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Home My Public Portal About2006 - Mediacom Annual Report to City of Jefferson < eelr � { I k , i j „✓, M .1 r(I m di cum , " r ANNUAL REPORT TO THE CITY OF JEFFERSON CITY FISCAL YEAR ENDING 2006 � k J � 1 � i 2006 ANNUAL REPORT- JEFFERSON CITY, MISSOURI Pursuant to Section 7.03 of the franchise agreement with Jefferson City, Mediacom submits this annual report for your review. f Part A: A summary of the previous year's activities in development of the cable system, including, but not limited to: 1. Programming begun or discontinued during the reported year 2. List of all equipment added or removed from system 3. Number of employees by category 4. Annual capital expenditures 5. List of tests conducted Part 8: A financial statement prepared by a certified public accountant or representative of the Grantee. Part C: A list of officers and others having ownership interests in the parent company, if any, and each subsidiary, if any. i I BROADCAST BASIC 67 SCI-FI 521 ENCORE MYSTERY EAST DIGITAL PAY-PER-VIEW 68 BRAVO 522 ENCORE MYSTERY WEST 3 ' GOVERNMENT ACCESS 69 THE HISTORY CHANNEL 523 ENCORE WESTERNS EAST 801 IND 1 VARIETY EVENTS 4 KPLR-11 ST LOUIS CW 70 EWTN 524 ENCORE WESTERNS WEST 802 IND 2 EVENT OF THE DAY 5 KOMU-DT3 COLUMBIA CW 71 HALLMARK CHANNEL 527 ENCORE DRAMA EAST 804 IND 8 MOVIE VARIETY 6 KMOS-11 SEDALIA PBS 97 JEWELRY TV 528 ENCORE DRAMA WEST 805 IND 9 MOVIE OF THE DAY 7 KOMU-8 COLUMBIA NBC DIGITAL PLUS 529 ENCORE ACTION EAST 839 CLUB JENNA 9 SHOD 25BEFFERSON CITY IND 120 NOGGIN 530 ENCORE ACTION WEST 841 FRESH! 10 KMIZ-17 COLUMBIAABC 121 DISCOVERY KIDS 533 STARZ EAST 842 SPICE XCESS 11 KQFX-11 COLUMBIA FOX 122 TOON DISNEY 534 STARZ 853 PLAYBOY EDGE 12 LOCAL INFORMATION 123 AMERICAN LIFE TV 535 STARZ EDGE EAST 13 KMBC-9 KANSAS CITY ABC 128 BLOOMBERG 537 STARZ KIDSINBL&FEAST DIGITAL MUSIC CHOICE 16 KRCG-13 JEFFERSON CITY CBS 135 MTV 2 539 STARZ KIDS&FEAST EAST 900 SHOWCASE 17 CSPAN 2 137 SLEUTH 541 STARZ CINEMA EAST 901 TODAY S COUNTRY 18 KMOV4 ST LOUIS CBS 161 GAME SHOW NETWORK 542 STARZ CINEMA WEST 902 CLASSIC COUNTRY 19 KETC-9 ST LOUIS PBS 162 BBC AMERICA DIGITAL PREMIUM HBO GROUP 903 BLUEGRASS 20 LOCAL ORIGINATION 182 OVATION 550 HBO EAST 904 R&B HIP-HOP 21 WGN 183 STYLE NETWORK 552 HBO 2 EAST 905 CLASSIC R&B 22 TBS 201, DISCOVERY HOME CHANNEL 554 HBO FAMILY EAST 906 SMOOTH R&B 23 LOCAL WEATHER 215 NICK GAS 556 HBO SIGNATURE EAST 907 R&B HITS 24 TV GUIDE 216 NICKTOONS NETWORK 558 HBO LATINO EAST 908 RAP 25 DISCOVERY CHANNEL 220 DISCOVERY HEALTH 560 HBO COMEDY EAST 909 METAL 26 HSN 222 FIT TV 562 HBO ZONE EAST 27 QVC 230 TBN DIGITAL PREMIUM CINEMAX 910 ROCK 28 KZOU-28 COLUMBIA MY NET 231 1 LIFE 911 ARENA ROCK FAMILY CABLE 232 LIFETIME REAL WOMEN NEW! GROUP 912 CLASSIC ROCK 29 ESPN 247 WEATHER PLUS NEW! 575 CINEMAX EAST 913 ALTERNATIVE 30 FSP MIDWEST 272 DISCOVERY TIMES 577 MOREMAX EAST 914 RETRO ACTIVE 31 ESPN 2 272 THE SCIENCE CHANNEL 579 ACTIONMAX EAST 915 ELECTRONICA 32 CNN 273 NATIONAL GEOGRAPHIC 581 THRILLERMAX EAST 916 DANCE 33 FOX NEWS 274 MILITARY CHANNEL 583 WMAX EAST 917 ADULT ALTERNATIVE 34 MSNBC 275 THE BIOGRAPHY CHANNEL 585 @MAX EAST 918 SOFT ROCK 35 CNBC 276 HISTORY INTERNATIONAL 587 5STARMAX EAST COURT TV 294 G4 569 OUTERMAX EAST 919 HIT LIST 3 5 37 FX 401 FOX SOCCER CHANNEL DIGITAL PREMIUM 920 PARTY FAVORITES 38 TNT 403 G4 SHOWTIMEITMC GROUP 921 80'S 404 VERSUS 922 80'S 39 WE601 SHOWTIME EAST SOL 40 LOCAL CHANNEL 405 THE GOLF CHANNEL 603 SHOWTIME TOO EAST 923 406 OUTDOOR CHANNEL 924 SOLID GOLD OLDIES 41 A&E 407 TVG NEW! 605 SHOWTIME SHOWCASE EAST 925 SINGERS&STANDARDS 42 LIFETIME 607 SHOWTIME EXTREME EAST 43 CNN HEADLINE NEWS 408 SPEED CHANNEL 609 SHOWTIME BEYOND EAST 926 BIG BAND&SWING 44 TV LAND 411 ESPNEWS 413 ESPNU 625 THE MOVIE CHANNEL EAST 927 EASY LISTENING 45 ABC FAMILY 471 CMT PURE COUNTRY 627 THE MOVIE CHANNEL XTRA EAST 928 SMOOTH JAll 46 1(INDEPENDENT TELEVISION) 472 MTV HITS 641 SUNDANCE EAST 929 JAll 47 CARTOON NETWORK 473 VH1 CLASSIC ROCK 643 FLIX EAST 930 BLUES 48 NICKELODEON 474 VH1 SOUL HIGH DEFINITION GROUP* 931 REGGAE 49 ANIMAL PLANET 476 FUSE932 SOUNDSCAPES 50 TLC 1 481 BET J 706 KMOS-PBS HD NEW! 51 TRAVEL CHANNEL 501 TURNER CLASSIC MOVIES 707 KOMU-NBC HD NEW! 933 CLASSICAL MASTERPIECES 52 FOOD NETWORK 503 INDEPENDENT FILM CHANNEL 710 KMIZ-ABC HD NEW! 934 OPERA 53 HGTV 504 LIFETIME MOVIE NETWORK 711 KQFX-FOX HD NEW! 935 LIGHT CLASSICAL 54 COMEDY CENTRAL712 KRCG-CBS HD NEW! 936 SHOW TUNES 55 E! 506 FOX MOVIE CHANNEL 641 SUNDANCE EAST HIGH DEFINITION TIER* 937 CONTEMPORARY CHRISTIAN 56 BET938 GOSPEL 57 MTV DIGITAL PAY-PER-VIEW 731 ESPN HD 58 VH1 421426 ESPN SPORTS PPV 731 ESPN 2 939 RADIO DISNEY 59 CMT 740 UNIVERSAL HD 940 SOUNDS OF THE SEASONS 60 SPIKE TV DIGITAL PREMIUM 741 DISCOVERY HD THEATER 941 MUSICAURBANA 61 AMC STARVENCORE GROUP 750 HDNET 942 SALSAY MERENGUE 62 USA 513 ENCORE WAM EAST 751 HDNET MOVIES 943 ROCK EN ESPANOL 63 TWC 517 ENCORE EAST HIGH DEFINITION GROUP* 944 POP LATINO 64 DISNEY CHANNEL 518 ENCORE WEST 780 HBO HD EAST 945 MEXICANA 65 CSPAN 519 ENCORE LOVE EAST 785 STARZ HD EAST 66 OXYGEN 520 ENCORE LOVE WEST 790 SHOWTIME HD EAST 'High Definition Receiver required Channels are subject to change Jefferson City, MO Channel Lineup i 1 i PART A. 1 Headend/Hub: Columbia, MO—EBAS f Analog Channel Additions Channel Deletions (Digital) None In Demand PPV ch. 808 In Demand PPV ch. 809 Digital Channel Additions Channels Re-positioned KOMU HD ch. 707 None KRCG HD ch. 712 Lifetime Real Women ch. 232 Current Channel Lineup I In Demand PPV ch. 804 Please see attached In Demand PPV ch. 805 ; i PART A (2) Equipment Added: None during the reporting period Equipment Removed: None during the reporting period PART A 3 1 Construction Technician 1 Noise Mitigation Technician 2 -System Technician 4 Service Technicians 7 Installers PART A 4 4 Computer&Office Equipment $ 5,000.00 j Commercial Enterprise $ 88,661.00 Vehicles $ - Subscriber Installs $ 422,682.00 Maintenance $ 120,019.00 Misc $ 58,615.65 NewBuild $ 59,855.00 TOTAL $ 754,832.65 i i a APPROVED BY OMB 3060-0433 FEDERAL COMMUNICATIONS COMMISSION - WASHINGTON,D.C. 20554 BASIC SIGNAL LEAKAGE PERFORMANCE REPORT FORM 320 - Approval Date: Jun 9, 2006 Filing Year: 2006 Confirmation Number: CB 1627896 SECTION I-- GENERAL INFORMATION (1) Cable System Owner:MCC MISSOURI LLC Phone Number:(845) 695-2600 Address: 100 CRYSTAL RUN ROAD MIDDLETOWN NY 10941 (City) (State) (Zip) (2) Community Served:JEFFERSON CITY (3) Community Unit No.:M00031 (4) Physical System Id:002243 SECTION II--LOCAL SYSTEM INFORMATION (1) Person(s)Responsible for the Report: Name:FREEDMAN, ALAN (Last) (First) (M) Phone Number:(417) 875-5588 Address: 1533 SOUTH ENTERPRISEAVENUE SPRINGFIELD MO 65804 (City) r (State) (Zip) (2) Are aeronautical frequencies (108=137 or 225-400 MHz) used by this cable television system? Yes (3) TEST RESULTS: CLI: IOLogloo: 60.8300 l0Log13000: Airspace:The Cumulative Leakage Index is 60.829.This is within the allowable limit of 64 for the 10logloo calculation. SECTION III--LEAKAGE PEFORMANCE CRITERIA For operators conducting measurements on a geographical area that contains more than one Community Unit(e.g., _ headends that serve more than one Community Unit)fill in the measurement information below. NOTE: The submission of the accompanying exhibits, either B or C,may be incorporated by reference to another Community Unit filing that had undergone the same measurement tests as this community Unit. That Community Unit must be identified by its Community Unit Code Number in response to Question(2) or(4)below. (1) GROUND-BASED MEASUREMENTS: (if used) (a)Person(s)Responsible for the test: Name:AARON SINGLETON (Last) (First) (M) Phone Number:(417) 875-5528 (b)Miles of plant tested and%of total plant tested: 340.0000 in; 100.0000 % FCC Form 320 January 2000 BASIC SIGNAL LEAKAGE PERFORMANCE REPORT Page 2 - SECTION III--LEAKAGE PERFORMANCE CRITERIA (Continued) (c)Time period of the test: From: 01/23/2006 To: 02/24/2006 (mm/dd/yy) (mm/dd/yy) (d)Equipment Used: COMSONICS SNIFFER SLEUTH 133.2625 (Mhz) (Make) (Model) (Test Frequency) i (e)Attach as Exhibit B, the CLI calculations &Result including all parameters used. Identify in this Exhibit all leaks>=50 uV/m, and show their repaired dates, if any... (2) AIRSPACE MEASUREMENTS: (if used) (a)Person(s)/Company Responsible for the test: Name: (Mhz) (Last) (First) (M) (Test Frequency) Phone Number:( ) ' - (b) Time period of the test: From: To: (mm/dd/yy) (mm/dd/yy) (c)Attach as Exhibit C, a full description of the test procedure, a list of the equipment used for the airspace measurement and-adetailed description of the area covered by these airspace measurements (set forth in this Exhibit all leaks detectedduring these airspace measurements that were subsequently repaired and their repair dates-.':if any). (d) Recorded data and its analysis: (i) If analog recordings, include in Exhibit C a graph of the results and indicate the value of the smoothed out peak values uV/m. (ii) If digitized recordings, include m Exhibit C a plot of the results and indicate the% of points recorded digitally below 10 uV/m: SECTION IV-- CERTIFICATION By signing below the operator certifies that, in the case of an individual operator,he or she is not subject to a denial of federal benefits that include FCC benefits pursuant to section 5301 of the Anit-Drug Abuse Act of 1988, 21,U.S.C. 862, or, in the case of a non-individual operator(e.g., corporation,partnership or other unincorporated association), no party to the operator is subject to a denial of federal benefit that includes FCC benefits pursuant to that section., For the definition of a'party' for these purposes, see 47 CFR, Section 1.2002(b). I certify that I am VPEngineering(Official Title) of MCC MISSOURI LLC(Legal Name of cable System Owner), that I have examined this report and that,to the best of my knowledge and belief, all statements in this report are true, correct and complete, and are made in good faith. Signed on: 06/09/2006 WILLFUL FALSE STATEMENTS ON THIS FORM ARE PUNISHABLE BY FINE AND/OR IMPRISONMENT (U.S. CODE, TITLE 18, §1001)AND/OR REVOCATION OF ANY STATION LICENSE(U.S. CODE, TITLE 47, §312(A)(1)), AND/OR FORFEITURE(U.S. CODE, TITLE 47, SECTION 503). FCC Form 320 January 2000 -� BASIC SIGNAL LEAKAGE PERFORMANCE REPORT s Page 4 Community Units Included in this Report CUID Community Name PSID M00031 JEFFERSON CITY 002243 M00385 JEFFERSON CITY 002243 M00433 HOLTS SUMMIT 002243 M00514 CALLAWAY 002243 ; i i FCC Form 320 January 2000 BASIC SIGNAL LEAKAGE PERFORMANCE REPORT a Page 5 Exhibit A--Aeronautical Frequencies (MHz) 109.27 283.26 367.26 115.27 289.26 373.26 r 121.26 295.26 379.26 127.26 301.26 385.26 133.26 307.26 391.26 229.26 313.26 397.26 235.26 319.26 - 241.26 325.26 247.26 331.27 253.26 337.26 259.26 343.26 _ '265.26 349.26 271.26 355.26 277.26 361.26 j FCC Fonn 320 January 2000 BASIC SIGNAL LEAKAGE PERFORMANCE REPORT Page 5 Exhibit B -- CLI Calculations and Results Address Date Found Date Repaired uV/m Radius (uV/m)2 419 HUTTON 02/10/2006 02/10/2006 120.00 0.00 14,400 3710 STRUEMPH CT 02/06/2006 02/06/2006 100.00 0.00 10,000 108 VENTURA 02/06/2006 02/06/2006 300.00 0.00 90,000 108 DELMAR 02/06/2006 02/06/2006 120.00 0.00 14,400 204 S CAPISTRANO 02/06/2006 02/08/2006 60.00 0.00 3,600 209 MILLPOND 02/06/2006 02/08/2006 60.00 0.00 3,600 2227 ST MARY 01/23/2006 01/30/2006 60.00 0.00 3,600 2420 ST MARY 01/23/2006 01/30/2006 80.00 000 6,400 313 STADIUM 02/18/2006 02/18/2006 85.00 0.00 7,225 1001 BANNISTER 02/13/2006 02/13/2006 100.00 0.00 10,000 2411 MEADOWLARK 02/09/2006 02/09/2006 150.00 0.00 22,500 4017 ROUTE CC 0 4 02/10/2006 02/14/2006 50.00 0.00 2,500 3108 RADEMAN 02/10/2006 02/14/2006 70.00 0.00 4,900 3121 RADEMAN 02/10/2006 02/14/2006 50.00 0.00 2,500 1910 SYLVAN HILLS 02/05/20.06 02/05/2006 120.00 0.00 14,400 505 ELLIS BLVD#E15 02/05/2006 02/05/2006 50.00 0.00 2,500 704 KEVIN 02/06/2006 02/12/2006 130.00 0.00 16,900 3805 BENNINGTON 02/06/2006 02/06/1006 300.00 0.00 90,000 1412 INGLENOOK 02/09/2.006 02/69/2006 - 80.00 0.00 6,400 - 1414 INGLENOOK 02/09/2006 02/09/2006 70.00 0.00 4,900 1515 FOX MOOR02/09/2006 02/09/2006. 90.00 0.00 8,100 2424 LAKEWOOD "' < 02/09/2006 02/09/2006 100.00 0.00 10,000 1011 COUNTRY RIDGE 02/13/2006 02/13/2006" 120.00 0.00 14,400 709 DEER CREEK 02/10/2006 02/10/2006 200.00 0.00 40,000 4907 BROADVIEW 02/11/2006 02/11/2006 50.00 0.00 2,500 217 DOVER 02/09/2006 02/09/2006 90.00 0.00 8,100 3200 COUNTRY CLUB 02/01/2006 02/01/2006 149.00 0.00 22,201 MORRIS ST 02/02/2006 02/02/2006 110.00 0.00 12,100 306 CASE 01/31/2006 02/06/2006 60.00 0.00 3,600 126 MARSHALL 01/31/2006 01/31/2006 50.00 0.00 2,500 302 MARSHALL 01/31/2006 01/31/2006 58.00 0.00 3,364 217 JACKSON 01/23/2006 01/31/2006 83.00 0.00 6,889 104 JACKSON 01/31/2006 01/31/2006 64.00 0.00 4,096 j� 1104 JEFFERSON 01/31/2006 01/31/2006 115.00 0.00 13,225 1106 JEFFERSON 01/31/2006 01/31/2006 60.00 0.00 3,600 312 W ELM 01/31/2006 01/31/2006 65.00 0.00 4,225 111 MESA 01/23/2006 01/25/2006 76.00 0.00 5,776 401 W DUNKLIN 01/23/2006 01/23/2006 100.00 0.00 10,000 500 MULBERRY 01/23/2006 01/23/2006 84.00 0.00 7,056 3.10 W ATCHISON 01/23/2006 01/23/2006 65.00 0.00 4,225 FCC Form 320 January 2000 BASIC SIGNAL LEAKAGE PERFORMANCE REPORT Page 6 Exhibit B -- CLI Calculations and Results (Continued) r Address Date Found Date Repaired uV/m Radius (uV/m)2 225 LEE ST 01/23/2006 01/23/2006 95.00 0.00 9,025 706 HOUCHIN 01/24/2006 01/24/2006 120.00 0.00 14,400 1112EHIGH 01/23/2006 01/23/2006 68.00 0.00 4,624 206 SWIFTS HWY 01/23/2006 01/24/2006 100.00 0.00 10,000 - 1127 W HIGH 01/23/2006 01/23/2006 100.00 0.00 10,000 131 LAVINIA 01/23/2006 01/23/2006 110.00 0.00 12,100 1404 WILCOXIN 01/23/2006 01/23/2006 103.00 0.00 10,609 200 CLAY 02/01/2006 02/01/2006 11600 0.00 13,456 - 416 CHERRY 02/01/2006 02/01/2006 62.00 0.00 3,844 906 E ELM 02/01/2006 02/01/2006 85.00 0.00 7,225 912 E ELM 02/01/2006 02/02/2006 85.00 0.00 7,225 2110 ANDERSON 01/28/2006 01/28/2006 60.00 0.00 3,600 5304 JACOB LN 01/28/2006 01/28/2006 65.00 0.00 4,225 1622 WILMOR 01/23/2006 01/23/2006 52.00 0.00 21704 923 HARDING 01/24/20.06 01/24/2006 120.00 0.00 14,400 2208 ANDERSON 01/24/2006 01/24/2006 20000 0.00 40,000 1104 W MC CARTY#203 01/24/2006 01/24/2006 128.00 0.00 16,384 1309 W MC CARTY 01/23/2006 01/23/2006 60.00 0.00 3,600 2116 WHITNEY WOODS 02/17/2006 02/17/2006 262.00 0.00 68,644 1239 S SUMMIT 02/06/2006 02/06/2006 100.00 0.00 10,000 499 PERRY 02/06/2006 02/08/2006 100.00 0.00 10,000 439 PERRY 02/06/2006 02/08/2006 88.00 0.00 7,744 1400 WESTVIEW 02/22/2006 02/22/2006' 242.00 0.00 58,564 379 HUNTER LN 02/22/2006 02/22/2006_1. 50.00 0.00 2,500 320 N SUMMIT#55 02/22/2006 02/24/2006 50.00 0.00 2,500 234 JEFFERSON#85 02/22/2006 02/24/2006 50.00 0.00 2,500 211 W SIMON#304 02/10/2006 02/10/2006 130.00 0.00 16,900 11239 MERMAC 02/13/2006 02/13/2006 70.00 0.00 4,900 1124 DENA 02/13/2006 02/13/2006 80.00 0.00 6,400 320 N SUMMIT# 168 02/06/2006 02/10/2006 85.00 0.00 7,225 320 N SUMMIT# 112 02/06/2006 02/13/2006 50.00 0.00 2,500 188 N SUMMIT#83 02/13/2006 02/14/2006 70.00 0.00 4,900 2313 ST MARY 02/13/2006 02/13/2006 80.00 0.00 6,400 2230 ST MARY 02/13/2006 02/13/2006 100.00 0.00 10,000 1309 MOREAU 02/01/2006 02/08/2006 50.00 0.00 2,500 1650 JEFFERSON 02/01/2006 02/09/2006 50.00 0.00 2,500 329 ASCENSION POINT 02/02/2006 02/02/2006 300.00 0.00 90,000 902 BRANCH 02/02/2006 02/08/2006 50.00 0.00 2,500 1667 SKYVIEW 02/06/2006 02/13/2006 140.00 0.00 19,600 708 DEER CREEK 02/10/2006 02/10/2006 100.00 0.00 10,000 FCC Fom 320 January 2000 BASIC SIGNAL LEAKAGE PERFORMANCE REPORT Page 7 Exhibit B -- CLI Calculations and Results (Continued) E Address Date Found Date Repaired uV/m Radius (uV/m)2 307 INDIAN MEADOW 02/09/2006 02/11/2006 85.00 0.00 7,225 220 SCHAEFER CT 02/09/2006 02/09/2006 125.00 0.00 15,625 2103 SCENIC 02/09/2006 02/09/2006 80.00 0.00 6,400 335 TOMAHAWK 02/10/2006 02/10/2006 89.00 0.00 7,921 210 EASTAWOOD 02/10/2006 02/17/2006 68.00 0.00 4,624 725 DEER CREEK 02/10/2006 02/10/2006 120.00 0.00 14,400 204 CARL LN 02/10/2006 02/10/2006 85.00 0.00 7,225 5018 SHADY LN 02/17/2006 02/17/2006 245.00 0.00 60,025 1120 NORTHVIEW 02/17/2006 02/17/2006 90.00 0.00 8,100 1416 LILLIAN 02/06/2006 02/12/2006 60.00 0.00 3,600 500 ASHLEY 02/01/2006 02/01/2006 150.00 0.00 22,500 Sum of the Leaks Squared: 1,210,525 y i i FCC Form 320 January 2000 PART B City of Jefferson City,MO Fiscal Year 2006 Name Q1 2005 Q2 2005 Q3 2005 Q4 2005 Installation $ 17,264.40 $ 147,454.64 $ 15,591.92 $ 14,970.47 Digital Service Tiers 45,997.44 47,685.00 48,858.79 51,215.37 Basic Cable Service 444,701.20 443,830.73 466,748.78 492,176.81 Expanded Basic Cable Service 920,196.88 933,662.19 904,781.38 887,170.49 Guide Revenue 202.96 185.38 173.48 163.22 Equipment Rental 121,072.60 120,574.13 113,352.89 112,262.43 Premium Services 133,793.80 134,077.74 125,633.04 123,877.44 Pay-Per-View 52,019.98 53,038.31 45,834.58 43,294.23 Wire Maintenance 3,569.07 3,351.47 3,005.47 2,873.81 FM Service - - - - Late Fees 27,475.00 27,815.00 26,290.00 27,030.00 Miscellaneous Revenue 1,972.57 1,725.00 1,755.41 1,595.05 Franchise Fees 89,333.22 89,343.81 93,413.37 100,058.26 Bad Debt (36,240.39) (55,687.95) (69,650.35) (47,655.69) Total Cable Services Revenue $ 1,821,358.73 $ 1,947,055.45 $ 1,775,788.76 $ 1,809,031.89 Shopping $ 5,366.56 $ 5,062.03 $ 5,394.46 $ 5,659.15 Fiber Lease 21,506.37 23,603.30 23,981.56 24,742.49 Tower Rent 3,489.41 3,521:02 3,454.14 3,477.07 Ad Sales 151,946.68 192,337.88 216,876.30 289,403.57 Total Non-Sub Revenue $ 182,309.02 $ 224,524.22 $ 249,706.45 $ 323,282.28 Total Revenue $ 2,003,667.75 $ 2,171,579.67 $ 2,025,495.21 $ 2,132,314.17 Franchise Fee% 5.00% 5.00% 5.00% 5.00% Total Franchise Fee Due $ 100,183.39 $ 108,578.98 $ 101,274.76 $ 106,615.71 PART C Name Position Rocco B. Commisso Chairman and Chief Executive Officer of MCC; Manager, Chairman and Chief Executive Officer of Mediacom Broadband LLC; and President, Chief Executive Officer and Director of Mediacom Broadband Corporation Mark E. Stephan Executive Vice President, Chief Financial Officer and Director of MCC; Executive Vice President, Chief Financial Officer and Treasurer of Mediacom Broadband LLC; and Treasurer and Secretary of Mediacom Broadband Corporation John G. Pascarelli Executive Vice President, Operations of MCC Italia Commisso Weinand Senior Vice President, Programming and Human Resources of MCC Joseph E. Young Senior Vice President, General Counsel and Secretary of MCC Charles J. Bartolotta Senior Vice President, Customer Operations of MCC Calvin G. Craib Senior Vice President, Business Development of MCC Brian M. Walsh Senior Vice President and Corporate Controller of MCC Craig S. Mitchell Director of MCC William S. Morris III Director of MCC Thomas V. Reifenheiser Director of MCC Natale S. Ricciardi Director of MCC Robert L. Winikoff Director of MCC r � ,r