Spreadsheet: richard_shapiro__32170__shapiro-1
Sheet: shapiro-1

COST CENTER |  | OUTSIDE SERVICES DISCRETIONARY | PRIORITY | REQUESTED | APPROVED | COMMENTS
[NAME] (042) | L | [NAME] - electricity | A | 120000 | RCR | [NAME] held 12/7/00; request to go through RCR process
 | L | Vinson & Elkins - electricity restructuring | A | 60000 | RCR | [NAME] held 12/7/00; request to go through RCR process
 | L | [NAME], env, wind energy | A | 300000 | RCR | request to go through RCR process
 | C | Fleishman - electricity; advertising (retainer requested) | A | 660000 | 0 | [NAME] held 12/7/00; requested amount not approved; no RCR will be submitted
Robertson Total |  | Robertson Total
Steffes (108) | L | outside services legal |  | 1300800 | RCR | RTO related work
 | C | outside services professional |  | 500400 | RCR | RTO related work
Steffes Total |  | Steffes Total
Kaufman (085) |  | CA - PG&E hydro valuation | B | 50000 | RCR | existing RCR adjusted for 2001 work
 |  | CA - SDG&E's ATCP | B | 10000 | RCR | existing RCR adjusted for 2001 work
 |  | CA - OII Wholesale/Retail Issues | A | 10000 | RCR | existing RCR adjusted for 2001 work
 |  | CA - UDC Undercollection | B | 5000 | RCR | existing RCR adjusted for 2001 work
 |  | CA - Affiliate Rules | C | 2000 | RCR | existing RCR adjusted for 2001 work
 |  | CA - DG Consultant | C | 10000 | RCR | existing RCR adjusted for 2001 work
 |  | CA - other Enron or ARM/WPTF cases awaiting decisions (e.g. RAP 99, DASF/RCS, etc.) | B | 10000 | RCR | existing RCR adjusted for 2001 work
 |  | CA - Legislative legal assistance | A,B,C | 100000 | RCR
 |  | CA - WPTF OII on interruptible contracts; FERC CA investigation, etc. | B,C | 50000 | RCR
 |  | CA - ARM Issues (e.g. negotiations with San Diego; RAP '01; advice letter issues, default issue in CPUC proceedings, etc.) | B,C | 20000 | RCR
 |  | CA - SDG&E proceedings implementing AB 265 | B | 10000 | RCR
 |  | CA - new advice letter issues -- Enron only | B | 5000 | RCR
 |  | CA - CPUC OII Global Transition Issues | A | 10000 | RCR
 |  | CA - other CPUC issues -- Enron only | B | 10000 | RCR
 |  | NV - support for potential reformation of [NAME] contract | B | 15000 | RCR
 |  | WA - PR and public affairs support for Longview Project | C | 15000 | RCR
 | A | CA - Alliance for Retail Markets - retainer for PR and [NAME] | C | 36000 | RCR | decision made to run association cost through RCR process
 | P | Nevada Political Contributions | B,C | 30000 | RCR | decision made to run association cost through RCR process
Kaufman Total |  | Kaufman Total
Dadson (086) | L | distribution tariff refillings - risk mitigation | A | 30000 | RCR
 | L | Alberta Electricity Utility Board - risk mitigation | A | 30000 | RCR
 | L | Alberta Electricity Utility Board unbundling - risk mitigation | A | 20000 | RCR
 | L | Alberta EUB Atco - risk mitigation | A | 20000 | RCR
 | L | Alberta EUB rate option - risk mitigation | A | 10000 | RCR
 | L | TransCanada PL 2001 GTA | B,C | 10000 | RCR
 | L | Consumers Gas Unbundling | C | 30000 | RCR
 | L | Cont. Union Gas Unbundling | C | 30000 | RCR
 | L | GPC Retainer - market opening push - risk mitigation of Ontario position | A | 50000 | RCR
 | L | General Retainer - risk mitigation of Ontario position | A | 72000 | RCR
 | C | Alberta Power Pool rule changes - risk mitigation re Ontario position | A | 30000 | RCR
 | C | EAL 2001 GTA - risk mitigation re Ontario position | A | 20000 | RCR
** Dadson Total |  | Dadson Total
** - budget submitted in August for Outside Services = 180,000 / budget submitted in Nov. for Outside Services = $352,000
Montovano (087) | C | [NAME] legislative activity re RTO develop. | A | 60000 | RCR | no retainer; recommended by Staines
 | L | Allegrietti - NEPOL | A | 215000 | RCR | discussion held to revisit NY approach
 | L | Fromer - NY | A | 200000 | RCR | discussion held to revisit NY approach
 | L | [NAME] market in NY | B | 100000 | RCR | discussion held to revisit NY approach
Montovano Total |  | Montovano Total
Migden (088) |  | MI - Code of Conduct U1213400 | A,C | 5000 | RCR | budget sheets indicate cost to be 2,000 to 5,000 dollars
 |  | MI - Customer Information U-12487 | A,C | 10000 | RCR
 |  | MI - Interconnection Standards U-12486 | A,C | 13000 | RCR
 |  | MI - Consumers ROA Rates Revisions U-12488 | A,C | 13000 | RCR
 |  | MI - Edison's ROA Rate Revisions U-12489 | A,C | 15000 | RCR
 |  | MI - Consumers Netting | A,C | 5000 | RCR
 |  | MI - Edison Netting | A,C | 5000 | RCR
 |  | MI - Edison Rate Unbundling | A,C | 5000 | RCR
 |  | MI - Reliability docket | A,C | 8000 | RCR | budget sheets indicate cost to be 5,000 to 8,000 dollars; cost to go through RCR process
 |  | IL - Gas code of conduct | B | 12000 | RCR
 |  | IL - FSG bid for services Midway Airport | C | 10000 | RCR | budget sheets indicate cost to be 5,000 to 10,000 dollars
 |  | OH - Columbia Gas CGR | C | 15000 | RCR
 |  | OH - DP&L GCR | C | 15000 | RCR
 |  | [NAME] regulatory proceedings regarding restructuring | A,B | 100000 | RCR
 |  | AK - deregulation proceedings | D | 5000 | RCR
 |  | LA - deregulation proceedings | C | 5000 | RCR
 |  | MI - capacity transmission |  | 10000 | RCR
 |  | IL - dist generation |  | 60000 | RCR
 |  | IL - market finder |  | 40000 | RCR
 |  | IA - deregulation |  | 30000 | RCR
 |  | MN - reliability bill |  | 25000 | RCR
 |  | IL - implementation on-going issues | A,B | 60000 | RCR | ongoing small issues which will go through RCR process
 | P | Arkansas | D | 5000 | RCR
Migden Total |  | Migden Total
Charvel (100) | L | outside services - Mexican deregulation for gas and electrict markets, leg matters, legal opinions on env and energy matters, env processing of permits, document production and translation |  | 110000 | RCR
Charvel Total |  | Charvel Total
[NAME] (xxx) |  | regulatory hedges - CA and IL | B | 400000 | RCR | split is $50,000 for CA and $350,000 for IL
 |  | develop and identify distributed general opportunities - CA, CT, IL | C | 65000 | RCR
 |  | support industry wide standards board to advance commodity market standardization | B | 75000 | RCR
 |  | obtain physical delivery capabilities and environmental needs awareness | D | 50000 | RCR
Kingerski Total |  | Kingerski Total
[NAME] (xxx) | L | outside counsel for federal projects beyond scope of retainer (BLM, Cable Open Access, etc.) | A | 300000 | RCR
 | L | outside counsel for state licensing | A(1) | 300000 | RCR
 | L | outside counsel for South America and Mexico - regulatory due diligence and licensing | A(2) | 150000 | RCR
Nord Total |  | Nord Total
Yoho (xxx) | L | synfuels / section 29 tax credit | A | 25000 | RCR
 | L | transportation related issues - rail initiative plus others | C | 100000 | RCR
 | L | agriculture | C | 20000 | RCR
 | L | e-commerce initiatives - DOJ comments on competition policy, removal of regulatory hurdles to trade certain commodities online, and general advocacy | B | 100000 | RCR
 | L | CFTC initiatives - AOTM lics., comments on regulatory changes, etc. | B | 20000 | RCR
Yoho Total |  | Yoho Total
Ryall (072) | P | NCSL lanyards for 2001 Annual Meeting | C,D | 10000 | RCR
 |  | Texas PUC related issues |  | 100000 | RCR
 | P | African American Caucuses | B | 2000 | RCR
 | P | IAAP International Conference | B | 500 | RCR
 | P | RK conference - 2 or 3 during the year | B | 3000 | RCR
 | P | GHP legislative luncheons | B | 1250 | RCR
 | P | GHP major legislative/education event | B | 6000 | RCR
 | P | GHP/2001 State of the City Address | B | 400 | RCR
 | P | GHP/2001 State of the County Address | B | 400 | RCR
 | P | give-a ways for special projects/events | B | 1500 | RCR
 | P | Governor for a day sponsorship | B | 1000 | RCR
 | P | Gulf Coast Power Assn - table sponsorship | B | 5000 | RCR
 | P | Gulf Coast Power Assn - Spring Conference | B | 2000 | RCR
 | P | Gulf Coast Power Assn - Fall Conference | B | 5000 | RCR
 | P | League of Women Voters - voter guides | B | 2500 | RCR
 | P | Legislative Study Group/Research | B | 2500 | RCR
 | P | Mexican American Legislative Caucus sponsorship - 501 c (6); research study | C | 5000 | RCR
 | P | North Harris Association membership | B | 1500 | RCR
 | P | Oklahoma Academy (RK) | B | 1000 | RCR
 | P | Oklahoma CDG&E (RK) | B | 1000 | RCR
 | P | Southwest Voters Registration Education Project | B | 1000 | RCR
 | P | Speakers Golf Tournament - registration | B | 1500 | RCR
 | P | TABCC Campaign Dinner sponsorship | B | 1000 | RCR
 | P | Texas Economic Development Council (TEDC) | B | 1000 | RCR
 | P | TX Inaugural Committee (2001) extra tickets | C | 800 | RCR
 | A | CDG&E - OK | B | 1000 | RCR
 | A | Gulf Coast Power Association | B | 2500 | RCR
 | A | OK Academy | B | 2000 | RCR
Total Ryall |  | Total Ryall
TOTAL OUTSIDE DISC. |  | TOTAL OUTSIDE DISC.
COST CENTER |  | OUTSIDE SERVICES FIXED |  | REQUESTED | APPROVED
[NAME] (042) | C | Hills - WTO and international issues | C | 288000 | 72000 | [NAME] held 12/7/00; approved through 3/01
 | C | McLarty & Assoc - international and Latin America related issues | C | 288000 | 24000 | [NAME] held 12/7/00; approved through 1/01
 | C | Johnston - EBS right of way (retainer ends 12/31) | A | 180000 | 90000 | approved for six months
 | C | [NAME] Bolivia business partnership | A,B | 48000 | 48000
 | C | [NAME], EFS DOD authorization | A,B,C | 84000 | 84000 | retainer ends 12-31; will explore incentive base option; if [NAME] wins election will revisit issue
 | C | Fontheim - international issues and democratic contacts | A,B,C | 144000 |  | [NAME] held 12/7/00
 | C | [NAME] - electricity | A | 300000 | 275000 | [NAME] held 12/7/00; tentative approval
 | L | [NAME] ([NAME]) - electricity | A | 312000 | 275000 | [NAME] held 12/7/00; tentative approval
Robertson Total |  | Robertson Total
Kaufman (085) | L | [NAME] - general and legislative | B,C | 60000 | 60000
 | L | Arter & Hadden - tariff advice letters | B | 36000 | 9000 | typically paid $9,000 each quarter; to be evaluated quarterly; could go through RCR process
 | C | Governmental Advocates | B,C | 117600 | 117600
 | C | McMullen | B,C |  | 80000 | paid $12,5000 monthly durring session (5 months) and paid $2,500 per month outside of session (7 months)
 | C | [NAME] | B | 102000 | 102000
Kaufman Total |  | Kaufman Total
Montovano (087) | L | Dechert Price - PA legislative activity | B,C | 60000 | 60000
 | L | [NAME] legislative activity for ENA; PJW deal | B,C | 12000 | 12000 | paid $2,000 every month for a 6 month retainer
 | C | Project Rockhouse - MA legislative activity; development of commercial opportunities in MA; MA NEPOL markets | B,C | 50000 | 50000
 | C | [NAME] UI position; fuel cells | A,B | 120000 | 120000
 | C | [NAME] legislative activity re RTO development and customer commercial opportunities | A,C | 120000 | 120000 | retainer ends in June; to go through RCR process after June; study commission in FL to be completed by June
 | C | [NAME] and Clever - Maryland legislative activity for EES | B | 48000 | 48000 | state house coverage
 | C | [NAME] legislative activity | A,B,C | 240000 | 240000
 | C | [NAME] | A,C | 75000 | 75000
 | C | Edgecomb/Alamac Cogen/Duke - NC for ENA | C | 60000 | 0
 | C | [NAME] legislative activity; AGL | B,C | 36000 | 36000 | recent activity w/ AGL; more involved now in Atlanta market
 | C | AGL/VNG - Virginia | B,C | 36000 | 36000
Montovano Total |  | Montovano Total
Migden (088) | C | Ohio implementation ongoing issues | A,B,C | 72000 | 72000 | aggregations; default service providers; could push cost to EES
 | C | Michigan legislative and governors office | A,C | 48000 | 48000
 | C | Louisiana legislative and governors office | A | 36000 | 36000
 | C | Indiana legislative and governors office | A | 45000 | 45000
 | C | Illinois legislative and governors offices | A | 60000 | 60000
 | C | Missouri legislative and governors office | C,D | 36000 | 18000 | power plant development; covers cost for 2 lobbyists
 | C | Iowa legislative and governors office - reduction from prior periods | C,D | 12000 | 12000
 | P | Mississippi | D | 5000 | 5000
Migden Total |  | Migden Total
Ryall (072) | L | [NAME] | B,C |  | 0 | expenses billed sep; estimated three month avg charge of $5,752 x 12 = 69,024; records available are outside session period; eminent domain, ROW, tax, restructuring and various other TX and OK legislative matters
 | L | [NAME] | B,C |  | 30000 | expenses paid sep; records available indicate that McWilliams does not bill outside the agreed monthly retainer; records available are outside session period; historically paid $4,000 per month during legislative session; eminent domain, ROW, tax, restructuring and various other TX and OK leg matters; retainer ends 12/31/00
 | L | [NAME] | B,C |  |  | represents $3,750 per month to Turrietta; expenses billed sep; ROW, tax, restructuring and various other TX and OK leg matters; retainer ends 12/31/00
 | L | [NAME] | B,C |  | 57000 | expenses paid sep; estimated three month avg of $6,200 x 12 = $74,400; records available are outside session period; eminent domain, ROW, tax, restructuring and various other TX and OK leg matters; retainer terminates 12/31/00
 | L | [NAME] | B,C |  | 60000 | expenses paid sep; language in contract re expenses; records available indicate that [NAME] does not bill outside the agreed monthly retainer; records available are outside session period; eminent domain, ROW, tax, restructuring and various other TX and OK leg matters
 | L | [NAME] | B,C |  | 0 | expenses paid sep; records available indicate that Hackney does not bill outside the agreed retainer; records available are outside session period; eminent domain, ROW, tax, restructuring and various other TX and OK leg matters
 | L | [NAME] |  |  | 48000
 | L | [NAME] |  |  | 42000
Ryall Total |  | Ryall Total
NOTE:  per budget mtg approved budget for outside fixed = $280,000; to be advised of team; team may be cut to 4-5 lobbyists; flat retainer at $4,000 discussed as an option
[NAME] (xxx) | L | Swidler, Berlin or [NAME] legal retainer re FCC issues not specific to one project | A | 90000 | 90000
 | L | [NAME] - legal retainer for eastern states lics. strategy | A | 60000 | 60000
 | L | Blumenfeld & Cohen - legal retainer for western states lics. strategy | A | 60000 | 60000
 | L | outside counsel for compliance monitoring to stay compliant with lics. requirements | A | 50000 | 50000
Nord Total |  | Nord Total
Yoho (xxx) | L | [NAME] regulatory lobbying | A | 180000 | 180000
Yoho Total |  | Yoho Total
TOTAL OUTSIDE FIXED |  | TOTAL OUTSIDE FIXED
COST CENTER |  | OTHER BUSINESS EXPENSE |  | REQUESTED | APPROVED
[NAME] (042) | A | Business Government Relations Council | A | 1500 | 1500
 | A | Domestic - Alliance to Save Energy (ASE) | A | 5000 | 5000 | recommends maintaining membership at $20,000 to be divided accordingly:  $1,000 from EES, $5,000 from [NAME]'s budget, $5,000 from federal budget
 | A | Domestic - Americans for Affordable Electricity (AAE) | A,C | 120000 |  | [NAME] held 12/7/00
 | A | Domestic - Business Industry Political Action Committee (BIPAC) | B | 10000 | 10000 | an additional $2,500 to come from PAC
 | A | Domestic - Independent Petroleum Association of America (IPAA) | B | 1000 | 1000 | royalty issues important to traders
 | A | Domestic - Internet Education Foundation | A,C | 10000 | 10000 | 501c(3) which supports which supports the Congressional internet caucus; maintain out of EBS budget
 | A | Domestic - National Association of Business PAC (NABPAC) | B | 3500 | 3500
 | A | Domestic - National Association of Manufacturers | B,C | 100000 | 0 | 2001 membership paid in 2000; 2002 membership to be paid directly by business units or not at all
 | A | Domestic - Public Affairs Council | B | 3000 | 3000
 | A | Domestic - United States Energy Association | C | 5000 | 5000
 | A | Domestic - Contingency Provision |  | 50000 | 0 | think prudent to anticipate unknown increases in dues and other charges as Enron commercial interests evolve during the year
 | A | International - American Turkish Council (ATC) | B,C | 15000 | 15000 | useful for Trakya
 | A | International - Asia Society | B | 1500 | 1500 | maintain out of DC budget
 | A | International - Business Council for International Understanding (BCIU) | A,B,C | 18000 | 18000 | very worthwhile; good access to DOC and DOC officials, as well as Foreign Embassies; [NAME] on Board; maintain out of DC budget
 | A | International - Coalition for Employment through Exports (CEE) | B | 12500 | 12500 | [NAME] on Board; excellent organization that first focused on project finance, but now takes on many int'l issues; maintain out of DC budget
 | A | International - Coaliation for Service Industries (CSI) | B,C | 25000 | 25000 | Enron on Board of CSI; leads meaningful efforts to push liberalization of the global services industry (with a focus on e-commerce); maintain out of DC budget
 | A | International - European American Business Council | B,C | 5000 | 5000 | maintain out of DC budget
 | A | International - European Institute | C | 8000 | 8000 | maintain out of DC budget
 | A | International - InterAmerican Federation | A,B,C | 2500 | 2500 | Washington based outreach organization to Latin American Governments; maintain out of DC budget
 | A | International - National Foreign Trade Council (NFTC) | B | 5000 | 5000 | works on project finance, but real value is in int'l tax and unilateral trade sanctions working groups; maintain out of DC budget
 | A | International - US Bolivia Business Partnership | A,B | 6000 | 6000 | [NAME] is Chairman and President; future of the partnership depends on Enron leadership; still useful to Enron in Bolivia; maintain out of DC budget
 | A | International - US Council for International Business | B | 4800 | 4800 | maintain out of DC budget
 | A | Contingency Provision |  | 50000 | 0 | think prudent to anticipate unknown increases in dues and other charges as Enron commercial interests evolve during the year
 | A | American Enterprise Institute for Public Policy | A | 30000 | 30000 | [NAME] is on Board
 | P | Republican - RNC | A | 100000 | 100000 | [NAME] held 12/7/00
 | P | Republican - NRCC | A | 100000 | 100000 | [NAME] held 12/7/00
 | P | Republican - NRSC | A | 100000 | 100000 | [NAME] held 12/7/00
 | P | Republican - IRI | B | 10000 | 10000 | [NAME] held 12/7/00
 | P | Democratic - DNC | A | 100000 | 100000 | [NAME] held 12/7/00
 | P | Democratic - DSCC | A | 50000 | 50000 | [NAME] held 12/7/00
 | P | Democratic - DCCC | A | 50000 | 50000 | [NAME] held 12/7/00
 | P | Democratic - DLC | A | 50000 | 50000 | [NAME] held 12/7/00
 | P | Democratic - NDN | A | 10000 | 10000 | [NAME] held 12/7/00
 | P | Democratic - NDI | B | 10000 | 10000 | [NAME] held 12/7/00
Robertson Total |  | Robertson Total
Steffes (108) | A | company memberships and dues - NERC |  | 180000 | 180000
Steffes Total |  | Steffes Total
Kaufman (085) | A | CA - Western Power Trading Forum | B,C | 15000 | 15000
 | A | CA - Independent Energy Producers | B,C | 10000 | 10000
 | A | California Manufacturers and Tech Association | B,C | 6700 | 6700
 | A | CA - AB 1890 Committee | B | 3000 | 3000
 | A | CA - CFEE | D | 35000 | 0
 | A | CO - Independent Energy Coalition - restructuring issues | B | 10000 | 5000 | decision made to join for 1/2 year
 | P | CA Political Contributions | B,C | 135000 | 135000
Kaufman Total |  | Kaufman Total
Dadson (086) | P | political contributions - Progressive Party of Ontario - risk mitigation | A | 10000 | 10000
 | P | political contributions - Progressive Party of Alberta - risk mitigation | A | 10000 | 10000
 | A | memberships and dues - IPPSO and IPPSA | A,B | 3000 | 3000
Dadson Total |  | Dadson Total
Montovano (087) | P | Conn. UI Position - covers all of New England | B | 5000 | 5000
 | P | Florida legislative activity - republican | A,B,C | 20000 | 20000
 | P | Florida legislative activity - democrat | A,B,C | 10000 | 10000
 | P | Maryland [NAME] | C | 15000 | 0
 | P | New Jersey contributions - ENA | A | 10000 | 10000
 | P | New York contributions - RTO and new bus development | A,C | 5000 | 5000
 | P | Pennsylvania contributions | B,C | 5000 | 5000
 | A | Florida - reception Southern States energy council and various FL associations | A,C | 17000 | 17000
 | A | New Jersey - CIC | A,C | 12000 | 12000
 | A | New York - NESPA, IPPNY | A | 106000 | 106000 | split between associations = $80,000 for NESPA and $26,000 for IPPNY
Montovano Total |  | Montovano Total
Migden (088) | P | Illinois | B,C | 20000 | 20000
 | P | Louisiana | C | 10000 | 10000
 | P | Indiana | A | 8000 | 8000
 | P | Missouri | C,D | 12000 | 12000
 | P | Ohio | A,B,C | 10000 | 10000
 | P | Michigan | A,C | 10000 | 10000
 | P | Mississippi | D | 5000 | 5000
 | A | Illinois- IMA, NIACCA, MWIPS | B,C | 20000 | 20000 | $10,000 to MWIPS, $4,500 to IMA and $4,500 to NIACCA
 | A | Ohio Retail Merchants | A,B,C | 1000 | 1000
 | A | Michigan Retail Merchants | A,C | 1000 | 1000
 | A | LA - La. Midcontinent Oil & Gas Assoc, LABI | C | 15000 | 15000 | possible deregulation legislation expected
 | A | IN - Retail Council, Chamber of Commerce | A | 14000 | 9400 | electric deregulation; retail council; covers 2,000 for inaugeration, 500 for retail merchants, 1,900 for Chamber and 5,000 for potential coalition dues
 | A | MO - Chamber of Comm. Retail Association, Choice Coalition | C,D | 5000 | 5000
 | A | IA - IEC, ABI, Retail Federation, Iowa Industrial Group | C,D | 6000 | 6000
 | A | Minn. - Minn. Chamber of Commerce, Coalition for Choice | C,D | 6000 | 6000 | energy policy comm for choice; used to cover area
 | A | WI - Manufacturers and Commerce, ALEC Scholorships | C,D | 4000 | 4000 | energy policy comm for choice; used to cover area
 | A | Arkansas - US Oil & Gas Assoc., MS, MMA | D | 10000 | 5000
 | A | Miss. - US Oil & Gas Assoc., MS, MMA | C,D | 10000 | 5000
Migden Total |  | Migden Total
Ryall (072) | A | [NAME]. of Business & Chamber of Comm. | B | 25000 | 10000
 | A | Texas Public Power Association | B | 5000 | 5000
Ryall Total |  | Ryall Total
Charvel (100) | AP | other business expense - Mexican Assoc of Electric Energy, Mexican Academy of Energy Law and attendance at various conferences |  | 15000 | 15000
Charvel Total |  | Charvel Total
[NAME] (xxx) |  | conferences training for 8 to 9 employees | A | 36000 | 36000
 | A | memberships/dues - bar assoc dues for attorneys in group | A | 7000 | 7000
Kingerski Total |  | Kingerski Total
[NAME] (xxx) | A | COMPTEL | A | 15000 | 15000
 | A | unidentified broadband association - currently in talks with new assoc whose members would include Global Crossings, [NAME], Quest and others or membership in Texas assoc | A | 25000 | 25000
Nord Total |  | Nord Total
TOTAL OTHER BUS EXP |  | TOTAL OTHER BUS EXP
GRAND TOTAL OUTSIDE DISCRETIONARY |  |  |  |  |  | approval to come through RCR process; approximately $5.7 million available for discretionary costs
GRAND TOTAL OUTSIDE FIXED
GRAND TOTAL OTHER BUSINESS EXPENSE
GRAND TOTAL
Budget - Outside Services |  |  |  | 9000000 | 9000000
Outside Discretionary
[NAME]
Budget - Outside Services |  |  |  | 9000000 | 9000000
Outside Fixed
[NAME]
Budget - Other Business Expense |  |  |  | 1200000 | 1200000
Other Business Expense
[NAME]