Document ID	Document Code	Program Code	Vendor	Encumbered Amount	Expenditures from Encumbrance	Encumbered Amount Remaining
2000000715	SC	6780808U	CITY OF SOMERSET	$1,328,123.96	$1,327,010.77	$1,113.19
2400001012	SC	6780808U	AT&T	$1,290,417.35	$0.00	$1,290,417.35
2000001027	SC	6780808U	SOUTHEASTERN WATER ASSOCIATION	$1,279,604.63	$1,230,703.60	$48,901.03
2000001096	SC	6780808U	CITY OF SOMERSET	$1,121,619.50	$846,093.58	$275,525.92
2000000640	SC	6780808U	SOUTH KENTUCKY RECC	$255,247.20	$255,247.20	$0.00
2000001388	SC	6780808U	AT&T	$197,025.31	$150,422.56	$46,602.75
2000001970	SC	6780808U	Windstream Services LLC	$183,770.60	$0.00	$183,770.60
2200000071	SC	6780808U	Windstream Holdings II LLC	$183,770.60	$183,770.60	$0.00
2100000465	SC	6780808U	Kentucky Communications Network Authority	$53,368.88	$44,748.81	$8,620.07
2000000783	SC	6780808U	EAST KENTUCKY POWER COOPERATIVE	$47,436.09	$24,825.01	$22,611.08
2100000658	SC	6780808U	CHARTER COMMUNICATIONS HOLDINGS, LLC	$22,919.59	$21,760.65	$1,158.94