******************************************************** NOTICE ******************************************************** This document was converted from WordPerfect to ASCII Text format. Content from the original version of the document such as headers, footers, footnotes, endnotes, graphics, and page numbers will not show up in this text version. All text attributes such as bold, italic, underlining, etc. from the original document will not show up in this text version. Features of the original document layout such as columns, tables, line and letter spacing, pagination, and margins will not be preserved in the text version. If you need the complete document, download the WordPerfect version or Adobe Acrobat version, if available. ***************************************************************** Before the Federal Communications Commission Washington, D.C. 20554 ) In the Matter of ) ) Comcast Cablevision ) CUID No. IN0126 (City of Fort Wayne) ) Refund Plan ) ORDER Adopted: May 27, 1998 Released: May 29, 1998 By the Chief, Financial Analysis and Compliance Division, Cable Services Bureau: 1. In this Order we consider the refund plan filed by the above-captioned operator ("Operator") in the above-captioned community pursuant to our order In the Matter of Comcast Cablevision ("Refund Order"). Our review of Operator's refund plan reveals that the refund plan does not comply with the requirements of the Refund Order. 2. In its refund plan, Operator does not comply with the Refund Order's requirement that "Operator shall refund to subscribers in the franchise area referenced above that portion of the amount paid in excess of the maximum permitted [cable programming service tier ("CPST")] rate of $16.94 per month (plus franchise fees), plus interest to the date of the refund, for the period November 3, 1997, the date of the first subscriber complaint, through the day before Operators implements the maximum permitted CPST rate of $16.94." Operator has failed to file a refund plan which provides for subscriber refunds in accordance with the Refund Order and, consequently, Operator's refund plan violates Section 76.961 of the Commission's rules. We, therefore, determine that Operator's refund plan is unacceptable and that Operator has failed to comply with the Refund Order. Operator shall have thirty days from the release of this Order to resubmit a refund plan which complies with the Commission's rules, this Order, and the Refund Order. 3. Accordingly, IT IS ORDERED, pursuant to Section 76.962 of the Commission's Rules, 47 C.F.R. Section 76.962, that Operator's refund plan IS NOT ACCEPTED. 4. IT IS FURTHER ORDERED, pursuant to Section 76.961 of the Commission's Rules, 47 C.F.R. Section 76.961, that Operator revise its refund plan as detailed herein and resubmit its plan to the Chief, Cable Services Bureau, within thirty days of the release of this Order. 5. This action is taken under delegated authority pursuant to Section 0.321 of the Commission's Rules, 47 C.F.R. Section 0.321. FEDERAL COMMUNICATIONS COMMISSION Elizabeth W. Beaty Chief, Financial Analysis and Compliance Division Cable Services Bureau