Attached is a matrix of our discussion from Tuesday where we described the result of finding contracts in each of the different areas (ie. CSC / Avista, RPS or the paper contract).

 
In the original version of this table CSC and Avista were separated based on an assumption that there should be feeds between the two systems.  After the meeting at 11:00 on 10/4 this assumption was changed, such that CSC and Avista are both sources of billing / usage data.

Please call me at 832 465 5443 if you have any questions.

Brett Miller
KPMG LLP
Information Risk Management

700 Louisiana
Houston, Texas  77002
Office :	713.319.2037
Fax  :	713.319.2685
Mobile :	832.465.5443
Email :	bamiller@kpmg.com