FairPoint Communications 2010 Annual Report Download - page 164

Table of Contents
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10.23 Post Filing Regulatory Settlement—New Hampshire, dated as of February 5, 2010, by and between FairPoint and New Hampshire Public
Utilities Commission Staff Advocates.(1)
10.25 Post Filing Regulatory Settlement—Maine, dated as of February 9, 2010, by and among FairPoint, Maine Public Utilities Commission and
Maine Office of the Public Advocate.(1)
10.25 Post Filing Regulatory Settlement—Vermont, dated as of February 5, 2010, by and between FairPoint and Vermont Department of Public
Service.(1)
11 Statement Regarding Computation of Per Share Earnings (included in the financial statements contained in this Annual Report).
14.1 FairPoint Code of Business Conduct and Ethics.*
14.2 FairPoint Code of Ethics for Financial Professionals.(13)
21 Subsidiaries of FairPoint.*
23.1 Consent of Independent Registered Public Accounting Firm.*
31.1 Certification as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.*
31.2 Certification as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.*
32.1 Certification required by 18 United States Code Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.*‡
32.2 Certification required by 18 United States Code Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.*‡
99.1 Order Confirming Debtors’ Third Amended Joint Plan of Reorganization Under Chapter 11 of the Bankruptcy Code, dated as of
December 29, 2010.(1)
99.2 Order of the Maine Public Utilities Commission, dated February 1, 2008.(14)
99.3 Order of the Vermont Public Service Board, dated February 15, 2008.(15)
99.4 Order of the New Hampshire Public Utilities Commission, dated February 25, 2008.(16)
99.5 FairPoint Insider Trading Policy.*
* Filed herewith.
† Indicates a management contract or compensatory plan or arrangement.
‡ Pursuant to SEC Release No. 33-8238, this certification will be treated as “accompanying” this Annual Report on Form 10-K and not “filed” as part of
such report for purposes of Section 18 of the Exchange Act, or otherwise subject to the liability of Section 18 of the Exchange Act and this certification
will not be deemed to be incorporated by reference into any filing under the Securities Act or the Exchange Act, except to the extent that the registrant
specifically incorporates it by reference.
(1) Incorporated by reference to the Current Report on Form 8-K of FairPoint filed on January 14, 2011.
(2) Incorporated by reference to the Registration Statement on Form 8-A of FairPoint filed on January 24, 2011.
(3) Incorporated by reference to the Current Report on Form 8-K of FairPoint filed on January 25, 2011, Film Number 11544980.
(4) Incorporated by reference to the Current Report on Form 8-K of FairPoint filed on January 25, 2011, Film Number 11544991.
(5) Incorporated by reference to the Quarterly Report on Form 10-Q of FairPoint for the period ended September 30, 2000.
(6) Incorporated by reference to the Quarterly Report on Form 10-Q of FairPoint for the period ended September 30, 2010.
(7) Incorporated by reference to the Current Report on Form 8-K of FairPoint filed on March 19, 2007.
(8) Incorporated by reference to the Current Report on Form 8-K of FairPoint filed on December 13, 2007.
(9) Incorporated by reference to the Current Report on Form 8-K of FairPoint filed on April 3, 2008.
(10) Incorporated by reference to the Current Report on Form 8-K of FairPoint filed on January 8, 2008.
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