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                            Before the
                Federal Communications Commission
                      Washington, D.C. 20554
                                 
In the Matter of                   )
                              )
Samson Cablevision Corporation          )  CUID Nos.   NY0237 (Brookhaven)
                              )            NY0239 (Islip)
Refund Plan                        )              NY0242 (Smithtown)
     
                              ORDER

     Adopted:  April 16, 1998                          Released:  April 22, 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 communities pursuant to our order In the Matter of Samson Cablevision Corporation
("Refund Order"). Our review of Operator's refund plan reveals that the refund plan does not completely fulfill
the requirements of the Refund  Order.

     2.   In its refund plan, Operator incorrectly calculated the cumulative total refund and interest due
for each of the three communities referenced above.  For CUID NY0237 the correct total is $26,732.85.  For
CUID NY0242 the correct total is $29,643.11.  For CUID NY0239 the correct total is $55,429.34.  We order
Operator to implement its refund plan using these amounts.  Provided Operator adopts these amounts for the
communities referenced above, we find its refund plan acceptable.
     
     3.   Accordingly, Operator's refund plan IS APPROVED, provided it includes the modifications
listed above.

     4.   This action is taken 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