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 ATTACHMENT  B 
 The  following  information  is  being  provided  to  assist  you  in  making  your  payment. 
 PAYMENT  INSTRUCTIONS 
 All  payments  must  be  made  in  U.  S.  currency  in  the  form  of  a  wire  transfer.  No  personal  checks,  cashier’s  checks  or  other  forms  of  payment  will  be  accepted. 


 Wire  transfer  payments  must  be  received  by  Mellon  Bank  by  6:  00  PM  Eastern  Time,  no  later  than  thirty  days  from  the  date  of  the  ORDER;  however,  if  the  30  th  day  falls 
 on  a  non-  business  day,  e.  g.,  Saturday,  Sunday  or  holiday,  it  is  due  the  next  business  day.  Applicants  must  allow  sufficient  time  for  the  wire  transfer  to  be  initiated  and  for  the 
 transmission  to  be  completed  prior  to  the  deadline.  To  submit  funds  by  wire,  applicants  will  need  the  following  information  to  properly  effect  the  transmittal: 


 ABA  Routing  Number:  043000261  Receiving  Bank:  Mellon  Pittsburgh 
 BNF:  FCC/  Account  #911-  6106  OBI  Field:  (Skip  one  space  between  each  information  item) 
 “AUCTIONPAY”  TAXPAYER  IDENTIFICATION  NO.  (same  as  FCC  Form  159,  Block  12) 
 PAYMENT  TYPE  CODE  (enter  “ADFT”)  same  as  FCC  Form  159,  Block  24A  FCC  CODE  1  (same  as  FCC  Form  159,  Block  28A:  (“  5  or  10”) 
 PAYOR  NAME  (same  as  FCC  Form  159,  Block  2)  LOCKBOX  No.:  358850 


 A  completed  FCC  Remittance  Advice  Form  (FCC  Form  159,  Version  2/  00)  must  accompany  payments.  On  the  same  business  day  that  the  applicant  submits  payment  to 
 Mellon  Bank,  the  applicant  must  submit  a  completed  FCC  Form  159  via  facsimile  at  (412)  209-  6045,  at  least  one-  hour  prior  to  placing  the  order  for  the  wire  transfer. 


 The  specified  debt  is  due  and  payable  to  the  United  States  immediately  and 
 without  demand,  and  it  is  subject  to  interest,  penalties,  and  additional  administrative 
 costs.  Interest  accrues  from  the  date  of  the  ORDER;  however,  to  avoid  the  payment  of 
 charges  (i.  e.,  interest,  penalties,  and  administrative  costs)  and  enforced  collection,  full 
 payment  must  be  made  and  received  within  30  days  from  the  date  of  the  ORDER. 
 Debtor’s  failure  to  make  complete  timely  payment  will  result  in  assessment  of  such 
 charges  permitted  by  31  U.  S.  C.  §  3717. 


 For  questions  regarding  the  submission  of  payment,  and  the  FCC  Form  159,  contact  Gail  Glasser  or  Tim  Dates,  Office  of  the  Managing  Director,  Financial  Operations 
 Center,  Auctions  Accounting  Group,  at  (202)  418-  0578  or  (202)  418-  0496. 
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