*Pages 1--1 from 53 Closing PN Att B (Prop) Bidder Payment and Refund Report version7 (02-02-04).xls* FCC MVDDS Auction ATTACHMENT B Bidder Payment / Refund Report Auction ID: 53 Date of Report: 02/ 02/ 2004 10: 20 Eastern Time Additional Amount Due for Down Payment after Upfront Payment Balance Applied Refund or Final Balance Due by     BRUCE E. FOX 0531429346 $1, 167, 500. 00 $62. 00 * $1, 167, 438. 00 $1, 517, 490. 00 $303, 498. 00 $0. 00 $1, 213, 992. 00 $350, 052. 00 C& W Enterprises, Inc. 0531536126 $3, 500. 00 $0. 00 $3, 500. 00 $0. 00 $0. 00 $0. 00 $0. 00 ($ 3, 500. 00) CAPITOL BROADCASTING COMPANY, INC. 0531551516 $263, 000. 00 $0. 00 $263, 000. 00 $0. 00 $0. 00 $0. 00 $0. 00 ($ 263, 000. 00) Cass Cable TV, Inc. 0531208115 $47, 300. 00 $0. 00 $47, 300. 00 $75, 650. 00 $15, 130. 00 $0. 00 $60, 520. 00 $28, 350. 00 DTV Norwich, LLC 0531724117 $7, 250, 000. 00 $28, 650. 00 * $7, 221, 350. 00 $84, 610, 300. 00 $16, 922, 060. 00 $9, 700, 710. 00 $67, 688, 240. 00 $67, 688, 240. 00 Edward A. Shergalis III 0531307075 $513, 500. 00 $0. 00 $513, 500. 00 $169, 715. 00 $33, 943. 00 $0. 00 $135, 772. 00 ($ 343, 785. 00) Hotwire Communications, L. P. 0531453016 $400, 000. 00 $0. 00 $400, 000. 00 $0. 00 $0. 00 $0. 00 $0. 00 ($ 400, 000. 00) MDS Operations, Inc. 0531849521 $2, 000, 000. 00 $0. 00 $2, 000, 000. 00 $3, 942, 380. 00 $788, 476. 00 $0. 00 $3, 153, 904. 00 $1, 942, 380. 00 MVD Number 53 Partners 0531720552 $200, 000. 00 $0. 00 $200, 000. 00 $166, 400. 00 $33, 280. 00 $0. 00 $133, 120. 00 ($ 33, 600. 00) Paul O'Dell 0531038422 $27, 000. 00 $0. 00 $27, 000. 00 $0. 00 $0. 00 $0. 00 $0. 00 ($ 27, 000. 00) Satellite Receivers, Ltd. 0531215433 $122, 000. 00 $0. 00 $122, 000. 00 $446, 250. 00 $89, 250. 00 $0. 00 $357, 000. 00 $324, 250. 00 SOUTH. COM LLC 0531158125 $7, 136, 100. 00 $0. 00 $7, 136, 100. 00 $27, 720, 550. 00 $5, 544, 110. 00 $0. 00 $22, 176, 440. 00 $20, 584, 450. 00 Story Communications, L. L. C. 0531540297 $102, 900. 00 $0. 00 $102, 900. 00 $64, 000. 00 $12, 800. 00 $0. 00 $51, 200. 00 ($ 38, 900. 00) WCS Communications, Inc. 0531419405 $3, 500. 00 $0. 00 $3, 500. 00 $9, 100. 00 $1, 820. 00 $0. 00 $7, 280. 00 $5, 600. 00 * Includes 3% of net high bid amount for unknown withdrawal payments Applicant Name FCC Account Number Upfront Payment Amount Total Withdrawal Payment Amount Upfront Payment Balance Remaining Total Net Winning Bid Down Payment (20% of Net Winning Bid) Final Payment (80% of Net Winning Bid) 1