*Pages 1--1 from  C:\Pdf2Text\Ready4Text_in\pdf\42380.pdf*
 Final  Balance 
 Applicant  Name 
 FCC  Account 
 Number 


 Upfront 
 Payment 
 Amount 


 Total 
 Withdrawal 
 Payment 
 Amount 


 Upfront 
 Payment 
 Balance 
 Remaining 
 Total  Net 
 Winning  Bid 


 Additional  Amount 
 Due  After 
 Upfront  Payment 
 Balance  Applied  Down  Payment  (20%  of  Net 


 Winning  Bid)  Due  October  1,  2004 


 Final  Payment 
 (80%  of  Net 
 Winning  Bid)  October  18,  2004 


 Refund  or  Final 
 Balance  Due  by 


 AMTS  Consortium,  LLC  0570139368  $600,000.00  $0.00  $600,000.00  $388,115.00  $77,623.00  $0.00  $310,492.00  ($  211,885.00) 
 Paging  Systems,  Inc.  0570927475  $185,000.00  $0.00  $185,000.00  $185,000.00  $37,000.00  $0.00  $148,000.00  $0.00 
 Telesaurus-  VPC,  LLC  0572150071  $640,000.00  $0.00  $640,000.00  $415,350.00  $83,070.00  $0.00  $332,280.00  ($  224,650.00) 
 Thomas  K.  Kurian  0571927469  $106,000.00  $0.00  $106,000.00  $68,900.00  $13,780.00  $0.00  $55,120.00  ($  37,100.00) 


 Page  1  of  1 


 Date  of  Report:  09/  17/  2004  13:  20 
 FCC  AMTS  Auction 
 Bidder  Payment  /  Refund  Report 
 Auction  ID:  57 


 ATTACHMENT  B 
1