*Pages 1--1 from 55 Closing PN Att B (Prop) Bidder Payment and Refund Report version1 (02-26-04).xls* FCC 900 MHz SMR Auction ATTACHMENT B Bidder Payment / Refund Report Auction ID: 55 Date of Report: 02/ 26/ 2004 10: 20 Eastern Time Additional Amount Due for Down Payment after Upfront Payment Balance Applied Refund or Final Balance Due by      Access 220, LLC 0551703209 $748, 900. 00 $0. 00 $748, 900. 00 $0. 00 $0. 00 $0. 00 $0. 00 ($ 748, 900. 00) ACI 900, Inc. 0550944117 $748, 900. 00 $0. 00 $748, 900. 00 $4, 820, 200. 00 $964, 040. 00 $215, 140. 00 $3, 856, 160. 00 $3, 856, 160. 00 ANDERSON COMMUNICATIONS, INC. 0550801139 $1, 500. 00 $0. 00 $1, 500. 00 $1, 870. 00 $374. 00 $0. 00 $1, 496. 00 $370. 00 Commenco Wireless, L. L. C. 0551612582 $7, 400. 00 $0. 00 $7, 400. 00 $0. 00 $0. 00 $0. 00 $0. 00 ($ 7, 400. 00) Creative Airtime Services, LLC 0551312448 $30, 000. 00 $0. 00 $30, 000. 00 $0. 00 $0. 00 $0. 00 $0. 00 ($ 30, 000. 00) Davis Electronics Company, Inc. 0550830162 $5, 000. 00 $0. 00 $5, 000. 00 $0. 00 $0. 00 $0. 00 $0. 00 ($ 5, 000. 00) FleetTalk Partners, Ltd. 0551609439 $150, 000. 00 $0. 00 $150, 000. 00 $0. 00 $0. 00 $0. 00 $0. 00 ($ 150, 000. 00) Industrial Wireless Technologies, Inc. 0551025494 $200, 000. 00 $0. 00 $200, 000. 00 $12, 600. 00 $2, 520. 00 $0. 00 $10, 080. 00 ($ 187, 400. 00) KTI, Inc. 0551325493 $3, 500. 00 $0. 00 $3, 500. 00 $0. 00 $0. 00 $0. 00 $0. 00 ($ 3, 500. 00) Lynch 3G Communications Corporation 0551720166 $774, 000. 00 $0. 00 $774, 000. 00 $0. 00 $0. 00 $0. 00 $0. 00 ($ 774, 000. 00) Minnesota Mobile Telephone Company, Inc. 0551935221 $8, 100. 00 $0. 00 $8, 100. 00 $0. 00 $0. 00 $0. 00 $0. 00 ($ 8, 100. 00) Mobile Relay Associates 0550950238 $27, 000. 00 $0. 00 $27, 000. 00 $0. 00 $0. 00 $0. 00 $0. 00 ($ 27, 000. 00) Saia Communications, Inc. 0551537247 $22, 000. 00 $0. 00 $22, 000. 00 $0. 00 $0. 00 $0. 00 $0. 00 ($ 22, 000. 00) Scott C MacIntyre 0552317566 $154, 500. 00 $860. 00 $153, 640. 00 $4, 505. 00 $901. 00 $0. 00 $3, 604. 00 ($ 149, 135. 00) Southern Communications Services, Inc. 0551935462 $119, 500. 00 $0. 00 $119, 500. 00 $0. 00 $0. 00 $0. 00 $0. 00 ($ 119, 500. 00) WIRELESSUSA PARTNERS, L. L. C. 0552226553 $4, 000. 00 $0. 00 $4, 000. 00 $0. 00 $0. 00 $0. 00 $0. 00 ($ 4, 000. 00) X. W. LLC 0552129526 $48, 000. 00 $0. 00 $48, 000. 00 $21, 845. 00 $4, 369. 00 $0. 00 $17, 476. 00 ($ 26, 155. 00) Upfront Payment Balance Remaining Total Net Winning Bid Down Payment (20% of Net Winning Bid) Final Payment (80% of Net Winning Bid) Applicant Name FCC Account Number Upfront Payment Amount Total Withdrawal Payment Amount 1