*Pages 1--2 from C:\Pdf2Text\Ready4Text_in\pdf\48881.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 June 9, 2005 Final Payment (80% of Net Winning Bid) June 23, 2005 Refund or Final Balance Due by Advanced Metering Data Systems, LL0591213094 $675,000.00 $13,553.00* $661,447.00 $879,840.00 $175,968.00 $0.00 $703,872.00 $218,393.00 Alligator Communications, Inc. 0592310271 $72,200.00 $0.00 $72,200.00 $61,230.00 $12,246.00 $0.00 $48,984.00 ($ 10,970.00) Ameren Services 0591650004 $16,000.00 $0.00 $16,000.00 $14,000.00 $2,800.00 $0.00 $11,200.00 ($ 2,000.00) American Water 0591658575 $40,000.00 $0.00 $40,000.00 $106,900.00 $21,380.00 $0.00 $85,520.00 $66,900.00 Baltimore Gas and Electric Company0591242233 $20,000.00 $0.00 $20,000.00 $180,200.00 $36,040.00 $16,040.00 $144,160.00 $144,160.00 CloudNine Wireless, LLC 0591123308 $850,000.00 $764.00* $849,236.00 $1,330,030.00 $266,006.00 $0.00 $1,064,024.00 $480,794.00 ConocoPhillips Communications Inc. 0591450387 $16,500.00 $0.00 $16,500.00 $17,900.00 $3,580.00 $0.00 $14,320.00 $1,400.00 Consolidated Edison Company of Ne w0590934574 $36,000.00 $0.00 $36,000.00 $155,000.00 $31,000.00 $0.00 $124,000.00 $119,000.00 David Tubergen d/ b/ a Antenna Desig0591431173 $80,000.00 $0.00 $80,000.00 $0.00 $0.00 $0.00 $0.00 ($ 80,000.00) EchoStar Satellite L. L. C. 0591643303 $4,244,200.00 $0.00 $4,244,200.00 $0.00 $0.00 $0.00 $0.00 ($ 4,244,200.00) Great River Energy 0591541044 $98,000.00 $0.00 $98,000.00 $91,200.00 $18,240.00 $0.00 $72,960.00 ($ 6,800.00) Intelligent Transportation & Monitoring0591723574 $374,000.00 $3,310.00* $370,690.00 $318,890.00 $63,778.00 $0.00 $255,112.00 ($ 51,800.00) Itron, Inc. 0591604473 $30,000.00 $0.00 $30,000.00 $88,300.00 $17,660.00 $0.00 $70,640.00 $58,300.00 Jackson Electric Membership Corpora0591155194 $12,000.00 $0.00 $12,000.00 $2,000.00 $400.00 $0.00 $1,600.00 ($ 10,000.00) Joe Wheeler Electric Membership Co0591043252 $12,000.00 $0.00 $12,000.00 $12,000.00 $2,400.00 $0.00 $9,600.00 $0.00 Lynch 3G Communications Corp. 0591621388 $176,000.00 $0.00 $176,000.00 $0.00 $0.00 $0.00 $0.00 ($ 176,000.00) Metropolitan Water District of Souther0591653122 $3,400.00 $0.00 $3,400.00 $28,000.00 $5,600.00 $2,200.00 $22,400.00 $22,400.00 National Rural Telecommunications C0591300332 $525,000.00 $0.00 $525,000.00 $0.00 $0.00 $0.00 $0.00 ($ 525,000.00) Nevada Power Company 0591938044 $5,000.00 $0.00 $5,000.00 $122,000.00 $24,400.00 $19,400.00 $97,600.00 $97,600.00 Northern Indiana Public Service Com0591622167 $32,000.00 $0.00 $32,000.00 $14,100.00 $2,820.00 $0.00 $11,280.00 ($ 17,900.00) Paging Systems, Inc. 0591045523 $100,000.00 $0.00 $100,000.00 $90,200.00 $18,040.00 $0.00 $72,160.00 ($ 9,800.00) People's Electric Cooperative 0591407461 $2,000.00 $0.00 $2,000.00 $20,900.00 $4,180.00 $2,180.00 $16,720.00 $16,720.00 Repeater Network LLC 0591432225 $7,200.00 $0.00 $7,200.00 $50,000.00 $10,000.00 $2,800.00 $40,000.00 $40,000.00 Page 1 of 2 Date of Report: 05/ 18/ 2005 14: 02 FCC Multiple Address Systems Auction Bidder Payment / Refund Report Auction ID: 59 ATTACHMENT B 1 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 June 9, 2005 Final Payment (80% of Net Winning Bid) June 23, 2005 Refund or Final Balance Due by San Diego Gas & Electric 0591155206 $6,000.00 $0.00 $6,000.00 $43,300.00 $8,660.00 $2,660.00 $34,640.00 $34,640.00 SCANA Servcies, Inc. 0591451214 $36,000.00 $30.00* $35,970.00 $39,600.00 $7,920.00 $0.00 $31,680.00 $3,630.00 Sierra Pacific Power Company 0591934571 $5,000.00 $0.00 $5,000.00 $7,500.00 $1,500.00 $0.00 $6,000.00 $2,500.00 Southern Company Services, Inc. 0591643338 $75,000.00 $0.00 $75,000.00 $82,100.00 $16,420.00 $0.00 $65,680.00 $7,100.00 THOMAS K. KURIAN 0591229278 $50,000.00 $10,148.00* $39,852.00 $0.00 $0.00 $0.00 $0.00 ($ 39,852.00) Tri- State Generation and Transmissi o0591115059 $3,000.00 $0.00 $3,000.00 $14,600.00 $2,920.00 $0.00 $11,680.00 $11,600.00 Wireless Systems, Inc. 0591536305 $10,000.00 $0.00 $10,000.00 $44,625.00 $8,925.00 $0.00 $35,700.00 $34,625.00 Wisconsin Electric Power Company 0591220075 $40,000.00 $0.00 $40,000.00 $51,100.00 $10,220.00 $0.00 $40,880.00 $11,100.00 * Includes 3% of net high bid amount for unknown withdrawal payments Page 2 of 2 Date of Report: 05/ 18/ 2005 14: 02 FCC Multiple Address Systems Auction Bidder Payment / Refund Report Auction ID: 59 ATTACHMENT B 2