*Pages 1--1 from  C:\Pdf2Text\Ready4Text_in\pdf\51133.pdf*
 Total  Withdrawal 
 Payment  Amount  Upfront  Payment  Amount  Bidder  Name  FRN 
 Refund  or  Final  Balance 
 Due  by  Sep  21,  2005 
 Final  Payment  Amount 
 (80%  of  Net  Winning  Bid)  Total  Net  Winning  Bid  Amount 


 Additional  Amount  Due  after 
 Upfront  Payment  Balance  Applied  Due 
 by  Sep  07,  2005 


 Down  Payment  Amount 
 (20%  of  Net  Winning  Bid) 
 Upfront  Payment 
 Balance  Remaining 


 $  0.00  $  710,100.00  AMTS  Consortium  0011257086  ($  422,150.00)  $  230,360.00  $  287,950.00  $  0.00  $  57,590.00  $  710,100.00 
 $  0.00  $  488,000.00  Comtronics  Corporation  0004896916  ($  488,000.00)  $  0.00  $  0.00  $  0.00  $  0.00  $  488,000.00 
 $  0.00  $  185,000.00  Fulton  Technologies,  Inc.  0013590070  ($  185,000.00)  $  0.00  $  0.00  $  0.00  $  0.00  $  185,000.00 


 $  0.00  $  618,097.00  Intelligent  Transportation  &  Monitoring  Wireless  0012930582  $  1,043,303.00  $  1,329,120.00  $  1,661,400.00  $  0.00  $  332,280.00  $  618,097.00 
 $  0.00  $  218,000.00  MacIntyre,  Scott  C  0004921219  ($  218,000.00)  $  0.00  $  0.00  $  0.00  $  0.00  $  218,000.00 


 $  0.00  $  1,327,300.00  Maritime  Communications/  Land  Mobile,  LLC  0013587779  $  3,755,700.00  $  4,066,400.00  $  5,083,000.00  $  0.00  $  1,016,600.00  $  1,327,300.00 
 $  0.00  $  13,000.00  Paging  Systems,  Inc.  0001546423  $  49,000.00  $  49,600.00  $  62,000.00  $  0.00  $  12,400.00  $  13,000.00 


 Page  1  of  1 


 Attachment  B 
 FCC  AMTS  Auction 


 Auction  ID:  61 
 Bidder  Payment/  Refund 


 Date  of  Report:  08/  19/  2005  03:  21  PM  ET 
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