*Pages 1--1 from  C:\Pdf2Text\Ready4Text_in\pdf\53705.pdf*
 Total  Withdrawal 
 Payment  Amount  Upfront  Payment  Amount  Bidder  Name  FRN 
 Final  Balance  Due  by 
 Jan  13,  2006  or  (Refund) 
 Final  Payment  Amount 
 (80%  of  Net  Winning  Bids)  Total  Winning  Bid  Net  Amount 


 Additional  Amount  Due  after 
 Upfront  Payment  Balance  Applied  Due 
 by  Dec  29,  2005 


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


 $  0.00  $  47,000.00  Braunston  Spectrum  LLC  0013928676  ($  17,100.00)  $  23,920.00  $  29,900.00  $  0.00  $  5,980.00  $  47,000.00 
 $  0.00  $  204,000.00  MDS  Operations,  Inc.  0009825738  ($  102,340.00)  $  81,328.00  $  101,660.00  $  0.00  $  20,332.00  $  204,000.00 
 $  0.00  $  1,600.00  Montana  Internet  Corporation  0011562717  $  0.00  $  1,280.00  $  1,600.00  $  0.00  $  320.00  $  1,600.00 


 Page  1  of  1 


 Attachment  B 
 FCC  MVDDS  Auction 


 Auction  ID:  63 
 Bidder  Payment/  Refund 


 Date  of  Report:  12/  08/  2005  12:  27  PM  ET 
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