*Pages 1--2 from C:\Pdf2Text\Ready4Text_in\pdf\46308.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 March 7, 2005 Due March 7, 20055 Final Payment (80% of Net Winning Bid) March 21, 2005 Refund or Final Balance Due by Alaska Native Broadband 1 License, LLC 0581703267 $8,000,000.00 $0.00 $8,000,000.00 $68,221,000.00 $13,644,200.00 $5,644,200.00 $54,576,800.00 $54,576,800.00 Alaska Native Broadband 2 License, LLC 0581712133 $9,000,000.00 $0.00 $9,000,000.00 $0.00 $0.00 $0.00 $0.00 ($ 9,000,000.00) BPS Telephone Company 0581704171 $39,000.00 $0.00 $39,000.00 $0.00 $0.00 $0.00 $0.00 ($ 39,000.00) Carroll Wireless, LP 0581536056 $9,000,000.00 $0.00 $9,000,000.00 $129,923,750.00 $25,984,750.00 $16,984,750.00 $103,939,000.00 $103,939,000.00 Cellco Partnership d/ b/ a Verizon Wireless 0581430167 $31,000,000.00 $0.00 $31,000,000.00 $364,940,000.00 $72,988,000.00 $41,988,000.00 $291,952,000.00 $291,952,000.00 Centennial Michiana License Company LLC0581428328 $138,000.00 $0.00 $138,000.00 $949,000.00 $189,800.00 $51,800.00 $759,200.00 $759,200.00 Central Texas Telephone Investments, LP 0581636026 $787,500.00 $0.00 $787,500.00 $0.00 $0.00 $0.00 $0.00 ($ 787,500.00) Continuum LLC 0581719493 $6,520,000.00 $0.00 $6,520,000.00 $0.00 $0.00 $0.00 $0.00 ($ 6,520,000.00) Cook Inlet/ VS GSM VII PCS, LLC 0580952079 $35,041,000.00 $0.00 $35,041,000.00 $235,187,750.00 $47,037,550.00 $11,996,550.00 $188,150,200.00 $188,150,200.00 Cricket Licensee (Reauction), Inc. 0581737362 $15,000,000.00 $235,000.00 $14,765,000.00 $166,874,000.00 $33,374,800.00 $18,609,800.00 $133,499,200.00 $133,499,200.00 CSM Wireless, LLC 0581659352 $30,000,000.00 $598,500.00 $29,401,500.00 $74,013,750.00 $14,802,750.00 $0.00 $59,211,000.00 $44,612,250.00 CTC Telcom, Inc. 0581030592 $95,000.00 $0.00 $95,000.00 $0.00 $0.00 $0.00 $0.00 ($ 95,000.00) Edge Mobile, LLC 0581656374 $36,860,400.00 $0.00 $36,860,400.00 $184,397,000.00 $36,879,400.00 $19,000.00 $147,517,600.00 $147,517,600.00 GTE Pacifica, Inc. d/ b/ a Verizon Pacifica 0581533144 $504,000.00 $0.00 $504,000.00 $1,008,000.00 $201,600.00 $0.00 $806,400.00 $504,000.00 JDS Wireless LLC 0581610547 $1,085,000.00 $0.00 $1,085,000.00 $235,000.00 $47,000.00 $0.00 $188,000.00 ($ 850,000.00) Lafayette Communications Company L. L. C. 0581645261 $1,937,000.00 $0.00 $1,937,000.00 $384,750.00 $76,950.00 $0.00 $307,800.00 ($ 1,552,250.00) Lynch 3G Communications Corporation 0581726059 $350,000.00 $0.00 $350,000.00 $500,000.00 $100,000.00 $0.00 $400,000.00 $150,000.00 Magvir Communications LLC 0581746236 $46,664,000.00 $0.00 $46,664,000.00 $0.00 $0.00 $0.00 $0.00 ($ 46,664,000.00) N. E. Colorado Wireless Technologies, Inc. 0581457364 $675,500.00 $0.00 $675,500.00 $1,872,450.00 $374,490.00 $0.00 $1,497,960.00 $1,196,950.00 Napoleon Communications, LLC 0581732554 $300,000.00 $0.00 $300,000.00 $0.00 $0.00 $0.00 $0.00 ($ 300,000.00) NSIGHTTEL WIRELESS, LLC 0581437165 $226,000.00 $0.00 $226,000.00 $441,000.00 $88,200.00 $0.00 $352,800.00 $215,000.00 Peter T. Akemann 0581912295 $2,292,000.00 $0.00 $2,292,000.00 $5,676,000.00 $1,135,200.00 $0.00 $4,540,800.00 $3,384,000.00 Puerto Rico Telephone Company, Inc. 0581031228 $81,000.00 $0.00 $81,000.00 $0.00 $0.00 $0.00 $0.00 ($ 81,000.00) Punxsutawney Communications, LLC 0581945266 $5,800,000.00 $326,608.00* $5,473,392.00 $23,747,250.00 $4,749,450.00 $0.00 $18,997,800.00 $18,273,858.00 Page 1 of 2 Date of Report: 02/ 18/ 2005 12: 19 FCC Broadband PCS Auction Bidder Payment / Refund Report Auction ID: 58 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 March 7, 2005 Final Payment (80% of Net Winning Bid) March 21, 2005 Refund or Final Balance Due by Rose M. Villasenor 0581735181 $312,000.00 $38,000.00 $274,000.00 $0.00 $0.00 $0.00 $0.00 ($ 274,000.00) Royal Street Communications, LLC 0581429561 $25,000,000.00 $0.00 $25,000,000.00 $293,599,250.00 $58,719,850.00 $33,719,850.00 $234,879,400.00 $234,879,400.00 Silver Star Telephone Company, Inc. 0581701134 $163,000.00 $0.00 $163,000.00 $0.00 $0.00 $0.00 $0.00 ($ 163,000.00) Spotlight Media Corp., Inc. 0581039241 $1,600,000.00 $7,853.00* $1,592,147.00 $5,378,500.00 $1,075,700.00 $0.00 $4,302,800.00 $3,786,353.00 Sungilt Corporation Inc. 0581754115 $1,266,000.00 $0.00 $1,266,000.00 $1,071,000.00 $214,200.00 $0.00 $856,800.00 ($ 195,000.00) Switch 2000, L. L. C. 0581932371 $95,000.00 $0.00 $95,000.00 $0.00 $0.00 $0.00 $0.00 ($ 95,000.00) The Eezinet Corporation 0581728273 $78,100.00 $7,000.00 $71,100.00 $261,500.00 $52,300.00 $0.00 $209,200.00 $190,400.00 Union Telephone Company 0581901106 $260,000.00 $0.00 $260,000.00 $396,000.00 $79,200.00 $0.00 $316,800.00 $136,000.00 Vermont Telephone Company, Inc. 0581727479 $100,000.00 $0.00 $100,000.00 $1,509,000.00 $301,800.00 $201,800.00 $1,207,200.00 $1,207,200.00 Vista PCS, LLC 0581455272 $25,000,000.00 $0.00 $25,000,000.00 $332,426,000.00 $66,485,200.00 $41,485,200.00 $265,940,800.00 $265,940,800.00 Wirefree Partners III, LLC 0581631143 $30,000,000.00 $0.00 $30,000,000.00 $150,218,500.00 $30,043,700.00 $43,700.00 $120,174,800.00 $120,174,800.00 * Includes 3% of net high bid amount for unknown withdrawal payments Page 2 of 2 Date of Report: 02/ 18/ 2005 12: 19 FCC Broadband PCS Auction Bidder Payment / Refund Report Auction ID: 58 ATTACHMENT B 2