Total
Withdrawal
Payment
Amount
Upfront
Payment
Amount
Bidder
Name FRN
Final Balance
Due by
Aug 01, 2007
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 Jul 18, 2007
Down Payment
Amount
(20% of Net
Winning Bids)
Upfront
Payment
Balance
Remaining
$ 166.40$ 120,500.00AMTS Consortium 0011257086 ($ 87,950.60) $ 25,906.40 $ 32,383.00  $ 0.00$ 6,476.60$ 120,333.60*
$ 0.00$ 86,500.00Cornerstone SMR, Inc. 0008677866 $ 45,807.50 $ 105,846.00 $ 132,307.50  $ 0.00$ 26,461.50$ 86,500.00
$ 0.00$ 8,000.00Diverse Power INC 0001857747 $ 3,600.00 $ 9,280.00 $ 11,600.00  $ 0.00$ 2,320.00$ 8,000.00
$ 0.00$ 1,000.00Northeastern REMC 0016343394 $ 4,240.00 $ 4,240.00 $ 5,300.00  $ 60.00$ 1,060.00$ 1,000.00
$ 0.00$ 2,500.00Supreme Radio Communications, Inc. 0002811875 $ 1,325.00 $ 3,060.00 $ 3,825.00  $ 0.00$ 765.00$ 2,500.00
Page 1 of 1
Attachment B
* Includes 10% of net withdrawn bid amount for interim withdrawal payments. 
FCC Phase II 220 MHz Auction
Auction ID: 72
Bidder Payment/Refund
Date of Report: 07/02/2007 09:58 AM ET