Total
Withdrawal
Payment
Amount
Upfront
Payment
Amount
Bidder
Name FRN
Final Balance
Due by
Mar 28, 2014
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 
Mar 14, 2014
Down Payment
Amount
(20% of Net
Winning Bids)
Upfront
Payment
Balance
Remaining
$ 0.00$ 328,133,550.00American H Block Wireless L.L.C. 0023125057 $ 1,235,866,450.00 $ 1,251,200,000.00 $ 1,564,000,000.00  $ 0.00$ 312,800,000.00$ 328,133,550.00
$ 0.00$ 495,000.00Atlantic Seawinds Communications, 
LLC
0004383485 ($ 495,000.00) $ 0.00 $ 0.00  $ 0.00$ 0.00$ 495,000.00
$ 0.00$ 62,745,098.04CTM Spectrum LLC 0023119787 ($ 62,745,098.04) $ 0.00 $ 0.00  $ 0.00$ 0.00$ 62,745,098.04
$ 0.00$ 17,000.00Davey Holdings LLC 0017863556 ($ 17,000.00) $ 0.00 $ 0.00  $ 0.00$ 0.00$ 17,000.00
$ 0.00$ 204,700.00Explore Ventures LP 0018132407 ($ 204,700.00) $ 0.00 $ 0.00  $ 0.00$ 0.00$ 204,700.00
$ 0.00$ 331,000.00FTC Managment Group, Inc. 0004600268 ($ 331,000.00) $ 0.00 $ 0.00  $ 0.00$ 0.00$ 331,000.00
$ 0.00$ 3,614,000.00Gates, David M 0007010325 ($ 3,614,000.00) $ 0.00 $ 0.00  $ 0.00$ 0.00$ 3,614,000.00
$ 0.00$ 133,000.00Holland Wireless LLC 0003407244 ($ 133,000.00) $ 0.00 $ 0.00  $ 0.00$ 0.00$ 133,000.00
$ 0.00$ 22,000.00James Valley Cooperative Telephone 
Company
0003709888 ($ 22,000.00) $ 0.00 $ 0.00  $ 0.00$ 0.00$ 22,000.00
$ 0.00$ 11,000,000.00Lynch 3G Communications 
Corporation
0007043375 ($ 11,000,000.00) $ 0.00 $ 0.00  $ 0.00$ 0.00$ 11,000,000.00
$ 0.00$ 1,100,000.00McCotter, James E 0016337586 ($ 1,100,000.00) $ 0.00 $ 0.00  $ 0.00$ 0.00$ 1,100,000.00
$ 0.00$ 925,000.00Michigan Wireless, LLC 0015680374 ($ 925,000.00) $ 0.00 $ 0.00  $ 0.00$ 0.00$ 925,000.00
$ 0.00$ 552,700.00NE Colorado Cellular, Inc. 0001607225 ($ 552,700.00) $ 0.00 $ 0.00  $ 0.00$ 0.00$ 552,700.00
$ 0.00$ 2,487,000.00NTELOS Licenses, Inc. 0004228276 ($ 2,487,000.00) $ 0.00 $ 0.00  $ 0.00$ 0.00$ 2,487,000.00
$ 0.00$ 5,000,000.00PCS Partners, L.P. 0005746508 ($ 5,000,000.00) $ 0.00 $ 0.00  $ 0.00$ 0.00$ 5,000,000.00
$ 0.00$ 4,000,000.00Persons, Thomas E 0023118078 ($ 4,000,000.00) $ 0.00 $ 0.00  $ 0.00$ 0.00$ 4,000,000.00
$ 0.00$ 399,600.00Piedmont Rural Telephone 
Cooperative, Incorporated
0001887140 ($ 399,600.00) $ 0.00 $ 0.00  $ 0.00$ 0.00$ 399,600.00
$ 0.00$ 985,500.00Puerto Rico Telephone Company, Inc.0001731470 ($ 985,500.00) $ 0.00 $ 0.00  $ 0.00$ 0.00$ 985,500.00
$ 0.00$ 331,000.00REITER, SCOTT D 0004282224 ($ 331,000.00) $ 0.00 $ 0.00  $ 0.00$ 0.00$ 331,000.00
$ 0.00$ 1,500,000.00Spotlight Media Corp., Inc. 0003762119 ($ 1,500,000.00) $ 0.00 $ 0.00  $ 0.00$ 0.00$ 1,500,000.00
$ 0.00$ 1,895,300.00Syringa Wireless LLC 0015040637 ($ 1,895,300.00) $ 0.00 $ 0.00  $ 0.00$ 0.00$ 1,895,300.00
$ 0.00$ 62,000.00Teleguam Holdings, LLC 0011458999 ($ 62,000.00) $ 0.00 $ 0.00  $ 0.00$ 0.00$ 62,000.00
$ 0.00$ 405,000.00VTel Wireless, Inc. 0003645843 ($ 405,000.00) $ 0.00 $ 0.00  $ 0.00$ 0.00$ 405,000.00
Page 1 of 1
Attachment B
FCC H Block Auction
Auction ID: 96
Bidder Payment/Refund
Date of Report: 02/28/2014 02:42 PM ET