Upfront
Payment
AmountBidder FRN
Final Balance
Due by
May 11, 2017
or (Refund)
Final Payment
Amount
(80% of Net
Adjusted
Payment)
Net
Adjusted
Payment
(Total)
Additional
Amount Due
for Down
Payment After
Upfront 
Payment
Applied -
Due by 
Apr 27, 2017
Down Payment
Amount
(20% of Net
Adjusted
Payment)
$ 3,900,001Agri-Valley Communications, 
Inc.
0003778362 $ 592,249 $ 3,593,800 $ 4,492,250  $ 0$ 898,450
$ 2,348,070,001AT&T Spectrum Holdings 
LLC
0025241142 ($ 1,437,867,699) $ 728,161,842 $ 910,202,302  $ 0$ 182,040,460
$ 1,617,500Bluegrass Consortium 0025234709 $ 1,721,300 $ 2,671,040 $ 3,338,800  $ 0$ 667,760
$ 203,000,001Bluewater Wireless II, L.P. 0025247107 $ 365,323,224 $ 454,658,580 $ 568,323,225  $ 0$ 113,664,645
$ 1,761,052,501CC Wireless Investment, 
LLC
0025232257 ($ 36,175,125) $ 1,379,901,901 $ 1,724,877,376  $ 0$ 344,975,475
$ 2,501Cellco Partnership d/b/a 
Verizon Wireless
0003290673 ($ 2,501) $ 0 $ 0  $ 0$ 0
$ 11,810,000Cellular South Licenses, LLC0020434767 $ 7,643,000 $ 15,562,400 $ 19,453,000  $ 0$ 3,890,600
$ 454,875,000Channel 51 License Co LLC0025259565 $ 403,829,549 $ 686,963,639 $ 858,704,549  $ 0$ 171,740,910
$ 1,330,000Chariton Valley Telephone 
Corporation
0002549392 $ 2,706,650 $ 3,229,320 $ 4,036,650  $ 0$ 807,330
$ 600,000CT Cube, L.P. 0001650860 $ 1,655,917 $ 1,804,734 $ 2,255,917  $ 0$ 451,183
$ 11,065,000CWW Consortium 0025262734 $ 315,650 $ 9,104,520 $ 11,380,650  $ 0$ 2,276,130
Page 1 of 6
Appendix C
FCC Incentive Auction - Forward Auction
Auction 1002
Bidder Payment/Refund
Date of Report: 04/06/2017 08:50 AM ET
Upfront
Payment
AmountBidder FRN
Final Balance
Due by
May 11, 2017
or (Refund)
Final Payment
Amount
(80% of Net
Adjusted
Payment)
Net
Adjusted
Payment
(Total)
Additional
Amount Due
for Down
Payment After
Upfront 
Payment
Applied -
Due by 
Apr 27, 2017
Down Payment
Amount
(20% of Net
Adjusted
Payment)
$ 450,000Dawnlight Communication 
Inc
0025270661 ($ 450,000) $ 0 $ 0  $ 0$ 0
$ 87,500Docomo Pacific, Inc. 0004242723 $ 2,392,000 $ 2,392,000 $ 2,990,000  $ 510,500$ 598,000
$ 17,500E. Ritter Communications 
Holdings, Inc.
0013678594 ($ 17,500) $ 0 $ 0  $ 0$ 0
$ 1,425,000East Kentucky Network, LLC0001786607 $ 7,630,962 $ 7,630,962 $ 9,538,702  $ 482,740$ 1,907,740
$ 5,000Eureka Global Telecom, Inc.0025270836 $ 85,200 $ 85,200 $ 106,500  $ 16,300$ 21,300
$ 2,230,000Farmers Telephone 
Cooperative, Inc.
0001887025 $ 10,886,868 $ 10,886,868 $ 13,608,585  $ 491,717$ 2,721,717
$ 2,610,000Gold Spectrum, LLC 0025270596 ($ 906,600) $ 1,362,720 $ 1,703,400  $ 0$ 340,680
$ 2,500Hulce, James C 0020107173 $ 1,250 $ 3,000 $ 3,750  $ 0$ 750
$ 500,000Inland Cellular, LLC 0022355762 $ 120,500 $ 496,400 $ 620,500  $ 0$ 124,100
$ 1,030,000Iowa RSA 2 Limited 
Partnership
0004121950 $ 2,418,382 $ 2,758,706 $ 3,448,382  $ 0$ 689,676
$ 3,000,000K2 Wireless, LLC 0025264276 ($ 3,000,000) $ 0 $ 0  $ 0$ 0
Page 2 of 6
Appendix C
FCC Incentive Auction - Forward Auction
Auction 1002
Bidder Payment/Refund
Date of Report: 04/06/2017 08:50 AM ET
Upfront
Payment
AmountBidder FRN
Final Balance
Due by
May 11, 2017
or (Refund)
Final Payment
Amount
(80% of Net
Adjusted
Payment)
Net
Adjusted
Payment
(Total)
Additional
Amount Due
for Down
Payment After
Upfront 
Payment
Applied -
Due by 
Apr 27, 2017
Down Payment
Amount
(20% of Net
Adjusted
Payment)
$ 11,000,000LICT Wireless Broadband 
Company, LLC
0025243858 ($ 10,314,000) $ 548,800 $ 686,000  $ 0$ 137,200
$ 10,000Mach FM Corp. 0025224973 $ 14,000 $ 19,200 $ 24,000  $ 0$ 4,800
$ 380,000Mark Twain Communications 
Company
0002531879 ($ 380,000) $ 0 $ 0  $ 0$ 0
$ 1,500,000McCotter, James E 0016337586 ($ 969,599) $ 424,321 $ 530,401  $ 0$ 106,080
$ 200,000Mutual Telephone Company 
of Sioux Center, Iowa
0002594190 ($ 200,000) $ 0 $ 0  $ 0$ 0
$ 1,095,000NE Colorado Cellular, Inc. 0001607225 $ 8,125,326 $ 8,125,326 $ 10,156,658  $ 936,332$ 2,031,332
$ 365,000NEIT Services, LLC 0014523666 $ 116,100 $ 384,880 $ 481,100  $ 0$ 96,220
$ 115,000,000NewLevel, LLC 0025260282 $ 181,546,456 $ 237,237,165 $ 296,546,456  $ 0$ 59,309,291
$ 1,177,500Northeast Nebraska 
Telephone Company
0002388882 ($ 554,450) $ 498,440 $ 623,050  $ 0$ 124,610
$ 180,000Northern Valley 
Communications, LLC
0004364022 ($ 87,750) $ 73,800 $ 92,250  $ 0$ 18,450
$ 3,500,000Nova Wireless LLC 0025240128 $ 176,001 $ 2,940,801 $ 3,676,001  $ 0$ 735,200
Page 3 of 6
Appendix C
FCC Incentive Auction - Forward Auction
Auction 1002
Bidder Payment/Refund
Date of Report: 04/06/2017 08:50 AM ET
Upfront
Payment
AmountBidder FRN
Final Balance
Due by
May 11, 2017
or (Refund)
Final Payment
Amount
(80% of Net
Adjusted
Payment)
Net
Adjusted
Payment
(Total)
Additional
Amount Due
for Down
Payment After
Upfront 
Payment
Applied -
Due by 
Apr 27, 2017
Down Payment
Amount
(20% of Net
Adjusted
Payment)
$ 2,251,000Nsight Spectrum, LLC 0020519138 $ 1,688,940 $ 3,151,952 $ 3,939,940  $ 0$ 787,988
$ 60,000,000Omega Wireless, LLC 0025251695 $ 39,737,940 $ 79,790,352 $ 99,737,940  $ 0$ 19,947,588
$ 100,000Pacific Comnex, Inc. 0025267899 $ 292,250 $ 313,800 $ 392,250  $ 0$ 78,450
$ 530,000Panhandle 
Telecommunication Systems, 
Inc.
0001704246 $ 4,246,600 $ 4,246,600 $ 5,308,250  $ 531,650$ 1,061,650
$ 1,500,000,000ParkerB.com Wireless L.L.C.0025268459 $ 4,711,154,496 $ 4,968,923,597 $ 6,211,154,496  $ 0$ 1,242,230,899
$ 960,000PBP Consortium 0025257536 $ 887,900 $ 1,478,320 $ 1,847,900  $ 0$ 369,580
$ 1,305,000Pine Belt Cellular, Inc. 0001754209 $ 525,390 $ 1,464,312 $ 1,830,390  $ 0$ 366,078
$ 1,225,000Pine Cellular Phones, Inc. 0012882643 $ 4,459,885 $ 4,547,908 $ 5,684,885  $ 0$ 1,136,977
$ 4,125,000Pioneer-Nex-Tech 
Wireless-Rural Tel 
Consortium
0025232612 $ 9,456,303 $ 10,865,042 $ 13,581,303  $ 0$ 2,716,261
$ 930,000Plateau 
Telecommunications, Inc.
0003800570 $ 454,658 $ 1,107,726 $ 1,384,658  $ 0$ 276,932
Page 4 of 6
Appendix C
FCC Incentive Auction - Forward Auction
Auction 1002
Bidder Payment/Refund
Date of Report: 04/06/2017 08:50 AM ET
Upfront
Payment
AmountBidder FRN
Final Balance
Due by
May 11, 2017
or (Refund)
Final Payment
Amount
(80% of Net
Adjusted
Payment)
Net
Adjusted
Payment
(Total)
Additional
Amount Due
for Down
Payment After
Upfront 
Payment
Applied -
Due by 
Apr 27, 2017
Down Payment
Amount
(20% of Net
Adjusted
Payment)
$ 62,500Polar Communications 
Mutual Aid Corporation
0003740040 ($ 450) $ 49,640 $ 62,050  $ 0$ 12,410
$ 26,212,501Puerto Rico Telephone 
Company, Inc.
0001731470 ($ 26,212,501) $ 0 $ 0  $ 0$ 0
$ 100,000RSM Wireless, LP 0025242629 ($ 100,000) $ 0 $ 0  $ 0$ 0
$ 1,080,000Sagebrush Cellular, Inc. 0001608645 $ 400,700 $ 1,184,560 $ 1,480,700  $ 0$ 296,140
$ 10,860,000SAL Spectrum, LLC 0017163254 $ 36,832,533 $ 38,154,026 $ 47,692,533  $ 0$ 9,538,507
$ 50,000SI Wireless, LLC 0019623834 $ 590,920 $ 590,920 $ 738,650  $ 97,730$ 147,730
$ 2,030,000Smith Bagley, Inc. 0002154706 $ 5,438,951 $ 5,975,161 $ 7,468,951  $ 0$ 1,493,790
$ 2,350,100Spectrum Financial Partners, 
LLC
0023669963 $ 578,653 $ 2,343,002 $ 2,928,753  $ 0$ 585,751
$ 1,500,000Spotlight Media Corp., Inc. 0003762119 $ 2,736,000 $ 3,388,800 $ 4,236,000  $ 0$ 847,200
$ 2,203,177,500T-Mobile License LLC 0001565449 $ 5,790,184,493 $ 6,394,689,594 $ 7,993,361,993  $ 0$ 1,598,672,399
$ 30,000Teleguam Holdings, LLC 0011458999 ($ 30,000) $ 0 $ 0  $ 0$ 0
Page 5 of 6
Appendix C
FCC Incentive Auction - Forward Auction
Auction 1002
Bidder Payment/Refund
Date of Report: 04/06/2017 08:50 AM ET
Upfront
Payment
AmountBidder FRN
Final Balance
Due by
May 11, 2017
or (Refund)
Final Payment
Amount
(80% of Net
Adjusted
Payment)
Net
Adjusted
Payment
(Total)
Additional
Amount Due
for Down
Payment After
Upfront 
Payment
Applied -
Due by 
Apr 27, 2017
Down Payment
Amount
(20% of Net
Adjusted
Payment)
$ 960,000The Alaska Wireless 
Network, LLC
0021818133 $ 446,000 $ 1,124,800 $ 1,406,000  $ 0$ 281,200
$ 700,000Tradewinds Wireless 
Holdings, LLC
0025259615 $ 1,007,001 $ 1,365,601 $ 1,707,001  $ 0$ 341,400
$ 210,000Triangle Communication 
Systems, Inc.
0001637222 $ 123,200 $ 266,560 $ 333,200  $ 0$ 66,640
$ 40,000,000TStar 600, LLC 0025253808 $ 91,317,432 $ 105,053,946 $ 131,317,432  $ 0$ 26,263,486
$ 1,000,000Union Telephone Company0001630201 ($ 1,000,000) $ 0 $ 0  $ 0$ 0
$ 142,500,000UNITED STATES 
CELLULAR CORPORATION
0004372322 $ 186,161,977 $ 262,929,582 $ 328,661,977  $ 0$ 65,732,395
$ 2,400,000VTel Wireless, Inc. 0003645843 ($ 2,400,000) $ 0 $ 0  $ 0$ 0
$ 750,000WCTA Wireless, Inc. 0008768319 ($ 750,000) $ 0 $ 0  $ 0$ 0
Page 6 of 6
Appendix C
FCC Incentive Auction - Forward Auction
Auction 1002
Bidder Payment/Refund
Date of Report: 04/06/2017 08:50 AM ET