Attachment B FCC 3.5 GHz Auction Auction 105 Bidder Payment/Refund Date of Report: 09/02/2020 08:50 AM ET Additional Amount Due for Down Payment After Upfront Down Payment Payment Final Payment Final Balance Upfront Net Amount Applied - Amount Due by Payment Payment (20% of Net Due by (80% of Net Oct 01, 2020 Bidder FRN Amount (Total) Payment) Sep 17, 2020 Payment) or (Refund) 101Netlink 0018247254 $ 69,600 $ 107,550 $ 21,510.00 $ 0.00 $ 86,040.00 $ 37,950.00 4ip Technology 0025529751 $ 109,760 $ 2,768,100 $ 553,620.00 $ 443,860.00 $ 2,214,480.00 $ 2,214,480.00 Actel, LLC 0029514379 $ 3,560,690 $ 9,060,243 $ 1,812,048.60 $ 0.00 $ 7,248,194.40 $ 5,499,553.00 Aeronet Wireless Broadband0014061097 $ 1,495,400 $ 8,410,290 $ 1,682,058.00 $ 186,658.00 $ 6,728,232.00 $ 6,728,232.00 LLC Affinity Technology Solutions0026634311 $ 90,000 $ 542,848 $ 108,569.60 $ 18,569.60 $ 434,278.40 $ 434,278.40 LLC Agri-Valley Communications,0003778362 $ 600,000 $ 2,901,390 $ 580,278.00 $ 0.00 $ 2,321,112.00 $ 2,301,390.00 Inc. Air Link Rural Broadband 0020854725 $ 56,860 $ 0 $ 0.00 $ 0.00 $ 0.00 ($ 56,860.00) LLC AirFi, Inc. 0025568932 $ 1,074,800 $ 1,884,994 $ 376,998.80 $ 0.00 $ 1,507,995.20 $ 810,194.00 AirLink Internet Services, 0020317855 $ 74,400 $ 7,050 $ 1,410.00 $ 0.00 $ 5,640.00 ($ 67,350.00) LLC AirWave Digital, Inc. 0028467611 $ 27,300 $ 88,500 $ 17,700.00 $ 0.00 $ 70,800.00 $ 61,200.00 Alabama Power Company 0001756469 $ 2,593,350 $ 18,878,280 $ 3,775,656.00 $ 1,182,306.00 $ 15,102,624.00 $ 15,102,624.00 Page 1 of 26 Attachment B FCC 3.5 GHz Auction Auction 105 Bidder Payment/Refund Date of Report: 09/02/2020 08:50 AM ET Additional Amount Due for Down Payment After Upfront Down Payment Payment Final Payment Final Balance Upfront Net Amount Applied - Amount Due by Payment Payment (20% of Net Due by (80% of Net Oct 01, 2020 Bidder FRN Amount (Total) Payment) Sep 17, 2020 Payment) or (Refund) Alaska Communications 0022389845 $ 295,520 $ 591,855 $ 118,371.00 $ 0.00 $ 473,484.00 $ 296,335.00 Internet, LLC Alternative Internet 0029500048 $ 68,100 $ 66,176 $ 13,235.20 $ 0.00 $ 52,940.80 ($ 1,924.00) Resources Alyrica Networks, Inc 0009633983 $ 381,400 $ 1,020,900 $ 204,180.00 $ 0.00 $ 816,720.00 $ 639,500.00 AMA Communications, LLC0013822721 $ 656,160 $ 2,492,869 $ 498,573.80 $ 0.00 $ 1,994,295.20 $ 1,836,709.00 AMG Technology Investment0021701891 $ 7,100,000 $ 28,489,750 $ 5,697,950.00 $ 0.00 $ 22,791,800.00 $ 21,389,750.00 Group LLC Amplex Electric, Inc. 0016098931 $ 266,800 $ 579,900 $ 115,980.00 $ 0.00 $ 463,920.00 $ 313,100.00 Arapahoe Telephone 0004329314 $ 75,840 $ 613,500 $ 122,700.00 $ 46,860.00 $ 490,800.00 $ 490,800.00 Company Arbuckle Communications,0004551347 $ 125,000 $ 349,500 $ 69,900.00 $ 0.00 $ 279,600.00 $ 224,500.00 LLC Arctic Slope Telephone 0001570936 $ 10,560 $ 18,020 $ 3,604.00 $ 0.00 $ 14,416.00 $ 7,460.00 Association Cooperative, In Aristotle Unified 0024056673 $ 135,000 $ 253,335 $ 50,667.00 $ 0.00 $ 202,668.00 $ 118,335.00 Communications L.L.C. Page 2 of 26 Attachment B FCC 3.5 GHz Auction Auction 105 Bidder Payment/Refund Date of Report: 09/02/2020 08:50 AM ET Additional Amount Due for Down Payment After Upfront Down Payment Payment Final Payment Final Balance Upfront Net Amount Applied - Amount Due by Payment Payment (20% of Net Due by (80% of Net Oct 01, 2020 Bidder FRN Amount (Total) Payment) Sep 17, 2020 Payment) or (Refund) Arvig Enterprises Inc. 0008393118 $ 68,000 $ 92,141 $ 18,428.20 $ 0.00 $ 73,712.80 $ 24,141.00 AST Telecom, LLC d/b/a 0007435902 $ 23,600 $ 47,600 $ 9,520.00 $ 0.00 $ 38,080.00 $ 24,000.00 Bluesky AT&T Spectrum Frontiers 0027840180 $ 1,000 $ 0 $ 0.00 $ 0.00 $ 0.00 ($ 1,000.00) LLC Atlantic Seawinds 0004383485 $ 42,000 $ 77,775 $ 15,555.00 $ 0.00 $ 62,220.00 $ 35,775.00 Communications, LLC AWI, ABRAMS WIRELESS,0008848616 $ 5,960 $ 0 $ 0.00 $ 0.00 $ 0.00 ($ 5,960.00) INC. Ayera Technologies, Inc. 0021431440 $ 190,600 $ 352,500 $ 70,500.00 $ 0.00 $ 282,000.00 $ 161,900.00 Azucena, Regina 0028303824 $ 6,200 $ 9,450 $ 1,890.00 $ 0.00 $ 7,560.00 $ 3,250.00 Back 40 Wireless 0024207920 $ 13,000 $ 27,750 $ 5,550.00 $ 0.00 $ 22,200.00 $ 14,750.00 BalsamWest FiberNET, LLC0011291671 $ 89,000 $ 291,805 $ 58,361.00 $ 0.00 $ 233,444.00 $ 202,805.00 Bascom Advanced Services,0004319703 $ 73,700 $ 439,800 $ 87,960.00 $ 14,260.00 $ 351,840.00 $ 351,840.00 Inc dba Bascom Long Dist Bayfield Wireless 0028173862 $ 10,700 $ 22,650 $ 4,530.00 $ 0.00 $ 18,120.00 $ 11,950.00 Page 3 of 26 Attachment B FCC 3.5 GHz Auction Auction 105 Bidder Payment/Refund Date of Report: 09/02/2020 08:50 AM ET Additional Amount Due for Down Payment After Upfront Down Payment Payment Final Payment Final Balance Upfront Net Amount Applied - Amount Due by Payment Payment (20% of Net Due by (80% of Net Oct 01, 2020 Bidder FRN Amount (Total) Payment) Sep 17, 2020 Payment) or (Refund) Bee Wireless LLC 0029549193 $ 1,000,000 $ 1,753,463 $ 350,692.60 $ 0.00 $ 1,402,770.40 $ 753,463.00 Beyerle, David E 0003972551 $ 100,000 $ 0 $ 0.00 $ 0.00 $ 0.00 ($ 100,000.00) Big Bend Telecom, LTD 0015024946 $ 51,200 $ 127,755 $ 25,551.00 $ 0.00 $ 102,204.00 $ 76,555.00 Blaze Broadband, LLC 0016079170 $ 26,000 $ 0 $ 0.00 $ 0.00 $ 0.00 ($ 26,000.00) bloosurf 0019496462 $ 64,400 $ 120,225 $ 24,045.00 $ 0.00 $ 96,180.00 $ 55,825.00 Blue Ridge Wireless LLC 0029533999 $ 2,000,000 $ 2,003,834 $ 400,766.80 $ 0.00 $ 1,603,067.20 $ 3,834.00 Bluebird Wireless Broadband0016977381 $ 111,000 $ 188,700 $ 37,740.00 $ 0.00 $ 150,960.00 $ 77,700.00 Services, L.L.C. Bluegrass Consortium 0025234709 $ 264,600 $ 217,855 $ 43,571.00 $ 0.00 $ 174,284.00 ($ 46,745.00) Bowers, Brian 0029536562 $ 51,400 $ 94,050 $ 18,810.00 $ 0.00 $ 75,240.00 $ 42,650.00 BRANCH 0029552593 $ 34,000 $ 0 $ 0.00 $ 0.00 $ 0.00 ($ 34,000.00) COMMUNICATIONS, LLC Broadband VI, LLC 0016966806 $ 43,200 $ 0 $ 0.00 $ 0.00 $ 0.00 ($ 43,200.00) Page 4 of 26 Attachment B FCC 3.5 GHz Auction Auction 105 Bidder Payment/Refund Date of Report: 09/02/2020 08:50 AM ET Additional Amount Due for Down Payment After Upfront Down Payment Payment Final Payment Final Balance Upfront Net Amount Applied - Amount Due by Payment Payment (20% of Net Due by (80% of Net Oct 01, 2020 Bidder FRN Amount (Total) Payment) Sep 17, 2020 Payment) or (Refund) BTC, Inc. 0003768025 $ 29,080 $ 462,397 $ 92,479.40 $ 63,399.40 $ 369,917.60 $ 369,917.60 Cable One, Inc. 0003474327 $ 3,748,032 $ 10,544,441 $ 2,108,888.20 $ 0.00 $ 8,435,552.80 $ 6,796,409.00 Cal.net, Inc. 0020855656 $ 248,400 $ 1,420,240 $ 284,048.00 $ 35,648.00 $ 1,136,192.00 $ 1,136,192.00 California Internet, L.P. dba0023707953 $ 49,200 $ 34,425 $ 6,885.00 $ 0.00 $ 27,540.00 ($ 14,775.00) GeoLinks Carolina West Wireless, Inc.0001940022 $ 746,000 $ 4,324,511 $ 864,902.20 $ 118,902.20 $ 3,459,608.80 $ 3,459,608.80 Casco-Pioneer Auction 1050029548310 $ 108,840 $ 0 $ 0.00 $ 0.00 $ 0.00 ($ 108,840.00) Consortium Cass Cable TV, Inc. 0005257522 $ 5,000 $ 0 $ 0.00 $ 0.00 $ 0.00 ($ 5,000.00) CellTex Networks LLC 0007178692 $ 45,270 $ 0 $ 0.00 $ 0.00 $ 0.00 ($ 45,270.00) Central Broadband 0027840818 $ 212,240 $ 937,622 $ 187,524.40 $ 0.00 $ 750,097.60 $ 725,382.00 Consortium Central Tennessee 0029507530 $ 1,238,960 $ 4,940,316 $ 988,063.20 $ 0.00 $ 3,952,252.80 $ 3,701,356.00 Consortium Central Texas Telephone 0001649508 $ 250,000 $ 2,258,946 $ 451,789.20 $ 201,789.20 $ 1,807,156.80 $ 1,807,156.80 Investments, LP Page 5 of 26 Attachment B FCC 3.5 GHz Auction Auction 105 Bidder Payment/Refund Date of Report: 09/02/2020 08:50 AM ET Additional Amount Due for Down Payment After Upfront Down Payment Payment Final Payment Final Balance Upfront Net Amount Applied - Amount Due by Payment Payment (20% of Net Due by (80% of Net Oct 01, 2020 Bidder FRN Amount (Total) Payment) Sep 17, 2020 Payment) or (Refund) Chariton Valley Telephone 0002549392 $ 37,120 $ 0 $ 0.00 $ 0.00 $ 0.00 ($ 37,120.00) Corporation Chevron U.S.A. Inc. 0003194933 $ 205,890 $ 1,065,201 $ 213,040.20 $ 7,150.20 $ 852,160.80 $ 852,160.80 Cincinnati Bell Inc. 0003018033 $ 1,737,040 $ 6,158,700 $ 1,231,740.00 $ 0.00 $ 4,926,960.00 $ 4,421,660.00 CITY OF DONALSONVILLE0027161504 $ 3,480 $ 15,980 $ 3,196.00 $ 0.00 $ 12,784.00 $ 12,500.00 Clarity Telecom, LLC 0023758238 $ 32,520 $ 470,802 $ 94,160.40 $ 61,640.40 $ 376,641.60 $ 376,641.60 Clear VU Technology 0029164951 $ 18,590 $ 73,500 $ 14,700.00 $ 0.00 $ 58,800.00 $ 54,910.00 CloudWyze 0022261515 $ 15,100 $ 30,000 $ 6,000.00 $ 0.00 $ 24,000.00 $ 14,900.00 Coleman County Telephone0001678044 $ 3,560 $ 170,997 $ 34,199.40 $ 30,639.40 $ 136,797.60 $ 136,797.60 Cooperative, Inc. Colorado Central Telecom,0022950745 $ 12,120 $ 103,530 $ 20,706.00 $ 8,586.00 $ 82,824.00 $ 82,824.00 Inc Colorado Valley Celltel, Inc.0019121011 $ 73,600 $ 1,424,597 $ 284,919.40 $ 211,319.40 $ 1,139,677.60 $ 1,139,677.60 Comcell, Inc. 0001649078 $ 79,240 $ 298,794 $ 59,758.80 $ 0.00 $ 239,035.20 $ 219,554.00 Page 6 of 26 Attachment B FCC 3.5 GHz Auction Auction 105 Bidder Payment/Refund Date of Report: 09/02/2020 08:50 AM ET Additional Amount Due for Down Payment After Upfront Down Payment Payment Final Payment Final Balance Upfront Net Amount Applied - Amount Due by Payment Payment (20% of Net Due by (80% of Net Oct 01, 2020 Bidder FRN Amount (Total) Payment) Sep 17, 2020 Payment) or (Refund) Comelec Services, Inc. 0018993584 $ 89,600 $ 111,825 $ 22,365.00 $ 0.00 $ 89,460.00 $ 22,225.00 Computer 5 Inc. d/b/a 0014511364 $ 91,600 $ 272,000 $ 54,400.00 $ 0.00 $ 217,600.00 $ 180,400.00 LocalTel Communications Conifer Communications 0018814731 $ 31,900 $ 210,832 $ 42,166.40 $ 10,266.40 $ 168,665.60 $ 168,665.60 Consolidated 0008301434 $ 500,000 $ 3,572,608 $ 714,521.60 $ 214,521.60 $ 2,858,086.40 $ 2,858,086.40 Communications Enterprise Services, I Cooperative CBRS 0029540853 $ 230,740 $ 442,170 $ 88,434.00 $ 0.00 $ 353,736.00 $ 211,430.00 Consortium Copper Valley Wireless, LLC0022505283 $ 15,540 $ 61,285 $ 12,257.00 $ 0.00 $ 49,028.00 $ 45,745.00 Cordova Telephone 0001571181 $ 5,840 $ 11,550 $ 2,310.00 $ 0.00 $ 9,240.00 $ 5,710.00 Cooperative, Inc. Cox Communications, Inc 0001834696 $ 22,000,000 $ 212,805,412 $ 42,561,082.40 $ 20,561,082.40 $ 170,244,329.60 $ 170,244,329.60 Cross Telephone Company,0001700616 $ 207,600 $ 1,561,455 $ 312,291.00 $ 104,691.00 $ 1,249,164.00 $ 1,249,164.00 L.L.C. Crystal Automation Systems,0015011810 $ 305,000 $ 361,537 $ 72,307.40 $ 0.00 $ 289,229.60 $ 56,537.00 Inc. Page 7 of 26 Attachment B FCC 3.5 GHz Auction Auction 105 Bidder Payment/Refund Date of Report: 09/02/2020 08:50 AM ET Additional Amount Due for Down Payment After Upfront Down Payment Payment Final Payment Final Balance Upfront Net Amount Applied - Amount Due by Payment Payment (20% of Net Due by (80% of Net Oct 01, 2020 Bidder FRN Amount (Total) Payment) Sep 17, 2020 Payment) or (Refund) Data Stream Mobile 0019394337 $ 70,560 $ 163,350 $ 32,670.00 $ 0.00 $ 130,680.00 $ 92,790.00 Technologies, Inc DCN, LLC 0004942678 $ 342,880 $ 816,136 $ 163,227.20 $ 0.00 $ 652,908.80 $ 473,256.00 Deere & Company 0018936385 $ 97,400 $ 545,999 $ 109,199.80 $ 11,799.80 $ 436,799.20 $ 436,799.20 DirectLink Inc. 0020233508 $ 93,900 $ 0 $ 0.00 $ 0.00 $ 0.00 ($ 93,900.00) DMCI Broadband, LLC 0018069666 $ 92,800 $ 135,900 $ 27,180.00 $ 0.00 $ 108,720.00 $ 43,100.00 Docomo Pacific, Inc. 0004242723 $ 87,200 $ 0 $ 0.00 $ 0.00 $ 0.00 ($ 87,200.00) Duke University and Health0001954791 $ 117,000 $ 0 $ 0.00 $ 0.00 $ 0.00 ($ 117,000.00) System East Kentucky Network, LLC0001786607 $ 298,480 $ 2,294,711 $ 458,942.20 $ 160,462.20 $ 1,835,768.80 $ 1,835,768.80 EBTX Wireless, LLC 0025716127 $ 8,200 $ 0 $ 0.00 $ 0.00 $ 0.00 ($ 8,200.00) Electronic Corporate Pages,0014645576 $ 195,200 $ 0 $ 0.00 $ 0.00 $ 0.00 ($ 195,200.00) Inc. Elektrafi LLC 0029531852 $ 63,180 $ 53,100 $ 10,620.00 $ 0.00 $ 42,480.00 ($ 10,080.00) Page 8 of 26 Attachment B FCC 3.5 GHz Auction Auction 105 Bidder Payment/Refund Date of Report: 09/02/2020 08:50 AM ET Additional Amount Due for Down Payment After Upfront Down Payment Payment Final Payment Final Balance Upfront Net Amount Applied - Amount Due by Payment Payment (20% of Net Due by (80% of Net Oct 01, 2020 Bidder FRN Amount (Total) Payment) Sep 17, 2020 Payment) or (Refund) Enduring Ventures 0029515160 $ 70,160 $ 101,625 $ 20,325.00 $ 0.00 $ 81,300.00 $ 31,465.00 EOG Resources, Inc. 0019274489 $ 68,000 $ 436,000 $ 87,200.00 $ 19,200.00 $ 348,800.00 $ 348,800.00 Etheric Networks 0013358395 $ 269,340 $ 380,782 $ 76,156.40 $ 0.00 $ 304,625.60 $ 111,442.00 Incorporated Evertek Enterprises, Inc. 0014552988 $ 75,600 $ 176,397 $ 35,279.40 $ 0.00 $ 141,117.60 $ 100,797.00 Exelon Corporation 0006071674 $ 2,290,400 $ 0 $ 0.00 $ 0.00 $ 0.00 ($ 2,290,400.00) Farmer and Merchants 0003755642 $ 42,400 $ 144,000 $ 28,800.00 $ 0.00 $ 115,200.00 $ 101,600.00 Mutual Telephone Company Farmers Mutual Telephone0004255303 $ 8,500 $ 10,200 $ 2,040.00 $ 0.00 $ 8,160.00 $ 1,700.00 Company, Inc. Filer Mutual Telephone 0003801925 $ 47,680 $ 233,250 $ 46,650.00 $ 0.00 $ 186,600.00 $ 185,570.00 Company Fort Code, Inc. 0024181588 $ 10,400 $ 0 $ 0.00 $ 0.00 $ 0.00 ($ 10,400.00) Fourway Computer Products,0016079956 $ 153,200 $ 596,250 $ 119,250.00 $ 0.00 $ 477,000.00 $ 443,050.00 Inc. Frontier Communications 0029445723 $ 20,012,120 $ 0 $ 0.00 $ 0.00 $ 0.00 ($ 20,012,120.00) Corporation, DIP Page 9 of 26 Attachment B FCC 3.5 GHz Auction Auction 105 Bidder Payment/Refund Date of Report: 09/02/2020 08:50 AM ET Additional Amount Due for Down Payment After Upfront Down Payment Payment Final Payment Final Balance Upfront Net Amount Applied - Amount Due by Payment Payment (20% of Net Due by (80% of Net Oct 01, 2020 Bidder FRN Amount (Total) Payment) Sep 17, 2020 Payment) or (Refund) FTC Management Group, 0004600268 $ 135,200 $ 197,880 $ 39,576.00 $ 0.00 $ 158,304.00 $ 62,680.00 Inc. Fulair Wireless 0018573212 $ 2,720 $ 16,320 $ 3,264.00 $ 544.00 $ 13,056.00 $ 13,056.00 Fundamental Holdings Corp.0013648241 $ 7,800 $ 0 $ 0.00 $ 0.00 $ 0.00 ($ 7,800.00) Geneseo Telephone 0003720968 $ 20,000 $ 25,500 $ 5,100.00 $ 0.00 $ 20,400.00 $ 5,500.00 Company Georges Systems, Inc 0029552452 $ 178,000 $ 0 $ 0.00 $ 0.00 $ 0.00 ($ 178,000.00) GoldStar Communications,0005059779 $ 115,600 $ 1,072,700 $ 214,540.00 $ 98,940.00 $ 858,160.00 $ 858,160.00 LLC Grand Mound Cooperative0003748084 $ 19,600 $ 157,498 $ 31,499.60 $ 11,899.60 $ 125,998.40 $ 125,998.40 Telephone Association Great Lakes Communication0013556972 $ 29,800 $ 517,171 $ 103,434.20 $ 73,634.20 $ 413,736.80 $ 413,736.80 Corporation Green Hills Area Cellular 0003736253 $ 45,080 $ 99,825 $ 19,965.00 $ 0.00 $ 79,860.00 $ 54,745.00 Telephone, Inc. Gtek Computers L.L.C. 0016715682 $ 70,180 $ 231,000 $ 46,200.00 $ 0.00 $ 184,800.00 $ 160,820.00 Page 10 of 26 Attachment B FCC 3.5 GHz Auction Auction 105 Bidder Payment/Refund Date of Report: 09/02/2020 08:50 AM ET Additional Amount Due for Down Payment After Upfront Down Payment Payment Final Payment Final Balance Upfront Net Amount Applied - Amount Due by Payment Payment (20% of Net Due by (80% of Net Oct 01, 2020 Bidder FRN Amount (Total) Payment) Sep 17, 2020 Payment) or (Refund) Guadalupe Valley Electric 0001687979 $ 333,040 $ 3,101,393 $ 620,278.60 $ 287,238.60 $ 2,481,114.40 $ 2,481,114.40 Cooperative, Inc Gutierrez-Palmenberg, Inc.0014176929 $ 21,600 $ 57,750 $ 11,550.00 $ 0.00 $ 46,200.00 $ 36,150.00 Harlan 2-Way Inc. 0001783935 $ 11,600 $ 0 $ 0.00 $ 0.00 $ 0.00 ($ 11,600.00) HarvestBeam 0029537164 $ 177,640 $ 256,500 $ 51,300.00 $ 0.00 $ 205,200.00 $ 78,860.00 Hawaiian Electric Company,0001521111 $ 334,500 $ 9,495,400 $ 1,899,080.00 $ 1,564,580.00 $ 7,596,320.00 $ 7,596,320.00 Inc. Highland Opportunities, LLC0029534948 $ 2,500,000 $ 8,478,356 $ 1,695,671.20 $ 0.00 $ 6,782,684.80 $ 5,978,356.00 Hilliary Acquisition Corp 0025853409 $ 102,700 $ 805,965 $ 161,193.00 $ 58,493.00 $ 644,772.00 $ 644,772.00 2016, LLC Hilltop Broadband 0022904270 $ 106,640 $ 95,250 $ 19,050.00 $ 0.00 $ 76,200.00 ($ 11,390.00) Horry Telephone 0001886944 $ 164,400 $ 446,505 $ 89,301.00 $ 0.00 $ 357,204.00 $ 282,105.00 Cooperative, Inc. HPSGTECH, Inc. 0029550985 $ 37,000 $ 0 $ 0.00 $ 0.00 $ 0.00 ($ 37,000.00) IFG 0029545191 $ 28,000 $ 0 $ 0.00 $ 0.00 $ 0.00 ($ 28,000.00) Page 11 of 26 Attachment B FCC 3.5 GHz Auction Auction 105 Bidder Payment/Refund Date of Report: 09/02/2020 08:50 AM ET Additional Amount Due for Down Payment After Upfront Down Payment Payment Final Payment Final Balance Upfront Net Amount Applied - Amount Due by Payment Payment (20% of Net Due by (80% of Net Oct 01, 2020 Bidder FRN Amount (Total) Payment) Sep 17, 2020 Payment) or (Refund) Illinois Electric Cooperative0004821989 $ 36,200 $ 963,645 $ 192,729.00 $ 156,529.00 $ 770,916.00 $ 770,916.00 InfoWest, Inc 0016096398 $ 109,560 $ 511,275 $ 102,255.00 $ 0.00 $ 409,020.00 $ 401,715.00 Inland Cellular LLC 0022355762 $ 372,640 $ 1,293,360 $ 258,672.00 $ 0.00 $ 1,034,688.00 $ 920,720.00 Intellipop, LLC 0024428252 $ 15,200 $ 49,500 $ 9,900.00 $ 0.00 $ 39,600.00 $ 34,300.00 Interlakes Wireless LLC 0023885049 $ 4,400 $ 6,600 $ 1,320.00 $ 0.00 $ 5,280.00 $ 2,200.00 Joink, LLC 0016251530 $ 165,200 $ 232,500 $ 46,500.00 $ 0.00 $ 186,000.00 $ 67,300.00 KBW Spectrum LLC 0029536950 $ 1,538,600 $ 7,473,202 $ 1,494,640.40 $ 0.00 $ 5,978,561.60 $ 5,934,602.00 KGI Communications LLC 0029537800 $ 35,600 $ 81,600 $ 16,320.00 $ 0.00 $ 65,280.00 $ 46,000.00 Kitsune Communications 0027808245 $ 750 $ 1,125 $ 225.00 $ 0.00 $ 900.00 $ 375.00 LLC La harpe Communications 0008113276 $ 27,120 $ 89,100 $ 17,820.00 $ 0.00 $ 71,280.00 $ 61,980.00 Inc Lakeland Internet LLC 0028909596 $ 28,400 $ 0 $ 0.00 $ 0.00 $ 0.00 ($ 28,400.00) Page 12 of 26 Attachment B FCC 3.5 GHz Auction Auction 105 Bidder Payment/Refund Date of Report: 09/02/2020 08:50 AM ET Additional Amount Due for Down Payment After Upfront Down Payment Payment Final Payment Final Balance Upfront Net Amount Applied - Amount Due by Payment Payment (20% of Net Due by (80% of Net Oct 01, 2020 Bidder FRN Amount (Total) Payment) Sep 17, 2020 Payment) or (Refund) Lauttamus Holding, Inc. 0022683536 $ 180,000 $ 316,226 $ 63,245.20 $ 0.00 $ 252,980.80 $ 136,226.00 LICT Wireless Broadband 0025243858 $ 2,000,000 $ 4,639,090 $ 927,818.00 $ 0.00 $ 3,711,272.00 $ 2,639,090.00 Company, LLC LocaLoop, Inc. 0020216909 $ 347,720 $ 4,358,672 $ 871,734.40 $ 524,014.40 $ 3,486,937.60 $ 3,486,937.60 Louisiana Competitive 0003754686 $ 254,000 $ 784,125 $ 156,825.00 $ 0.00 $ 627,300.00 $ 530,125.00 Telecommunications, Inc. LR Communications, Inc. 0014024640 $ 44,200 $ 240,750 $ 48,150.00 $ 3,950.00 $ 192,600.00 $ 192,600.00 Madison County Telephone0001730969 $ 1,600 $ 0 $ 0.00 $ 0.00 $ 0.00 ($ 1,600.00) Company Mahaska Communication 0008845703 $ 8,800 $ 0 $ 0.00 $ 0.00 $ 0.00 ($ 8,800.00) Group, LLC Mark Twain Communications0002531879 $ 61,320 $ 1,937,535 $ 387,507.00 $ 326,187.00 $ 1,550,028.00 $ 1,550,028.00 Company Massena Telephone 0004331062 $ 18,400 $ 28,500 $ 5,700.00 $ 0.00 $ 22,800.00 $ 10,100.00 Company, Inc. MBG Wireless, LLC 0029544897 $ 350,000 $ 981,825 $ 196,365.00 $ 0.00 $ 785,460.00 $ 631,825.00 Page 13 of 26 Attachment B FCC 3.5 GHz Auction Auction 105 Bidder Payment/Refund Date of Report: 09/02/2020 08:50 AM ET Additional Amount Due for Down Payment After Upfront Down Payment Payment Final Payment Final Balance Upfront Net Amount Applied - Amount Due by Payment Payment (20% of Net Due by (80% of Net Oct 01, 2020 Bidder FRN Amount (Total) Payment) Sep 17, 2020 Payment) or (Refund) McMinnville Access 0014426852 $ 52,200 $ 144,000 $ 28,800.00 $ 0.00 $ 115,200.00 $ 91,800.00 Company Mediacom LLC 0003763349 $ 8,000,000 $ 29,478,887 $ 5,895,777.40 $ 0.00 $ 23,583,109.60 $ 21,478,887.00 Mercury Network Corporation0018628651 $ 119,600 $ 915,748 $ 183,149.60 $ 63,549.60 $ 732,598.40 $ 732,598.40 MetaLINK Technologies, Inc.0016096752 $ 483,600 $ 1,670,550 $ 334,110.00 $ 0.00 $ 1,336,440.00 $ 1,186,950.00 Metelski, John B 0011103348 $ 27,600 $ 7,100 $ 1,420.00 $ 0.00 $ 5,680.00 ($ 20,500.00) Michigan Wireless, LLC 0015680374 $ 370,000 $ 1,125,312 $ 225,062.40 $ 0.00 $ 900,249.60 $ 755,312.00 Midcontinent 0002621951 $ 676,160 $ 8,842,319 $ 1,768,463.80 $ 1,092,303.80 $ 7,073,855.20 $ 7,073,855.20 Communications Midvale Telephone 0029542032 $ 5,000 $ 0 $ 0.00 $ 0.00 $ 0.00 ($ 5,000.00) Company, Inc. Mobi, Inc. 0027627728 $ 30,000 $ 24,900 $ 4,980.00 $ 0.00 $ 19,920.00 ($ 5,100.00) MontanaSky Networks, Inc.0017769704 $ 56,000 $ 146,325 $ 29,265.00 $ 0.00 $ 117,060.00 $ 90,325.00 Mountain West Technologies0015643182 $ 46,440 $ 234,515 $ 46,903.00 $ 463.00 $ 187,612.00 $ 187,612.00 Corporation Page 14 of 26 Attachment B FCC 3.5 GHz Auction Auction 105 Bidder Payment/Refund Date of Report: 09/02/2020 08:50 AM ET Additional Amount Due for Down Payment After Upfront Down Payment Payment Final Payment Final Balance Upfront Net Amount Applied - Amount Due by Payment Payment (20% of Net Due by (80% of Net Oct 01, 2020 Bidder FRN Amount (Total) Payment) Sep 17, 2020 Payment) or (Refund) Muscatine Power and Water0004279154 $ 21,600 $ 35,698 $ 7,139.60 $ 0.00 $ 28,558.40 $ 14,098.00 NE Colorado Cellular, Inc.0001607225 $ 1,469,520 $ 15,087,268 $ 3,017,453.60 $ 1,547,933.60 $ 12,069,814.40 $ 12,069,814.40 NEIT Services, LLC 0014523666 $ 27,200 $ 507,747 $ 101,549.40 $ 74,349.40 $ 406,197.60 $ 406,197.60 Nemont Communications, 0001637412 $ 105,040 $ 783,020 $ 156,604.00 $ 51,564.00 $ 626,416.00 $ 626,416.00 Inc. Neptunomedia, Inc. 0012841458 $ 1,495,400 $ 287,054 $ 57,410.80 $ 0.00 $ 229,643.20 ($ 1,208,346.00) New Source Broadband I 0019954775 $ 33,840 $ 162,750 $ 32,550.00 $ 0.00 $ 130,200.00 $ 128,910.00 LLC Newaygo County Regional 0029332327 $ 19,200 $ 51,000 $ 10,200.00 $ 0.00 $ 40,800.00 $ 31,800.00 Educational Service Agency Newmax, LLC dba Intermax0015656606 $ 179,720 $ 407,400 $ 81,480.00 $ 0.00 $ 325,920.00 $ 227,680.00 Networks Nikola Engineering Inc, dba0018343814 $ 28,400 $ 34,000 $ 6,800.00 $ 0.00 $ 27,200.00 $ 5,600.00 Nikola Broadband Northern Valley 0004364022 $ 42,600 $ 117,470 $ 23,494.00 $ 0.00 $ 93,976.00 $ 74,870.00 Communications, LLC Page 15 of 26 Attachment B FCC 3.5 GHz Auction Auction 105 Bidder Payment/Refund Date of Report: 09/02/2020 08:50 AM ET Additional Amount Due for Down Payment After Upfront Down Payment Payment Final Payment Final Balance Upfront Net Amount Applied - Amount Due by Payment Payment (20% of Net Due by (80% of Net Oct 01, 2020 Bidder FRN Amount (Total) Payment) Sep 17, 2020 Payment) or (Refund) Northwest Communications,0003722410 $ 48,920 $ 480,747 $ 96,149.40 $ 47,229.40 $ 384,597.60 $ 384,597.60 Inc NorthWestern Corporation0012478665 $ 208,970 $ 976,396 $ 195,279.20 $ 0.00 $ 781,116.80 $ 767,426.00 Northwoods Communication0023523582 $ 7,130 $ 0 $ 0.00 $ 0.00 $ 0.00 ($ 7,130.00) Technologies, LLC Nsight Spectrum, LLC 0020519138 $ 500,000 $ 3,560,998 $ 712,199.60 $ 212,199.60 $ 2,848,798.40 $ 2,848,798.40 Nuvera Communications, 0003739430 $ 165,600 $ 831,914 $ 166,382.80 $ 782.80 $ 665,531.20 $ 665,531.20 Inc. OACYS Technology 0027663160 $ 206,000 $ 342,225 $ 68,445.00 $ 0.00 $ 273,780.00 $ 136,225.00 Oklahoma Consortium 1050016085920 $ 261,600 $ 1,797,748 $ 359,549.60 $ 97,949.60 $ 1,438,198.40 $ 1,438,198.40 Orange County REMC 0027353192 $ 21,200 $ 63,580 $ 12,716.00 $ 0.00 $ 50,864.00 $ 42,380.00 Oxy USA Inc. 0007495336 $ 378,040 $ 4,837,402 $ 967,480.40 $ 589,440.40 $ 3,869,921.60 $ 3,869,921.60 Ozarks WIFI, LLC 0029540994 $ 6,680 $ 4,590 $ 918.00 $ 0.00 $ 3,672.00 ($ 2,090.00) Pacific Data Systems 0008295321 $ 22,300 $ 8,700 $ 1,740.00 $ 0.00 $ 6,960.00 ($ 13,600.00) Page 16 of 26 Attachment B FCC 3.5 GHz Auction Auction 105 Bidder Payment/Refund Date of Report: 09/02/2020 08:50 AM ET Additional Amount Due for Down Payment After Upfront Down Payment Payment Final Payment Final Balance Upfront Net Amount Applied - Amount Due by Payment Payment (20% of Net Due by (80% of Net Oct 01, 2020 Bidder FRN Amount (Total) Payment) Sep 17, 2020 Payment) or (Refund) Panhandle 0001704246 $ 24,880 $ 54,567 $ 10,913.40 $ 0.00 $ 43,653.60 $ 29,687.00 Telecommunication Systems, Inc. PC Telcorp, Inc 0013350657 $ 4,000 $ 68,249 $ 13,649.80 $ 9,649.80 $ 54,599.20 $ 54,599.20 Peace Valley Telephone Co.,0018539742 $ 23,760 $ 128,690 $ 25,738.00 $ 1,978.00 $ 102,952.00 $ 102,952.00 Inc. PGM Wireless LLC 0029547718 $ 140,000 $ 181,800 $ 36,360.00 $ 0.00 $ 145,440.00 $ 41,800.00 Pine Cellular Phones, Inc. 0012882643 $ 91,560 $ 1,324,295 $ 264,859.00 $ 173,299.00 $ 1,059,436.00 $ 1,059,436.00 Pioneer Natural Resources0001661792 $ 116,000 $ 1,183,596 $ 236,719.20 $ 120,719.20 $ 946,876.80 $ 946,876.80 USA, Inc. Pitkin County 0005049762 $ 6,800 $ 14,200 $ 2,840.00 $ 0.00 $ 11,360.00 $ 7,400.00 Telecommunications Plains internet, LLC 0025360173 $ 58,920 $ 111,448 $ 22,289.60 $ 0.00 $ 89,158.40 $ 52,528.00 PocketiNet Communications,0007117237 $ 170,000 $ 598,485 $ 119,697.00 $ 0.00 $ 478,788.00 $ 428,485.00 Inc. Poka Lambro 0004384525 $ 165,000 $ 140,775 $ 28,155.00 $ 0.00 $ 112,620.00 ($ 24,225.00) Telecommunications, Ltd. Page 17 of 26 Attachment B FCC 3.5 GHz Auction Auction 105 Bidder Payment/Refund Date of Report: 09/02/2020 08:50 AM ET Additional Amount Due for Down Payment After Upfront Down Payment Payment Final Payment Final Balance Upfront Net Amount Applied - Amount Due by Payment Payment (20% of Net Due by (80% of Net Oct 01, 2020 Bidder FRN Amount (Total) Payment) Sep 17, 2020 Payment) or (Refund) Precision Cell, LLC 0026385658 $ 8,000 $ 0 $ 0.00 $ 0.00 $ 0.00 ($ 8,000.00) Professional Value Internet0018242867 $ 72,800 $ 0 $ 0.00 $ 0.00 $ 0.00 ($ 72,800.00) Services, LLC Project Mutual Telephone 0001623818 $ 23,200 $ 498,100 $ 99,620.00 $ 76,420.00 $ 398,480.00 $ 398,480.00 Cooperative Assoc. Inc. PTI Pacifica Inc. 0004339933 $ 87,200 $ 529,400 $ 105,880.00 $ 18,680.00 $ 423,520.00 $ 423,520.00 Puerto Rico Telephone 0001731470 $ 2,243,100 $ 18,887,528 $ 3,777,505.60 $ 1,534,405.60 $ 15,110,022.40 $ 15,110,022.40 Company, Inc. PVT Networks, Inc. 0001612555 $ 74,000 $ 406,297 $ 81,259.40 $ 7,259.40 $ 325,037.60 $ 325,037.60 Radius Broadband Holdings,0029376829 $ 50,000 $ 227,218 $ 45,443.60 $ 0.00 $ 181,774.40 $ 177,218.00 LLC Ravalli County Electric 0029289766 $ 60,000 $ 194,475 $ 38,895.00 $ 0.00 $ 155,580.00 $ 134,475.00 Cooperative, Inc. Razzo Link, Inc. 0009635731 $ 22,000 $ 138,000 $ 27,600.00 $ 5,600.00 $ 110,400.00 $ 110,400.00 RC Wireless Inc. 0023958416 $ 33,200 $ 0 $ 0.00 $ 0.00 $ 0.00 ($ 33,200.00) Resound Networks, LLC 0024535437 $ 50,000 $ 81,853 $ 16,370.60 $ 0.00 $ 65,482.40 $ 31,853.00 Page 18 of 26 Attachment B FCC 3.5 GHz Auction Auction 105 Bidder Payment/Refund Date of Report: 09/02/2020 08:50 AM ET Additional Amount Due for Down Payment After Upfront Down Payment Payment Final Payment Final Balance Upfront Net Amount Applied - Amount Due by Payment Payment (20% of Net Due by (80% of Net Oct 01, 2020 Bidder FRN Amount (Total) Payment) Sep 17, 2020 Payment) or (Refund) Rio Broadband, LLC 0029544624 $ 100,800 $ 6,750 $ 1,350.00 $ 0.00 $ 5,400.00 ($ 94,050.00) River City Wireless, INC 0027476175 $ 32,400 $ 39,300 $ 7,860.00 $ 0.00 $ 31,440.00 $ 6,900.00 RiverStreet Management 0024212839 $ 1,032,600 $ 2,913,399 $ 582,679.80 $ 0.00 $ 2,330,719.20 $ 1,880,799.00 Services, LLC Rock Port Telephone 0004362505 $ 21,120 $ 223,600 $ 44,720.00 $ 23,600.00 $ 178,880.00 $ 178,880.00 Company Royell Communications, Inc.0014107205 $ 51,200 $ 0 $ 0.00 $ 0.00 $ 0.00 ($ 51,200.00) RSA 1 Limited Partnership0002576411 $ 24,280 $ 648,998 $ 129,799.60 $ 105,519.60 $ 519,198.40 $ 519,198.40 RTC Communications Corp.0004332912 $ 67,200 $ 0 $ 0.00 $ 0.00 $ 0.00 ($ 67,200.00) Safelink Internet LLC 0016179855 $ 59,240 $ 57,150 $ 11,430.00 $ 0.00 $ 45,720.00 ($ 2,090.00) SAL Spectrum, LLC 0017163254 $ 20,000,000 $ 20,396,530 $ 4,079,306.00 $ 0.00 $ 16,317,224.00 $ 396,530.00 San Diego Gas and Electric0001535657 $ 1,256,000 $ 21,273,340 $ 4,254,668.00 $ 2,998,668.00 $ 17,018,672.00 $ 17,018,672.00 Company Sandhill Telephone 0001886464 $ 30,400 $ 22,100 $ 4,420.00 $ 0.00 $ 17,680.00 ($ 8,300.00) Cooperative, Inc. Page 19 of 26 Attachment B FCC 3.5 GHz Auction Auction 105 Bidder Payment/Refund Date of Report: 09/02/2020 08:50 AM ET Additional Amount Due for Down Payment After Upfront Down Payment Payment Final Payment Final Balance Upfront Net Amount Applied - Amount Due by Payment Payment (20% of Net Due by (80% of Net Oct 01, 2020 Bidder FRN Amount (Total) Payment) Sep 17, 2020 Payment) or (Refund) SEAD, L.L.C. 0029539509 $ 377,000 $ 25,274,477 $ 5,054,895.40 $ 4,677,895.40 $ 20,219,581.60 $ 20,219,581.60 Shenandoah Cable 0021657853 $ 1,265,360 $ 16,118,381 $ 3,223,676.20 $ 1,958,316.20 $ 12,894,704.80 $ 12,894,704.80 Television, LLC Simple Wireless LLC 0029539905 $ 556,000 $ 396,750 $ 79,350.00 $ 0.00 $ 317,400.00 ($ 159,250.00) SkyPacket Networks Inc. 0029544491 $ 106,200 $ 278,250 $ 55,650.00 $ 0.00 $ 222,600.00 $ 172,050.00 SmarterBroadband, Inc. 0016089682 $ 86,000 $ 260,146 $ 52,029.20 $ 0.00 $ 208,116.80 $ 174,146.00 Smith Bagley, Inc. 0002154706 $ 96,500 $ 202,980 $ 40,596.00 $ 0.00 $ 162,384.00 $ 106,480.00 Snowcloud Services, LLC 0022113310 $ 14,400 $ 36,225 $ 7,245.00 $ 0.00 $ 28,980.00 $ 21,825.00 SonicNet, Inc. 0021025770 $ 8,400 $ 8,250 $ 1,650.00 $ 0.00 $ 6,600.00 ($ 150.00) Sound Internet Services, Inc.0018392704 $ 94,400 $ 139,575 $ 27,915.00 $ 0.00 $ 111,660.00 $ 45,175.00 Southern California Edison0001535608 $ 4,213,600 $ 118,951,433 $ 23,790,286.60 $ 19,576,686.60 $ 95,161,146.40 $ 95,161,146.40 Company Southern Ohio 0006146120 $ 82,800 $ 65,962 $ 13,192.40 $ 0.00 $ 52,769.60 ($ 16,838.00) Communication Services, Inc. Page 20 of 26 Attachment B FCC 3.5 GHz Auction Auction 105 Bidder Payment/Refund Date of Report: 09/02/2020 08:50 AM ET Additional Amount Due for Down Payment After Upfront Down Payment Payment Final Payment Final Balance Upfront Net Amount Applied - Amount Due by Payment Payment (20% of Net Due by (80% of Net Oct 01, 2020 Bidder FRN Amount (Total) Payment) Sep 17, 2020 Payment) or (Refund) Spectrum Wireless Holdings,0027843556 $ 45,000,000 $ 464,251,209 $ 92,850,241.80 $ 47,850,241.80 $ 371,400,967.20 $ 371,400,967.20 LLC SPITwSPOTS, Inc 0022431860 $ 22,000 $ 172,500 $ 34,500.00 $ 12,500.00 $ 138,000.00 $ 138,000.00 Starwood Holdings LLC 0029546504 $ 6,800 $ 8,100 $ 1,620.00 $ 0.00 $ 6,480.00 $ 1,300.00 Surf Air Wireless, LLC 0024049215 $ 1,059,560 $ 4,421,389 $ 884,277.80 $ 0.00 $ 3,537,111.20 $ 3,361,829.00 Surfnet Communications 0018582064 $ 212,000 $ 308,250 $ 61,650.00 $ 0.00 $ 246,600.00 $ 96,250.00 Swinehart, Kenneth 0011587961 $ 7,980 $ 7,575 $ 1,515.00 $ 0.00 $ 6,060.00 ($ 405.00) T-Mobile License LLC 0001565449 $ 33,000,000 $ 5,583,000 $ 1,116,600.00 $ 0.00 $ 4,466,400.00 ($ 27,417,000.00) TAMPA ELECTRIC 0001824424 $ 642,000 $ 478,220 $ 95,644.00 $ 0.00 $ 382,576.00 ($ 163,780.00) COMPANY Tarkus Enterprises, LLC dba0025700758 $ 6,200 $ 24,000 $ 4,800.00 $ 0.00 $ 19,200.00 $ 17,800.00 Zumacom TeleGuam Holdings, LLC 0011458999 $ 64,000 $ 644,000 $ 128,800.00 $ 64,800.00 $ 515,200.00 $ 515,200.00 Ten-Four LicenseCo, LLC 0029545845 $ 15,000,000 $ 0 $ 0.00 $ 0.00 $ 0.00 ($ 15,000,000.00) Page 21 of 26 Attachment B FCC 3.5 GHz Auction Auction 105 Bidder Payment/Refund Date of Report: 09/02/2020 08:50 AM ET Additional Amount Due for Down Payment After Upfront Down Payment Payment Final Payment Final Balance Upfront Net Amount Applied - Amount Due by Payment Payment (20% of Net Due by (80% of Net Oct 01, 2020 Bidder FRN Amount (Total) Payment) Sep 17, 2020 Payment) or (Refund) Texas A&M University - 0006302889 $ 19,000 $ 39,000 $ 7,800.00 $ 0.00 $ 31,200.00 $ 20,000.00 College Station Texas RSA 7B3, LLC 0026938746 $ 184,880 $ 953,014 $ 190,602.80 $ 5,722.80 $ 762,411.20 $ 762,411.20 TGS, LLC 0029551603 $ 66,800 $ 7,200 $ 1,440.00 $ 0.00 $ 5,760.00 ($ 59,600.00) The Junction Internet LLC 0023401425 $ 14,500 $ 63,600 $ 12,720.00 $ 0.00 $ 50,880.00 $ 49,100.00 Totelcom Communications,0005069232 $ 28,400 $ 0 $ 0.00 $ 0.00 $ 0.00 ($ 28,400.00) LLC Townes 5G, LLC 0026747816 $ 208,880 $ 814,297 $ 162,859.40 $ 0.00 $ 651,437.60 $ 605,417.00 Trace Fiber Networks, LLC.0027848720 $ 106,890 $ 635,797 $ 127,159.40 $ 20,269.40 $ 508,637.60 $ 508,637.60 Tradewinds Wireless 0025259615 $ 175,980 $ 0 $ 0.00 $ 0.00 $ 0.00 ($ 175,980.00) Holdings, LLC Tri County Telephone 0003744463 $ 165,080 $ 744,770 $ 148,954.00 $ 0.00 $ 595,816.00 $ 579,690.00 Association Tularosa Communications,0004371316 $ 33,600 $ 88,400 $ 17,680.00 $ 0.00 $ 70,720.00 $ 54,800.00 Inc. TWIN VALLEY 0007573520 $ 156,740 $ 905,241 $ 181,048.20 $ 24,308.20 $ 724,192.80 $ 724,192.80 COMMUNICATIONS, INC Page 22 of 26 Attachment B FCC 3.5 GHz Auction Auction 105 Bidder Payment/Refund Date of Report: 09/02/2020 08:50 AM ET Additional Amount Due for Down Payment After Upfront Down Payment Payment Final Payment Final Balance Upfront Net Amount Applied - Amount Due by Payment Payment (20% of Net Due by (80% of Net Oct 01, 2020 Bidder FRN Amount (Total) Payment) Sep 17, 2020 Payment) or (Refund) Uintah Basin Electronic 0001601079 $ 379,080 $ 1,067,090 $ 213,418.00 $ 0.00 $ 853,672.00 $ 688,010.00 Telecommunications, LLC Union Rural Electric 0003006103 $ 10,400 $ 0 $ 0.00 $ 0.00 $ 0.00 ($ 10,400.00) Cooperative, Inc. Union Telephone Company0001630201 $ 305,640 $ 1,468,120 $ 293,624.00 $ 0.00 $ 1,174,496.00 $ 1,162,480.00 United Communications, Inc.0011414059 $ 93,360 $ 55,760 $ 11,152.00 $ 0.00 $ 44,608.00 ($ 37,600.00) United States Cellular 0004372322 $ 16,000,000 $ 13,538,232 $ 2,707,646.40 $ 0.00 $ 10,830,585.60 ($ 2,461,768.00) Corporation United Wireless 0012662698 $ 67,400 $ 534,130 $ 106,826.00 $ 39,426.00 $ 427,304.00 $ 427,304.00 Communications, Inc. University of Virginia 0029440229 $ 56,800 $ 118,200 $ 23,640.00 $ 0.00 $ 94,560.00 $ 61,400.00 Foundation USA Choice Internet 0014613418 $ 15,000 $ 26,250 $ 5,250.00 $ 0.00 $ 21,000.00 $ 11,250.00 Services Company, LLC van Steenis, Ryan 0027850510 $ 1,000 $ 0 $ 0.00 $ 0.00 $ 0.00 ($ 1,000.00) Verizon Wireless Network 0029515327 $ 123,754,640 $ 1,893,791,991 $ 378,758,398.20 $ 255,003,758.20 $ 1,515,033,592.80$ 1,515,033,592.80 Procurement LP Page 23 of 26 Attachment B FCC 3.5 GHz Auction Auction 105 Bidder Payment/Refund Date of Report: 09/02/2020 08:50 AM ET Additional Amount Due for Down Payment After Upfront Down Payment Payment Final Payment Final Balance Upfront Net Amount Applied - Amount Due by Payment Payment (20% of Net Due by (80% of Net Oct 01, 2020 Bidder FRN Amount (Total) Payment) Sep 17, 2020 Payment) or (Refund) Virginia Tech Foundation, 0002065670 $ 271,680 $ 1,104,000 $ 220,800.00 $ 0.00 $ 883,200.00 $ 832,320.00 Inc. Vista Broadband Networks,0017153289 $ 197,000 $ 341,250 $ 68,250.00 $ 0.00 $ 273,000.00 $ 144,250.00 Inc. VTel Wireless, Inc. 0003645843 $ 349,320 $ 1,560,131 $ 312,026.20 $ 0.00 $ 1,248,104.80 $ 1,210,811.00 VTX Communications, LLC0017535386 $ 1,751,200 $ 15,373,263 $ 3,074,652.60 $ 1,323,452.60 $ 12,298,610.40 $ 12,298,610.40 W.A.T.C.H. TV Company 0002930980 $ 3,432,880 $ 10,942,047 $ 2,188,409.40 $ 0.00 $ 8,753,637.60 $ 7,509,167.00 Wavelinc Communications 0018683326 $ 29,000 $ 0 $ 0.00 $ 0.00 $ 0.00 ($ 29,000.00) LLC Webformix Company 0017678236 $ 81,200 $ 146,250 $ 29,250.00 $ 0.00 $ 117,000.00 $ 65,050.00 Webster-Calhoun 0002589307 $ 96,040 $ 1,568,247 $ 313,649.40 $ 217,609.40 $ 1,254,597.60 $ 1,254,597.60 Cooperative Telephone Association Wetterhorn Wireless L.L.C.0029527702 $ 82,400,000 $ 912,939,410 $ 182,587,882.00 $ 100,187,882.00 $ 730,351,528.00 $ 730,351,528.00 White Cloud 0007011331 $ 201,120 $ 1,953,383 $ 390,676.60 $ 189,556.60 $ 1,562,706.40 $ 1,562,706.40 Communications Page 24 of 26 Attachment B FCC 3.5 GHz Auction Auction 105 Bidder Payment/Refund Date of Report: 09/02/2020 08:50 AM ET Additional Amount Due for Down Payment After Upfront Down Payment Payment Final Payment Final Balance Upfront Net Amount Applied - Amount Due by Payment Payment (20% of Net Due by (80% of Net Oct 01, 2020 Bidder FRN Amount (Total) Payment) Sep 17, 2020 Payment) or (Refund) White Cloud 0028107282 $ 399,460 $ 2,647,650 $ 529,530.00 $ 130,070.00 $ 2,118,120.00 $ 2,118,120.00 Communications US, LLC WiFires Communications 0027216944 $ 40,000 $ 0 $ 0.00 $ 0.00 $ 0.00 ($ 40,000.00) LLC Williamson Enterprise, LLC0022146039 $ 100,000 $ 164,100 $ 32,820.00 $ 0.00 $ 131,280.00 $ 64,100.00 dba Winchester Wireless WIN Auction 105 Consortium0029548906 $ 328,000 $ 2,058,375 $ 411,675.00 $ 83,675.00 $ 1,646,700.00 $ 1,646,700.00 Windfield Enterprises dba 0015457351 $ 120,400 $ 656,311 $ 131,262.20 $ 10,862.20 $ 525,048.80 $ 525,048.80 Kellin Communications Windstream Services LLC,0028299675 $ 14,197,280 $ 38,534,863 $ 7,706,972.60 $ 0.00 $ 30,827,890.40 $ 24,337,583.00 Debtor-In-Possession Wireless Investments LLC 0020526265 $ 20,600 $ 0 $ 0.00 $ 0.00 $ 0.00 ($ 20,600.00) Wisenet, LLC 0029539152 $ 300,000 $ 3,787,005 $ 757,401.00 $ 457,401.00 $ 3,029,604.00 $ 3,029,604.00 Woodstock Telephone Co. 0004073680 $ 22,520 $ 84,000 $ 16,800.00 $ 0.00 $ 67,200.00 $ 61,480.00 Wu, Wanning 0029537594 $ 78,000 $ 36,000 $ 7,200.00 $ 0.00 $ 28,800.00 ($ 42,000.00) WUE, Inc. 0003801362 $ 23,720 $ 92,140 $ 18,428.00 $ 0.00 $ 73,712.00 $ 68,420.00 Page 25 of 26 Attachment B FCC 3.5 GHz Auction Auction 105 Bidder Payment/Refund Date of Report: 09/02/2020 08:50 AM ET Additional Amount Due for Down Payment After Upfront Down Payment Payment Final Payment Final Balance Upfront Net Amount Applied - Amount Due by Payment Payment (20% of Net Due by (80% of Net Oct 01, 2020 Bidder FRN Amount (Total) Payment) Sep 17, 2020 Payment) or (Refund) XF Wireless Investment, LLC0029476801 $ 56,800,000 $ 458,725,900 $ 91,745,180.00 $ 34,945,180.00 $ 366,980,720.00 $ 366,980,720.00 Xtreme Enterprises, LLC 0024123366 $ 103,480 $ 145,125 $ 29,025.00 $ 0.00 $ 116,100.00 $ 41,645.00 Youman, Benjamin P 0029548708 $ 5,300 $ 0 $ 0.00 $ 0.00 $ 0.00 ($ 5,300.00) ZIRKEL Wireless, LLC 0012579652 $ 32,280 $ 304,200 $ 60,840.00 $ 28,560.00 $ 243,360.00 $ 243,360.00 Page 26 of 26