******************************************************** NOTICE ******************************************************** This document was converted from WordPerfect to ASCII Text format. Content from the original version of the document such as headers, footers, footnotes, endnotes, graphics, and page numbers will not show up in this text version. All text attributes such as bold, italic, underlining, etc. from the original document will not show up in this text version. Features of the original document layout such as columns, tables, line and letter spacing, pagination, and margins will not be preserved in the text version. If you need the complete document, download the WordPerfect version or Adobe Acrobat version, if available. ***************************************************************** ATTACHMENT B Transfer Instructions In order to process refund requests, the FCC must receive wire transfer instructions that include the following information: Name and Address of Bank ABA Number Contact and Phone Number Account Number to Credit Name of Account Holder Correspondent Bank (if applicable) ABA Number Account Number Please include your Taxpayer Identification Number ("TIN"), and a copy of this Order (DA 99- 1726). This information should be sent to the Auctions Accounting Group: Federal Communications Commission Auctions Accounting Group Attn: Michelle Bennett or Gail Glasser 445 12th Street, SW, Room 1-A843 Washington, DC 20554 Bidders can also fax their request to the Auctions Accounting Group at (202) 418-2843. Once the request has been processed, a refund will be sent to the address provided on the FCC Form 159.