Go to the Federal Communications Commission homepage at www.fcc.gov

FCC Form 399: Reimbursement Request

Approved by OMB 3060-1178
Go to the Federal Communications Commission homepage at www.fcc.gov

(REFERENCE COPY - Not for submission) FCC Form 399: Reimbursement Request

Facility ID:
73336
Service:
DTV
Call Sign:
WNJX-TV
Channel:
31 (UHF)
File Number:
0000028563
FRN:
0004343323
Date Submitted:
02/12/2020

Applicant Information

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Applicant Name, Type, and Contact Information

Applicant Address Phone Email Applicant Type

TELEVICENTRO OF PUERTO RICO, LLC

Doing Business As: TELEVICENTRO OF PUERTO RICO, LLC

JAVIER MAYNULET

P.O. BOX 362050

SAN JUAN, PR 00936

Puerto Rico

7877924444 javier.maynulet@wapa-tv.com Limited Liability Company

Reimbursement Contact Information

Reimbursement Contact Name and Information

Applicant Address Phone Email

[Confidential]

 

 

 


Preparer Contact Information

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Preparer Contact Name and Information

Applicant Address Phone Email

Sally A. Buckman , Esq .

Lerman Senter PLLC

Sally Buckman

2001 L St NW

Suite 400

Washington, DC 20036

United States

+1 (202) 416-6762 sbuckman@lermansenter.com

Broadcaster Information and Transition Plan

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Question Response
Will the station be sharing equipment with another broadcast television station or stations (e.g., a shared antenna, co-location on a tower, use of the same transmitter room, multiple transmitters feeding a combiner, etc.)? If yes, enter the facility ID's of the other stations and click 'prefill' to download those stations' licensing information. Yes
Briefly describe transition plan File for construction permit, antenna structure modifications as needed, removal of current antenna stack, installation of new antenna stack, install new or retune transmitter, auxiliary facility construction, file for license.

Transmitters

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Section Question Response
Transmitter Related Expenses Do you have transmitter related expenses? Yes

Primary Transmitter

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Existing Transmitter Information

Section Question Response
Existing Transmitter Description Type of change Purchase New
Use Primary (Main)
Description of Use N/A
Ownership Owned
Owner N/A
Site N/A
Is this transmitter currently shared with another station? No
Is this transmitter currently in operating condition? Yes
Existing Transmitter Manufacturer and Type Manufacturer
Model DCX-2
Year 2003
Type Inductive Output Tube
IOT Power Type Two
Power Capacity 40 kW

Primary Transmitter

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New Transmitter Costs

Section Question Response
New Transmitter Use Primary (Main)
Change Type Purchase New
Is this a request for upgraded equipment? Yes
Manufacturer
Model Parallax
Transmitter Type Solid State
Solid State Cooling Liquid Cooled
Solid State Power capacity 30 kW
Justification for New Transmitter As per manufacturer notification, no support for retuning to a new channel is available for the existing Thales transmitter.

Primary Transmitter

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Other Transmitter Costs

Section Question Response
Electrical Service Service Entrance (3 phases 800A 208V) No
Switchgear (industrial 800 amp) No
Transformer (480V) No
Power N/A
Rigid Conduit and Wiring Yes
Size 2 inches
Length 320.0 feet
Other Electrical Service Yes
Description Main Breakers, Safety Switches, for transmitters cabinets, Cooling Pumps and heat exchangers..
HVAC Service Does the replacement transmitter require HVAC Service? No
Type N/A
Size N/A
Other Size N/A
Transmitter Building Addition/Modification or Leasehold Improvement Does the Transmitter Building require an addition, modification, other leashold improvement? No
Size N/A
Channel 14 Costs Is an RF Consulting Engineer needed? N/A
Is a channel 14 Mask Filer needed? N/A
Is additional field engineering time needed? N/A
Number of Days N/A

Primary Transmitter

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Other Transmitter Cost Not Listed

Name Description

State Services tax

State Service Tax 4%

Taxes

State and local taxes

Interim Transmitter

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New Transmitter Costs

Section Question Response
New Transmitter Use Interim
Description of Use N/A
Change Type Purchase
Manufacturer
Model Parallax
Transmitter Type Solid State
Solid State Cooling Liquid Cooled
Solid State Power capacity 13 kW
Justification for New Transmitter See Attached WNJX Interim Transmitter Justification.

Interim Transmitter

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Other Transmitter Costs

Section Question Response
Electrical Service Service Entrance (3 phases 800A 208V) No
Switchgear (industrial 800 amp) No
Transformer (480V) No
Power N/A
Rigid Conduit and Wiring Yes
Size 2 inches
Length 200.0 feet
Other Electrical Service Yes
Description Main Breaker and safety switch for transmitter, cooling Pumps and Heat Exchange, Air Conditioner and UPS.
HVAC Service Does the replacement transmitter require HVAC Service? Yes
Type Cooling Only
Size 5 tons
Other Size N/A
Transmitter Building Addition/Modification or Leasehold Improvement Does the Transmitter Building require an addition, modification, other leashold improvement? No
Size N/A
Channel 14 Costs Is an RF Consulting Engineer needed? N/A
Is a channel 14 Mask Filer needed? N/A
Is additional field engineering time needed? N/A
Number of Days N/A
Inside RF System Is an additional interior RF system required to support this interim transmitter? No

Interim Transmitter

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Other Transmitter Cost Not Listed

Name Description

Motorized Switch

Motorized Transfer Switch

Taxes

State and local taxes

State Services tax

State Service Tax 4%

Mask Filter Upgrade

8 Poles Mask Filter Update for Proposed Interim Transmitter

Antennas

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Section Question Response
Antenna Related Expenses Do you have antenna related expenses? Yes

Primary Antenna

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Existing Antenna Information

Section Question Response
Existing Antenna Description Type of change Purchase New
Antenna Use Primary (Main)
Description of Use N/A
Ownership Owned
Owner N/A
Site N/A
Is the existing antenna shared with another station or stations? No
Is the existing antenna directional? Yes
Is antenna in operating condition? Yes
Is antenna located on or in close proximity to an antenna farm? Yes
Existing Antenna Manufacturer and Type Class Full Power
Mounting Top Mount
Antenna position in stack Top
Polarization Horizontal
Type Slotted Coaxial
Number of Stations Supported N/A
Number of Panels N/A
Design power capacity in use N/A
Lower Limit N/A
Upper Limit N/A
Other Antenna Type N/A
ERP: 400.0 kW
Manufacturer
Model TFU-14 GTH C170 DC
Year 2003

Primary Antenna

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New Antenna Costs

Section Question Response
New Antenna Description Use Primary (Main)
Description of Use N/A
Change Type Purchase New
Is this a request for upgraded equipment? Yes
Ownership Owned
Owner N/A
Is antenna shared? No
Is antenna directional? Yes
Will antenna be located on or in close proximity to an antenna farm? Yes
New Antenna Manufacturer and Types Class Full Power
Mounting Top Mount
Antenna position in stack Top
Polarization Elliptical
Type Slotted Coaxial
Number of Stations Supported N/A
Number of Panels/Bays N/A
Lower Limit N/A
Upper Limit N/A
Design power capacity in use N/A
Other Antenna Type N/A
ERP: 476.0 kW
Manufacturer
Model TFU-16ETT/VP-R 4C170
Year 2017
Justification for New Antenna Existing antenna is not tunable from ch-23 to channel 31.

Primary Antenna

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Other Antenna Costs

Section Question Response
Combiner for Shared Antenna Do you need a Combiner for a Shared Antenna? No
Type
Number of channels supported N/A
Frequencies of channels supported N/A
Frequency N/A
Do you need a combiner output splitter/switcher for dual feed lines? N/A
Elbow Complex Do you require the separate purchase of the Elbow Complex? Yes
Broadband or Single Channel? Single Channel
Feed Line Size 6 1/8 inches inches
Side Mount Brackets Do you require the separate purchase of side mount brackets for a high power antenna? No
Pattern Scatter Analysis Do you require separate purchase of pattern scatter analysis for a side mount high or medium power antenna? No
Sweep Test Do you require the sweep testing of transmission line and antenna? Yes

Primary Antenna

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Other Antenna Cost Not Listed

Name Description

Trans Test

Trans Test

Fixed FLG

Fixed FLG

Taxes

State and local taxes

Wedding Cake Mount

Wedding Cake Mount

Feed Components

Feed Components

Interim Antenna

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New Antenna Costs

Section Question Response
New Antenna Description Use Interim
Description of Use N/A
Change Type Purchase New
Ownership Owned
Owner N/A
Is antenna shared? No
Is antenna directional? Yes
Will antenna be located on or in close proximity to an antenna farm? Yes
New Antenna Manufacturer and Type Class Full Power
Mounting Side Mount
Antenna position in stack Not in Stack
Polarization Elliptical
Type Slotted Coaxial
Number of Stations Supported N/A
Number of Panels/Bays N/A
Lower Limit N/A
Upper Limit N/A
Design power capacity in use N/A
Other Antenna Type N/A
ERP: 225.0 kW
Manufacturer
Model TLP-24M/VP-R (C)
Year 2018
Justification for New Antenna In order to remain on the air while tower replacement and antenna stack removal installation is completed

Interim Antenna

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Other Antenna Costs

Section Question Response
Elbow Complex Do you require the separate purchase of the Elbow Complex? No
Broadband or Single Channel? N/A
Feed Line Size N/A
Side Mount Brackets Do you require the separate purchase of side mount brackets for an antenna? Yes
Pattern Scatter Analysis Do you require separate purchase of pattern scatter analysis for a side mount high or medium power antenna? Yes
Sweep Test Do you require the sweep testing of transmission line and antenna? Yes

Interim Antenna

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Other Antenna Cost Not Listed

Name Description

Taxes

State and local taxes

Transmission Line

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Section Question Response
Transmission Line Related Expenses Do you have transmission line related expenses? Yes

Primary Transmission Line

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Existing Transmission Line

Section Question Response
Existing Transmission Line Description Type of change Utilize Existing
Use Primary (Main)
Description of Use N/A
Ownership Owned
Owner N/A
Site N/A
Is the existing transmission line shared with another station or stations? No
Is Transmission Line in operating condition? Yes
Existing Transmission Line Manufacturer and Type Manufacturer Dielectric
Type Rigid
Diameter 6 1/8 inches
Other Diameter N/A
Segment Length 20 inches
Other Segment Length N/A
Number of parallel runs 0
Length 500 feet per run

Primary Transmission Line

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Other Transmission Line Expenses Not Listed

Information not provided.

Interim Transmission Line

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New Transmission Line

Section Question Response
New Transmission Line Costs Use Interim
Description of Use N/A
Change Type Purchase New
Type Flexible Air
Diameter 3 inches
Segment Length N/A
Other Segment Length
Number of parallel runs 1
Length 400 feet per run
Justification for New Transmission Line Due to tower and antenna stack replacement. The use of the existing transmission line for interim facilities is not possible.

Interim Transmission Line

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Other Transmission Line Expenses Not Listed

Name Description

Taxes

State and local taxes

Tower Equipment And Rigging Costs

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Section Question Response
Tower Equipment or Rigging Costs Changes Do you have tower equipment or rigging costs changes? Yes

Primary Tower

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Existing Tower

Section Question Response
Existing Tower Description Type of change Modify Existing
Tower Use Primary (Main)
Description of Use N/A
Ownership Owned
Is this tower consider Complex? Terrain Constrained
Is this tower currently shared with any other stations? Yes
One or more FM, AM or TV radio broadcaster(s) Yes
Others Types of Users No
Is tower documented for structural analysis? Yes
Is tower compliant with Rev G? No
Existing Tower Structure Registration Do you have a tower registration number? Yes
ASR Number 1237284
Coordinates (NAD83) Latitude (NAD83) 18° 08' 53.1" N-
Longitude (NAD83) 066° 58' 58.6" W-
Overall Structure Height 404.85 feet
Support Structure Height 306.10 feet
Ground Elevation Above Mean Sea Level (AMSL) 2893.01 feet
Structure Type TOWER - Free Standing or Guyed Structure
Tower Owner Televicentro of Puerto Rico, LLC
Date Constructed 03/01/2003

FM, AM or TV radio broadcasters. Facility ID's, Call Signs and Services of other broadcast stations with whom the tower is shared

Facility ID Call Sign Service
53863 WIPM-TV DTV
58342 WJWN-TV DTV

Primary Tower

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Tower Modification Costs

Section Question Response
Engineering Study Please what type of engineering study is required, if any: Study needed for documented tower
Tower Reinforcements Please select whether tower reinforcements are needed: Major Reinforcements needed

Primary Tower

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Tower Rigging Costs

Section Question Response
Tower Rigging Costs Complex Tower Terrain constrained
Helicopter Services Required Are helicopter services required? No

Primary Tower

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Other Tower Expenses Not Listed

Name Description

Interim Tower

An existing nearby tower will be used as interim tower while existing tower is modified and existing antenna stack is replaced, rigging cost will be incurred due to interim antenna and transmission line installation on that tower.

Sales tax

Materials @11.5%

Outside Professional Services Costs

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Section Question Response
Outside Project Management Services Do you require outside project management services? Yes
Number of Hours 1000
Explanation Due to budget constraints the station does not have the necessary personnel to manage the project.
Outside RF consulting Engineering Services Perform engineering study for new channel assignment and antenna development Yes
Prepare engineering section of Form FCC Construction Permit Application Yes
For Auxiliary Facility Yes
For Main Facility Yes
Prepare engineering section of Form FCC License to Cover Application Yes
For Auxiliary Facility Yes
For Main Facility Yes
Prepare request for Special Temporary Authority Yes
Quantity 2
Do you have Distributed Transmission System engineering services? N/A
Critical Facility N/A
Terrain-Shielded Facility N/A
Attorney and Other Outside Consulting Services Prepare and file Form FCC Construction Permit Application Yes
For Auxiliary Facility Yes
For Main Facility Yes
Prepare and file Form FCC License to Cover Application Yes
For Auxiliary Facility Yes
For Main Facility Yes
Prepare request for Special Temporary Authority Yes
Quantity 2
NEPA Section 106 environmental review No
Environmental Assessment No
ASR Modification Yes
FAA Consultation (including preparation of FAA Form 7460) No
Negotiation of Lease and other Matter for Shared Locations No
Prepare or Review FCC Form 399 for Reimbursement Yes
Address transition timing and coordination issues w/ other stations and wireless providers Yes
RF Field Engineering Services Comprehensive coverage verification via field study No
RF exposure measurements Yes
Additional Field Engineering Service No
Number of Days N/A
Justification N/A

Outside Professional Services Costs

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Other Professional Services Expenses Not Listed

Name Description

Other Costs

Costs associated with Modifications and Revisions

Comprehensive Coverage Verification

Field Study Coverage Verification; travel to site

Quarterly Progress Reports.

Quarterly Repack Progress Report Form preparation and filling

Sales Taxes

State taxes for project management, consulting and legal fees @ 4%

Other Expenses

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Section Question Response
AM Pattern Disturbance Is an Impact Study needed? No
Is Remediation needed? No
Facility Expenses Name N/A
Other Distributed Transmission System Expenses Not listed N/A
Name N/A
Is Notification of a Medical Facility required as a result of DTV broadcasting? Yes
Permit and Filing Costs Local Zoning Yes
Non-zoning permits No
BLM or NFS Coordination No
FCC Construction Permit Minor Change Yes
FCC License to Cover Application Yes
FCC Special Temporary Authority Application Yes
Other Miscellaneous Expenses Does this relocation require paying Disposal Costs (for equipment and other waste, net of any salvage value)? Yes
Does this relocation require Equipment Delivery or Handling Charges not otherwise included in individual item costs? Yes
Does this relocation require Equipment Storage? Yes
Does this relocation require the Development and Airing of an Announcement regarding an upcoming channel change? Yes
Does this relocation require MVPD Notification of a Channel Change? Yes

Other Expenses

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Other Expenses Not Listed

Name Description

Services Taxes

State taxes for project management, consulting and legal fees @ 4%

Station Employees Time

Stations Employees Time Dedicated to Repack Functions

Tower Mapping for Well Documented Tower

Tower Mapping for Well documented tower

Adjacent channel filter

8 pole filter to minimize mutual coupling between adjacent channels

Adjacent channel filter sales tax

Sales tax @ 11.5%

Cost Information

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Transmitters

Where no predetermined cost estimate is available, any estimate provided will also become the predetermined cost (displayed in italics).
Description Predetermined
Cost Estimate
Estimated Cost Estimated Cost Justification Actual Cost Actual Cost Justification
Sub-total $1,754,996.25 $1,690,546.25 N/A $1,360,496.74 N/A
Total for all systems $4,247,093.51 $3,719,445.71 N/A $1,836,197.02 N/A
Interim Transmitter Parallax $609,721.25 $617,456.25 $489,684.23
Mask Filter Upgrade $15,000.00 $15,000.00 See Attached Hitachi Kokusai Electric Comark LLC Proposal P#2992B-PRLXU8-061917-R4 Item 2.3 N/A N/A
State Services tax $948.00 $948.00 State Services Tax 4% See Attached Excel worksheet. N/A N/A
Taxes $33,988.25 $33,988.25 State and City Sales Tax 11.5% N/A N/A
Motorized Switch $4,835.00 $4,835.00 See Attached Hitachi Kokusai Electric Comark LLC Proposal P#2992B-PRLXU8-061917-R4 Item 2.1 N/A N/A
5 Ton system $20,250.00 $19,250.00 N/A N/A N/A
Other Electrical Service: Main Breaker and safety switch for transmitter, cooling Pumps and Heat Exchange, Air Conditioner and UPS. $35,000.00 $35,000.00 Based on manufacturer UPS pricing consultations, previous experience during the analog to digital transition and the amount of high voltage switches, breakers and other materials needed. $9,500.98 N/A
2" Rigid Conduit and Wiring (Cost per foot) $5,200.00 $5,000.00 N/A $1,920.00 N/A
UHF - Liquid Cooled Solid State Transmitter 8.2 - 13 kW $494,500.00 $503,435.00 See Attached Hitachi Kokusai Electric Comark LLC Proposal P#2992B-PRLXU8-061917-R4 Items 1 thru 1.17; Cost was greater than originally estimated. $478,263.25 N/A
Primary Transmitter Parallax $1,145,275.00 $1,073,090.00 $870,812.51
Taxes $162,587.00 $162,587.00 State and City Sales Tax 11.5% $55,085.01 N/A
State Services tax $368.00 $368.00 State Services Tax 4% N/A N/A
Other Electrical Service: Main Breakers, Safety Switches, for transmitters cabinets, Cooling Pumps and heat exchangers.. $27,000.00 $27,000.00 Based on previous experience and the amount of high voltage switches, breakers and other materials needed. $14,027.08 N/A
UHF - Liquid Cooled Solid State Transmitter 21 - 31 kW $947,000.00 $875,135.00 See Attached Hitachi Comark transmitter quotations $799,071.95 N/A
2" Rigid Conduit and Wiring (Cost per foot) $8,320.00 $8,000.00 N/A $2,628.47 N/A

Components

Actual Information Description File Name
Mask Filter Upgrade Information not provided.
State Services tax Information not provided.
Taxes Information not provided.
Motorized Switch Information not provided.
5 Ton system Information not provided.
Other Electrical Service: Main Breaker and safety switch for transmitter, cooling Pumps and Heat Exchange, Air Conditioner and UPS.

Component Description:
Grainger Invoice 9904207108 for Hammer Drive Pin Anchor
Amount:
$89.55

Component Description:
Georgia Copper_Inv # 4DE29191SV574023N, Interim Transmitter, Other Electrical
Amount:
$250.00

Component Description:
WNJX, Electrical Breaker with Actual shipping and handling Inv# 88C79474V5081223D
Amount:
$401.35

Component Description:
Widespread Electrical Sales Inv# 60053, for Cutler hammer.
Amount:
$800.00

Component Description:
Universal Eng. Inv. U181036i for electrical work on transmitter.
Amount:
$7,732.40

Component Description:
Roger Electric Invoice# 0003504368; For Fusible Element; Invoice Cost plus Sales Tax
Amount:
$227.68
2" Rigid Conduit and Wiring (Cost per foot)

Component Description:
WNJX Electrical Wiring, EBAY, Inv# 183011543148
Amount:
$625.00

Component Description:
WNJX Eaton Cutler Hammer with ACTUAL shipping cost; Inv# 4PF85505KA1336700
Amount:
$670.00

Component Description:
WNJX Electric Wiring; Inv# 9SU91768RX242453M
Amount:
$625.00
UHF - Liquid Cooled Solid State Transmitter 8.2 - 13 kW

Component Description:
WNJX Invoice for Hitachi Interim Transmitter; Second 45%
Amount:
$226,545.75

Component Description:
Hitachi Invoice for Interim Transmitter; First 50%
Amount:
$251,717.50
Taxes

Component Description:
Import/Duties Tax PO 132262
Amount:
$7,080.67

Component Description:
Import/Duties Tax PO# 132262
Amount:
$14,161.33

Component Description:
Import/Duties Tax PO132262
Amount:
$21,242.34

Component Description:
Import/Duties Tax PO 132262
Amount:
$5,520.00

Component Description:
Import/Duties Tax PO# 132262
Amount:
$7,080.67

Component Description:
Taxes paid to the PR government on Invoice 11435. Note the initial invoice 11435 is AFTER the tax information.
Amount:
$55,085.00
State Services tax Information not provided.
Other Electrical Service: Main Breakers, Safety Switches, for transmitters cabinets, Cooling Pumps and heat exchangers..

Component Description:
UE invoice U181034i for transmitter electrical work. First 50%
Amount:
$11,115.00

Component Description:
Roger Electric Invoice 0003542705 for Cable
Amount:
$239.67

Component Description:
Roger Electric Invoice # 0003512440; for Twin Kit
Amount:
$1,324.62

Component Description:
Electrical Products Inv# 2LM70454MR2356222; Cutler Hammer for Primary Transmitter
Amount:
$1,347.79
UHF - Liquid Cooled Solid State Transmitter 21 - 31 kW

Component Description:
Comark Invoice S10210, Second 45% payment, Minus Maximization.
Amount:
$303,168.50

Component Description:
Mays Ochoa Inv# 162322; For Deionized Water costs plus taxes.
Amount:
$1,036.95

Component Description:
WNJX_Transportes Rolon_Inv 2019-08, Transmitter, Primary, UHF
Amount:
$600.00

Component Description:
WNJX Comark Site Design, Inv# 11343, PO# 132112.
Amount:
$15,300.00

Component Description:
WNJX - Main Comark transmitter costs; Invoice #11435, PO #132262 with cover letter explanation.
Amount:
$478,966.50
2" Rigid Conduit and Wiring (Cost per foot)

Component Description:
WNJX Electrical Wiring with ACTUAL shipping costs Inv# 32T70663FP7719525
Amount:
$2,628.47

Cost Information

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Antennas

Where no predetermined cost estimate is available, any estimate provided will also become the predetermined cost (displayed in italics).
Description Predetermined
Cost Estimate
Estimated Cost Estimated Cost Justification Actual Cost Actual Cost Justification
Sub-total $841,184.81 $431,262.92 N/A $275,572.38 N/A
Total for all systems $4,247,093.51 $3,719,445.71 N/A $1,836,197.02 N/A
Interim Antenna TLP-24M/VP-R (C) $461,077.68 $109,694.79 $65,301.57
Taxes $9,437.68 $9,437.68 State and City Sales Tax 11.5% N/A N/A
Pattern scatter analysis for side mount high/med power antennas (if not included in antenna base cost) $5,260.00 $5,120.00 N/A N/A N/A
Side mount brackets for high power antennas (if not included in antenna base cost) $23,150.00 $10,615.00 See Attached Aux Antenna Dielectric proposal 800043CMZ-1, LINE 2, ITEM 11000000077, MOUNTING BRACKETS $9,553.50 N/A
Sweep test of existing antenna $6,730.00 $6,400.00 See Attached Aux Antenna Dielectric proposal 800043CMZ-1, LINE 20, ITEM REPACK SWEEP. $5,760.00 N/A
UHF - Lower Power Side Mount, One station antenna -- 200-500 kW, elliptically or circularly polarized $227,000.00 $51,152.80 See Attached Aux Antenna Dielectric proposal 800043CMZ-1, LINE 1, ITEM 11000000077, UHF ANTENNA SIDE MOUNT. $23,018.76 N/A
UHF - Lower Power Side Mount, One station - 200-500 kW, horizontally polarized $189,500.00 $26,969.31 ***System Notice: Estimate adjusted and locked because line has been superseded.***See Attached Aux Antenna Dielectric proposal 800043CMZ-1, LINE 1, ITEM 11000000077, UHF ANTENNA SIDE MOUNT. $26,969.31 N/A
Primary Antenna TFU-16ETT/VP-R 4C170 $380,107.13 $321,568.13 $210,270.81
Feed Components $17,840.00 $17,840.00 N/A $16,056.00 N/A
Wedding Cake Mount $22,144.00 $22,144.00 N/A $19,929.60 N/A
Taxes $27,482.13 $27,482.13 State and City Sales Tax 11.5% N/A N/A
Fixed FLG $1,842.00 $1,842.00 N/A $1,657.80 N/A
UHF - High Power Top Mount (200-1000 kW), One station antenna , elliptically or circularly polarized $289,500.00 $221,591.00 See Attached Dielectric quote, WNJX Antenna $144,482.40 N/A
Sweep test of existing antenna $6,730.00 $6,400.00 See Attached Main Antenna Dielectric proposal 8/4/2017, LINE 7, ITEM REPACK SWEEP. $5,760.00 N/A
Elbow complex, single channel, at antenna input, per 6 1/8. feedline (if needed) $12,300.00 $22,000.00 See Attached Aux Antenna Dielectric proposal 8/2/2017, LINE 4, ITEM 11000000077, ELBOW COMPLEX SINGLE CHANNEL. See Also Hitachi Inv# 12432 for Elbow instillation kit. $20,342.91 N/A
Trans Test $2,269.00 $2,269.00 N/A $2,042.10 N/A

Components

Actual Information Description File Name
Taxes Information not provided.
Pattern scatter analysis for side mount high/med power antennas (if not included in antenna base cost) Information not provided.
Side mount brackets for high power antennas (if not included in antenna base cost)

Component Description:
Dielectric - WNJX Interim antenna custom mount. First 45% payment. Invoice #MAN00292, PO #132185.
Amount:
$4,776.75

Component Description:
WNJX Dielectric Interim Antenna, Inv# MAN00399, PO# 132185
Amount:
$4,776.75
Sweep test of existing antenna

Component Description:
Dielectric - WNJX Interim antenna sweep. First 45% payment. Invoice #MAN00292, PO #132185.
Amount:
$2,880.00

Component Description:
WNJX Dielectric Interim Antenna, Inv# MAN00399, PO# 132815
Amount:
$2,880.00
UHF - Lower Power Side Mount, One station antenna -- 200-500 kW, elliptically or circularly polarized

Component Description:
Dielectric Invoice MAN00399; Second 45%.
Amount:
$23,018.76
UHF - Lower Power Side Mount, One station - 200-500 kW, horizontally polarized

Component Description:
PLEASE IGNORE AND DELETE. Has been superseded.
Amount:
$23,018.76

Component Description:
Dielectric - WNJX Interim antenna with v-pol (non-upgrade). First 45% payment. Invoice #MAN00292, PO #132185.
Amount:
$26,969.31
Feed Components

Component Description:
Dielectric Inv# MAN00122; Feed through components
Amount:
$8,028.00

Component Description:
WNJX Dielectric Main Antenna, Inv# MAN00310, PO# 131968
Amount:
$8,028.00
Wedding Cake Mount

Component Description:
Dielectric Inv# MAN00122; Wedding Cake Mount
Amount:
$9,964.80

Component Description:
WNJX Dielectric Main Antenna, Inv# MAN00310, PO# 131968
Amount:
$9,964.80
Taxes Information not provided.
Fixed FLG

Component Description:
WNJX Dielectric Main Antenna, Inv# MAN00310, PO# 131968
Amount:
$828.90

Component Description:
Dielectric Inv# MAN00122; Fixed FLG
Amount:
$828.90
UHF - High Power Top Mount (200-1000 kW), One station antenna , elliptically or circularly polarized

Component Description:
WNJX Dielectric Main Antenna, Inv# MAN00310, PO# 131968
Amount:
$72,241.20

Component Description:
Dielectric Inv# MAN00122; High Power Top Mount.
Amount:
$72,241.20
Sweep test of existing antenna

Component Description:
Dielectric Inv# MAN00122; Sweep Testing
Amount:
$2,880.00

Component Description:
WNJX Dielectric Main Antenna, Inv# MAN00310, PO# 131968
Amount:
$2,880.00
Elbow complex, single channel, at antenna input, per 6 1/8. feedline (if needed)

Component Description:
WNJX_Hitachi_Inv# 12432_PO# 132891,Primary Antenna- Elbow complex single channel at antenna input.
Amount:
$10,457.31

Component Description:
WNJX Dielectric Main Antenna, Inv# MAN00310, PO# 131968
Amount:
$4,942.80

Component Description:
Dielectric Inv# MAN00122; Elbow Complex.
Amount:
$4,942.80
Trans Test

Component Description:
Dielectric Inv# MAN00122; Trans Test
Amount:
$1,021.05

Component Description:
WNJX- Dielectric Main Antenna, Inv# MAN00310, PO# 131968
Amount:
$1,021.05

Cost Information

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Transmission Line

Where no predetermined cost estimate is available, any estimate provided will also become the predetermined cost (displayed in italics).
Description Predetermined
Cost Estimate
Estimated Cost Estimated Cost Justification Actual Cost Actual Cost Justification
Sub-total $25,873.45 $22,042.54 N/A $17,792.18 N/A
Total for all systems $4,247,093.51 $3,719,445.71 N/A $1,836,197.02 N/A
Interim Transmission Line $25,873.45 $22,042.54 $17,792.18
Flexible Air Transmission Line - dielectric, 3" $23,600.00 $19,769.09 See Attached Aux Antenna Dielectric proposal 800043CMZ-1, LINE 3, ITEMS 4-20, FLEXIBLE TRANSMISSION LINE 3" AIR 400' $17,792.18 N/A
Taxes $2,273.45 $2,273.45 State and City Sales Tax 11.5% N/A N/A
Primary Transmission Line $0.00 $0.00 $0.00

Components

Actual Information Description File Name
Flexible Air Transmission Line - dielectric, 3"

Component Description:
WNJX Dielectric Interim Antenna, Inv# MAN00399, PO# 132185
Amount:
$8,896.09

Component Description:
Dielectric - WNJX Interim transmission line. First 45% payment. Invoice #MAN00292, PO #132185.
Amount:
$8,896.09
Taxes Information not provided.

Cost Information

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Tower Equipment and Rigging Costs

Where no predetermined cost estimate is available, any estimate provided will also become the predetermined cost (displayed in italics).
Description Predetermined
Cost Estimate
Estimated Cost Estimated Cost Justification Actual Cost Actual Cost Justification
Sub-total $942,200.00 $899,600.00 N/A $22,372.00 N/A
Total for all systems $4,247,093.51 $3,719,445.71 N/A $1,836,197.02 N/A
Primary Tower TOWER $942,200.00 $899,600.00 $22,372.00
Interim Tower $60,000.00 $60,000.00 Estimated rigging cost for the interim antenna and transmission line installation based on previous experience at that site and remote location of the site. See attached WNJX Relocation Fund Administrator request for additional information document. $13,000.00 N/A
Complex Tower (includes, for example, those with candelabras and/or stacked antennas) $421,000.00 $400,000.00 N/A $0.00 N/A
Sales tax $27,600.00 $27,600.00 State and City Sales Tax 11.5% N/A N/A
Major tower reinforcement/modifications $421,000.00 $400,000.00 N/A N/A N/A
Structural engineering tower load study for well documented tower $12,600.00 $12,000.00 N/A $9,372.00 N/A

Components

Actual Information Description File Name
Interim Tower

Component Description:
Pegasus Group Inc. Invoice 4025 for Tower Work.
Amount:
$13,000.00
Complex Tower (includes, for example, those with candelabras and/or stacked antennas) Information not provided.
Sales tax Information not provided.
Major tower reinforcement/modifications Information not provided.
Structural engineering tower load study for well documented tower

Component Description:
WNJX tower mapping associated with structural study by engineers with tax. Invoice #1178, PO #132289.
Amount:
$1,872.00

Component Description:
Malouf Engineering Structural Analysis Inv#1801059V1
Amount:
$2,500.00

Component Description:
WNJX Malouf Engineering, Inv# 1801059V0, PO# 131999
Amount:
$5,000.00

Cost Information

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Outside Professional Services

Where no predetermined cost estimate is available, any estimate provided will also become the predetermined cost (displayed in italics).
Description Predetermined
Cost Estimate
Estimated Cost Estimated Cost Justification Actual Cost Actual Cost Justification
Sub-total $245,726.00 $239,486.00 N/A $67,044.28 N/A
Total for all systems $4,247,093.51 $3,719,445.71 N/A $1,836,197.02 N/A
Outside Professional Services $245,726.00 $239,486.00 $67,044.28
Project management of the transition $158,000.00 $150,000.00 N/A $42,468.20 February 2019 LS invoice
Comprehensive Coverage Verification $10,500.00 $10,500.00 N/A $8,191.33 N/A
Other Costs $1,500.00 $1,500.00 N/A $500.00 N/A
RF Exposure Measurements $21,050.00 $20,000.00 N/A N/A N/A
ASR modification (prepare FCC Form 854) $2,105.00 $2,000.00 N/A $1,500.00 N/A
Attorney Fees - Prepare and File request for Special Temporary Authorization $7,360.00 $7,000.00 N/A N/A N/A
Attorney Fees -Prepare and File FCC Form 2100 (main), License to Cover Application $2,365.00 $2,250.00 N/A N/A N/A
Attorney Fees - Aux Antenna, prepare and File Form 2100 Construction Permit or License Application $4,210.00 $4,000.00 N/A N/A N/A
Attorney Fees - Prepare and File FCC Form 2100 (main), Construction Permit Application $5,260.00 $5,000.00 N/A $1,070.00 N/A
Prepare request for Special Temporary Authorization $4,100.00 $3,000.00 N/A N/A N/A
RF Consulting Engineer Fees- Aux Antenna: Prepare engineering section of FCC Form 2100, License to Cover Application $1,580.00 $1,500.00 N/A N/A N/A
Prepare engineering section of FCC Form 2100 (main), License to Cover Application $1,580.00 $1,500.00 N/A N/A N/A
RF Consulting Engineer Fees- Aux Antenna: Prepare engineering section of FCC Form 2100, Construction Permit Application $2,105.00 $2,000.00 N/A N/A N/A
Prepare engineering section of FCC Form 2100 (main), Construction Permit Application $3,155.00 $5,000.00 Actual cost was greater than estimated cost. Instructed to increase estimated costs. $3,375.00 N/A
Perform engineering study for new channel assignment and antenna development $7,360.00 $7,000.00 N/A $4,215.00 N/A
Address transition timing and coordination issues w/ other stations and wireless $2,630.00 $2,500.00 N/A N/A N/A
Prepare and or review reimbursement form $2,630.00 $6,500.00 Actual Cost is greater than Estimated Cost. Revised estimated cost per instructions. $5,412.75 Initial preparation and review of Schedule 399's cost more than the Widelity Report estimate.
Sales Taxes $6,086.00 $6,086.00 State Service Tax 4 percent N/A N/A
Quarterly Progress Reports. $2,150.00 $2,150.00 Quarterly repack progress report documents preparation and filling based on previous experience with FCC filings $312.00 N/A

Components

Actual Information Description File Name
Project management of the transition

Component Description:
LS Invoice for project management of the transition
Amount:
$552.75

Component Description:
LS Invoice # 462422; for Project management services
Amount:
$1,058.00

Component Description:
Lucian OutServ, Inv# 1160 PO# 132300; REVISED
Amount:
$1,092.00

Component Description:
WNJX Luciano OutServ, Inv# 1158 PO# 132297; Revised
Amount:
$1,404.00

Component Description:
Luciano Project Management Inv 1156
Amount:
$39.00

Component Description:
WNJX - LS March 2019 Repack, Other Professional, Project Management
Amount:
$1,355.00

Component Description:
WNJX - LS January 2019 Repack, Other Professional, Project Managment
Amount:
$7,171.25

Component Description:
Luciano Project Management Inv 1150
Amount:
$936.00

Component Description:
WNJX - LS February 2019 Repack, Other Professional, Project management
Amount:
$4,702.50

Component Description:
WNJX - July 2019 Repack, Project Management
Amount:
$2,703.75

Component Description:
WNJX - August 2019 Repack, Project Management
Amount:
$2,032.50

Component Description:
WNJX - October 2018 w CL Revised, Project Management
Amount:
$5,609.60

Component Description:
WNJX - December 2018, Project management
Amount:
$5,896.25

Component Description:
WNJX_LS_October_2017 (For Sept 2017) Revised Printing Fees, Project Management
Amount:
$3.60

Component Description:
WNJX Luciano OutServ, Inv# 1170, PO# 132484
Amount:
$312.00

Component Description:
Luciano Invoice 1162; Station Management
Amount:
$624.00

Component Description:
LS Invoice # 463392; for project management services related to repack.
Amount:
$268.00

Component Description:
Luciano Invoice 1152; WNJX station management for repack
Amount:
$780.00

Component Description:
WNJX Luciano OutServ, Inv# 1152, PO# 132482
Amount:
$780.00

Component Description:
WNJX project management services. Invoice #1164, PO #132296.
Amount:
$1,560.00

Component Description:
WNJX Luciano OutServ, Inv# 1150, PO# 132483
Amount:
$936.00

Component Description:
WNJX Luciano OutServ, Inv# 1174, PO# 132485
Amount:
$312.00

Component Description:
WNJX Luciano OutServ, Inv# 1154, PO# 132480
Amount:
$468.00

Component Description:
Luciano Invoice 1176; Project management services
Amount:
$468.00

Component Description:
WNJX OutServ, Inv# 1156, PO# 132479
Amount:
$39.00

Component Description:
WNJX Luciano OutServ, Inv# 1162, PO# 132481
Amount:
$624.00

Component Description:
WNJX Luciano OutServ, Inv# 1164, PO# 132296
Amount:
$1,560.00

Component Description:
Luciano Invoice 1170; Project Management Services
Amount:
$312.00

Component Description:
WNJX project management services. Invoice #1172, PO #132290.
Amount:
$2,184.00

Component Description:
Luciano Invoice 1164; Land Survey
Amount:
$1,560.00

Component Description:
Luciano Invoice 1154; For station management services
Amount:
$468.00

Component Description:
WNJX Luciano OutServ, Inv# 1176, PO# 132486
Amount:
$468.00

Component Description:
Luciano Invoice 1172; Project Management Services
Amount:
$2,184.00

Component Description:
Luciano Invoice 1166; For preparing 399
Amount:
$1,248.00

Component Description:
WNJX Luciano OutServ Inv# 1172, PO# 132290
Amount:
$2,184.00

Component Description:
WNJX Luciano OutServ, Inv# 1166 PO# 132295
Amount:
$1,248.00
Comprehensive Coverage Verification

Component Description:
WNJX_Peter Eckmann_Inv#1701_PO#132475_ Revised with Revised CL v3, Other Professional, Comprehensive Coverage Verification
Amount:
$8,191.33

Component Description:
Peter Eckmann Inv#1701; Network coverage verification
Amount:
$10,463.19
Other Costs

Component Description:
du Treil Invoice# 241276; For Revision of ERP
Amount:
$500.00
RF Exposure Measurements Information not provided.
ASR modification (prepare FCC Form 854)

Component Description:
WNJX ASR modification, consulting engineering service. Invoice # 241819, PO #132199.
Amount:
$1,500.00
Attorney Fees - Prepare and File request for Special Temporary Authorization Information not provided.
Attorney Fees -Prepare and File FCC Form 2100 (main), License to Cover Application Information not provided.
Attorney Fees - Aux Antenna, prepare and File Form 2100 Construction Permit or License Application Information not provided.
Attorney Fees - Prepare and File FCC Form 2100 (main), Construction Permit Application

Component Description:
WNJX_LS_October_2017 (For Sept 2017) Revised Filing Fees, 2100 CP fees,
Amount:
$1,070.00
Prepare request for Special Temporary Authorization Information not provided.
RF Consulting Engineer Fees- Aux Antenna: Prepare engineering section of FCC Form 2100, License to Cover Application Information not provided.
Prepare engineering section of FCC Form 2100 (main), License to Cover Application Information not provided.
RF Consulting Engineer Fees- Aux Antenna: Prepare engineering section of FCC Form 2100, Construction Permit Application Information not provided.
Prepare engineering section of FCC Form 2100 (main), Construction Permit Application

Component Description:
WNJX Consulting Engineering; du Treil, Inv#241720
Amount:
$750.00

Component Description:
du Treil Invoice# 240854; Note ampersand simple does not work in Vendor Name box.
Amount:
$2,625.00
Perform engineering study for new channel assignment and antenna development

Component Description:
WNJX consulting engineering, channel studies for main and aux. Invoice #1168, PO #132293.
Amount:
$2,340.00

Component Description:
du Treil Inv# 241151, minus maximization costs. Note ampersand does not work within the vendor name box.
Amount:
$1,875.00
Address transition timing and coordination issues w/ other stations and wireless Information not provided.
Prepare and or review reimbursement form

Component Description:
LS Invoice# 464546 for legal services in preparing reimbursement form.
Amount:
$83.75

Component Description:
LS Invoice for initial preparation of reimbursement form and CORES.
Amount:
$2,462.25

Component Description:
Lerman Senter Invoice for Preparing Invoices for 399.
Amount:
$152.50

Component Description:
LS Invoice# 457440; for preparing 399 reimbursement form
Amount:
$1,531.00

Component Description:
LS Invoice for Repack Related Work. Inv# 455664
Amount:
$696.25

Component Description:
WNJX reimbursement form preparation and review by consulting engineer. Invoice #1158, PO #132297.
Amount:
$1,404.00

Component Description:
LS Invoice # 455664; for preparing reimbursement form
Amount:
$696.25

Component Description:
LS Invoice # 467118; for preparing 399 reimbursement form
Amount:
$487.00

Component Description:
WNJX preparation and review of reimbursement form by consulting engineer. Invoice #1160, PO #132300.
Amount:
$1,092.00

Component Description:
WNJX preparation and review of reimbursement form by consulting engineer. Invoice #1166, PO #132295.
Amount:
$1,248.00
Sales Taxes Information not provided.
Quarterly Progress Reports.

Component Description:
Luciano Invoice 1174; Quarterly progress reports
Amount:
$312.00

Cost Information

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Other Expenses

Where no predetermined cost estimate is available, any estimate provided will also become the predetermined cost (displayed in italics).
Description Predetermined
Cost Estimate
Estimated Cost Estimated Cost Justification Actual Cost Actual Cost Justification
Sub-total $437,113.00 $436,508.00 N/A $92,919.44 N/A
Total for all systems $4,247,093.51 $3,719,445.71 N/A $1,836,197.02 N/A
Other Expenses $437,113.00 $436,508.00 $92,919.44
Adjacent channel filter sales tax $9,200.00 $9,200.00 State and City Sales Tax 11.5% N/A N/A
Adjacent channel filter $80,000.00 $80,000.00 Estimate based on manufacturer consultations. Final quote will be submitted as soon as received.. N/A N/A
Tower Mapping for Well Documented Tower $2,000.00 $2,000.00 Initial estimated cost for tower mapping $0.00 N/A
Station Employees Time $216,963.00 $216,963.00 Estimated based on internal calculations for station employees repack dedicated times. See attached Exhibit 1. $30,540.12 It's greater
Services Taxes $2,460.00 $2,460.00 In State Companies/individuals Services tax 4% N/A N/A
MVPD Notification of Channel Change $7,000.00 $7,000.00 Estimate based on previous experience during the analog to digital transition. N/A N/A
Develop and air announcement of upcoming channel change $20,000.00 $20,000.00 Estimate based on previous experience during the analog to digital transition. N/A N/A
Equipment Storage $7,000.00 $7,000.00 Estimate based on previous experience during the analog to digital transition. N/A N/A
Equipment Delivery and Handling Charges $60,000.00 $60,000.00 Estimate based on previous experience during the analog to digital transition, the site remote location and difficult accessibility. See Attached quotations documents and the Request for additional information attached document for explanation $58,148.72 Antenna Delivery costs
Disposal Costs (for equipment and other waste, net of any salvage value) $9,300.00 $9,300.00 Estimate based on previous experience during the analog to digital transition, the site remote location and difficult accessibility. $0.00 N/A
Local Zoning $10,000.00 $10,000.00 Estimated local authority fees based on previous experience during the analog to digital transition for tower work and other permits. $250.00 N/A
FCC Filing Fees - Special Temporary Authorization request $195.00 $190.00 N/A N/A N/A
FCC Filing Fees - Form 2100 license to cover application $335.00 $325.00 N/A N/A N/A
FCC Filing Fees - Form 2100 minor change CP application $1,110.00 $1,070.00 N/A N/A N/A
DTV Medical Facility Notification $11,550.00 $11,000.00 N/A $3,980.60 N/A

Components

Actual Information Description File Name
Adjacent channel filter sales tax Information not provided.
Adjacent channel filter Information not provided.
Tower Mapping for Well Documented Tower

Component Description:
Luciano invoice 1178; for tower mapping.
Amount:
$1,872.00
Station Employees Time

Component Description:
WNJX_Alex Internal_IL-01-10-2018-AT-WNJX_Revised, Other Expenses, Internal Time
Amount:
$256.82

Component Description:
WNJX_Alex Internal_IL-02-21-2017-AT-WNJX_Revised, Other Expenses, Internal Time
Amount:
$599.24

Component Description:
WNJX_Craig Internal_IL-06-28-2017-CF-WNJX, Other Expenses, Internal Time
Amount:
$2,739.08

Component Description:
WNJX_Craig Internal_IL-02-14-2019-CF-WNJX, Other Expenses, Internal Time
Amount:
$966.74

Component Description:
WNJX_Televicentro_IL-06-30-2019-JA-WNJX, Other Expenses, Internal Time
Amount:
$238.32

Component Description:
WNJX_Alex Internal_IL-04-05-2019-AT-WNJX_Revised, Other Expenses, Internal Time
Amount:
$85.61

Component Description:
WNJX_Televicentro_IL-10-31-2018-JA-WNJX, Other Expenses, Internal Time
Amount:
$230.80

Component Description:
WNJX_Televicentro_IL-02-28-2019-JA-WNJX, Other Expenses, Internal Time
Amount:
$230.80

Component Description:
WNJX_Alex Internal_IL-05-11-2018-AT-WNJX_Revised, Other Expenses, Internal Time
Amount:
$342.42

Component Description:
WNJX_Craig Internal_IL-2-10-2017-CF-WNJX, Other Expenses, Internal Time
Amount:
$644.49

Component Description:
WNJX_Alex Internal_IL-08-29-2017-AT-WNJX_Hemisphere, Other Expenses, Internal Time
Amount:
$171.21

Component Description:
WNJX Revised Labor hours Repacking - Jenniffer Alejandro (Aug 2018), Other Expenses, with Cover Letter.
Amount:
$880.00

Component Description:
WNJX_Televicentro_IL-08-31-2019-JA-WNJX, Other Expenses, Internal Time
Amount:
$238.32

Component Description:
WNJX_Craig Internal_IL-04-21-2017-CF-WNJX, Other Expenses, Internal Time
Amount:
$161.12

Component Description:
WNJX_Alex Internal_IL-05-23-2017-AT-WNJX, Other Expenses, Internal Time
Amount:
$600.99

Component Description:
Internal Time sheet for Javier Maynulet. For June 2018 with supporting document. Note that due to formatting issues the time sheet is split on two pages the "total" column is the final column and should align with the two rows.
Amount:
$370.20

Component Description:
Craig_WNJX Jan '19, Other, Employee time
Amount:
$1,611.23

Component Description:
WNJX_Televicentro_IL-09-30-2018-JA-WNJX, Other Expenses, Internal Time
Amount:
$230.80

Component Description:
WNJX_Televicentro_IL-01-31-2019-JA-WNJX, Other Expenses, Internal Time
Amount:
$230.80

Component Description:
WNJX_Alex Internal_IL-12-17-2018-AT-WNJX_Revised, Other Expenses, Internal Time
Amount:
$428.03

Component Description:
WNJX_Televicentro_IL-12-31-2018-JA-WNJX, Other Expenses, Internal Time
Amount:
$230.80

Component Description:
WNJX_Televicentro_IL-03-31-2019-JA-WNJX, Other Expenses, Internal Time
Amount:
$230.80

Component Description:
Craig_WNJX Dec '18, Other, Employee time
Amount:
$161.12

Component Description:
WNJX_Craig Internal_IL-07-25-2018-CF-WNJX, Other Expenses, Internal Time
Amount:
$322.25

Component Description:
WNJX_Craig Internal_IL-07-28-2017-CF-WNJX, Other Expenses, Internal Time
Amount:
$5,155.92

Component Description:
WNJX_Alex Internal_IL-08-09-2018-AT-WNJX_Revised, Other Expenses, Internal Time
Amount:
$85.61

Component Description:
WNJX_Alex Internal_IL-09-20-2017-AT-WNJX_Revised, Other Expenses, Internal Time
Amount:
$428.03

Component Description:
WNJX_Alex Internal_IL-04-21-2017-AT-WNJX_Revised, Other Expenses, Internal Time
Amount:
$171.21

Component Description:
WNJX_Craig Internal_IL-09-20-2017-CF-WNJX, Other Expenses, Internal Time
Amount:
$1,288.98

Component Description:
WNJX_Alex Internal_IL-11-14-2017-AT-WNJX, Other Expenses, Internal Time
Amount:
$343.42

Component Description:
WNJX_Televicentro_IL-09-30-2019-JA-WNJX, Other Expenses, Internal Time
Amount:
$238.32

Component Description:
WNJX_Alex Internal_IL-02-14-2019-AT-WNJX_Revised, Other Expenses, Internal Time
Amount:
$171.21

Component Description:
WNJX_Televicentro_IL-04-30-2019-JA-WNJX, Other Expenses, Internal Time
Amount:
$238.32

Component Description:
WNJX_Craig Internal_IL-08-29-2017-CF-WNJX, Other Expenses, Internal Time
Amount:
$483.37

Component Description:
WNJX_Alex Internal_IL-06-28-2017-AT-WNJX_Revised, Other Expenses, Internal Time
Amount:
$1,797.71

Component Description:
WNJX_Televicentro_IL-05-31-2019-JA-WNJX, Other Expenses, Internal Time
Amount:
$238.32

Component Description:
WNJX_Alex Internal_IL-07-28-2017-AT-WNJX_Revised, Other Expenses, Internal Time
Amount:
$428.03

Component Description:
Internal Time sheet for Javier Maynulet. For August 2018 with supporting document. Note that due to formatting issues the time sheet is split on two pages the "total" column is the final column and should align with the two rows.
Amount:
$555.30

Component Description:
Internal Time sheet for Javier Maynulet. For July 2018 with supporting document. Note that due to formatting issues the time sheet is split on two pages the "total" column is the final column and should align with the two rows.
Amount:
$555.30

Component Description:
Internal Time sheet for Javier Maynulet. For May 2018 with supporting document. Note that due to formatting issues the time sheet is split on two pages the "total" column is the final column and should align with the two rows.
Amount:
$370.20

Component Description:
WNJX_Craig Internal_IL-05-15-2018-CF-WNJX, Other Expenses, Internal Time
Amount:
$2,416.84

Component Description:
WNJX_Craig Internal_IL-11-14-2017-CF-WNJX
Amount:
$322.25

Component Description:
WNJX_Televicentro_IL-07-31-2019-JA-WNJX, Other Expenses, Internal Time
Amount:
$238.32

Component Description:
WNJX_Craig Internal_IL-05-23-2017-CF-WNJX, Other Expenses, Internal Time
Amount:
$1,611.23

Component Description:
WNJX_Televicentro_IL-11-30-2018-JA-WNJX, Other Expenses, Internal Time
Amount:
$230.80

Component Description:
Internal Time sheet for Javier Maynulet. For December 2018 with supporting document. Note that due to formatting issues the time sheet is split on two pages the "total" column is the final column and should align with the two rows.
Amount:
$370.20

Component Description:
WNJX_Alex Internal_IL-01-18-2019-AT-WNJX_Revised, Other Expenses, Internal Time
Amount:
$599.24
Services Taxes Information not provided.
MVPD Notification of Channel Change Information not provided.
Develop and air announcement of upcoming channel change Information not provided.
Equipment Storage Information not provided.
Equipment Delivery and Handling Charges

Component Description:
CLS invoice CLS063309E for shipping
Amount:
$300.00

Component Description:
Transportes Rolon Inv# 2018-40; For delivery to Guaynabo
Amount:
$350.00

Component Description:
Shipping and Disposal Costs. 2019-18
Amount:
$600.00

Component Description:
WNJX_Grainger_Inv#9846655422_PO#19772_with CL_REVISED, Other Expenses, Internal Time
Amount:
$223.72

Component Description:
WNJX_DB Schenker_Inv # 201104383_PO132517, Other Expenses, Shipping and Handling
Amount:
$645.00

Component Description:
Trasnportes Rolon Inv 2018-32
Amount:
$6,500.00

Component Description:
Transportes Rolon Inv 2018-07
Amount:
$2,800.00

Component Description:
WNJX_DB_Schenker_Inv#201092064_PO#132517_Revised CL, Other Expenses, Shipping and Handling
Amount:
$12,390.00

Component Description:
Transportes Rolon Invoice 2018-52
Amount:
$2,225.00

Component Description:
Transportes Rolon invoice 2018-76
Amount:
$1,800.00

Component Description:
Transportes Rolon invoice 2018-68
Amount:
$4,800.00

Component Description:
Transportes Rolon invoice 2018-86
Amount:
$18,000.00

Component Description:
Equipment and Delivery; Transportes Rolon 2018-107
Amount:
$850.00

Component Description:
Transportes Rolon Invoice 2018-54
Amount:
$1,620.00

Component Description:
Transportes Rolon Invoice 2018-62
Amount:
$800.00

Component Description:
CCS Invoice CLS063225E for shipping.
Amount:
$825.00

Component Description:
CLS invoice CLZ060523E for shipping
Amount:
$120.00

Component Description:
Transportes Rolon Invoice 2018-50
Amount:
$3,300.00
Disposal Costs (for equipment and other waste, net of any salvage value)

Component Description:
WNJX Transportes Rolon Disposal, Inv# 2018-07, PO# 132218
Amount:
$2,800.00
Local Zoning

Component Description:
WNJX local zoning permit for construction. March 2018. Receipt #2018004708 - Revised.
Amount:
$250.00
FCC Filing Fees - Special Temporary Authorization request Information not provided.
FCC Filing Fees - Form 2100 license to cover application Information not provided.
FCC Filing Fees - Form 2100 minor change CP application Information not provided.
DTV Medical Facility Notification

Component Description:
DTV Notification invoice with Quote
Amount:
$3,980.60

Component Description:
WNJX DTVNotification, Inv# 001802, PO# 132459
Amount:
$3,980.60

Cost Information

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Grand Total

Predetermined
Cost Estimate
Estimated Cost Actual Cost
Total for all systems $4,247,093.51 $3,719,445.71 $1,836,197.02

Reimbursement Status

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Question Response
The facility has ceased operating on its pre-auction channel. No
Construction of final facilities or all necessary modifications are complete. No
All receipts for reimbursement have been submitted no further costs are expected to be incurred. Note this will lock the Form 399 from further editing and begin close-out procedures with the Fund Administrator. No

Certification

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Section Question Response
Submission of Estimated Expenses Statements

WILLFUL FALSE STATEMENTS ON THIS FORM ARE PUNISHABLE BY FINE AND/OR IMPRISONMENT (U.S. CODE, TITLE 18, SECTION 1001), AND/OR REVOCATION OF ANY STATION LICENSE OR CONSTRUCTION PERMIT (U.S. CODE, TITLE 47, SECTION 312(a)(1), AND/OR FORFEITURE (U.S. CODE, TITLE 47, SECTION 503), AND ANY FALSE STATEMENTS COULD SUBJECT THIS ENTITY TO LIABILITY UNDER THE FALSE CLAIMS ACT.

  1. The Authorized Person signing below certifies that he/she is authorized to submit this TV Broadcaster Relocation Fund Reimbursement Form on behalf of the above-named entity.

  2. The above-named entity acknowledges that all certifications and attached documentation are considered material representations.

  3. The above-named entity acknowledges the submission of the information herein creates no obligation on the part of the government to pay any amount.

  4. The above-named entity certifies that the equipment and services paid for with money from the TV Broadcaster Relocation Fund are necessary to change channels (broadcasters) or to continue to carry the signal of a broadcaster that changes channels (MVPD).

  5. The above-named entity certifies that all payments from the TV Broadcaster Relocation Fund (Fund) received by the entity listed on this form will be used only for expenses that are eligible for reimbursement from the Fund.

  6. The above-named entity certifies that it will maintain and provide to the Commission detailed records, including receipts, of all costs eligible for reimbursement actually incurred.

  7. The above-named entity acknowledges that overpayments or payments in error must be promptly refunded to the Commission.

  8. The above-named entity certifies that it is in full compliance with all statutes, rules, regulations and governmental requirements for which compliance is a pre-requisite for obtaining the payments herein requested.

I declare, under penalty of perjury, that I am an authorized representative of the above-named applicant for the Authorization(s) specified above.

Craig Fischer

Vice President


02/12/2020

Certification

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Section Question Response
Submission of Actual Cost Documentation Statements

WILLFUL FALSE, FRAUDULENT, OR FICTITIOUS STATEMENTS ON THIS FORM ARE PUNISHABLE BY FINE AND/OR IMPRISIONMENT (U.S. CODE, TITLE 18, SECTION 1001), AND/OR REVOCATION OF ANY STATION LICENSE OR CONSTRUCTION PERMIT (U.S. CODE, TITLE 47, SECTION 312(a)(1), AND/OR FORFEITURE (U.S. CODE, TITLE 47, SECTION 503), AND ANY FALSE AND/OR FRAUDULENT STATEMENTS COULD SUBJECT THIS ENTITY TO LIABILITY UNDER THE FALSE CLAIMS ACT (U.S. CODE, TITLE 31, SECTIONS 3729-3733).

  1. The Authorized Person signing below certifies and represents that he/she is authorized to submit this TV Broadcaster Relocation Fund Reimbursement Form on behalf of the above-named entity.

  2. The above-named entity certifies that the statements in this form and attached documentation are true, complete, and correct.

  3. The above-named entity acknowledges that all certifications and attached documentation are considered material representations.

  4. The above-named entity acknowledges the submission of the information herein creates no obligation on the part of the government to pay any amount.

  5. The above-named entity certifies that the equipment and services paid for with money from the TV Broadcaster Relocation Fund are necessary to change channels (full power and Class A stations) and/or otherwise modify a television station’s facility as a result of the spectrum repack (LPTV/TV Translator stations); or to minimize service disruption resulting from a repacked television station (FM stations); or to continue to carry the signal of a broadcaster that changes channels (MVPD) .

  6. The above-named entity certifies that all payments from the TV Broadcaster Relocation Fund (Fund) received by the entity listed on this form will be used only for expenses that are eligible for reimbursement from the Fund.

  7. The above-named entity certifies that the cost information/documents submitted reflect costs actually incurred.

  8. The above-named entity acknowledges that overpayments or payments in error must be promptly refunded to the Commission.

  9. The above-named entity certifies that it is in full compliance with all statutes, rules, regulations and governmental requirements for which compliance is a prerequisite for obtaining the payments herein requested.

I declare, under penalty of perjury, that I am an authorized representative of the above-named applicant for the Authorization(s) specified above.

Craig Fischer

Vice President


02/12/2020

Attachments

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