Comprehensive coverage verification via field study, if needed |
- Component Description:
- Coverage verification field study cost. #187002
- Amount:
- $3,400.00
|
Attorney Fees - Prepare and File request for Special Temporary Authorization |
- Component Description:
- STA related cost. #469611
- Amount:
- $402.50
|
Attorney Fees - Negotiation of lease and other matters for shared locations |
Information not provided. |
Attorney Fees -Prepare and File FCC Form 2100 (main), License to Cover Application |
Information not provided. |
Prepare and or review reimbursement form |
- Component Description:
- Portion of general repack matter invoice attributable to this station - divided by 93 stations.
- Amount:
- $152.01
- Component Description:
- Portion of general repack matter invoice attributable to this station - divided by 98 stations. #461759
- Amount:
- $869.30
- Component Description:
- Portion of general repack matter invoice attributable to this station - divided by 93 stations. #461289
- Amount:
- $1,311.48
- Component Description:
- Legal services cost. #461833
- Amount:
- $132.40
|
Project management of the transition |
- Component Description:
- Portion of general repack matter invoice attributable to this station - divided by 98 stations. #464321
- Amount:
- $683.07
- Component Description:
- Portion of general repack matter invoice attributable to this station - divided by 98 stations. #467861
- Amount:
- $470.30
- Component Description:
- Portion of general repack matter invoice attributable to this station - divided by 98 stations. #1058
- Amount:
- $187.24
- Component Description:
- $207.48 credit to be split across 52 Sinclair stations reimbursed $269.71 for invoice 1093 (correct reimbursement amount is $265.72). #1093
- Amount:
- ($3.99)
- Component Description:
- Portion of general repack matter invoice attributable to this station - divided by 98 stations. #465001
- Amount:
- $596.30
- Component Description:
- Legal Service Cost. #465211
- Amount:
- $177.50
- Component Description:
- Form 399 review and printing expenses. #469611
- Amount:
- $122.55
- Component Description:
- Portion of general repack matter invoice attributable to this station - divided by 98 stations. #467378
- Amount:
- $576.96
- Component Description:
- Portion of general repack matter invoice attributable to this station - divided by 99 stations. #1086
- Amount:
- $275.35
- Component Description:
- Legal Service Cost. #466726
- Amount:
- $120.00
- Component Description:
- Portion of general repack matter invoice attributable to this station - divided by 100 stations. #1105
- Amount:
- $216.88
- Component Description:
- Portion of general repack matter invoice attributable to this station - divided by 99 stations. #469573
- Amount:
- $377.14
- Component Description:
- Portion of general repack matter invoice attributable to this station - divided by 100 stations. #1099
- Amount:
- $266.93
- Component Description:
- Legal services cost. #472612
- Amount:
- $263.75
- Component Description:
- Portion of general repack matter invoice attributable to this station - divided by 100 stations. #1114
- Amount:
- $242.25
- Component Description:
- Legal services cost. #473546
- Amount:
- $263.75
- Component Description:
- Portion of general repack matter invoice attributable to this station - divided by 100 stations. #1117
- Amount:
- $282.68
- Component Description:
- Legal services cost. #470885
- Amount:
- $1,812.50
- Component Description:
- Portion of general repack matter invoice attributable to this station - divided by 100 stations. #1130
- Amount:
- $281.49
- Component Description:
- Portion of general repack matter invoice attributable to this station - divided by 100 stations. #1111
- Amount:
- $159.58
- Component Description:
- Portion of general repack matter invoice attributable to this station - divided by 100 stations. #1123
- Amount:
- $342.14
- Component Description:
- Legal services cost. #476399
- Amount:
- $108.75
- Component Description:
- Legal services cost. #474434
- Amount:
- $57.50
- Component Description:
- Legal services cost. #475777
- Amount:
- $153.75
- Component Description:
- Portion of general repack matter invoice attributable to this station - divided by 93 stations.
- Amount:
- $86.88
- Component Description:
- Portion of general repack matter invoice attributable to this station - divided by 100 stations. #473885
- Amount:
- $318.62
- Component Description:
- Legal services cost. #457883
- Amount:
- $643.60
- Component Description:
- Portion of general repack matter invoice attributable to this station - divided by 98 stations. #463026
- Amount:
- $801.57
- Component Description:
- Legal services cost. #472199
- Amount:
- $290.00
- Component Description:
- Portion of general repack matter invoice attributable to this station - divided by 100 stations. #472583
- Amount:
- $279.89
- Component Description:
- Portion of general repack matter invoice attributable to this station - divided by 100 stations. #1133
- Amount:
- $307.72
- Component Description:
- Portion of general repack matter invoice attributable to this station - divided by 100 stations. #473506
- Amount:
- $421.40
- Component Description:
- Portion of general repack matter invoice attributable to this station - divided by 100 stations. #1098
- Amount:
- $238.07
- Component Description:
- Portion of general repack matter invoice attributable to this station - divided by 93 stations.
- Amount:
- $999.04
- Component Description:
- Portion of general repack matter invoice attributable to this station - divided by 98 stations. #1063
- Amount:
- $262.29
- Component Description:
- Portion of general repack matter invoice attributable to this station - divided by 98 stations. #1055
- Amount:
- $243.38
- Component Description:
- Portion of general repack matter invoice attributable to this station - divided by 98 stations. #466690
- Amount:
- $446.87
- Component Description:
- Portion of general repack matter invoice attributable to this station - divided by 93 stations.
- Amount:
- $43.71
- Component Description:
- Legal services cost. #471557
- Amount:
- $2,066.40
- Component Description:
- Portion of general repack matter invoice attributable to this station - divided by 93 stations. #461289
- Amount:
- $91.50
- Component Description:
- Portion of general repack matter invoice attributable to this station - divided by 93 stations.
- Amount:
- $20.64
- Component Description:
- Portion of general repack matter invoice attributable to this station - divided by 100 stations. #1151
- Amount:
- $388.07
- Component Description:
- Legal services cost. #474843
- Amount:
- $108.75
- Component Description:
- Portion of general repack matter invoice attributable to this station - divided by 98 stations. #1072
- Amount:
- $237.64
- Component Description:
- Portion of general repack matter invoice attributable to this station - divided by 93 stations.
- Amount:
- $20.91
- Component Description:
- Portion of general repack matter invoice attributable to this station - divided by 99 stations. #468718
- Amount:
- $349.51
- Component Description:
- Portion of general repack matter invoice attributable to this station - divided by 100 stations. #1145
- Amount:
- $369.98
- Component Description:
- Portion of general repack matter invoice attributable to this station - divided by 100 stations. #1156
- Amount:
- $399.52
- Component Description:
- $26,919.78 credit to be split across 93 Sinclair stations reimbursed $999.20 for Invoice 461759 (correct reimbursement amount is $709.74). #CM-11-21-2019-461759
- Amount:
- ($289.46)
- Component Description:
- Portion of general repack matter invoice attributable to this station - divided by 98 stations. #1078
- Amount:
- $215.68
- Component Description:
- Portion of general repack matter invoice attributable to this station - divided by 100 stations. #470237
- Amount:
- $436.37
- Component Description:
- Portion of general repack matter invoice attributable to this station - divided by 98 stations. #1069
- Amount:
- $246.68
- Component Description:
- Portion of general repack matter invoice attributable to this station - divided by 93 stations.
- Amount:
- $716.28
- Component Description:
- Portion of general repack matter invoice attributable to this station - divided by 98 stations. #1079
- Amount:
- $177.14
- Component Description:
- Portion of general repack matter invoice attributable to this station - divided by 98 stations. #463567
- Amount:
- $566.48
- Component Description:
- Portion of general repack matter invoice attributable to this station - divided by 100 stations. #1093
- Amount:
- $269.71
- Component Description:
- Portion of general repack matter invoice attributable to this station - divided by 98 stations. #465173
- Amount:
- $654.26
- Component Description:
- Portion of general repack matter invoice attributable to this station - divided by 100 stations. #470923
- Amount:
- $406.65
- Component Description:
- Portion of general repack matter invoice attributable to this station - divided by 100 stations. #1141
- Amount:
- $406.17
- Component Description:
- Portion of general repack matter invoice attributable to this station - divided by 98 stations.
- Amount:
- $105.97
- Component Description:
- Portion of general repack matter invoice attributable to this station - divided by 93 stations.
- Amount:
- $818.59
- Component Description:
- Portion of general repack matter invoice attributable to this station - divided by 100 stations. #475283
- Amount:
- $384.08
- Component Description:
- Portion of general repack matter invoice attributable to this station - divided by 93 stations.
- Amount:
- $836.44
- Component Description:
- Portion of general repack matter invoice attributable to this station - divided by 100 stations. #1143
- Amount:
- $436.90
- Component Description:
- Portion of general repack matter invoice attributable to this station - divided by 93 stations.
- Amount:
- $32.35
- Component Description:
- Portion of general repack matter invoice attributable to this station - divided by 100 stations. #474405
- Amount:
- $490.56
- Component Description:
- Portion of general repack matter invoice attributable to this station - divided by 98 stations.
- Amount:
- $185.10
- Component Description:
- Portion of general repack matter invoice attributable to this station - divided by 93 stations.
- Amount:
- $943.95
- Component Description:
- Portion of general repack matter invoice attributable to this station - divided by 98 stations.
- Amount:
- $30.47
- Component Description:
- Portion of general repack matter invoice attributable to this station - divided by 100 stations. #471524
- Amount:
- $322.83
- Component Description:
- Legal Service Cost. #467887
- Amount:
- $120.00
- Component Description:
- Legal Service Cost. #464677
- Amount:
- $177.50
- Component Description:
- Legal service cost. #460964
- Amount:
- $253.70
- Component Description:
- Portion of general repack matter invoice attributable to this station - divided by 100 stations. #1090
- Amount:
- $176.70
- Component Description:
- Legal services cost. #470257
- Amount:
- $448.75
- Component Description:
- Portion of general repack matter invoice attributable to this station - divided by 100 stations. #476367
- Amount:
- $364.80
- Component Description:
- Portion of general repack matter invoice attributable to this station - divided by 98 stations. #461759
- Amount:
- $29.98
- Component Description:
- Legal Service Cost. #464335
- Amount:
- $177.50
|
Address transition timing and coordination issues w/ other stations and wireless |
Information not provided. |
Perform engineering study for new channel assignment and antenna development |
- Component Description:
- Consulting engineering cost.
- Amount:
- $2,917.50
|
Prepare engineering section of FCC Form 2100 (main), Construction Permit Application |
- Component Description:
- Consulting engineering cost.
- Amount:
- $2,025.00
|
Prepare engineering section of FCC Form 2100 (main), License to Cover Application |
- Component Description:
- Engineering services cost. #868020015
- Amount:
- $1,335.00
|
Attorney Fees - Prepare and File FCC Form 2100 (main), Construction Permit Application |
- Component Description:
- Portion of general repack matter invoice attributable to this station - divided by 93 stations. #461289
- Amount:
- $122.00
- Component Description:
- Portion of general repack matter invoice attributable to this station - divided by 98 stations. #461759
- Amount:
- $99.92
|
Sinclair Internal Costs |
- Component Description:
- Portion of general repack matter internal time card attributable to this station - divided by 100.
- Amount:
- $66.55
|
Prepare request for Special Temporary Authorization |
- Component Description:
- Engineering services cost. #868020016
- Amount:
- $712.50
|