Project management of the transition |
- 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. #485230
- Amount:
- $58.75
- Component Description:
- Legal services cost. #478860
- Amount:
- $155.00
- Component Description:
- $146.80 credit to be split across 8 Sinclair stations reimbursed $341.18 for Invoice 471524 (correct reimbursement amount is $322.83). #CM-9-23-2019-471524
- Amount:
- ($18.35)
- Component Description:
- Legal services cost. #482747
- Amount:
- $436.25
- Component Description:
- Portion of general repack matter invoice attributable to this station - divided by 100 stations. #1167
- Amount:
- $313.41
- Component Description:
- Portion of general repack matter invoice attributable to this station - divided by 100 stations. #1156
- Amount:
- $399.52
- Component Description:
- Legal services cost. #479895
- Amount:
- $392.50
- Component Description:
- Legal services cost. #477399
- Amount:
- $196.25
- Component Description:
- Portion of general repack matter invoice attributable to this station - divided by 31 stations. #189
- Amount:
- $1,968.06
- Component Description:
- Legal services cost. #481391
- Amount:
- $172.50
- Component Description:
- Portion of general repack matter invoice attributable to this station - divided by 100 stations. #477305
- Amount:
- $393.53
- Component Description:
- Legal services cost. #473968
- Amount:
- $157.50
- Component Description:
- Portion of general repack matter invoice attributable to this station - divided by 100 stations. #473885
- Amount:
- $318.62
- Component Description:
- Portion of general repack matter invoice attributable to this station - divided by 100 stations. #1161
- Amount:
- $267.48
- Component Description:
- Portion of general repack matter invoice attributable to this station - divided by 100 stations. #475283
- Amount:
- $384.08
- Component Description:
- Legal services cost. #480237
- Amount:
- $570.00
- Component Description:
- Portion of general repack matter invoice attributable to this station - divided by 100 stations. #471524
- Amount:
- $341.18
- Component Description:
- Legal Service Cost. #472675
- Amount:
- $163.75
- Component Description:
- Portion of general repack matter invoice attributable to this station - divided by 52 stations. #153
- Amount:
- $1,287.27
- Component Description:
- Portion of general repack matter invoice attributable to this station - divided by 100 stations. #480175
- Amount:
- $377.96
- Component Description:
- Portion of general repack matter invoice attributable to this station - divided by 100 stations. #478780
- Amount:
- $271.41
- Component Description:
- Portion of general repack matter invoice attributable to this station - divided by 100 stations. #1123
- Amount:
- $342.14
- Component Description:
- Portion of general repack matter invoice attributable to this station - divided by 100 stations. #472173
- Amount:
- $311.78
- Component Description:
- Portion of general repack matter invoice attributable to this station - divided by 100 stations. #477820
- Amount:
- $320.19
- Component Description:
- Portion of general repack matter invoice attributable to this station - divided by 46 stations. #247
- Amount:
- $1,105.31
- 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. #475389
- Amount:
- $532.50
- 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 52 stations. #481318
- Amount:
- $814.01
- Component Description:
- Portion of general repack matter invoice attributable to this station - divided by 100 stations. #476885
- Amount:
- $403.34
- Component Description:
- $207.48 credit to be split across 52 Sinclair stations reimbursed $269.71 for invoice #1093 (correct reimbursement amount is $265.72). #CM-7-29-2019-1093
- Amount:
- ($3.99)
- Component Description:
- Portion of general repack matter invoice attributable to this station - divided by 100 stations. #132
- Amount:
- $589.44
- 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 100 stations. #1141
- Amount:
- $406.17
- 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 100 stations. #1143
- Amount:
- $436.90
- Component Description:
- Portion of general repack matter invoice attributable to this station - divided by 100 stations. #472985
- Amount:
- $282.68
- Component Description:
- Portion of general repack matter invoice attributable to this station - divided by 100 stations. #470923
- Amount:
- $406.65
- Component Description:
- Legal services cost. #474914
- Amount:
- $452.50
- Component Description:
- Portion of general repack matter invoice attributable to this station - divided by 100 stations. #479829
- Amount:
- $458.99
- Component Description:
- Portion of general repack matter invoice attributable to this station - divided by 100 stations. #479285
- Amount:
- $372.60
- Component Description:
- Portion of general repack matter invoice attributable to this station - divided by 100 stations. #1111
- Amount:
- $159.58
- Component Description:
- Legal services cost. #477911
- Amount:
- $126.25
- Component Description:
- Legal services cost. #476974
- Amount:
- $1,062.50
- Component Description:
- Portion of general repack matter invoice attributable to this station - divided by 100 stations. #475744
- Amount:
- $305.99
- Component Description:
- Portion of general repack matter invoice attributable to this station - divided by 100 stations. #474809
- Amount:
- $395.77
- Component Description:
- Portion of general repack matter invoice attributable to this station - divided by 100 stations. #1114
- Amount:
- $242.25
- 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 100 stations. #1145
- Amount:
- $369.98
- 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. #479896
- Amount:
- $155.25
- 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 100 stations. #1098
- Amount:
- $238.07
- Component Description:
- Portion of general repack matter invoice attributable to this station - divided by 100 stations. #107
- Amount:
- $602.28
- Component Description:
- Legal services cost. #479373
- Amount:
- $45.00
- 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. #118
- Amount:
- $468.97
- Component Description:
- Legal Service Cost. #470220
- Amount:
- $120.00
- 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. #478288
- Amount:
- $194.86
- Component Description:
- Legal Service Cost. #475850
- Amount:
- $572.50
- Component Description:
- Legal services cost.#476468
- Amount:
- $3,495.00
- Component Description:
- Consulting engineering cost, #709-WATM-0002
- Amount:
- $285.00
- Component Description:
- Portion of general repack matter invoice attributable to this station - divided by 100 stations. #1099
- Amount:
- $266.93
|
Sinclair Internal Costs |
- Component Description:
- Portion of general repack matter invoice attributable to this station - divided by 100 stations.
- Amount:
- $7.96
- Component Description:
- Portion of general repack matter invoice attributable to this station - divided by 100 stations.
- Amount:
- $33.53
- Component Description:
- Portion of general repack matter invoice attributable to this station - divided by 100 stations.
- Amount:
- $5.37
- Component Description:
- Portion of general repack matter invoice attributable to this station - divided by 100 stations.
- Amount:
- $9.47
- Component Description:
- Portion of general repack matter invoice attributable to this station - divided by 100 stations.
- Amount:
- $23.96
- Component Description:
- Internal expense - WATM - 6-2019
- Amount:
- $403.26
- Component Description:
- Portion of general repack matter invoice attributable to this station - divided by 100 stations.
- Amount:
- $8.66
- Component Description:
- Portion of general repack matter invoice attributable to this station - divided by 31 stations.
- Amount:
- $4.10
- Component Description:
- Portion of general repack matter invoice attributable to this station - divided by 31 stations.
- Amount:
- $52.76
- Component Description:
- Portion of general repack matter invoice attributable to this station - divided by 100 stations.
- Amount:
- $26.93
- Component Description:
- Portion of general repack matter invoice attributable to this station - divided by 100 stations.
- Amount:
- $7.86
- Component Description:
- Portion of general repack matter invoice attributable to this station - divided by 52 stations.
- Amount:
- $41.33
- Component Description:
- Portion of general repack matter invoice attributable to this station - divided by 100 stations.
- Amount:
- $17.02
- Component Description:
- Portion of general repack matter invoice attributable to this station - divided by 100 stations.
- Amount:
- $11.39
- Component Description:
- Portion of general repack matter invoice attributable to this station - divided by 100 stations.
- Amount:
- $1.69
- Component Description:
- Portion of general repack matter invoice attributable to this station - divided by 100 stations.
- Amount:
- $15.08
- Component Description:
- Portion of general repack matter invoice attributable to this station - divided by 100 stations.
- Amount:
- $16.53
- Component Description:
- Portion of general repack matter internal time card attributable to this station - divided by 100.
- Amount:
- $66.55
- Component Description:
- Portion of general repack matter invoice attributable to this station - divided by 46 stations.
- Amount:
- $23.56
- Component Description:
- Portion of general repack matter invoice attributable to this station - divided by 46 stations.
- Amount:
- $1.53
- Component Description:
- Portion of general repack matter invoice attributable to this station - divided by 100 stations.
- Amount:
- $6.09
- Component Description:
- Portion of general repack matter invoice attributable to this station - divided by 52 stations.
- Amount:
- $9.79
- Component Description:
- Portion of general repack matter invoice attributable to this station - divided by 100 stations.
- Amount:
- $11.03
- Component Description:
- Internal expense - WATM - 7-2019
- Amount:
- $2,144.61
- Component Description:
- Portion of general repack matter invoice attributable to this station - divided by 100 stations.
- Amount:
- $25.53
- Component Description:
- Internal expense - WATM - 8-2019
- Amount:
- $439.92
|
RF Exposure Measurements |
Information not provided. |
Comprehensive coverage verification via field study, if needed |
Information not provided. |
FAA consultant, including cost of preparing FAA Form 7460 (Notice of Proposed Construction), if needed for height increase |
Information not provided. |
ASR modification (prepare FCC Form 854) |
Information not provided. |
Environmental Assessment, if triggered by NEPA Section 106 review or for certain structures over 450 feet |
Information not provided. |
NEPA Section 106 environmental review, if needed |
Information not provided. |
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. |
Attorney Fees - Prepare and File FCC Form 2100 (main), Construction Permit Application |
Information not provided. |
Prepare request for Special Temporary Authorization |
- Component Description:
- Consulting engineering services cost. #709-WATM-0001
- Amount:
- $1,567.50
|
Prepare engineering section of FCC Form 2100 (main), License to Cover Application |
Information not provided. |
Prepare engineering section of FCC Form 2100 (main), Construction Permit Application |
Information not provided. |
Perform engineering study for new channel assignment and antenna development |
Information not provided. |
Address transition timing and coordination issues w/ other stations and wireless |
Information not provided. |
Prepare and or review reimbursement form |
Information not provided. |