Sinclair Internal Costs |
- Component Description:
- Portion of general repack matter invoice attributable to this station - divided by 48 stations.
- Amount:
- $24.96
- Component Description:
- Portion of general repack matter invoice attributable to this station - divided by 100 stations.
- Amount:
- $25.53
- 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:
- $17.02
- 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 46 stations.
- Amount:
- $50.03
- 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:
- $11.03
- 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:
- $11.39
- 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:
- $7.86
- Component Description:
- Portion of general repack matter invoice attributable to this station - divided by 46 stations.
- Amount:
- $1.23
- 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 60 stations.
- Amount:
- $23.77
- 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 60 stations.
- Amount:
- $4.95
- 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:
- $8.66
- 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 invoice attributable to this station - divided by 100 stations.
- Amount:
- $23.96
- 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 100 stations.
- Amount:
- $33.53
|
Comprehensive coverage verification via field study, if needed |
- Component Description:
- UAS broadcast measurement. #207069
- Amount:
- $27,000.00
|
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 |
- Component Description:
- Portion of general repack matter invoice attributable to this station - divided by 98 stations. #461759
- Amount:
- $99.92
|
Prepare engineering section of FCC Form 2100 (main), License to Cover Application |
- Component Description:
- Outside professional service cost. #8781-04-0004
- Amount:
- $5,212.50
- Component Description:
- Outside professional service cost. #8781-04-0003
- Amount:
- $1,995.00
- Component Description:
- Credit memo for invoice 8781-04-0003. #8781-04-0003
- Amount:
- ($1,995.00)
- Component Description:
- Outside professional service cost. #8781-04-0004
- Amount:
- $5,212.50
- Component Description:
- Outside professional service cost. #8781-04-0005
- Amount:
- $997.50
- Component Description:
- Consulting engineering cost. #8781-04-0005
- Amount:
- $997.50
|
Prepare engineering section of FCC Form 2100 (main), Construction Permit Application |
- Component Description:
- Outside professional service cost. #8781-04-0002
- Amount:
- $2,925.00
|
Perform engineering study for new channel assignment and antenna development |
Information not provided. |
Prepare and or review reimbursement form |
- Component Description:
- Portion of general repack matter invoice attributable to this station - divided by 98 stations. #461759
- Amount:
- $869.30
|
Project management of the transition |
- 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 44 stations. #486091
- Amount:
- $491.47
- 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 46 stations. #485240
- Amount:
- $541.57
- 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. #478780
- Amount:
- $271.41
- 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. #487073
- Amount:
- $57.50
- Component Description:
- Portion of general repack matter invoice attributable to this station - divided by 100 stations. #477305
- Amount:
- $393.53
- Component Description:
- Portion of general repack matter invoice attributable to this station - divided by 98 stations. #1045
- Amount:
- $185.10
- 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 98 stations. #465001
- Amount:
- $596.30
- 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. #1072
- Amount:
- $237.64
- 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 98 stations. #1051
- Amount:
- $105.97
- 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 98 stations. #463567
- Amount:
- $566.48
- 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. #466690
- Amount:
- $446.87
- 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 100 stations. #479285
- Amount:
- $372.60
- Component Description:
- Legal Service Cost. #467482
- Amount:
- $62.50
- 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 99 stations. #469573
- Amount:
- $377.14
- Component Description:
- Legal services cost. #477905
- Amount:
- $57.50
- 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. #480175
- Amount:
- $377.96
- 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. #118
- Amount:
- $468.97
- Component Description:
- Portion of general repack matter invoice attributable to this station - divided by 43 stations. #306
- Amount:
- $1,691.34
- Component Description:
- Portion of general repack matter invoice attributable to this station - divided by 100 stations. #1099
- Amount:
- $266.93
- Component Description:
- Portion of general repack matter invoice attributable to this station - divided by 100 stations. #1117
- Amount:
- $282.68
- 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. #1161
- Amount:
- $267.48
- Component Description:
- Portion of general repack matter invoice attributable to this station - divided by 100 stations. #474405
- Amount:
- $490.56
- 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:
- Portion of general repack matter invoice attributable to this station - divided by 100 stations. #476367
- Amount:
- $364.80
- Component Description:
- Legal services cost. #476462
- Amount:
- $495.00
- Component Description:
- Legal Service Cost. #474905
- Amount:
- $102.50
- 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. #478855
- Amount:
- $892.50
- 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. #473885
- Amount:
- $318.62
- Component Description:
- Legal services cost. #487622
- Amount:
- $57.50
- Component Description:
- Legal services cost. #486170
- Amount:
- $57.50
- Component Description:
- Portion of general repack matter invoice attributable to this station - divided by 46 stations. #273
- Amount:
- $1,685.59
- Component Description:
- Portion of general repack matter invoice attributable to this station - divided by 60 stations. #487016
- Amount:
- $267.75
- Component Description:
- Portion of general repack matter invoice attributable to this station - divided by 48 stations. #309
- Amount:
- $1,299.46
- Component Description:
- Legal services cost. #487954
- Amount:
- $57.50
- Component Description:
- Portion of general repack matter invoice attributable to this station - divided by 59 stations. #295
- Amount:
- $997.50
- 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 100 stations. #1141
- Amount:
- $406.17
- Component Description:
- Legal Service Cost. #471611
- Amount:
- $157.50
- 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. #479368
- Amount:
- $45.00
- 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:
- Legal services cost. #485241
- Amount:
- $100.00
- Component Description:
- Legal services cost. #481946
- Amount:
- $1,465.00
- Component Description:
- Legal services cost. #479368
- Amount:
- $45.00
- 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 99 stations. #469573
- Amount:
- $446.03
- Component Description:
- Portion of general repack matter invoice attributable to this station - divided by 98 stations. #1058
- Amount:
- $187.24
- Component Description:
- Portion of general repack matter invoice attributable to this station - divided by 100 stations. #1114
- Amount:
- $242.25
- Component Description:
- Legal Service Cost. #465279
- Amount:
- $140.00
- Component Description:
- Legal Service Cost. #464286
- Amount:
- $140.00
- Component Description:
- Portion of general repack matter invoice attributable to this station - divided by 100 stations. #1151
- Amount:
- $388.07
- Component Description:
- Portion of general repack matter invoice attributable to this station - divided by 98 stations. #461759
- Amount:
- $29.98
- 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 100 stations. #1143
- Amount:
- $436.90
- Component Description:
- Portion of general repack matter invoice attributable to this station - divided by 100 stations. #471524
- Amount:
- $341.18
- Component Description:
- Legal services cost. #475839
- Amount:
- $1,805.00
- Component Description:
- Portion of general repack matter invoice attributable to this station - divided by 100 stations. #470923
- Amount:
- $479.53
- Component Description:
- Portion of general repack matter invoice attributable to this station - divided by 100 stations. #478288
- Amount:
- $194.86
- 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. #476968
- Amount:
- $57.50
- Component Description:
- Legal services cost. #475378
- Amount:
- $414.20
- Component Description:
- Legal services cost. #479890
- Amount:
- $57.50
- 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. #470321
- Amount:
- $198.52
- 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. #1098
- Amount:
- $238.07
- 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 98 stations. #1039
- Amount:
- $30.47
- Component Description:
- Portion of general repack matter invoice attributable to this station - divided by 100 stations. #474809
- Amount:
- $395.77
- Component Description:
- Legal services cost. #473502
- Amount:
- $51.25
- Component Description:
- Legal services cost. #477391
- Amount:
- $57.50
- 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 98 stations. #463026
- Amount:
- $801.57
- 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. #1078
- Amount:
- $215.68
- 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. #1069
- Amount:
- $246.68
- 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. #468718
- Amount:
- $349.51
- Component Description:
- Portion of general repack matter invoice attributable to this station - divided by 100 stations. #1111
- Amount:
- $159.58
- Component Description:
- Legal Service Cost. #469680
- Amount:
- $157.50
- Component Description:
- Legal Service Cost. #464627
- Amount:
- $125.00
- Component Description:
- Legal Service Cost. #470221
- Amount:
- $120.00
- Component Description:
- Portion of general repack matter invoice attributable to this station - divided by 100 stations. #107
- Amount:
- $602.28
- 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 100 stations. #1133
- Amount:
- $307.72
- Component Description:
- Portion of general repack matter invoice attributable to this station - divided by 100 stations. #476885
- Amount:
- $403.34
|