Sinclair Internal Costs |
- 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:
- $7.96
- 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:
- $17.02
- Component Description:
- Portion of general repack matter invoice attributable to this station - divided by 36 stations. #IL-SBG-12012021-SD
- Amount:
- $7.92
- Component Description:
- Portion of general repack matter invoice attributable to this station - divided by 45 stations.
- Amount:
- $25.78
- 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 47 stations. #IL-SBG-10012021-SD
- Amount:
- $14.16
- 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 47 stations. #IL-SBG-11012021-SD
- Amount:
- $6.47
- 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 100 stations.
- Amount:
- $16.53
- Component Description:
- Portion of general repack matter invoice attributable to this station - divided by 100 stations.
- Amount:
- $58.48
- 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:
- $11.03
- Component Description:
- Portion of general repack matter invoice attributable to this station - divided by 45 stations.
- Amount:
- $5.66
- 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:
- $5.37
- 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:
- $23.96
- Component Description:
- Portion of general repack matter invoice attributable to this station - divided by 100 stations.
- Amount:
- $32.09
- Component Description:
- Portion of general repack matter invoice attributable to this station - divided by 45 stations.
- Amount:
- $25.78
- 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:
- $6.09
|
Comprehensive coverage verification via field study, if needed |
- Component Description:
- Coverage cost. #197016
- Amount:
- $27,000.00
|
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 - Prepare and File request for Special Temporary Authorization |
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 |
- Component Description:
- Portion of general repack matter invoice attributable to this station - divided by 93 stations.
- Amount:
- $122.00
- Component Description:
- Portion of general repack matter invoice attributable to this station - divided by 98 stations. #461759
- Amount:
- $99.92
|
Prepare request for Special Temporary Authorization |
Information not provided. |
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 |
- Component Description:
- Outside professional service cost. #326-02-0004
- Amount:
- $1,616.25
- Component Description:
- Consulting engineering cost.
- Amount:
- $1,365.00
- Component Description:
- Outside professional service cost. #326-02-0003
- Amount:
- $997.50
- Component Description:
- Outside professional service cost. #326-02-0006
- Amount:
- $570.00
- Component Description:
- Outside professional service cost. #326-02-0005
- Amount:
- $1,567.50
|
Perform engineering study for new channel assignment and antenna development |
- Component Description:
- Consulting engineering cost.
- Amount:
- $855.00
|
Address transition timing and coordination issues w/ other stations and wireless |
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:
- $1,311.48
- Component Description:
- Portion of general repack matter invoice attributable to this station - divided by 93 stations. #8135472
- Amount:
- $152.01
- Component Description:
- Legal services cost.
- Amount:
- $185.50
- Component Description:
- Legal services cost. #461756
- Amount:
- $1,654.60
- Component Description:
- Legal services cost. #460912
- Amount:
- $545.00
- 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.
- Amount:
- $152.01
|
Project management of the transition |
- 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. #1078
- Amount:
- $215.68
- Component Description:
- Portion of general repack matter invoice attributable to this station - divided by 40 stations. #141
- Amount:
- $1,800.46
- 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. #478288
- Amount:
- $194.86
- 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:
- $999.04
- Component Description:
- Legal services cost. #478845
- Amount:
- $306.25
- 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 93 stations.
- Amount:
- $86.88
- Component Description:
- Portion of general repack matter invoice attributable to this station - divided by 100 stations. #472985
- Amount:
- $282.68
- Component Description:
- Legal Service Cost. #480812
- Amount:
- $3,947.50
- 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 40 stations. #480760
- Amount:
- $1,326.43
- Component Description:
- Legal services cost. #477380
- Amount:
- $57.50
- Component Description:
- Portion of general repack matter invoice attributable to this station - divided by 47 stations. #355
- Amount:
- $1,413.31
- Component Description:
- Portion of general repack matter invoice attributable to this station - divided by 36 stations. #367
- Amount:
- $1,051.41
- Component Description:
- Portion of general repack matter invoice attributable to this station - divided by 3 stations. #491282
- Amount:
- $1,545.83
- Component Description:
- Portion of general repack matter invoice attributable to this station - divided by 3 stations. #406
- Amount:
- $16,202.16
- Component Description:
- Portion of general repack matter invoice attributable to this station - divided by 36 stations. #490126
- Amount:
- $214.72
- Component Description:
- Legal services cost. #491023
- Amount:
- $57.50
- Component Description:
- Portion of general repack matter invoice attributable to this station - divided by 47 stations. #489800
- Amount:
- $598.13
- Component Description:
- Portion of general repack matter invoice attributable to this station - divided by 47 stations. #489238
- Amount:
- $403.72
- 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. #1151
- Amount:
- $388.07
- Component Description:
- Portion of general repack matter invoice attributable to this station - divided by 47 stations. #339
- Amount:
- $1,816.24
- 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. #475283
- Amount:
- $384.08
- Component Description:
- Legal services cost. #471603
- Amount:
- $433.75
- Component Description:
- Legal Service Cost. #468744
- Amount:
- $57.50
- Component Description:
- Portion of general repack matter invoice attributable to this station - divided by 100 stations. #477820
- Amount:
- $320.19
- Component Description:
- Legal services cost. #479358
- Amount:
- $277.50
- 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. #476885
- Amount:
- $403.34
- Component Description:
- Portion of general repack matter invoice attributable to this station - divided by 98 stations. #467861
- Amount:
- $470.30
- Component Description:
- Legal Service Cost. #468716
- Amount:
- $212.50
- Component Description:
- Portion of general repack matter invoice attributable to this station - divided by 100 stations. #471524
- Amount:
- $322.83
- Component Description:
- Portion of general repack matter invoice attributable to this station - divided by 100 stations. #473506
- Amount:
- $421.40
- Component Description:
- Legal services cost. #466778
- Amount:
- $370.00
- 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. #1161
- Amount:
- $267.48
- Component Description:
- Legal services cost. #476959
- Amount:
- $51.25
- 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 99 stations. #468718
- Amount:
- $349.51
- Component Description:
- Legal services cost. #470903
- Amount:
- $321.25
- Component Description:
- Legal services cost. #487643
- Amount:
- $57.50
- 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. #479829
- Amount:
- $458.99
- Component Description:
- Portion of general repack matter invoice attributable to this station - divided by 100 stations. #472583
- Amount:
- $279.89
- Component Description:
- Legal services cost. #481376
- Amount:
- $90.00
- Component Description:
- Legal services cost. #484352
- Amount:
- $280.00
- Component Description:
- Portion of general repack matter invoice attributable to this station - divided by 98 stations. #463026
- Amount:
- $815.02
- Component Description:
- Portion of general repack matter invoice attributable to this station - divided by 100 stations. #118
- Amount:
- $468.97
- Component Description:
- Credit memo - 2018-7-13-KTCW
- Amount:
- ($13.45)
- Component Description:
- Legal Service Cost. #474895
- Amount:
- $108.75
- 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 100 stations. #472173
- Amount:
- $311.78
- 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 93 stations.
- Amount:
- $20.65
- Component Description:
- Portion of general repack matter invoice attributable to this station - divided by 100 stations. #1156
- Amount:
- $399.52
- 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 99 stations. #469573
- Amount:
- $377.14
- Component Description:
- Legal services cost. #465263
- Amount:
- $240.00
- Component Description:
- $207.48 credit to be split across 52 Sinclair stations reimbursed $269.71 for invoice 1093 (correct reimbursement amount is $265.72). #1093
- Amount:
- ($3.99)
- Component Description:
- Legal services cost. #478334
- Amount:
- $1,783.15
- 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 98 stations. #463567
- Amount:
- $566.48
- Component Description:
- Portion of general repack matter invoice attributable to this station - divided by 93 stations. #1022
- Amount:
- $32.35
- 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 93 stations.
- Amount:
- $716.28
- 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 98 stations. #461759
- Amount:
- $29.98
- 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 100 stations. #474405
- Amount:
- $490.56
- Component Description:
- Portion of general repack matter invoice attributable to this station - divided by 98 stations. #467378
- Amount:
- $576.96
- Component Description:
- Legal services cost. #477895
- Amount:
- $57.50
- Component Description:
- Portion of general repack matter invoice attributable to this station - divided by 100 stations. #1141
- Amount:
- $406.17
- Component Description:
- Legal services costs. #472659
- Amount:
- $163.75
- Component Description:
- Portion of general repack matter invoice attributable to this station - divided by 98 stations.
- Amount:
- $30.47
- Component Description:
- Legal services cost. #467466
- Amount:
- $62.50
- 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. #463026
- Amount:
- $801.57
- Component Description:
- Portion of general repack matter invoice attributable to this station - divided by 100 stations. #471524
- Amount:
- $341.18
- 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. #1130
- Amount:
- $281.49
- 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 98 stations. #1069
- Amount:
- $246.68
- Component Description:
- Legal services cost. #480227
- Amount:
- $3,465.00
- Component Description:
- Legal services cost. #475829
- Amount:
- $51.25
- 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. #466690
- Amount:
- $446.87
- Component Description:
- Credit Memo - 2018-07-13-KTCW
- Amount:
- ($13.45)
- 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. #1098
- Amount:
- $238.07
- Component Description:
- Portion of general repack matter invoice attributable to this station - divided by 93 stations.
- Amount:
- $818.59
- Component Description:
- Legal service cost. #470308
- Amount:
- $277.50
- Component Description:
- Portion of general repack matter invoice attributable to this station - divided by 93 stations. #1029
- Amount:
- $20.91
- 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 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. #107
- Amount:
- $602.28
- 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 98 stations. #1079
- Amount:
- $177.14
- Component Description:
- Legal Service Cost. #464738
- Amount:
- $177.50
- 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 93 stations.
- Amount:
- $43.72
- Component Description:
- Portion of general repack matter invoice attributable to this station - divided by 98 stations. #1063
- Amount:
- $262.29
- Component Description:
- Legal services cost. #476451
- Amount:
- $160.00
- Component Description:
- Portion of general repack matter invoice attributable to this station - divided by 100 stations. #475744
- Amount:
- $305.99
- 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. #464321
- Amount:
- $683.07
- Component Description:
- Credit Memo-2018-07-13-KTCW
- Amount:
- ($13.45)
- 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 98 stations. #1055
- Amount:
- $243.38
- 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 93 stations.
- Amount:
- $20.91
- Component Description:
- Portion of general repack matter invoice attributable to this station - divided by 45 stations. #226
- Amount:
- $1,364.80
- 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 100 stations. #470237
- Amount:
- $436.37
- Component Description:
- Portion of general repack matter invoice attributable to this station - divided by 100 stations. #1090
- Amount:
- $176.70
- Component Description:
- Portion of general repack matter invoice attributable to this station - divided by 99 stations. #1086
- Amount:
- $275.35
|