Sinclair Internal Costs |
- Component Description:
- Portion of general repack matter internal time card attributable to this station - divided by 100.
- Amount:
- $66.55
|
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. |
Attorney Fees -Prepare and File FCC Form 2100 (main), License to Cover Application |
Information not provided. |
Attorney Fees - Prepare and File request for Special Temporary Authorization |
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
- Component Description:
- Portion of general repack matter invoice attributable to this station - divided by 93 stations. #461289
- Amount:
- $1,311.48
- Component Description:
- Revised invoices year. Portion of general repack matter invoice attributable to this station - divided by 98 stations. #461289
- Amount:
- $1,311.48
- Component Description:
- Legal services cost.
- Amount:
- $172.50
- Component Description:
- Portion of general repack matter invoice attributable to this station - divided by 93 stations.
- Amount:
- $152.01
|
Perform engineering study for new channel assignment and antenna development |
- Component Description:
- Consulting engineering cost.
- Amount:
- $1,695.00
|
Prepare engineering section of FCC Form 2100 (main), Construction Permit Application |
- Component Description:
- Consulting engineering cost.
- Amount:
- $1,740.00
|
Prepare request for Special Temporary Authorization |
Information not provided. |
Attorney Fees - Prepare and File FCC Form 2100 (main), Construction Permit Application |
- Component Description:
- Revised invoice year. Portion of general repack matter invoice attributable to this station - divided by 98 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
- Component Description:
- Portion of general repack matter invoice attributable to this station - divided by 93 stations. #461289
- Amount:
- $122.00
|
Project management of the transition |
- Component Description:
- Portion of general repack matter invoice attributable to this station - divided by 93 stations. #1012
- Amount:
- $20.65
- 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. #465001
- Amount:
- $596.30
- Component Description:
- Portion of general repack matter invoice attributable to this station - divided by 98 stations. #465173
- Amount:
- $654.26
- Component Description:
- Legal Service Cost. #467896
- Amount:
- $50.00
- 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 98 stations. #467861
- Amount:
- $470.30
- Component Description:
- Legal Service Cost. #457857
- Amount:
- $549.20
- Component Description:
- Portion of general repack matter invoice attributable to this station - divided by 98 stations. #463567
- Amount:
- $566.48
- Component Description:
- Legal Service Cost. #464699
- Amount:
- $57.50
- Component Description:
- Legal Service Cost. #472179
- Amount:
- $1,073.65
- 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. #1114
- Amount:
- $242.25
- 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. #473506
- Amount:
- $421.40
- Component Description:
- Portion of general repack matter invoice attributable to this station - divided by 100 stations. #1105
- Amount:
- $216.88
- Component Description:
- Legal Service Cost. #470281
- Amount:
- $182.50
- Component Description:
- Portion of general repack matter invoice attributable to this station - divided by 100 stations. #1130
- Amount:
- $281.49
- Component Description:
- Legal Service Cost. #469585
- Amount:
- $163.75
- Component Description:
- Legal Service Cost. #472590
- Amount:
- $163.75
- 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 99 stations. #468718
- Amount:
- $349.51
- 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. #1093
- Amount:
- $265.72
- Component Description:
- Portion of general repack matter invoice attributable to this station - divided by 100 stations. #1099
- Amount:
- $266.93
- Component Description:
- Invoice not reimbursable.
- Amount:
- N/A
- 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 99 stations. #469573
- Amount:
- $446.03
- 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 93 stations.
- Amount:
- $731.72
- 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 93 stations. #453686
- Amount:
- $943.95
- Component Description:
- Legal services cost. #467388
- Amount:
- $182.50
- Component Description:
- Portion of general repack matter invoice attributable to this station - divided by 93 stations. #457851
- Amount:
- $818.59
- 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 93 stations.
- Amount:
- $1,954.93
- Component Description:
- Legal Service Cost. #471531
- Amount:
- $330.00
- 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. #1072
- Amount:
- $237.64
- Component Description:
- Legal Service Cost. #460940
- Amount:
- $367.50
- 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. #1098
- Amount:
- $238.07
- Component Description:
- Legal Service Cost. #464357
- Amount:
- $177.50
- 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 93 stations. #461289
- Amount:
- $91.50
- 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. #464321
- Amount:
- $683.07
- 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 98 stations. #1078
- Amount:
- $215.68
- Component Description:
- Portion of general repack matter invoice attributable to this station - divided by 93 stations. #453972
- Amount:
- $716.28
- Component Description:
- Portion of general repack matter invoice attributable to this station - divided by 93 stations. #457331
- Amount:
- $836.44
- Component Description:
- Revised Invoice Year. Portion of general repack matter invoice attributable to this station - divided by 98 stations. #461289
- Amount:
- $91.50
- 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 98 stations. #1039
- Amount:
- $30.47
- Component Description:
- Portion of general repack matter invoice attributable to this station - divided by 93 stations. #450412
- Amount:
- $999.04
- Component Description:
- Portion of general repack matter invoice attributable to this station - divided by 93 stations.
- Amount:
- $107.53
- 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 98 stations. #1055
- Amount:
- $243.38
- Component Description:
- Portion of general repack matter invoice attributable to this station - divided by 99 stations. #1086
- Amount:
- $275.35
- 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 98 stations. #1069
- Amount:
- $246.68
- Component Description:
- Portion of general repack matter invoice attributable to this station - divided by 93 stations. #1010
- Amount:
- $86.88
- Component Description:
- Portion of general repack matter invoice attributable to this station - divided by 93 stations.
- Amount:
- $912.81
- Component Description:
- Legal Service Cost. #465185
- Amount:
- $177.50
- 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 98 stations. #1078
- Amount:
- $215.68
- Component Description:
- Portion of general repack matter invoice attributable to this station - divided by 98 stations. #1079
- Amount:
- $177.14
|
Prepare engineering section of FCC Form 2100 (main), License to Cover Application |
- Component Description:
- Outside consulting cost. #858-73-0004
- Amount:
- $427.50
|