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 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. #461289
- 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. |
Project management of the transition |
- 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. #466690
- Amount:
- $446.87
- Component Description:
- Legal services cost. #469601
- Amount:
- $212.50
- Component Description:
- Legal Service Cost. #465201
- Amount:
- $240.00
- 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:
- Portion of general repack matter invoice attributable to this station - divided by 98 stations. #1079
- Amount:
- $177.14
- Component Description:
- Legal services cost. #467404
- Amount:
- $245.00
- 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. #1098
- Amount:
- $238.07
- 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. #1111
- Amount:
- $159.58
- Component Description:
- Legal Service Cost. #470275
- Amount:
- $120.00
- Component Description:
- Legal Service Cost. #471547
- Amount:
- $582.50
- Component Description:
- Legal Service Cost. #473532
- Amount:
- $51.25
- 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 99 stations. #469573
- Amount:
- $377.14
- 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. #472604
- Amount:
- $163.75
- Component Description:
- Portion of general repack matter invoice attributable to this station - divided by 100 stations. #470923
- Amount:
- $406.65
- 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. #1105
- Amount:
- $216.88
- Component Description:
- Legal Service Cost. #472190
- Amount:
- $566.25
- 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 98 stations. #1051
- Amount:
- $105.97
- 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 98 stations. #1069
- Amount:
- $246.68
- Component Description:
- Portion of general repack matter invoice attributable to this station - divided by 93 stations.
- Amount:
- $1,954.93
- 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 93 stations.
- Amount:
- $731.72
- Component Description:
- Portion of general repack matter invoice attributable to this station - divided by 100 stations. #1093
- Amount:
- $269.71
- Component Description:
- Revised invoice total. 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 98 stations. #1072
- Amount:
- $237.64
- 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 93 stations. #461289
- Amount:
- $91.50
- Component Description:
- Portion of general repack matter invoice attributable to this station - divided by 93 stations. #453686
- Amount:
- $943.95
- 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. #465001
- Amount:
- $596.30
- 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. #457851
- Amount:
- $818.59
- 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. #1058
- Amount:
- $187.24
- Component Description:
- Portion of general repack matter invoice attributable to this station - divided by 93 stations.
- Amount:
- $32.35
- Component Description:
- Legal Service Cost. #466716
- Amount:
- $307.50
- 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. #467378
- Amount:
- $576.96
- 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 93 stations.
- Amount:
- $912.81
- Component Description:
- Legal services cost. #464703
- Amount:
- $57.50
- Component Description:
- Legal Service Cost. #467877
- Amount:
- $107.50
- 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 100 stations. #471524
- Amount:
- $341.18
- 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. #457331
- Amount:
- $836.44
- 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.
- Amount:
- $107.53
- 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. #465173
- Amount:
- $654.26
- Component Description:
- Portion of general repack matter invoice attributable to this station - divided by 93 stations. #1010
- Amount:
- $86.88
- Component Description:
- Legal Service Cost. #467793
- Amount:
- $956.25
- 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 100 stations. #473506
- Amount:
- $421.40
- Component Description:
- Portion of general repack matter invoice attributable to this station - divided by 93 stations.
- Amount:
- $20.91
|
Prepare and or review reimbursement form |
- Component Description:
- Legal services cost.
- Amount:
- $115.00
- Component Description:
- Legal services cost. #460949
- Amount:
- $230.60
- Component Description:
- Legal services cost. #464361
- Amount:
- $120.00
- 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. #457841
- Amount:
- $480.20
- Component Description:
- Legal services cost. #462928
- Amount:
- $382.80
|
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:
- $1,560.00
|
Prepare engineering section of FCC Form 2100 (main), Construction Permit Application |
- Component Description:
- Consulting engineering cost.
- Amount:
- $1,620.00
|
Sinclair Internal Costs |
- Component Description:
- Portion of general repack matter internal time card attributable to this station - divided by 100.
- Amount:
- $66.55
|