Sinclair Internal Costs |
- Component Description:
- Portion of general repack matter invoice attributable to this station - divided by 40 stations.
- Amount:
- $58.48
- 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 47 stations. #IL-SBG-11012021-SD
- Amount:
- $6.47
- 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 40 stations.
- Amount:
- $14.26
- Component Description:
- Portion of general repack matter invoice attributable to this station - divided by 54 stations.
- Amount:
- $8.64
- 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 33 stations.
- Amount:
- $15.86
- 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 40 stations.
- Amount:
- $10.96
- 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 100 stations.
- Amount:
- $33.53
- 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 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:
- $25.53
- 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 48 stations.
- Amount:
- $6.78
- 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:
- $9.47
- Component Description:
- Internal expense - KATU - 1-2019
- Amount:
- $306.00
- Component Description:
- Portion of general repack matter invoice attributable to this station - divided by 54 stations.
- Amount:
- $23.95
- Component Description:
- Portion of general repack matter invoice attributable to this station - divided by 48 stations.
- Amount:
- $31.70
- 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:
- $6.09
- 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 internal time card attributable to this station - divided by 100.
- 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:
- $7.96
- 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:
- $17.02
- Component Description:
- Portion of general repack matter invoice attributable to this station - divided by 33 stations.
- Amount:
- $40.92
- Component Description:
- Portion of general repack matter invoice attributable to this station - divided by 100 stations.
- Amount:
- $16.53
|
Comprehensive coverage verification via field study, if needed |
- Component Description:
- UAS broadcast measurement. #207070
- 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 - Aux Antenna, prepare and File Form 2100 Construction Permit or License 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
- Component Description:
- Portion of general repack matter invoice attributable to this station - divided by 93 stations. #461289
- Amount:
- $122.00
|
Prepare request for Special Temporary Authorization |
- Component Description:
- Consulting engineer cost. #858-43-0004
- Amount:
- $1,140.00
- Component Description:
- Outside professional service cost. #858-43-0005
- Amount:
- $1,995.00
|
RF Consulting Engineer Fees- Aux Antenna: Prepare engineering section of FCC Form 2100, License to Cover Application |
Information not provided. |
Prepare engineering section of FCC Form 2100 (main), License to Cover Application |
Information not provided. |
RF Consulting Engineer Fees- Aux Antenna: Prepare engineering section of FCC Form 2100, Construction Permit Application |
Information not provided. |
Prepare engineering section of FCC Form 2100 (main), Construction Permit Application |
- Component Description:
- Consulting engineering cost. #858-43-0006
- Amount:
- $498.75
- Component Description:
- Consulting engineering cost.
- Amount:
- $2,212.50
- Component Description:
- Consulting engineering cost. #858-43-0007
- Amount:
- $213.75
|
Perform engineering study for new channel assignment and antenna development |
- Component Description:
- Consulting engineering cost.
- Amount:
- $5,482.50
|
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. #461289
- Amount:
- $1,311.48
- Component Description:
- Legal services cost.
- Amount:
- $345.00
- Component Description:
- Legal services cost. #457836
- Amount:
- $520.00
- 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:
- Legal services cost. #460935
- Amount:
- $230.60
- Component Description:
- Legal services cost. #462931
- Amount:
- $971.90
|
Project management of the transition |
- Component Description:
- Portion of general repack matter invoice attributable to this station - divided by 98 stations. #1058
- Amount:
- $187.24
- Component Description:
- Legal services cost. #486099
- Amount:
- $1,636.25
- 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. #118
- Amount:
- $468.97
- Component Description:
- Legal services cost. #473465
- Amount:
- $315.00
- 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. #453686
- Amount:
- $943.95
- 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 93 stations. #453972
- Amount:
- $716.28
- Component Description:
- Portion of general repack matter invoice attributable to this station - divided by 100 stations. #475744
- Amount:
- $305.99
- Component Description:
- Legal services cost. #487642
- Amount:
- $172.50
- 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 43 stations. #487620
- Amount:
- $337.32
- Component Description:
- Portion of general repack matter invoice attributable to this station - divided by 93 stations. Previous balance of invoice #453686.
- Amount:
- $999.04
- 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 99 stations. #469573
- Amount:
- $377.14
- 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 100 stations. #1090
- Amount:
- $176.70
- Component Description:
- Legal service cost. #467901
- Amount:
- $420.00
- Component Description:
- Portion of general repack matter invoice attributable to this station - divided by 40 stations. #141
- Amount:
- $1,800.46
- Component Description:
- Legal services cost. #481901
- Amount:
- $3,341.25
- Component Description:
- Legal services cost. #487900
- Amount:
- $172.50
- Component Description:
- Legal services cost. #483804
- Amount:
- $45.00
- Component Description:
- Portion of general repack matter invoice attributable to this station - divided by 93 stations.
- Amount:
- $32.35
- 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. #1141
- Amount:
- $406.17
- 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 48 stations. #487892
- Amount:
- $103.07
- Component Description:
- Legal services cost. #464372
- Amount:
- $84.50
- Component Description:
- Legal services cost. #486820
- Amount:
- $230.00
- 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 98 stations. #464321
- Amount:
- $683.07
- 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. #470237
- Amount:
- $436.37
- 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. #474405
- Amount:
- $490.56
- 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. #478288
- Amount:
- $194.86
- Component Description:
- Legal services cost. #472184
- Amount:
- $163.75
- 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. #473506
- Amount:
- $421.40
- 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 100 stations. #480175
- Amount:
- $377.96
- 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. #478780
- Amount:
- $271.41
- Component Description:
- Consulting engineering services cost. #858-43-0006
- Amount:
- $498.75
- 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 99 stations. #469573
- Amount:
- $446.03
- 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 93 stations.
- Amount:
- $20.65
- Component Description:
- Portion of general repack matter invoice attributable to this station - divided by 48 stations. #206
- Amount:
- $1,354.25
- Component Description:
- Legal services cost. #469590
- Amount:
- $263.75
- Component Description:
- Legal services cost. #479296
- Amount:
- $261.25
- 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. #474809
- Amount:
- $395.77
- Component Description:
- Portion of general repack matter invoice attributable to this station - divided by 40 stations. #480760
- Amount:
- $1,326.43
- Component Description:
- Legal service cost. #467393
- Amount:
- $182.50
- Component Description:
- Portion of general repack matter invoice attributable to this station - divided by 54 stations. #236
- Amount:
- $1,117.50
- Component Description:
- Portion of general repack matter invoice attributable to this station - divided by 43 stations. #306
- Amount:
- $1,691.34
- Component Description:
- Legal services cost. #484315
- Amount:
- $257.50
- Component Description:
- Portion of general repack matter invoice attributable to this station - divided by 48 stations. #309
- Amount:
- $1,299.46
- 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 48 stations. #483809
- Amount:
- $868.77
- Component Description:
- Legal Service Cost. #474822
- Amount:
- $160.00
- Component Description:
- Portion of general repack matter invoice attributable to this station - divided by 93 stations. #457851
- Amount:
- $818.59
- Component Description:
- Legal Service Cost. #466648
- Amount:
- $420.80
- Component Description:
- Legal services cost. #488577
- Amount:
- $345.00
- Component Description:
- Legal services cost. #463581
- Amount:
- $591.50
- Component Description:
- Portion of general repack matter invoice attributable to this station - divided by 93 stations.
- Amount:
- $912.81
- Component Description:
- Legal services cost. #473895
- Amount:
- $1,142.50
- Component Description:
- Portion of general repack matter invoice attributable to this station - divided by 93 stations.
- Amount:
- $731.72
- Component Description:
- Legal services cost. #477314
- Amount:
- $247.50
- 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 98 stations. #465001
- Amount:
- $596.30
- 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 33 stations. #179
- Amount:
- $2,234.33
- 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 93 stations.
- Amount:
- $955.89
- 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. #476378
- Amount:
- $160.00
- Component Description:
- Legal Service Cost. #465190
- Amount:
- $240.00
- Component Description:
- Portion of general repack matter invoice attributable to this station - divided by 40 stations. #328
- Amount:
- $1,864.33
- Component Description:
- Portion of general repack matter invoice attributable to this station - divided by 98 stations. #467861
- Amount:
- $470.30
- Component Description:
- Legal services cost. #485265
- Amount:
- $1,597.50
- Component Description:
- Portion of general repack matter invoice attributable to this station - divided by 47 stations. #339
- Amount:
- $1,816.24
- Component Description:
- Legal services cost. #476877
- Amount:
- $495.00
- Component Description:
- Legal services cost. #472999
- Amount:
- $102.50
- 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. #473885
- Amount:
- $318.62
- Component Description:
- Legal services cost. #471536
- Amount:
- $867.50
- 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. #480767
- Amount:
- $3,072.50
- Component Description:
- Portion of general repack matter invoice attributable to this station - divided by 100 stations. #1167
- Amount:
- $313.41
- Component Description:
- Legal Service Cost. #475295
- Amount:
- $542.25
- Component Description:
- Portion of general repack matter invoice attributable to this station - divided by 93 stations.
- Amount:
- $43.72
- Component Description:
- Legal services cost. #468698
- Amount:
- $132.50
- 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 99 stations. #1086
- Amount:
- $275.35
- Component Description:
- Legal services cost. #464714
- Amount:
- $412.50
- Component Description:
- Legal Service Cost. #468725
- Amount:
- $125.00
- 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. #470878
- Amount:
- $270.00
- 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 98 stations. #463026
- Amount:
- $801.57
- Component Description:
- Legal services cost. #477831
- Amount:
- $2,397.50
- 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 100 stations. #1161
- Amount:
- $267.48
- 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. #474415
- Amount:
- $2,709.50
- 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. #479835
- Amount:
- $852.50
- Component Description:
- Portion of general repack matter invoice attributable to this station - divided by 100 stations. #1105
- Amount:
- $216.88
- Component Description:
- Legal services cost. #477831
- Amount:
- $2,397.50
- Component Description:
- Portion of general repack matter invoice attributable to this station - divided by 93 stations. Previous balance of invoice #1012.
- Amount:
- $86.88
- 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. #466705
- Amount:
- $302.50
- 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. #473885
- Amount:
- $318.82
- 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. #1093
- Amount:
- $269.71
- Component Description:
- Legal services cost. #483813
- Amount:
- $2,031.25
- 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. #1072
- Amount:
- $237.64
- Component Description:
- Legal services cost. #475756
- Amount:
- $4,094.25
- Component Description:
- Legal services cost. #470286
- Amount:
- $120.00
- 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. #1114
- Amount:
- $242.25
- Component Description:
- Legal services cost. #487025
- Amount:
- $1,693.75
- Component Description:
- Portion of general repack matter invoice attributable to this station - divided by 33 stations. #482412
- Amount:
- $1,363.25
- Component Description:
- Portion of general repack matter invoice attributable to this station - divided by 100 stations. #1133
- Amount:
- $307.72
- Component Description:
- Legal services cost. #473550
- Amount:
- $315.00
- Component Description:
- Legal services cost. #472595
- Amount:
- $327.50
- Component Description:
- Portion of general repack matter invoice attributable to this station - divided by 98 stations. #1078
- Amount:
- $215.68
- Component Description:
- Legal services cost. #480179
- Amount:
- $4,402.50
- 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 100 stations. #471524
- Amount:
- $341.18
- Component Description:
- Legal services cost. #478791
- Amount:
- $135.00
- 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. #132
- Amount:
- $589.44
- 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:
- Legal services cost. #482431
- Amount:
- $241.25
- 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. #1123
- Amount:
- $342.14
- Component Description:
- Legal services cost. #476893
- Amount:
- $102.50
- Component Description:
- Portion of general repack matter invoice attributable to this station - divided by 98 stations. #1063
- Amount:
- $262.29
|