LP or Translator Stations

Slides:



Advertisements
Similar presentations
The Mobility Report Mobility Info Day Brussels, 19 October 2009 Ina Grope Fusion Association Agreements Research DG European Commission.
Advertisements

Contamination Cleanup Grant Program Implementation Workshop.
© 2014 Universal Service Administrative Company. All rights reserved. E-rate Program Fall 2014 Applicant Trainings Maximizing Cost Effectiveness and Simplifying.
Reimbursement Protocol May Steps1 Sub- recip. submits request and forms to MAG Due Last Fri of each month 2 MAG verifies and processes request and.
2014 Emergency Solutions Grant. Project Overview Eligible Projects Application Process Application Review Record Keeping Reporting Requirements Important.
E-Rate Invoicing Prior to E-Rate Modernization FY2015 State E-rate Coordinator Alabama State Department of Educatioin.
With the Genesee County Road Commission By Fred Peivandi, P.E. And Ken Johnson, P.E. Local Road Funding.
HOW TO SUBMIT YOUR GRANT REPORT Completing your Report Form If you have already submitted one or more grant reports and have been reimbursed: 
State Aid (SALT) prepares the Federal Agreements and the Amendments for  Force Account (FA)  Right of Way (ROW)  Preliminary Engineering (PE)  Construction.
Resubmitting a Rejected PCR 1. A rejected PCR can be corrected and resubmitted through workflow. Attachments can also be corrected. A WITHDRAW button.
NTIA Translator & Low-Power Television Digital Programs NATIONAL TRANSLATOR ASSOCIATION May 15 – 17, 2009.
Financial Aspects EQUADE KICK-OFF MEETING. EU - REGULATIONS SPECIAL CONDITIONS Financing the Action (Article I.4) - Annex II – Estimated budget - Maximum.
Maine CACFP Website Program Information - by type Resources Forms
Potential Incentives and Schemes Krista Farrugia Director of Studies BPP Professional Education Malta.
SAFETY * MOBILITY * DELIVERY * STEWARDSHIP * SERVICE Timely Use of Federal and State Funds Stella Liao, P.E. District Local Assistance Engineer 1.
Capital Equipment Applications for FY 2007 and FY 2008 Workshop August 23, 24, 29, 2006.
FINANCIAL GOVERNANCE AUTHORITIES HANDBOOK Section 5 – Financial Governance.
Vs Xora Professional Services - INTERNAL. Definition of Xora Professional Services o Types of Services Provided How to Request Xora Professional.
Commission for the Transportation Disadvantaged Training Workshop Invoicing Procedures.
COMPLIANCE WITH GRANT IMPLEMENTATION PROCEDURES TxDot Grant Fund Project.
CSBS Fourth Friday Faculty Workshop 1: Grant Management CSBS: Frances Solano ORSP: Stefanie Friesen TUC: Stacey Lord / Maryann Camarillo 1/23/
NC CFW Expenditure reports How to complete and submit an expenditure report Expenditure reports How to complete and submit an expenditure report.
Purchasing 101 Procurement Services Abe Reising Updated
Redevelopment Grant Program Implementation Workshop Spring 2010.
Fulfillment of conditions and contracting Līga Kalvāne Joint Technical Secretariat Lead Partner Seminar 15 October 2009, Siauliai.
OFFICE DEPOT ONLINE ORDER AND TEAMS PROJECT REQUISITION.
Travel Request Form Travel Request Form Travel Expenses Claim Travel Expenses Claim Check Request Form Check Request Form Petty Cash Request Petty Cash.
Local Agency and Student Services Accounts. What is the difference in a Local Agency and a Student Services account? A local Agency account is self generated.
Travel & P-Card Reminders College of Education. Travel Process Travel Authorization entered and approved prior to making any travel arrangements. Airfare.
AWARD MANAGEMENT Post Award By Maria Rojas College of Engineering Manager, Sponsored Programs.
October CJCC Grants Administration Agency Name: Month & Year: Subgrant No.: DateVolunteer Name & Description of Duties in "Other" CategoryHours.
Reimbursement Request/Invoice After the grant packet is reviewed a purchase order and fully executed copy of the grant will be sent to the grantee. Following.
Global Awareness in Action (GAIA) Financial information Åsa Gonner Financial Officer City of Malmo/Environment Department.
Orientation for new project Lead partners and partners Overview of the claim system Lead partners and partner seminar Voss, Norway June 2008 Maxi.
Overview of the claim system Lead partner and partner seminar Sundsvall, Sweden 5th February 2009 Maxi Nachtigall.
OBJECTIVE Understanding process and timelines for Vodafone customer orders.
Intra-Governmental Reimbursable Process. FSIO Standard Business Reimbursable Management Processes and Appendix F- Interagency Agreement Standard Form.
Funds Deposit for 4-2XXXX Accounts Ray Garvey, Accounting Specialist NEWARK GRANTS OFFICE Phone Number : (973)
Dcsdgrantaid.com February Online Registration and Pre Assessment Complete and Submit Application Assess and Score Letter of Offer ‘in Principle’
Travel or Conference Training Sponsored by Classified Senate.
Travel Requisition A travel requisition provides authorization to travel on behalf of SHSU. The traveler is required to create a requisition prior to travel,
Award Management Post Award By Ana Ayala College of Engineering Director of Finance.
Purchasing Power October 24, :30 – 11:00 AM PDC.
Preparing for Local TV Station Changes
Reimbursement Process Student Services Department
700 MHz Narrowband Channel Relocation Plan
Preparing for Change TV Stations Are Moving Frequencies
dcsdgrantaid.com January 2018
Preparing for Local TV Station Changes
Buy A&M Receiving Training
Force Accounts.
GRANTS ACCOUNTING.
GRANTS ACCOUNTING.
Service Provider Training Schools and Libraries Division
Delegated Contract Process for Federal Construction Contracts
Incentive Auction Transition APTS Public Media Summit
Resubmitting a Rejected PCR
Step-1: Project Documents Review Investor reviews the offering documents describing the EB-5 project. Overseas accredited investors are presented with.
دورة حياة تطوير النظم system development life cycle
Plan to Rescan TV Stations Are Moving Frequencies
Buy A&M Receiving Training
Travel Expenses Claim Travel Request Form Check Request Form
Preparing for Local TV Station Changes
OAA / Graduate School Food Process
dcsdgrantaid.com January 2018
dcsdgrantaid.com February 2019
dcsdgrantaid.com February 2019
CLS Food Process Done !! Yes No No Yes Host Your Event
Requesting PDP Funds for Travel
GRANTS ACCOUNTING.
Presentation transcript:

LP or Translator Stations Supplemental Reimbursement Program for Low Power TV and Translator Stations LP or Translator Stations Station receives final channel assignment that differs from channel assigned prior to the displacement window Station submits application to T-Mobile for reimbursement for 2nd move Station signs reimbursement agreement T-Mobile issues 50% of estimated funds to station Station moves to permanent channel Final invoice and supporting documentation submitted to T-Mobile T-Mobile reviews the station’s application Once approved, T-Mobile sends reimbursement agreement to station Check issued to Station for balance of 2nd move costs

Eligibility Requirements Station must have been initially displaced by T-Mobile's deployment prior to the opening of the FCC’s second displacement window. Channel applied for in the second displacement window must be for the same channel granted under the STA whenever possible. Moving to a different channel after the second displacement window must be per FCC requirement and not based on station preference. If a new transmitter was required to be purchased for the station's initial displacement it must be frequency agile. Antenna reimbursement will be based on the antenna type (narrowband vs. broadband) that was in use prior to the stations first channel move.