FY2024-11 KMXT Annual PSA ContractCONTRACT FY2024-11
INVOICE
Kodiak Public Broadcasting Corp.
620 Egan Way
Kodiak, AK 99615
Kodiak Island Borough
710 Mi11 Bay Road
Kodiak, AK 99615
August 1, 2023
EPSA, 1 time a day (365)
Term of agreement: 7/01/23 — 6/30/24
Billing: One Time
DATES DESCRIPTION AMOUNT BALANCE
7/01/23 — 06/30/24 365 EPSAs @$12 $ 4380.00
Production Fee Waived
TOTAL DUE NOW $ 4380.00
THANK YOU !
SUPPORT AGREEMENT
(Grantor) by and between (Station)
Kodiak Island Borough Public Radio KMXT
710 Mill Bay Road
Kodiak, AK 99615
Account #: 333
620 Egan Way
Kodiak, AK 99615
The Grantor agrees to contribute funds toward the Station's cost of general
broadcast operations, as detailed below.
The Station, in recognition of Grantor's contributions, will:
Broadcast the Grantor credit announcement(s) in accordance with Federal
Communications Commission guidelines and Station policies, in a manner
approved by both the Grantor and the Station;
Schedule the announcement(s) randomly within designated segments of the
broadcast day and include Grantor credit in the KMXT program guide and station
advertising, if possible.
The Grantor credit announcement(s) will read as provided by the Grantor.
Announcement frequency: Announcements to air once per day throughout the
year.
Term of agreement: July 1, 2023 through June 30, 2024.
Total cost: $4380.00
I L - 1�� 4
Dave Conrad for Granor Pam eman fi6r KMXT
Date D to