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82_MAY_ORD_11913752_Puerto_Rico_Healthcare_Crisis_Coalition .pdf

Filed 2016-06-27 · open the file · FCC · JSON

read by template: altice_order_contract spots match lines; dollars match lines

FieldValue
Document typeorder
Station002025
AgencyCanal Partners Media
Contract #352208
Estimate #Invoicing Option:
Order #11913752
External #Discount:
Versionchanged 05/20/15
Start date2015-05-20
End date2015-05-31
Gross total$35,620
Net total$5,343
Spots75
Confidencehigh

Lines (31)

#DatesTime / programLenSpotsRateTotal
12015-05-20 to 2015-05-22 :2$850$1,700
22015-05-20 to 2015-05-22 :6$300$1,800
32015-05-20 to 2015-05-22 :2$850$1,700
42015-05-20 to 2015-05-22 :2$1,000$2,000
52015-05-20 to 2015-05-22 :3$700$2,100
62015-05-20 to 2015-05-22 :7$400$2,800
72015-05-20 to 2015-05-22 :2$700$1,400
82015-05-20 to 2015-05-22 :1$1,520$1,520
92015-05-20 :2$2,000$4,000
102015-05-20 to 2015-05-22 :2$1,200$2,400
112015-05-20 to 2015-05-22 :6$200$1,200
122015-05-20 to 2015-05-22 :2$600$1,200
132015-05-20 to 2015-05-22 :2$900$1,800
142015-05-23 to 2015-05-24 :3$75$225
152015-05-23 to 2015-05-24 :3$75$225
162015-05-23 to 2015-05-24 :3$75$225
172015-05-25 to 2015-05-29 :1$700$700
182015-05-25 to 2015-05-29 :3$225$675
192015-05-25 to 2015-05-29 :1$650$650
202015-05-25 to 2015-05-29 :1$900$900
212015-05-25 to 2015-05-29 :1$650$650
222015-05-25 to 2015-05-29 :3$225$675
232015-05-25 to 2015-05-29 :1$600$600
242015-05-25 to 2015-05-29 :1$800$800
252015-05-25 to 2015-05-29 :1$1,000$1,000
262015-05-25 to 2015-05-29 :3$200$600
272015-05-25 to 2015-05-29 :1$600$600
282015-05-25 to 2015-05-29 :1$800$800
292015-05-30 to 2015-05-31 :3$75$225
302015-05-30 to 2015-05-31 :3$75$225
312015-05-30 to 2015-05-31 :3$75$225

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