11435927_Order_Contract_20201028032921 .pdf
Filed 2020-10-28 · open the file · FCC · JSON
read by template: altice_order_contract spots match lines; dollars match lines
| Field | Value |
|---|---|
| Document type | order |
| Station | 000374 |
| Advertiser | Pol/Joe Seeman for |
| Agency | HZQ Consulting |
| Contract # | 1520566 |
| Estimate # | Invoicing Option: |
| Order # | 11435927 |
| External # | Discount: |
| Version | changed 10/27/20 |
| Start date | 2020-11-29 |
| End date | 2020-11-29 |
| Gross total | $3,000 |
| Net total | $450 |
| Spots | 1 |
| Confidence | high |
Lines (1)
| # | Dates | Time / program | Len | Spots | Rate | Total |
|---|---|---|---|---|---|---|
| 1 | 2020-11-29 | : | 1 | $3,000 | $3,000 |
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