11970569_Order_Contract_1 .pdf

Filed 2016-08-14 · open the file · FCC · JSON

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

Field	Value
Document type	order
Station	001683
Agency	Greer, Margolis, Mitchell, Burns
Contract #	395793
Estimate #	4924
Order #	11970569
External #	62298519
Version	changed 06/24/16
Start date	2016-06-28
End date	2016-07-04
Gross total	$2,171
Net total	$325.65
Spots	107
Confidence	high

Lines (29)

#	Dates	Len	Spots	Rate	Total
1	2016-07-02 to 2016-07-03	:	4	$2	$8
2	2016-06-28 to 2016-07-03	:	7	$15	$105
3	2016-07-04	:	2	$15	$30
4	2016-06-28 to 2016-07-01	:	6	$10	$60
5	2016-07-04	:	2	$10	$20
6	2016-07-02 to 2016-07-03	:	4	$10	$40
7	2016-06-28 to 2016-07-01	:	3	$14	$42
8	2016-07-04	:	1	$14	$14
9	2016-06-28 to 2016-07-03	:	6	$30	$180
10	2016-07-04	:	2	$30	$60
11	2016-06-28 to 2016-07-01	:	6	$13	$78
12	2016-07-04	:	2	$13	$26
13	2016-07-02 to 2016-07-03	:	4	$16	$64
14	2016-06-28 to 2016-07-01	:	3	$40	$120
15	2016-07-04	:	1	$40	$40
16	2016-06-28 to 2016-07-03	:	8	$44	$352
17	2016-06-28 to 2016-07-01	:	6	$10	$60
18	2016-07-04	:	2	$10	$20
19	2016-07-02 to 2016-07-03	:	4	$14	$56
20	2016-06-28 to 2016-07-01	:	3	$24	$72
21	2016-07-04	:	1	$24	$24
22	2016-06-28 to 2016-07-03	:	6	$41	$246
23	2016-07-04	:	2	$41	$82
24	2016-06-28 to 2016-07-01	:	6	$6	$36
25	2016-07-04	:	2	$6	$12
26	2016-07-02 to 2016-07-03	:	4	$7	$28
27	2016-06-28 to 2016-07-01	:	3	$17	$51
28	2016-07-04	:	1	$17	$17
29	2016-06-28 to 2016-07-03	:	6	$38	$228

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