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39_MAY_ORD_11779941_Judy_Olson .pdf

Filed 2016-06-30 · open the file · FCC · JSON

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

FieldValue
Document typeorder
Station001708
Contract #585120
Estimate #Invoicing Option:
Order #11779941
External #Discount:
Versionchanged 05/11/15
Start date2015-05-11
End date2015-05-17
Gross total$4,157
Net total$623.55
Spots76
Confidencehigh

Lines (5)

#DatesTime / programLenSpotsRateTotal
12015-05-11 to 2015-05-17 :21$68$1,428
22015-05-11 to 2015-05-15 :15$35$525
32015-05-11 to 2015-05-17 :15$5$75
42015-05-11 to 2015-05-17 :21$93$1,953
52015-05-16 to 2015-05-17 :4$44$176

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