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
| Field | Value |
|---|---|
| Document type | order |
| Station | 001708 |
| Contract # | 585120 |
| Estimate # | Invoicing Option: |
| Order # | 11779941 |
| External # | Discount: |
| Version | changed 05/11/15 |
| Start date | 2015-05-11 |
| End date | 2015-05-17 |
| Gross total | $4,157 |
| Net total | $623.55 |
| Spots | 76 |
| Confidence | high |
Lines (5)
| # | Dates | Time / program | Len | Spots | Rate | Total |
|---|---|---|---|---|---|---|
| 1 | 2015-05-11 to 2015-05-17 | : | 21 | $68 | $1,428 | |
| 2 | 2015-05-11 to 2015-05-15 | : | 15 | $35 | $525 | |
| 3 | 2015-05-11 to 2015-05-17 | : | 15 | $5 | $75 | |
| 4 | 2015-05-11 to 2015-05-17 | : | 21 | $93 | $1,953 | |
| 5 | 2015-05-16 to 2015-05-17 | : | 4 | $44 | $176 |
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