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ordercontract24327331 .pdf

Filed 2020-07-31 · open the file · FCC · JSON

read by template: altice_order_contract line spots 0 vs total 165; line dollars 0.00 vs total 8129

FieldValue
Document typeorder
Station001939
AgencyAMPERSAND - AZ
Contract #Ext Order:
Estimate #AZ
Order #11101382
External #62787004
Versionchanged 07/27/20
Start date2020-07-27
End date2020-08-09
Gross total$8,129
Net total$1,219.35
Spots165
Confidencehigh

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