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11869689_Order_Contract_1 .pdf

Filed 2017-02-14 · open the file · FCC · JSON

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

FieldValue
Document typeorder
Station001233
AgencyFORTUNE MEDIA
Contract #690688
Estimate #Invoicing Option:
Order #11869689
External #Discount:
Versionchanged 10/06/16
Start date2016-10-10
End date2016-10-10
Gross total$292
Net total$43.8
Spots4
Confidencehigh

Lines (1)

#DatesTime / programLenSpotsRateTotal
12016-10-10 :4$73$292

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