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11120937 ordercontract27869363 .pdf

Filed 2022-02-10 · open the file · FCC · JSON

read by template: altice_order_contract line spots 0 vs total 193; line dollars 0.00 vs total 9878

FieldValue
Document typeorder
Station001936
AgencyAMPERSAND - AZ
Contract #Ext Order:
Estimate #10015
Order #11120937
External #62954784
Versionchanged 01/14/22
Start date2022-02-14
End date2022-02-27
Gross total$9,878
Net total$1,481.7
Spots193
Confidencehigh

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