ordercontract19286043 .pdf
Filed 2018-08-08 · open the file · FCC · JSON
read by template: altice_order_contract spots match lines; dollars match lines
| Field | Value |
|---|---|
| Document type | order |
| Station | 001958 |
| Agency | NCC AZ |
| Contract # | 62557056 |
| Estimate # | EST 1023-1029 |
| Order # | 11068082 |
| External # | 62557056 |
| Version | changed 07/17/18 |
| Start date | 2018-10-22 |
| End date | 2018-11-04 |
| Gross total | $4,226 |
| Net total | $633.9 |
| Spots | 72 |
| Confidence | high |
Lines (14)
| # | Dates | Time / program | Len | Spots | Rate | Total |
|---|---|---|---|---|---|---|
| 1 | 2018-10-22 to 2018-10-28 | : | 6 | $61 | $366 | |
| 2 | 2018-10-29 to 2018-11-04 | : | 1 | $61 | $61 | |
| 3 | 2018-10-22 to 2018-10-28 | : | 14 | $42 | $588 | |
| 4 | 2018-10-29 to 2018-11-04 | : | 1 | $42 | $42 | |
| 5 | 2018-10-22 to 2018-10-28 | : | 6 | $48 | $288 | |
| 6 | 2018-10-22 to 2018-10-28 | : | 7 | $96 | $672 | |
| 7 | 2018-10-29 to 2018-11-04 | : | 1 | $96 | $96 | |
| 8 | 2018-10-22 to 2018-10-28 | : | 6 | $61 | $366 | |
| 9 | 2018-10-29 to 2018-11-04 | : | 1 | $61 | $61 | |
| 10 | 2018-10-22 to 2018-10-28 | : | 14 | $42 | $588 | |
| 11 | 2018-10-29 to 2018-11-04 | : | 1 | $42 | $42 | |
| 12 | 2018-10-22 to 2018-10-28 | : | 6 | $48 | $288 | |
| 13 | 2018-10-22 to 2018-10-28 | : | 7 | $96 | $672 | |
| 14 | 2018-10-29 to 2018-11-04 | : | 1 | $96 | $96 |
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