11909977_Order_Contract_1 .pdf
Filed 2017-06-09 · open the file · FCC · JSON
read by template: altice_order_contract spots match lines; dollars match lines
| Field | Value |
|---|---|
| Document type | order |
| Station | 001233 |
| Agency | Spot Cable Sales |
| Contract # | 736913 |
| Estimate # | Invoicing Option: |
| Order # | 11909977 |
| External # | Discount: |
| Version | changed 05/24/17 |
| Start date | 2017-05-29 |
| End date | 2017-06-06 |
| Gross total | $20,300 |
| Net total | $3,045 |
| Spots | 109 |
| Confidence | high |
Lines (13)
| # | Dates | Time / program | Len | Spots | Rate | Total |
|---|---|---|---|---|---|---|
| 1 | 2017-05-29 to 2017-06-04 | : | 14 | $250 | $3,500 | |
| 2 | 2017-06-05 | : | 2 | $250 | $500 | |
| 3 | 2017-05-29 to 2017-06-04 | : | 14 | $100 | $1,400 | |
| 4 | 2017-05-29 to 2017-06-02 | : | 20 | $100 | $2,000 | |
| 5 | 2017-05-29 to 2017-06-02 | : | 7 | $150 | $1,050 | |
| 6 | 2017-05-29 to 2017-06-04 | : | 21 | $300 | $6,300 | |
| 7 | 2017-06-03 to 2017-06-04 | : | 6 | $100 | $600 | |
| 8 | 2017-06-05 to 2017-06-06 | : | 4 | $100 | $400 | |
| 9 | 2017-06-05 | : | 8 | $100 | $800 | |
| 10 | 2017-06-05 | : | 1 | $150 | $150 | |
| 11 | 2017-06-05 | : | 3 | $300 | $900 | |
| 12 | 2017-05-29 to 2017-06-04 | : | 7 | $300 | $2,100 | |
| 13 | 2017-06-05 to 2017-06-06 | : | 2 | $300 | $600 |
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