11870895_Order_Contract_1 .pdf
Filed 2017-01-24 · 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 | Giancarlo D'Orazio |
| Contract # | 691947 |
| Estimate # | Invoicing Option: |
| Order # | 11870895 |
| External # | Discount: |
| Version | changed 10/13/16 |
| Start date | 2016-11-01 |
| End date | 2016-11-07 |
| Gross total | $2,150 |
| Net total | $322.5 |
| Spots | 78 |
| Confidence | high |
Lines (17)
| # | Dates | Time / program | Len | Spots | Rate | Total |
|---|---|---|---|---|---|---|
| 1 | 2016-11-01 to 2016-11-06 | : | 5 | $21 | $105 | |
| 2 | 2016-11-01 to 2016-11-06 | : | 6 | $24 | $144 | |
| 3 | 2016-11-07 | : | 2 | $24 | $48 | |
| 4 | 2016-11-01 to 2016-11-06 | : | 5 | $18 | $90 | |
| 5 | 2016-11-01 to 2016-11-06 | : | 8 | $41 | $328 | |
| 6 | 2016-11-01 to 2016-11-06 | : | 5 | $27 | $135 | |
| 7 | 2016-11-01 to 2016-11-06 | : | 4 | $39 | $156 | |
| 8 | 2016-11-07 | : | 1 | $39 | $39 | |
| 9 | 2016-11-01 to 2016-11-06 | : | 5 | $30 | $150 | |
| 10 | 2016-11-01 to 2016-11-06 | : | 5 | $24 | $120 | |
| 11 | 2016-11-01 to 2016-11-06 | : | 5 | $15 | $75 | |
| 12 | 2016-11-01 to 2016-11-06 | : | 5 | $20 | $100 | |
| 13 | 2016-11-07 | : | 2 | $20 | $40 | |
| 14 | 2016-11-01 to 2016-11-06 | : | 5 | $41 | $205 | |
| 15 | 2016-11-01 to 2016-11-06 | : | 5 | $9 | $45 | |
| 16 | 2016-11-01 to 2016-11-06 | : | 5 | $33 | $165 | |
| 17 | 2016-11-01 to 2016-11-06 | : | 5 | $41 | $205 |
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