11330833_Order_Contract_20190809070341 .pdf
Filed 2019-12-18 · open the file · FCC · JSON
read by template: altice_order_contract spots match lines; dollars match lines
| Field | Value |
|---|---|
| Document type | order |
| Station | 000229 |
| Advertiser | US |
| Agency | MCLAUGHLIN & ASSOCIATES |
| Contract # | 1325383 |
| Estimate # | Invoicing Option: |
| Order # | 11330833 |
| External # | Discount: |
| Version | changed 06/07/19 |
| Start date | 2019-05-10 |
| End date | 2019-06-06 |
| Gross total | $50,673 |
| Spots | 175 |
| Confidence | high |
Lines (17)
| # | Dates | Time / program | Len | Spots | Rate | Total |
|---|---|---|---|---|---|---|
| 1 | 2019-05-10 to 2019-05-12 | : | 6 | $245 | $1,470 | |
| 2 | 2019-05-10 to 2019-05-12 | : | 6 | $284 | $1,704 | |
| 3 | 2019-05-10 to 2019-05-12 | : | 6 | $355 | $2,130 | |
| 4 | 2019-05-13 to 2019-05-19 | : | 14 | $245 | $3,430 | |
| 5 | 2019-05-13 to 2019-05-19 | : | 14 | $284 | $3,976 | |
| 6 | 2019-05-13 to 2019-05-19 | : | 14 | $355 | $4,970 | |
| 7 | 2019-05-20 to 2019-05-26 | : | 14 | $245 | $3,430 | |
| 8 | 2019-05-20 to 2019-05-26 | : | 14 | $284 | $3,976 | |
| 9 | 2019-05-20 to 2019-05-26 | : | 14 | $355 | $4,970 | |
| 10 | 2019-05-27 to 2019-06-02 | : | 14 | $245 | $3,430 | |
| 11 | 2019-05-27 to 2019-06-02 | : | 14 | $284 | $3,976 | |
| 12 | 2019-05-27 to 2019-06-02 | : | 14 | $355 | $4,970 | |
| 13 | 2019-06-03 to 2019-06-06 | : | 8 | $245 | $1,960 | |
| 14 | 2019-06-03 to 2019-06-06 | : | 8 | $284 | $2,272 | |
| 15 | 2019-06-03 to 2019-06-06 | : | 8 | $355 | $2,840 | |
| 16 | 2019-05-22 to 2019-05-26 | : | 1 | $167 | $167 | |
| 17 | 2019-06-05 to 2019-06-06 | : | 6 | $167 | $1,002 |
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