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11122371 ordercontract28134172 .pdf

Filed 2022-03-09 · open the file · FCC · JSON

read by template: altice_order_contract line spots 0 vs total 17; line dollars 0.00 vs total 1100

FieldValue
Document typeorder
Station001936
AgencyAMPERSAND - AZ
Contract #Ext Order:
Estimate #10018
Order #11122371
External #62965369
Versionchanged 02/23/22
Start date2022-03-21
End date2022-04-03
Gross total$1,100
Net total$165
Spots17
Confidencehigh

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