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11866586_Invoice_1 .pdf

Filed 2016-11-11 · open the file · FCC · JSON

read by template: altice_order_contract spots match lines; dollars match lines

FieldValue
Document typeorder
Station001708
AgencyGREER MARGOUS MITCHELL BURN
Contract #684650
Estimate #5288
Order #11866586
External #62331959
Versionchanged 09/22/16
Start date2016-10-04
End date2016-10-10
Gross total$4,113
Net total$616.95
Spots177
Confidencehigh

Lines (45)

#DatesTime / programLenSpotsRateTotal
12016-10-08 to 2016-10-09 :1$15$15
22016-10-04 to 2016-10-09 :6$25$150
32016-10-10 :1$25$25
42016-10-04 to 2016-10-07 :4$35$140
52016-10-10 :1$35$35
62016-10-04 to 2016-10-07 :3$35$105
72016-10-10 :1$35$35
82016-10-08 to 2016-10-09 :6$20$120
92016-10-04 to 2016-10-09 :6$40$240
102016-10-10 :1$40$40
112016-10-04 to 2016-10-07 :4$22$88
122016-10-08 to 2016-10-09 :10$22$220
132016-10-04 to 2016-10-09 :6$39$234
142016-10-08 to 2016-10-09 :6$15$90
152016-10-04 to 2016-10-09 :4$20$80
162016-10-10 :1$20$20
172016-10-04 to 2016-10-07 :6$10$60
182016-10-10 :1$10$10
192016-10-04 to 2016-10-09 :4$15$60
202016-10-10 :1$15$15
212016-10-04 to 2016-10-09 :7$15$105
222016-10-10 :1$15$15
232016-10-04 to 2016-10-07 :4$15$60
242016-10-10 :1$15$15
252016-10-04 to 2016-10-09 :7$25$175
262016-10-10 :1$25$25
272016-10-04 to 2016-10-07 :6$25$150
282016-10-04 to 2016-10-07 :3$25$75
292016-10-04 to 2016-10-09 :9$40$360
302016-10-10 :1$40$40
312016-10-08 to 2016-10-09 :1$20$20
322016-10-08 to 2016-10-09 :6$10$60
332016-10-04 to 2016-10-09 :6$15$90
342016-10-10 :1$15$15
352016-10-04 to 2016-10-07 :8$17$136
362016-10-10 :2$17$34
372016-10-04 to 2016-10-09 :4$39$156
382016-10-10 :1$39$39
392016-10-04 to 2016-10-07 :6$15$90
402016-10-10 :1$15$15
412016-10-04 to 2016-10-07 :3$20$60
422016-10-10 :1$20$20
432016-10-08 to 2016-10-09 :10$17$170
442016-10-04 to 2016-10-09 :12$29$348
452016-10-10 :2$29$58

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