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11507397_Order_Contract_20220627022416 .pdf

Filed 2022-06-28 · open the file · FCC · JSON

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

FieldValue
Document typeorder
Station001780
AdvertiserAMP-KIM SCHRIER FOR
AgencyAMP - GREER MARGOLIS MITCHELL
Contract #3667924
Estimate #11253
Order #11507397
External #63010593
Versionchanged 06/27/22
Start date2022-06-25
End date2022-06-27
Gross total$7,220
Spots64
Confidencehigh

Lines (30)

#DatesTime / programLenSpotsRateTotal
12022-06-25 to 2022-06-26 :4$70$280
22022-06-27 :2$70$140
32022-06-25 to 2022-06-26 :4$60$240
42022-06-27 :1$60$60
52022-06-25 to 2022-06-26 :3$230$690
62022-06-27 :1$230$230
72022-06-25 to 2022-06-26 :3$170$510
82022-06-27 :1$170$170
92022-06-25 to 2022-06-26 :4$80$320
102022-06-27 :1$80$80
112022-06-25 to 2022-06-26 :3$60$180
122022-06-27 :1$60$60
132022-06-25 to 2022-06-26 :3$20$60
142022-06-27 :1$20$20
152022-06-25 to 2022-06-26 :3$140$420
162022-06-27 :1$140$140
172022-06-25 to 2022-06-26 :3$60$180
182022-06-27 :1$60$60
192022-06-25 to 2022-06-26 :3$170$510
202022-06-27 :1$170$170
212022-06-25 to 2022-06-26 :3$40$120
222022-06-27 :1$40$40
232022-06-25 to 2022-06-26 :3$220$660
242022-06-27 :1$220$220
252022-06-25 to 2022-06-26 :3$75$225
262022-06-27 :1$75$75
272022-06-25 to 2022-06-26 :3$60$180
282022-06-27 :1$60$60
292022-06-25 to 2022-06-26 :3$280$840
302022-06-27 :1$280$280

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