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11120941 ordercontract27869235 .pdf

Filed 2022-02-10 · open the file · FCC · JSON

read by template: altice_order_contract line spots 0 vs total 173; line dollars 0.00 vs total 8985

FieldValue
Document typeorder
Station001936
AgencyAMPERSAND - AZ
Contract #Ext Order:
Estimate #10011
Order #11120941
External #62954722
Versionchanged 01/14/22
Start date2022-01-17
End date2022-01-30
Gross total$8,985
Net total$1,347.75
Spots173
Confidencehigh

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