11871450_Order_Contract_1 .pdf
Filed 2017-01-27 · open the file · FCC · JSON
read by template: altice_order_contract spots match lines; dollars match lines
| Field | Value |
|---|---|
| Document type | order |
| Station | 000421 |
| Agency | Brabender COX |
| Contract # | 692827 |
| Estimate # | Invoicing Option: |
| Order # | 11871450 |
| External # | Discount: |
| Version | changed 10/24/16 |
| Start date | 2016-10-19 |
| End date | 2016-11-01 |
| Gross total | $6,778 |
| Spots | 99 |
| Confidence | high |
Lines (24)
| # | Dates | Time / program | Len | Spots | Rate | Total |
|---|---|---|---|---|---|---|
| 1 | 2016-10-19 to 2016-10-23 | : | 6 | $144 | $864 | |
| 2 | 2016-10-24 to 2016-10-25 | : | 6 | $144 | $864 | |
| 3 | 2016-10-26 to 2016-10-30 | : | 7 | $144 | $1,008 | |
| 4 | 2016-10-31 to 2016-11-01 | : | 2 | $144 | $288 | |
| 5 | 2016-10-19 to 2016-10-23 | : | 5 | $72 | $360 | |
| 6 | 2016-10-24 to 2016-10-25 | : | 3 | $72 | $216 | |
| 7 | 2016-10-26 to 2016-10-30 | : | 6 | $72 | $432 | |
| 8 | 2016-10-31 to 2016-11-01 | : | 2 | $72 | $144 | |
| 9 | 2016-10-19 to 2016-10-23 | : | 5 | $17 | $85 | |
| 10 | 2016-10-24 to 2016-10-25 | : | 2 | $17 | $34 | |
| 11 | 2016-10-26 to 2016-10-30 | : | 5 | $17 | $85 | |
| 12 | 2016-10-31 to 2016-11-01 | : | 2 | $17 | $34 | |
| 13 | 2016-10-19 to 2016-10-23 | : | 5 | $83 | $415 | |
| 14 | 2016-10-24 to 2016-10-25 | : | 2 | $83 | $166 | |
| 15 | 2016-10-26 to 2016-10-30 | : | 9 | $83 | $747 | |
| 16 | 2016-10-31 to 2016-11-01 | : | 2 | $83 | $166 | |
| 17 | 2016-10-19 to 2016-10-23 | : | 5 | $47 | $235 | |
| 18 | 2016-10-24 to 2016-10-25 | : | 2 | $47 | $94 | |
| 19 | 2016-10-26 to 2016-10-30 | : | 6 | $47 | $282 | |
| 20 | 2016-10-31 to 2016-11-01 | : | 2 | $47 | $94 | |
| 21 | 2016-10-19 to 2016-10-23 | : | 5 | $11 | $55 | |
| 22 | 2016-10-24 to 2016-10-25 | : | 2 | $11 | $22 | |
| 23 | 2016-10-26 to 2016-10-30 | : | 6 | $11 | $66 | |
| 24 | 2016-10-31 to 2016-11-01 | : | 2 | $11 | $22 |
Doubt the template? Re-read with the model (a few cents).