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11507567_Order_Contract_20220627023314 .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 #3667587
Estimate #11253
Order #11507567
External #63010428
Versionchanged 06/24/22
Start date2022-07-05
End date2022-07-11
Gross total$13,955
Net total$2,093.25
Spots126
Confidencehigh

Lines (30)

#DatesTime / programLenSpotsRateTotal
12022-07-05 to 2022-07-10 :6$70$420
22022-07-11 :1$70$70
32022-07-05 to 2022-07-10 :12$60$720
42022-07-11 :2$60$120
52022-07-05 to 2022-07-10 :6$230$1,380
62022-07-11 :1$230$230
72022-07-05 to 2022-07-10 :10$170$1,700
82022-07-11 :2$170$340
92022-07-05 to 2022-07-10 :6$80$480
102022-07-11 :1$80$80
112022-07-05 to 2022-07-10 :8$60$480
122022-07-11 :1$60$60
132022-07-05 to 2022-07-10 :6$20$120
142022-07-11 :1$20$20
152022-07-05 to 2022-07-10 :6$140$840
162022-07-11 :1$140$140
172022-07-05 to 2022-07-10 :6$60$360
182022-07-11 :1$60$60
192022-07-05 to 2022-07-10 :6$170$1,020
202022-07-11 :1$170$170
212022-07-05 to 2022-07-10 :6$40$240
222022-07-11 :1$40$40
232022-07-05 to 2022-07-10 :6$220$1,320
242022-07-11 :1$220$220
252022-07-05 to 2022-07-10 :6$75$450
262022-07-11 :1$75$75
272022-07-05 to 2022-07-10 :12$60$720
282022-07-11 :2$60$120
292022-07-05 to 2022-07-10 :6$280$1,680
302022-07-11 :1$280$280

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