14_FEB_ORD_11900477_Trans_Canada .pdf
Filed 2016-06-27 · open the file · FCC · JSON
read by template: altice_order_contract spots match lines; dollars match lines
| Field | Value |
|---|---|
| Document type | order |
| Station | 002025 |
| Agency | Canal Partners Media |
| Contract # | 340991 |
| Estimate # | Invoicing Option: |
| Order # | 11900477 |
| External # | Discount: |
| Version | changed 02/06/15 |
| Start date | 2015-02-09 |
| End date | 2015-02-26 |
| Gross total | $3,000 |
| Net total | $450 |
| Spots | 6 |
| Confidence | high |
Lines (3)
| # | Dates | Time / program | Len | Spots | Rate | Total |
|---|---|---|---|---|---|---|
| 1 | 2015-02-09 to 2015-02-12 | : | 2 | $500 | $1,000 | |
| 2 | 2015-02-16 to 2015-02-19 | : | 2 | $500 | $1,000 | |
| 3 | 2015-02-23 to 2015-02-26 | : | 2 | $500 | $1,000 |
Doubt the template? Re-read with the model (a few cents).