49_APR_ORD_11909755_Center_for_Consumer_Freedom .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 | Berman & Company |
| Contract # | 349085 |
| Estimate # | Invoicing Option: |
| Order # | 11909755 |
| External # | Discount: |
| Version | changed 04/24/15 |
| Start date | 2015-04-21 |
| End date | 2015-04-23 |
| Gross total | $11,364 |
| Net total | $1,704.6 |
| Spots | 30 |
| Confidence | high |
Lines (15)
| # | Dates | Time / program | Len | Spots | Rate | Total |
|---|---|---|---|---|---|---|
| 1 | 2015-04-21 to 2015-04-23 | : | 2 | $150 | $300 | |
| 2 | 2015-04-21 to 2015-04-23 | : | 3 | $100 | $300 | |
| 3 | 2015-04-21 to 2015-04-23 | : | 2 | $175 | $350 | |
| 4 | 2015-04-21 to 2015-04-23 | : | 1 | $164 | $164 | |
| 5 | 2015-04-21 to 2015-04-23 | : | 1 | $600 | $600 | |
| 6 | 2015-04-21 to 2015-04-23 | : | 2 | $200 | $400 | |
| 7 | 2015-04-21 to 2015-04-23 | : | 2 | $575 | $1,150 | |
| 8 | 2015-04-21 to 2015-04-23 | : | 1 | $800 | $800 | |
| 9 | 2015-04-21 to 2015-04-23 | : | 1 | $800 | $800 | |
| 10 | 2015-04-21 to 2015-04-23 | : | 3 | $200 | $600 | |
| 11 | 2015-04-21 to 2015-04-23 | : | 2 | $550 | $1,100 | |
| 12 | 2015-04-21 to 2015-04-23 | : | 2 | $750 | $1,500 | |
| 13 | 2015-04-21 to 2015-04-23 | : | 4 | $200 | $800 | |
| 14 | 2015-04-21 to 2015-04-23 | : | 2 | $500 | $1,000 | |
| 15 | 2015-04-21 to 2015-04-23 | : | 2 | $750 | $1,500 |
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