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11124318 ordercontract28532735 .pdf

Filed 2022-05-06 · open the file · FCC · JSON

read by template: altice_order_contract line spots 0 vs total 56; line dollars 0.00 vs total 3486

FieldValue
Document typeorder
Station001936
AgencyAMPERSAND - AZ
Contract #Ext Order:
Estimate #2213
Order #11124318
External #62984664
Versionchanged 04/18/22
Start date2022-04-18
End date2022-05-01
Gross total$3,486
Net total$522.9
Spots56
Confidencehigh

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