ordercontract25127455 .pdf
Filed 2021-08-11 · open the file · FCC · JSON
read by template: altice_order_contract spots match lines; dollars match lines
| Field | Value |
|---|---|
| Document type | order |
| Station | 000554 |
| Advertiser | P/I Technet |
| Agency | NCC - Agency |
| Contract # | 693669 |
| Estimate # | 9768 |
| Order # | 11071960 |
| External # | 62911827 |
| Version | changed 07/26/21 |
| Start date | 2021-07-27 |
| End date | 2021-07-29 |
| Gross total | $22,579 |
| Net total | $3,386.85 |
| Spots | 20 |
| Confidence | high |
Lines (4)
| # | Dates | Time / program | Len | Spots | Rate | Total |
|---|---|---|---|---|---|---|
| 1 | 2021-07-27 to 2021-07-29 | : | 6 | $1,739 | $10,434 | |
| 2 | 2021-07-27 to 2021-07-28 | : | 6 | $697 | $4,182 | |
| 3 | 2021-07-27 to 2021-07-28 | : | 3 | $871 | $2,613 | |
| 4 | 2021-07-27 to 2021-07-28 | : | 5 | $1,070 | $5,350 |
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