11334995_Order_Contract_20190815055125 .pdf
Filed 2019-12-18 · open the file · FCC · JSON
read by template: altice_order_contract spots match lines; dollars match lines
| Field | Value |
|---|---|
| Document type | order |
| Station | 000229 |
| Advertiser | US |
| Agency | PEM MANAGEMENT |
| Contract # | 1333386 |
| Estimate # | Invoicing Option: |
| Order # | 11334995 |
| External # | Discount: |
| Version | changed 07/08/19 |
| Start date | 2019-06-10 |
| End date | 2019-07-07 |
| Gross total | $60,025 |
| Spots | 231 |
| Confidence | high |
Lines (19)
| # | Dates | Time / program | Len | Spots | Rate | Total |
|---|---|---|---|---|---|---|
| 1 | 2019-06-10 to 2019-06-16 | : | 14 | $245 | $3,430 | |
| 2 | 2019-06-10 to 2019-06-16 | : | 14 | $167 | $2,338 | |
| 3 | 2019-06-10 to 2019-06-16 | : | 14 | $284 | $3,976 | |
| 4 | 2019-06-10 to 2019-06-16 | : | 14 | $355 | $4,970 | |
| 5 | 2019-06-17 to 2019-06-23 | : | 14 | $245 | $3,430 | |
| 6 | 2019-06-17 to 2019-06-23 | : | 14 | $167 | $2,338 | |
| 7 | 2019-06-17 to 2019-06-23 | : | 14 | $284 | $3,976 | |
| 8 | 2019-06-17 to 2019-06-23 | : | 14 | $355 | $4,970 | |
| 9 | 2019-06-24 to 2019-06-30 | : | 14 | $245 | $3,430 | |
| 10 | 2019-06-24 to 2019-06-30 | : | 14 | $167 | $2,338 | |
| 11 | 2019-06-24 to 2019-06-30 | : | 14 | $284 | $3,976 | |
| 12 | 2019-06-24 to 2019-06-30 | : | 14 | $355 | $4,970 | |
| 13 | 2019-07-01 to 2019-07-07 | : | 14 | $245 | $3,430 | |
| 14 | 2019-07-01 to 2019-07-07 | : | 14 | $167 | $2,338 | |
| 15 | 2019-07-01 to 2019-07-07 | : | 14 | $284 | $3,976 | |
| 16 | 2019-07-01 to 2019-07-07 | : | 14 | $355 | $4,970 | |
| 17 | 2019-06-20 to 2019-06-23 | : | 1 | $167 | $167 | |
| 18 | 2019-06-26 to 2019-06-30 | : | 1 | $167 | $167 | |
| 19 | 2019-07-03 to 2019-07-07 | : | 5 | $167 | $835 |
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