12032075_Order_Contract_1 .pdf
Filed 2017-11-21 · open the file · FCC · JSON
read by template: altice_order_contract spots match lines; dollars match lines
| Field | Value |
|---|---|
| Document type | order |
| Station | 001135 |
| Agency | MENTZER MEDIA SERVICES |
| Contract # | 1587052 |
| Estimate # | 5060 |
| Order # | 12032075 |
| External # | 62462449 |
| Version | changed 10/06/17 |
| Start date | 2017-10-10 |
| End date | 2017-10-16 |
| Gross total | $9,080 |
| Net total | $1,362 |
| Spots | 60 |
| Confidence | high |
Lines (19)
| # | Dates | Time / program | Len | Spots | Rate | Total |
|---|---|---|---|---|---|---|
| 1 | 2017-10-10 to 2017-10-15 | : | 3 | $82 | $246 | |
| 2 | 2017-10-16 | : | 1 | $95 | $95 | |
| 3 | 2017-10-10 to 2017-10-13 | : | 4 | $76 | $304 | |
| 4 | 2017-10-16 | : | 1 | $89 | $89 | |
| 5 | 2017-10-10 to 2017-10-13 | : | 2 | $97 | $194 | |
| 6 | 2017-10-16 | : | 1 | $105 | $105 | |
| 7 | 2017-10-10 to 2017-10-15 | : | 9 | $138 | $1,242 | |
| 8 | 2017-10-16 | : | 1 | $168 | $168 | |
| 9 | 2017-10-14 to 2017-10-15 | : | 2 | $93 | $186 | |
| 10 | 2017-10-10 to 2017-10-15 | : | 3 | $145 | $435 | |
| 11 | 2017-10-10 to 2017-10-13 | : | 6 | $126 | $756 | |
| 12 | 2017-10-16 | : | 1 | $149 | $149 | |
| 13 | 2017-10-10 to 2017-10-13 | : | 2 | $165 | $330 | |
| 14 | 2017-10-16 | : | 1 | $174 | $174 | |
| 15 | 2017-10-10 to 2017-10-15 | : | 9 | $244 | $2,196 | |
| 16 | 2017-10-16 | : | 1 | $279 | $279 | |
| 17 | 2017-10-14 to 2017-10-15 | : | 1 | $132 | $132 | |
| 18 | 2017-10-10 to 2017-10-13 | : | 10 | $160 | $1,600 | |
| 19 | 2017-10-16 | : | 2 | $200 | $400 |
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