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11872354_Order_Contract_1 .pdf

Filed 2017-01-27 · open the file · FCC · JSON

read by template: altice_order_contract spots match lines; dollars match lines

FieldValue
Document typeorder
Station000421
AgencyFORTUNE MEDIA
Contract #693945
Estimate #Invoicing Option:
Order #11872354
External #Discount:
Versionchanged 11/02/16
Start date2016-10-25
End date2016-10-31
Gross total$4,249
Spots154
Confidencehigh

Lines (16)

#DatesTime / programLenSpotsRateTotal
12016-10-25 to 2016-10-28 :12$40$480
22016-10-25 to 2016-10-30 :17$53$901
32016-10-31 :2$40$80
42016-10-31 :2$53$106
52016-10-25 to 2016-10-28 :26$30$780
62016-10-25 to 2016-10-30 :12$60$720
72016-10-29 to 2016-10-30 :8$36$288
82016-10-31 :5$30$150
92016-10-31 :2$60$120
102016-10-25 to 2016-10-28 :28$7$196
112016-10-25 to 2016-10-28 :6$10$60
122016-10-25 to 2016-10-30 :12$15$180
132016-10-29 to 2016-10-30 :12$8$96
142016-10-31 :6$7$42
152016-10-31 :2$10$20
162016-10-31 :2$15$30

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