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Ampersand Cable System Order

Order # 62846813 Flight Dates 12/21/20 - 12/27/20 Update Date 11/18/20 Syscode 3646 Agency Buying Time Version 1 Vs. 1 System Name OnMedia/Columbus-Valley-Auburn, GA Advertiser Ossoff for Senate Show All Lines Market Columbus, GA Total # of Weeks 1 Client Code 1290 Total $9,600.00 AE Amanda Williams Product Code 1304 Commission $1,440.00 Sales Coordinator Preston Bodnar Est Code 10552 Net Total $8,160.00 Office Dallas Product Name Total Spots 14 Phone (214) 932-2910 Credit Status Cash in Advance Affiliate Split 100.0 Status Not accepted Sold On Cost Per Point Survey DMA Primary Demo Households GRP 0 GIMP 0 - Makegood Policy Approval Required CPP $0.00 CPM $0.00

Comments : 11/18 NEW ORDER. PLEASE REVIEW AND CONFIRM, THANKS!

Line Net Program Start Stop Start Stop M T W T F S S RTG IMP Total Unit Total Spot Line Comment Date Date Time Time Spots Cost Cost Len

1 ESPN : Camellia Bowl 12/21/20 12/27/20 14:30 18:00 X 0.00 0 1 $750.00 $750.00 30

2 ESPN : 12/21/20 12/27/20 14:30 18:00 X 0.00 0 1 $750.00 $750.00 30

3 ESPN : Pittsburgh Steelers @ 12/21/20 12/27/20 20:15 23:15 X 0.00 0 1 $1,000.00 $1,000.00 30 Cincinnati Bengals 4 ESPN : College Gameday 12/21/20 12/27/20 09:00 12:00 X 0.00 0 1 $175.00 $175.00 30

5 ESPN : 12/21/20 12/27/20 12:00 15:30 X 0.00 0 1 $750.00 $750.00 30

6 ESPN : Lending Tree Bowl 12/21/20 12/27/20 15:30 19:00 X 0.00 0 1 $750.00 $750.00 30

7 ESPN : 12/21/20 12/27/20 19:00 22:30 X 0.00 0 1 $750.00 $750.00 30

8 ESPN : Guaranteed Rate Bowl 12/21/20 12/27/20 22:30 24:00 X 0.00 0 1 $750.00 $750.00 30

9 ESPN : 12/21/20 12/27/20 15:30 19:00 X 0.00 0 1 $750.00 $750.00 30

10 ESPN : Idaho Potato Bowl 12/21/20 12/27/20 15:30 19:00 X 0.00 0 1 $750.00 $750.00 30

11 ESPN : 12/21/20 12/27/20 19:00 22:30 X 0.00 0 1 $750.00 $750.00 30

12 ESPN : 12/21/20 12/27/20 15:30 19:00 X 0.00 0 1 $750.00 $750.00 30

13 ESPN : Placeholder Montgomery 12/21/20 12/27/20 19:00 22:30 X 0.00 0 1 $750.00 $750.00 30 Bowl *Possible Switch to ESPN2

Page 1 of 2 Ampersand Cable System Order

Order # 62846813 Flight Dates 12/21/20 - 12/27/20 Update Date 11/18/20 Syscode 3646 Agency Buying Time Version 1 Vs. 1 System Name OnMedia/Columbus-Valley-Auburn, GA Advertiser Ossoff for Senate Show All Lines Market Columbus, GA Total # of Weeks 1 Client Code 1290 Total $9,600.00 AE Amanda Williams Product Code 1304 Commission $1,440.00 Sales Coordinator Preston Bodnar Est Code 10552 Net Total $8,160.00 Office Dallas Product Name Total Spots 14 Phone (214) 932-2910 Credit Status Cash in Advance Affiliate Split 100.0 Status Not accepted Sold On Cost Per Point Survey DMA Primary Demo Households GRP 0 GIMP 0 - Makegood Policy Approval Required CPP $0.00 CPM $0.00

Comments : 11/18 NEW ORDER. PLEASE REVIEW AND CONFIRM, THANKS!

Line Net Program Start Stop Start Stop M T W T F S S RTG IMP Total Unit Total Spot Line Comment Date Date Time Time Spots Cost Cost Len

14 FS1 : Premier Champions 12/21/20 12/27/20 18:00 20:00 X 0.00 0 1 $175.00 $175.00 30 Main Card

Dec 2020 Jan 2021 Feb 2021 Mar 2021 Apr 2021 May 2021 Jun 2021 Jul 2021 Aug 2021 Sep 2021 Oct 2021 Nov 2021 Total

SPOTS 14 0 0 0 0 0 0 0 0 0 0 0 14 AMT $9,600.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,600.00

SYSTEM APP: ______SALES ______ACCT Date Printed 11/18/20

62846813 | Columbus, GA | OnMedia/Columbus-Valley-Auburn, GA | 3646 |

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