| Comcast Spotlight | Dept: 1161 | Denver, Colorado 80256-0001 |
| Contract Data Report |
| Contract ID | : | 168648 | Start Date | : | 07-23-2008 | Bill Address | : | COLORADO MEDIA GROUP |
| Client Name | : | (17306) ARMSTRONG FOR CO | Stop Date | : | 07-27-2008 | : | 600 17TH ST |
| Agency Name | : | (3107) COLORADO MEDIA GRO | Revision Date | : | 07-22-2008 ; 4 | : | SUITE 2710 SOUTH |
| Rep Firm | : | None | Entry Date | : | 07-22-2008 | : | DENVER, CO 80202 |
| Account Exec | : | Political Mathews, Chris | Client Phone # | : | N/A |
| Comm Desc | : | Standard | Billing Period | : | Broadcast |
| Remarks | : | /Bumped Makegoods | Billing Type | : | Standard |
| Primary Ref. | : | POLITICAL REGIONAL | Affidavit Type | : | Full Detail - No Notary |
| Secondary Ref | : | POLITICAL CANDIDATE | Inv Remarks | : | None |
| Third Ref. | : | None |
| Fourth Ref. | : | None |
| Contract Stat. | : | Active |
| Contract Type | : | Political |
| Contract Date | : | 07-22-2008 |
| Line | Pri | Start | Stop | Days | Start | Stop | Total | Spot | Total | Spot | Copy |
| ## |
Lev |
Net |
Zone |
Date |
Date |
Auth |
Time |
Time |
Spots |
Cost |
Cost |
Len |
Group |
| * | 1 | 4 / 3 | FXNC | South West | 07/23/08 | 07/27/08 | --WTFSS | 09:00 | 16:00 | 5 | 40.00 | 200.00 | 30 | 6 |
| * | 2 | 4 / 3 | FXNC | South East | 07/23/08 | 07/27/08 | --WTFSS | 09:00 | 16:00 | 5 | 18.00 | 90.00 | 30 | 6 |
| * | 3 | 4 / 3 | FXNC | East | 07/23/08 | 07/27/08 | --WTFSS | 09:00 | 16:00 | 3 | 42.00 | 126.00 | 30 | 6 |
| * | 4 | 4 / 3 | FXNC | S. Jefferson C | 07/23/08 | 07/27/08 | --WTFSS | 09:00 | 16:00 | 3 | 19.00 | 57.00 | 30 | 6 |
| * | 5 | 4 / 3 | FXNC | West | 07/23/08 | 07/27/08 | --WTFSS | 09:00 | 16:00 | 4 | 30.00 | 120.00 | 30 | 6 |
| Grand Total: 20 | $593.00 |
| (*) original line has been modified |
| Spot Totals by Network and Zone |
| Network |
System |
Spots |
Network |
System |
Spots |
Network |
System |
Spots |
| FXNC | S. Jeffers | 3 | FXNC | East | 3 | FXNC | West | 4 |
| FXNC | South We | 5 | FXNC | South Eas | 5 |
| Anticipated Billing Schedule |
| Month |
Gross |
Net |
Spots |
| Jul-08 | 593.00 | 504.05 | 20 |
| Contract Summary |
| Total | Paid | Total Cost | Avg. Spot Cost (Gross) | Avg. Spot Cost (Net) | Spot Status Summary | Preempt Summary |
| Spots |
Spots |
Gross |
Net |
Total |
Paid |
Total |
Paid |
Schedule |
Aired |
Failed |
Billable Spots |
Non-Billable S |
| 20 | 20 | 593.00 | 504.05 | 29.65 | 29.65 | 25.20 | 25.20 | 20 | 0 | 0 | 0 | 0 |
| Client Ad Copy Listing |
| Grou | Copy | Start | Start | Stop | Stop | Spot | Spot | Local |
| ID |
Group |
Cut |
Name |
Rotation |
Date |
Time |
Date |
Time |
Length |
Id |
Id |
| 6 | Spot #4 / Differences | 5 | Spot #4 / Differences | 100.0% | 07/21/08 | 00:00 | 08/12/08 | 24:00 | 30 | 00017306005 | TBD |
| Optimized Copy Listing |
| Client | Client | Default | Default | Optimized | Optimized | Optimized |
| Id |
Name |
Ad Copy Id |
Ad Copy Name |
Ad Copy Id |
Ad Copy Name |
Attrib. Name |
| Contract Data Report | Report Complete |
| 07-22-2008 13:55:14 |