Comcast Spotlight Dept: 1161 Denver, Colorado 80256-0001
Contract Data Report
Contract ID : 168600 Start Date : 07-21-2008 Bill Address : ROCK CHALK MEDIA LLC
Client Name : (17284) COFFMAN FOR CONG Stop Date : 08-03-2008 : PO BOX 2123
Agency Name : (14741) ROCK CHALK MEDIA L Revision Date : 07-21-2008 ; 3 : GRAND JUNCTION, CO 81502
Rep Firm : None Entry Date : 07-21-2008
Account Exec : Political Ritchey, Judy Client Phone # : N/A
Comm Desc : Standard Billing Period : Broadcast
Remarks : None Billing Type : Standard
Primary Ref. : POLITICAL LOCAL 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 : 07-21-2008
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 East 07/21/08 07/27/08 MTWTFSS 19:00 24:00 6 100.00 600.00 30 6
2 4 / 3 FXNC South East 07/28/08 08/01/08 MTWTF-- 19:00 24:00 6 100.00 600.00 30 6
3 4 / 3 FXNC South West 07/21/08 07/27/08 MTWTFSS 19:00 24:00 6 80.00 480.00 30 6
4 4 / 3 FXNC South West 07/28/08 08/01/08 MTWTF-- 19:00 24:00 6 80.00 480.00 30 6
5 4 / 3 FXNC S. Jefferson C 07/21/08 07/27/08 MTWTFSS 19:00 24:00 6 40.00 240.00 30 6
6 4 / 3 FXNC S. Jefferson C 07/28/08 08/01/08 MTWTF-- 19:00 24:00 6 40.00 240.00 30 6
7 4 / 3 FXNC East 07/21/08 07/27/08 MTWTFSS 19:00 24:00 6 110.00 660.00 30 6
8 4 / 3 FXNC East 07/28/08 08/01/08 MTWTF-- 19:00 24:00 6 110.00 660.00 30 6
Grand Total: 48 $3,960.00
(*) original line has been modified
Spot Totals by Network and Zone
Network
System
Spots
Network
System
Spots
Network
System
Spots
FXNC S. Jeffers 12 FXNC East 12 FXNC South We 12
FXNC South Eas 12
Anticipated Billing Schedule
Month
Gross
Net
Spots
Jul-08 1,980.00 1,683.00 24
Month
Gross
Net
Spots
Aug-08 1,980.00 1,683.00 24
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
48 48 3,960.00 3,366.00 82.50 82.50 70.13 70.13 48 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 ROCK0721006 5 ROCK0721006 100.0% 07/22/08 00:00 08/03/08 24:00 30 00017284005 VIC
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 13:30:16