| Comcast Spotlight | Dept: 1161 | Denver, Colorado 80256-0001 |
| Contract Data Report |
| Contract ID | : | 167028 | Start Date | : | 06-09-2008 | Bill Address | : | PCA-10% |
| Client Name | : | (17377) JOHN McCAIN | Stop Date | : | 06-15-2008 | : | 122 E. 42nd St |
| Agency Name | : | (16920) POLITICAL CABLE ADV | Revision Date | : | 06-09-2008 ; 3 | : | Ste 2900 |
| Rep Firm | : | (113) PCA-10% | Entry Date | : | 06-09-2008 | : | New York, NY 10168 |
| Account Exec | : | Political Driscoll, Mike | Client Phone # | : | N/A |
| Comm Desc | : | National | Billing Period | : | Broadcast |
| Remarks | : | None | Billing Type | : | Standard |
| Primary Ref. | : | POLITICAL REGIONAL | Affidavit Type | : | Full Detail - No Notary |
| Secondary Ref | : | POLITICAL CANDIDATE | Inv Remarks | : | None |
| Third Ref. | : | NATIONAL DIRECT |
| Fourth Ref. | : | None |
| Contract Stat. | : | Active |
| Contract Type | : | Political |
| Contract Date | : | 06-09-2008 |
| 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 | 3 / 3 | CNN | Denver Interco | 06/09/08 | 06/15/08 | MTWTFSS | 16:00 | 20:00 | 16 | 150.00 | 2,400.00 | 30 | 1 |
| * | 2 | 3 / 3 | CNN | Denver Interco | 06/09/08 | 06/15/08 | MTWTFSS | 20:00 | 24:00 | 16 | 250.00 | 4,000.00 | 30 | 1 |
| * | 3 | 3 / 3 | FXNC | Denver Interco | 06/09/08 | 06/15/08 | MTWTFSS | 16:00 | 20:00 | 16 | 225.00 | 3,600.00 | 30 | 1 |
| * | 4 | 3 / 3 | FXNC | Denver Interco | 06/09/08 | 06/15/08 | MTWTFSS | 20:00 | 24:00 | 16 | 450.00 | 7,200.00 | 30 | 1 |
| * | 5 | 3 / 3 | CNN | Co. Springs Int | 06/09/08 | 06/15/08 | MTWTFSS | 16:00 | 20:00 | 16 | 50.00 | 800.00 | 30 | 1 |
| * | 6 | 3 / 3 | CNN | Co. Springs Int | 06/09/08 | 06/15/08 | MTWTFSS | 20:00 | 24:00 | 16 | 95.00 | 1,520.00 | 30 | 1 |
| * | 7 | 3 / 3 | FXNC | Co. Springs Int | 06/09/08 | 06/15/08 | MTWTFSS | 16:00 | 20:00 | 16 | 70.00 | 1,120.00 | 30 | 1 |
| * | 8 | 3 / 3 | FXNC | Co. Springs Int | 06/09/08 | 06/15/08 | MTWTFSS | 20:00 | 24:00 | 16 | 110.00 | 1,760.00 | 30 | 1 |
| * | 9 | 3 / 3 | CNN | GJ Interconne | 06/09/08 | 06/15/08 | MTWTFSS | 16:00 | 20:00 | 16 | 24.00 | 384.00 | 30 | 1 |
| * | 10 | 3 / 3 | CNN | GJ Interconne | 06/09/08 | 06/15/08 | MTWTFSS | 20:00 | 24:00 | 16 | 36.00 | 576.00 | 30 | 1 |
| * | 11 | 3 / 3 | FXNC | GJ Interconne | 06/09/08 | 06/15/08 | MTWTFSS | 16:00 | 20:00 | 16 | 26.00 | 416.00 | 30 | 1 |
| * | 12 | 3 / 3 | FXNC | GJ Interconne | 06/09/08 | 06/15/08 | MTWTFSS | 20:00 | 24:00 | 16 | 40.00 | 640.00 | 30 | 1 |
| Grand Total: 192 | $24,416.00 |
| (*) original line has been modified |
| Spot Totals by Network and Zone |
| Network |
System |
Spots |
Network |
System |
Spots |
Network |
System |
Spots |
| CNN | Denver Int | 32 | CNN | Co. Spring | 32 | CNN | GJ Interco | 32 |
| FXNC | Denver Int | 32 | FXNC | Co. Spring | 32 | FXNC | GJ Interco | 32 |
| Anticipated Billing Schedule |
| Month |
Gross |
Net |
Spots |
| Jun-08 | 24,416.00 | 18,678.24 | 192 |
| 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 |
| 192 | 192 | 24,416.00 | 18,678.24 | 127.17 | 127.17 | 97.28 | 97.28 | 64 | 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 |
| 1 | JMFP060501 | 1 | JMFP060501 | 100.0% | 06/10/08 | 00:00 | 06/15/08 | 24:00 | 30 | 00017377001 | DGS |
| 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 |
| 06-09-2008 11:27:29 |