Comcast Spotlight Dept: 1161 Denver, Colorado 80256-0001
Contract Data Report
Contract ID : 172683 Start Date : 10-06-2008 Bill Address : NCC 13% -2007
Client Name : (17587) JOHN MCCAIN RNC HY Stop Date : 10-12-2008 :
Agency Name : (515) NCC Revision Date : 10-03-2008 ; 2 :
Rep Firm : (107) NCC 13% -2007 Entry Date : 10-03-2008
Account Exec : Political National Driscoll, Mike Client Phone # : N/A
Comm Desc : National Billing Period : Broadcast
Remarks : /61307506 Billing Type : Standard
Primary Ref. : POLITICAL NATIONAL Affidavit Type : Full Detail - No Notary
Secondary Ref : POLITICAL CANDIDATE Inv Remarks : None
Third Ref. : NATIONAL WASHINGTON
Fourth Ref. : None
Contract Stat. : Active
Contract Type : Political
Contract Date : 10-03-2008
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 AEN GJ Interconne 10/06/08 10/12/08 MTWTFSS 19:00 24:00 5 54.00 270.00 30 4
* 2 4 / 3 ANPL GJ Interconne 10/06/08 10/12/08 MTWTFSS 19:00 24:00 4 15.00 60.00 30 4
* 3 4 / 3 CNN GJ Interconne 10/06/08 10/12/08 MTWTFSS 05:00 09:00 3 33.00 99.00 30 4
* 4 5 / 3 CNN GJ Interconne 10/06/08 10/12/08 MTWTFSS 09:00 16:00 4 14.00 56.00 30 4
* 5 3 / 3 CNN GJ Interconne 10/06/08 10/12/08 MTWTFSS 16:00 19:00 3 33.00 99.00 30 4
* 6 3 / 3 CNN GJ Interconne 10/06/08 10/12/08 MTWTFSS 19:00 24:00 3 54.00 162.00 30 4
* 7 3 / 3 TDC GJ Interconne 10/06/08 10/12/08 MTWTFSS 19:00 24:00 3 54.00 162.00 30 4
* 8 4 / 3 FAM GJ Interconne 10/06/08 10/12/08 MTWTFSS 19:00 24:00 2 15.00 30.00 30 4
* 9 4 / 3 FOOD GJ Interconne 10/06/08 10/12/08 MTWTFSS 19:00 24:00 1 20.00 20.00 30 4
* 10 4 / 3 FXNC GJ Interconne 10/06/08 10/12/08 MTWTFSS 05:00 09:00 5 16.00 80.00 30 4
* 11 5 / 3 FXNC GJ Interconne 10/06/08 10/12/08 MTWTFSS 09:00 16:00 6 14.00 84.00 30 4
* 12 2 / 3 FXNC GJ Interconne 10/06/08 10/12/08 MTWTFSS 16:00 19:00 5 36.00 180.00 30 4
* 13 3 / 3 FXNC GJ Interconne 10/06/08 10/12/08 MTWTFSS 19:00 24:00 5 60.00 300.00 30 4
* 14 3 / 3 HALL GJ Interconne 10/06/08 10/12/08 MTWTFSS 19:00 24:00 4 45.00 180.00 30 4
* 15 4 / 3 HGTV GJ Interconne 10/06/08 10/12/08 MTWTFSS 19:00 24:00 1 20.00 20.00 30 4
* 16 4 / 3 THC GJ Interconne 10/06/08 10/12/08 MTWTFSS 19:00 24:00 1 20.00 20.00 30 4
* 17 3 / 3 LIFE GJ Interconne 10/06/08 10/12/08 MTWTFSS 19:00 24:00 1 54.00 54.00 30 4
* 18 3 / 3 TBSC GJ Interconne 10/06/08 10/12/08 MTWTFSS 19:00 24:00 2 54.00 108.00 30 4
* 19 4 / 3 TLC GJ Interconne 10/06/08 10/12/08 MTWTFSS 19:00 24:00 1 20.00 20.00 30 4
* 20 3 / 3 TNT GJ Interconne 10/06/08 10/12/08 MTWTFSS 19:00 24:00 2 54.00 108.00 30 4
* 21 3 / 3 USA GJ Interconne 10/06/08 10/12/08 MTWTFSS 19:00 24:00 1 54.00 54.00 30 4
Grand Total: 62 $2,166.00
(*) original line has been modified
Spot Totals by Network and Zone
Network
System
Spots
Network
System
Spots
Network
System
Spots
CNN GJ Interco 13 USA GJ Interco 1 TNT GJ Interco 2
AEN GJ Interco 5 TDC GJ Interco 3 TBSC GJ Interco 2
LIFE GJ Interco 1 TLC GJ Interco 1 FXNC GJ Interco 21
HGTV GJ Interco 1 ANPL GJ Interco 4 FAM GJ Interco 2
FOOD GJ Interco 1 THC GJ Interco 1 HALL GJ Interco 4
Anticipated Billing Schedule
Month
Gross
Net
Spots
Oct-08 2,166.00 1,601.76 62
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
62 62 2,166.00 1,601.76 34.94 34.94 25.83 25.83 0 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
4 CURRENT DI/CSI/GJ 2 JMFP091501 33.3% 09/29/08 00:00 10/03/08 24:00 30 00017587002 DGS
4 CURRENT DI/CSI/GJ 3 JMFP092202 33.3% 09/29/08 00:00 10/03/08 24:00 30 00017587003 DGS
4 CURRENT DI/CSI/GJ 4 JMFP100301 33.3% 10/04/08 00:00 10/12/08 24:00 30 00017587004 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
10-03-2008 13:29:48