| Comcast Spotlight | Dept: 1161 | Denver, Colorado 80256-0001 |
| Contract Data Report |
| Contract ID | : | 170559 | Start Date | : | 09-01-2008 | Bill Address | : | MOREMEDIA DIRECT INC |
| Client Name | : | (17577) SAYSMETV | Stop Date | : | 09-07-2008 | : | PO BOX 190756 |
| Agency Name | : | (16989) MOREMEDIA DIRECT I | Revision Date | : | 08-29-2008 ; 3 | : | MIAMI BEACH, FL 33119 |
| Rep Firm | : | None | Entry Date | : | 08-29-2008 |
| Account Exec | : | Political Driscoll, Mike | Client Phone # | : | N/A |
| Comm Desc | : | National | Billing Period | : | Broadcast |
| Remarks | : | /9-1-08 | Billing Type | : | Standard |
| Primary Ref. | : | POLITICAL NATL DIRECT DRIS | Affidavit Type | : | Full Detail - No Notary |
| Secondary Ref | : | POLITICAL ISSUE | Inv Remarks | : | None |
| Third Ref. | : | None |
| Fourth Ref. | : | None |
| Contract Stat. | : | Active |
| Contract Type | : | Political |
| Contract Date | : | 08-29-2008 |
| 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 | 5 / 3 | CNN | Rifle | 09/01/08 | 09/07/08 | MTWTFSS | 09:00 | 16:00 | 5 | 6.00 | 30.00 | 30 | 0 |
| * | 2 | 5 / 3 | MNBC | Rifle | 09/01/08 | 09/07/08 | MTWTFSS | 09:00 | 16:00 | 5 | 4.00 | 20.00 | 30 | 0 |
| * | 3 | 5 / 3 | CNN | Sterling | 09/01/08 | 09/07/08 | MTWTFSS | 09:00 | 16:00 | 18 | 17.00 | 306.00 | 30 | 0 |
| * | 4 | 5 / 3 | CNN | Loveland | 09/01/08 | 09/07/08 | MTWTFSS | 09:00 | 16:00 | 10 | 29.00 | 290.00 | 30 | 0 |
| * | 5 | 5 / 3 | CNN | Fort Morgan | 09/01/08 | 09/07/08 | MTWTFSS | 09:00 | 16:00 | 18 | 17.00 | 306.00 | 30 | 0 |
| * | 6 | 5 / 3 | MNBC | Fort Morgan | 09/01/08 | 09/07/08 | MTWTFSS | 09:00 | 16:00 | 15 | 14.00 | 210.00 | 30 | 0 |
| * | 7 | 4 / 3 | MNBC | Central East | 09/01/08 | 09/07/08 | MTWTFSS | 19:00 | 24:00 | 2 | 85.00 | 170.00 | 30 | 0 |
| * | 8 | 4 / 3 | MNBC | Central West | 09/01/08 | 09/07/08 | MTWTFSS | 19:00 | 24:00 | 2 | 73.00 | 146.00 | 30 | 0 |
| * | 9 | 5 / 3 | MNBC | Longmont | 09/01/08 | 09/07/08 | MTWTFSS | 09:00 | 16:00 | 18 | 17.00 | 306.00 | 30 | 0 |
| Grand Total: 93 | $1,784.00 |
| (*) original line has been modified |
| Spot Totals by Network and Zone |
| Network |
System |
Spots |
Network |
System |
Spots |
Network |
System |
Spots |
| CNN | Rifle | 5 | CNN | Loveland | 10 | CNN | Fort Morg | 18 |
| CNN | Sterling | 18 | MNBC | Rifle | 5 | MNBC | Longmont | 18 |
| MNBC | Fort Morg | 15 | MNBC | Central Ea | 2 | MNBC | Central W | 2 |
| Anticipated Billing Schedule |
| Month |
Gross |
Net |
Spots |
| Sep-08 | 1,784.00 | 1,516.40 | 93 |
| 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 |
| 93 | 93 | 1,784.00 | 1,516.40 | 19.18 | 19.18 | 16.31 | 16.31 | 0 | 0 | 0 | 0 | 0 |
| Client Ad Copy Listing |
| No AdCopy Information Available |
| Contract Data Report | Report Complete |
| 08-29-2008 13:03:18 |