Average Interval Offered Sample Clauses

Average Interval Offered. Definition: The PR-1 sub-metrics measure the average number of business days between order application date and committed due date (appointment date) for completed and cancelled orders. The PR-1 sub-metric calculations for the report month include orders that have been updated as billing completed or cancelled. The order application date is the date that a valid service request (LSR or ASR) is received (day zero (0)). Note: Orders received after 3:00 PM are counted as received the next business day.
Sample 1
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Average Interval Offered. Dispatch (≥ 10 Lines) Metric Type Average. (Numerator/Denominator) Numerator Sum of committed DD minus application date for 2-Wire Analog orders with an outside dispatch for orders with ten (10) or more lines. Denominator Number of 2-Wire Analog orders with an outside dispatch for orders with ten (10) or more lines. Metric # Product Title Performance Standard Performance Credit Status PR-1-05-3112 UNE 2-Wire Analog Loop Diagnostic comparison to Retail POTS Diagnostic PR-1-09 Average Interval Offered Metric Type Average. (Numerator/Denominator) Numerator Sum of committed DD minus application date for product group orders. Denominator Number of orders for product group. Metric # Product Title Performance Standard Performance Credit Status PR-1-09-3211 UNE DS1 Parity with Retail DS1 (Retail DS1 excludes feature changes on PRI ISDN Diagnostic (no dispatch)) PR-1-09-3213 UNE DS3 Parity with Retail DS3 Diagnostic PR-1-09-5020 CLEC Trunks (≤ 192 Forecasted ) Parity with IXC Feature Group D Trunks Diagnostic PR-1-09-5030 CLEC Trunks (> 192, Unforecasted, and Projects) Parity with IXC Feature Group D Trunks Diagnostic Function: PR-3 Percent of Orders Completed within Specified Number of Business Days Definition: The PR-3 sub-metrics measure the percent of orders that have been updated as provisioning completed within a specified number of business days. The elapsed time is measured as the interval between order application receipt date and physical work completion date (i.e., date provisioning work such as wiring or translation work is finished). The application date is the date that a valid service request (LSR or ASR) is received (day zero (0)). Orders completed on the committed Due Date (DD) are considered to be completed on-time regardless of the time of day the order was actually completed. The PR-3 sub-metric calculations for the report month include orders that have been updated as billing completed. Note: Orders received after 3:00 PM are counted as received the next business day. Exclusions:
Sample 1
Average Interval Offered. Average interval offered and completed for all disaggregation of hot cuts shall be at parity with Verizon Retail offered and completed interval for addition of new lines with no dispatch. • Percentage of hot cuts completed without a service disruption. Hot cut processes shall be structured so that all customer outages during a hot cut are captured in the I code metric. I code reporting shall be disaggregated for hot cuts. A very high Percentage of hot cuts must be completed without a service disruption, given the direct customer impact of a service disruption, consumer expectations from UNE-P, and Verizon’s description of the ease of training craft. The performance standard for disaggregated hot cuts (including Individual, Bulk and Batch Hot Cut) shall be <1%. This should span Basic, Bulk/Projects, and Batch cuts. • Average duration of service interruption. The duration of a customer’s outage shall be very short given the controlled central office environment. The performance standard shall be 95% I codes TTR< 15 minutes to provide a high availability rate. • Percentage completed without timely notification. Under the Basic and Large Job hot cut processes, CLEC is responsible for activation of the ported number at NPAC following cutover of the loop. CLEC will not use the Batch process if it includes Verizon responsibility for this step. As a result, any process that CLEC uses will require Verizon to promptly notify CLEC following the loop cutover that the cutover is complete so that CLEC can activate the number at NPAC. Given the customer impact of CLEC not being able to complete the number portability transaction until it is notified by Verizon that the hot cut is complete, the performance standard for the notification shall be commensurately high: 99.5% of the notifications issued timely (within 15 minutes) after the completion (regardless of whether the hot cut was completed timely or not).
Sample 1

Related to Average Interval Offered

  • Assuming Institution Portfolio Sales of Remaining Shared-Loss Loans The Assuming Institution shall have the right, with the consent of the Receiver, to liquidate for cash consideration, from time to time in one or more transactions, all or a portion of Shared-Loss Loans held by the Assuming Institution at any time prior to the Termination Date (“Portfolio Sales”). If the Assuming Institution exercises its option under this Section 4.1, it must give sixty

  • Other Fires on Sale Area Forest Service shall pay Purchaser, at fire fighting rates common in the area or at prior agreed rates, for equipment or personnel furnished by Purchaser pursuant to B7.3, or otherwise at the request of Forest Service, on any fire on Sale Area other than an Operations Fire or a Negligent Fire. B7.5 State Law. Purchaser shall not be relieved by the terms of this contract of any liability to the United States for fire suppression costs recoverable in an action based on State law, except for such costs resulting from Operations Fires. Amounts due Purchaser for fire fighting expenditures in accordance with B7.41 shall not be with- held pending settlement of any such claim or action based on State law.

  • Average Log Length and Payment Reduction If the average log length for all logs delivered under this contract is less than the average log length specified in the table in clause G-024.2, The amount of allowable payment reduction shall be calculated by multiplying the payment rate in P-028.2 by the total volume delivered, and the difference between the average length of logs delivered and the average log length specified in G-024.2, times 1% as follows: Log Length Payment Reduction = (B x V x L) x (.01) 1/10th) Where: B = Bid rate from P-028.2 clause V = total delivered log Volume L = Length in feet below specified average (rounded to nearest Average log length payment reductions calculated by the Purchaser must be approved by the State, prior to payment for the final billing period. Third-party scaling organization information is required to determine Xxxxxxxx mbf and Average log length for payment reduction purposes. Average log length is determined on a piece count basis. Value of log length price reduction will be derived from the applicable sort value as described in this contract. Scale information for determining Average log length for payment reduction eligibility must be obtained from roll-out scale. Truck-ramp, sample scaling, and/or bundle scaling information is not acceptable for determining eligibility. Purchaser’s exclusive remedy for below average log lengths shall be the payment reduction described in this clause, notwithstanding other provisions in the Uniform Commercial Code.

  • Unlisted/Non-Published Subscribers <<customer_name>> will be required to provide to BellSouth the names, addresses and telephone numbers of all <<customer_name>> customers that wish to be omitted from directories.

  • Posting Period Vacancies that the University intends to fill shall be posted for a period of seven (7) full working days before the deadline for applications for the position.

  • Rate Redetermination for Market Change In the event of delay or interruption, exceeding 90 days, under B8.33, Contracting Officer shall make an appraisal to determine for each species the difference between the appraised unit value of Included Timber immediately prior to the delay or interruption and the appraised unit value of Included Timber immediately after the delay or interruption. The appraisal shall be done after any rate redetermination done pursuant to B3.31, using remaining volumes. Tentative Rates and Flat Rates in effect at the time of delay or interruption or established pursuant to B3.31 will be reduced, if appraised rates declined during the delay or interruption, to become Current Contract Rates. Increases in rates will not be considered. Accordingly, Base Rates shall be adjusted to correspond to the redetermined rates if redetermined rates are less than the original Base Rates, subject to a new Base Rate limitation of the cost of essential reforestation or 25 cents per hundred cubic feet or equivalent, whichever is larger. However, existing Base Indices shall not be changed under this Subsection. Redetermined rates shall be considered established under B3.1 for timber Scaled subsequent to the delay or interruption.

  • RESERVE PRICE AND BIDDING AT AUCTION CONDITIONS OF SALE

  • Lateral Transfers Employees may request to be transferred to a vacant position within their classification in another department and may be transferred pursuant to such request with the written approval of their department head, the involved appointing authority and the Employer's Director of Labor Relations. Such transferred employees shall serve a three (3) month probationary period in the new position. If removed by the appointing authority during the probationary period, the involved employee shall be reassigned to a vacant position within the classification or, if none is available, to their previous position.

  • Shipping must be Freight On Board Destination to the delivery location designated on the Customer purchase order The Contractor will retain title and control of all goods until delivery is completed and the Customer has accepted the delivery. All risk of transportation and all related charges are the responsibility of the Contractor. The Customer will notify the Contractor and H-GAC promptly of any damaged goods and will assist the Contractor in arranging for inspection. The Contractor must file all claims for visible or concealed damage. Unless otherwise stated in the Agreement, deliveries must consist only of new and unused merchandise.

  • Assuming Bank Portfolio Sales of Remaining Single Family Shared-Loss Loans The Assuming Bank shall have the right with the concurrence of the Receiver to liquidate for cash consideration, from time to time in one or more transactions, all or a portion of Single Family Shared-Loss Loans held by the Assuming Bank at any time prior to the Termination Date (“Portfolio Sales”). If the Assuming Bank exercises its option under this Section 4.1, it must give thirty (30) days notice in writing to the Receiver setting forth the details and schedule for the Portfolio Sale which shall be conducted by means of sealed bid sales to third parties, not including any of the Assuming Bank’s affiliates, contractors, or any affiliates of the Assuming Bank’s contractors. Sales of Restructured Loans shall be sold in a separate pool from Single Family Shared-Loss Loans not restructured. The Receiver’s review of the Assuming Bank’s proposed Portfolio Sale will be considered in a timely fashion and approval will not be unreasonably withheld, delayed or conditioned.

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