Computer Processing Sample Clauses

Computer Processing. The computer being used for the processing of the PARIS match is located at the Naval Postgraduate School in Monterey California. The primary usage for this mainframe computer is to process other DOD applications not related to the PARIS match. DMDC will not keep any data submitted by the states, and will discard the data as prescribed in the Computer Matching Agreement negotiated by the Defense Privacy Office DPO. Costs for the computer processing are $16,573.50 per quarterly match. (CPU based on: 52 states for Interstate = 127 min., 52 states for Veteran = 127 min. and 52 states for Federal = 127 min @ $43.50 per min) $43.50 * 381 minutes = $16,573.50 Cost - $16,573.50 Cost Summary Total DMDC cost per cycle = $25,105.64 / 875,304 projected individual cases = approximately $.029 per case (per state match found based on November 2019 Interstate = 512,525; Veterans = 303,923 and Federal = 58,856). Total DMDC cost per year = $25,105.64 * 4 matching cycles per year = $100,422.56
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Computer Processing. Computer Processing is a per image charge for processing statement data and includes the following: - CASS Certification for automated mail discounts - Postal sorting - Postal calculation - Manifest line generation - Pre-processing - Job scheduling and control - Confirmation of statement, image, and page counts IBS will optimize each inserting plan for maximum postal discount; the level of postal discount is dependent upon mailing piece physical characteristics and customer provided accuracy of ZIP and ZIP+4 information, address accuracy and density. Computer images are defined as a logical statement page. In duplex mode there will be a maximum of (2) computer images per physical sheet of paper.
Computer Processing. Computer Processing is a per image charge for processing statement data and includes the following: - CASS Certification for automated mail discounts - Postal sorting - Postal calculation - Manifest line generation - Pre-processing - Job scheduling and control - Confirmation of statement, image, and page counts - Direct Access-TM- Connection IBS will optimize each inserting plan for maximum postal discount; the level of postal discount is dependent upon mailing piece physical characteristics and customer provided accuracy of ZIP and ZIP+4 information, address accuracy and density. Computer images are defined as a logical statement page. In a simplex mode there will be a maximum of (1) computer image per physical sheet of paper, in duplex mode there will be a maximum of (2) computer images per physical sheet of paper, and in quadraplex mode there will be a maximum of (4) computer images per physical sheet of paper.
Computer Processing. The computer being used for the processing of the PARIS match is located at the Naval Postgraduate School in Monterey, California. The primary usage for this mainframe computer is to process other DoD applications not related to the PARIS match. DMDC will dispose of the data as prescribed in the Computer Matching Agreement negotiated by the Defense Privacy, Civil Liberties, and Transparency Division. Costs for the computer processing are $16,573.50 per quarterly match. (CPU based on: 52 States’ for Interstate = 127 min., 52 States’ for Veteran = 127 min. and 52 States’ for Federal = 127 min @ $43.50 per min) $43.50 * 381 minutes = $16,573.50 Cost per match cycle - $16,573.50 Cost Summary Total DMDC cost per cycle = $ $29,004.30 / 1,002,919 projected individual cases = approximately $.-029 per case (per state match found based on the average number of matches over the four quarters of 2020 – 854,095 matches in 02/2020; 953,740 matches in 05/2020; 1,104,759 matches in 08/2020; 1,099,083 matches in 11/2020). Total DMDC cost per year = $29, 004.30 * 4 matching cycles per year = $ 116,017.20

Related to Computer Processing

  • Order Processing Any order by you for the purchase of shares of the respective Funds through us shall be accepted at the time when it is received by us (or any clearing house agency that we may designate from time to time), and at the offering and sale price next determined, unless rejected by us or the respective Funds. In addition to the right to reject any order, the Funds have reserved the right to withhold shares from sale temporarily or permanently. We will not accept any order from you that is placed on a conditional basis or subject to any delay or contingency prior to execution. The procedures relating to the handling of orders shall be subject to instructions that we shall forward from time to time to all members of the Selling Group. The shares purchased will be issued by the respective Funds only against receipt of the purchase price, in collected New York or Los Angeles Clearing House funds subject to deduction of all concessions on such sale (reallowance of any concessions to which you are entitled on purchases at net asset value will be paid through our direct purchase concession system). If payment for the shares purchased is not received within three days after the date of confirmation the sale may be cancelled forthwith, by us or by the respective Funds, without any responsibility or liability on our part or on the part of the Funds, and we and/or the respective Funds may hold you responsible for any loss, expense, liability or damage, including loss of profit suffered by us and/or the respective Funds, resulting from your delay or failure to make payment as aforesaid.

  • Data Processing In this clause:

  • CUSTOMER SERVICE FUNCTIONS The Servicer shall handle all Customer inquiries and other Customer service matters according to the same procedures it uses to service Customers with respect to its own charges.

  • Customer Services Customer Relationship Management (CRM): All aspects of the CRM process, including planning, scheduling, and control activities involved with service delivery. The service components facilitate agencies’ requirements for managing and coordinating customer interactions across multiple communication channels and business lines. Customer Preferences: Customizing customer preferences relative to interface requirements and information delivery mechanisms (e.g., personalization, subscriptions, alerts and notifications).

  • Data Collection, Processing and Usage The Company collects, processes and uses the International Participant’s personal data, including the International Participant’s name, home address, email address, and telephone number, date of birth, social insurance number or other identification number, salary, citizenship, job title, any shares of Common Stock or directorships held in the Company, and details of all Equity Awards or any other equity compensation awards granted, canceled, exercised, vested, or outstanding in the International Participant’s favor, which the Company receives from the International Participant or the Employer. In granting the Equity Award under the Plan, the Company will collect the International Participant’s personal data for purposes of allocating shares of Common Stock and implementing, administering and managing the Plan. The Company’s legal basis for the collection, processing and usage of the International Participant’s personal data is the International Participant’s consent.

  • GENERAL SERVICE DESCRIPTION Service Provider currently provides active medical, pharmacy(Rx) and dental administration for coverages provided through Empire and Anthem (medical), Medco(Rx), MetLife(dental) and SHPS (FSA) (Empire, Anthem, Medco, MetLife and SHPS collectively, the “Vendors”) for its U.S. Active, Salaried, Eligible Employees (“Covered Employees”). Service Provider shall keep the current contracts with the Vendors and the ITT CORPORATION SALARIED MEDICAL AND DENTAL PLAN (PLAN NUMBER 502 EIN 00-0000000) and the ITT Salaried Medical Plan and Salaried Dental Plan General Plan Terms (collectively, the “Plans”) and all coverage thereunder in full force through December 31, 2011 for Service Recipient’s Covered Employees. All claims of Service Recipient’s Covered Employees made under the Plans and incurred on or prior to December 31, 2011 the (“2011 Plan Year”) will be adjudicated in accordance with the current contract and Service Provider will continue to take such actions on behalf of Service Recipient’s Covered Employees as if such employees are employees of Service Provider. All medical, dental, pharmacy and FSA claims of Service Recipient’s Covered Employees made under the Plans (the “Claims”) will be paid by the Vendors on behalf of the Service Provider. Service Recipient will pay Service Provider for coverage based on 2011 budget premium rates previously set for the calendar year 2011 and described in the “Pricing” section below. Service Recipient will pay Service Provider monthly premium payments for this service, for any full or partial months, based on actual enrollment for the months covered post-spin using enrollments as of the first (1st) calendar day of the month, commencing on the day after the Distribution Date. Service Recipient will prepare and deliver to Service Provider a monthly self xxxx containing cost breakdown by business unit and plan tier as set forth on Attachment A, within five (5) Business Days after the beginning of each calendar month. The Service Recipient will be required to pay the Service Provider the monthly premium payments within ten (10) Business Days after the beginning of each calendar month. A detailed listing of Service Recipient’s employees covered, including the Plans and enrollment tier in which they are enrolled, will be made available to Service Provider upon its reasonable request. Service Provider will retain responsibility for executing funding of Claim payments and eligibility management with Vendors through December 31, 2013. Service Provider will conduct a Headcount True-Up (as defined below) of the monthly premiums and establish an Incurred But Not Reported (“IBNR”) claims reserve for Claims incurred prior to December 31, 2011 date, but paid after that date, and conduct a reconciliation of such reserve. See “Headcount True-Up” and “IBNR Reconciliation” sections under Additional Pricing for details.

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