E-Rate Funding. Comcast makes no representations or warranties with respect to the eligibility or ineligibility of the Services or any Service component for federal e-rate support or for other governmental and quasi-governmental telecommunications/internet discounts or entitlements (collectively, "E-Rate Funding"). Customer expressly understands and agrees that it is responsible for ensuring that Comcast is paid one hundred percent (100%) of all non- recurring charges (“NRC(s)”), monthly recurring Service charges (“MRC(s)”) and other amounts required under this Agreement in accordance with the payment intervals specified therein. Unless and until the Customer has received, or has been designated as a recipient of, E-Rate Funding for the Services, Customer may not withhold or offset any such amounts on the basis of its anticipated receipt of E-Rate Funding, except as otherwise set forth below. In the event that the Customer has received, or has been designated as a recipient of, E-Rate Funding for the Services, Customer may choose to either (1) pay Comcast in full for the Services, or (2) receive discounted bills from Comcast. If Customer chooses option (1), the Customer must utilize the applicable customer-initiated reimbursement process relative to such E-Rate Funding. Comcast shall have no obligation to discount or pro-rate its invoices or to take other action to process such E-Rate Funding, except to the extent specifically required by law and regulation, or except as otherwise set forth above or below. Notwithstanding this, Comcast will reasonably assist Customer in the completion of any portions of the FCC Form 472 which, as a matter of law or regulation, are required to be completed by the service provider. If Customer chooses option (2), Comcast shall have no obligations under this Agreement until Customer provides Comcast the copy of the Notification and Acceptance of Form(s) 486 from the Universal Services Administrative Company, Schools and Libraries Division ("SLD"), approving Customer's eligibility for E-Rate Funding. A Customer selecting option (2) is required to pay Comcast the non-discounted portion of all NRC(s), MRC(s), and other amounts required under this Agreement in accordance with the payment interval specified therein. Customer also must reasonably assist Comcast in completing the Service Provider Invoice Form (FCC Form 474) and obtaining full payment of the discount amount from the Universal Service Administrative Company or other E-Rate fund admin...
E-Rate Funding. If, for any reason other than CONTRACTOR’s material failure to deliver Service under the terms of this Contract, the Federal Communications Commission (“FCC”), Universal Service Administrative Company (“USAC”) or other funding sources fail to reimburse CONTRACTOR for Service, or if the FCC, USAC or other funding sources reclaim any portion of funds paid to CONTRACTOR on AGENCY’s behalf, then AGENCY will reimburse CONTRACTOR for these amounts.
E-Rate Funding. Provider understands and agrees that this Agreement is contingent at YISD's option, upon receipt of E-Rate funding by YISD in an amount sufficient, in its discretion, to perform the Projects. YISD reserves the right to determine to cancel or modify any one or more of the Projects. In the event of modification of a Project, YISD and Provider shall negotiate in good faith on revised Prices and revised Charges with respect to such modified Project; absent such agreement, YISD may terminate this Agreement with respect to that Project or all other Projects. In the event of cancellation of a Project, the Prices, and Charges, relating to that Project shall be deemed deleted and eliminated. Notwithstanding the foregoing, YISD reserves the right to perform one or more of any Projects, or parts thereof, and acquire all or any part of the Services, using its own funds or non-Program funds. Provider acknowledges and agrees that, except for the Charges, YISD shall not have any responsibility to directly or indirectly pay compensation to Provider for the Services. Provider agrees to participate in the Program and to cooperate fully and in all respects with YISD, the SLD, and any agency or organization administering the Program to ensure that YISD receives all of the Program funding for which it has applied and to which it is entitled in connection with the Services.
E-Rate Funding. If, for any reason other than CONTRACTOR’s material failure to deliver Service under the terms of this Contract, the Federal Communications Commission (“FCC”), Universal Service Administrative Company (“USAC”) or other funding sources fail to reimburse CONTRACTOR for Service, or if the FCC, USAC or other funding sources reclaim any portion of funds paid to CONTRACTOR on AGENCY’s behalf, then AGENCY will reimburse CONTRACTOR for these amounts. While CONTRACTOR will use commercially reasonable efforts to assist AGENCY in requesting funds, CONTRACTOR is not responsible for AGENCY’s compliance with FCC, USAC or other funding sources’ rules and regulations, AGENCY’s applications for funds, or any decisions or actions by the FCC, USAC or other funding sources with respect to AGENCY. AGENCY will pay CONTRACTOR upon Acceptance of Service provided and receipt and approval of a properly completed invoice, which must be submitted to the K-20 Contract Administrator. For any specific Service, billing will commence upon Service Acceptance Date. CONTRACTOR must provide billing with the presentation of a proper invoice. Invoices that do not contain the proper billing detail in accordance with guidelines set forth herein will be returned unpaid to the CONTRACTOR for proper billing detail corrections and reissue. Monthly invoices must be itemized and priced, to include the following for each service provided to customer: This Contract Number Knnnn The Work Order Number corresponding to the items being billed End-Site Name (provided in Work Order) CONTRACTOR account number; CONTRACTOR circuit identifier; Monthly Recurring Charges for Services as single line item or subtotal (pro-rated for partial months); Taxes and fees; Any service credits, including without limitation, Out of Service credits issued pursuant to this Contract; Dates of service period Installation cost (if applicable); Total invoice amount; and Payment terms, including any available prompt payment discount Billing for this Contract must be submitted separately from CONTRACTOR billing for any other contract the CONTRACTOR may have with AGENCY, including for similar services. AGENCY will not accept single xxxxxxxx for multiple contracts. AGENCY will return any such invoices to CONTRACTOR for correction and reissue. Unless otherwise indicated in a WO, the billing for Services must be submitted in PDF, Word, Excel, or comparable electronic format and emailed to: In the event that email is not available, billing f...
E-Rate Funding. Customer purchasing Services with E-Rate Funding are subject to the E-Rate Funding Provisions.
E-Rate Funding. The School District understands and agrees that CEP will be applying as a private consortium for funding for E-rate eligible products and services to which it is entitled as part of normal school operation. The district is not responsible or liable for CEP’s use of E- rate funds, as outlined by the Schools and Libraries Division.
E-Rate Funding. If state entity intends to seek E-Rate funding for the Service made the basis of the Agreement, state entity is solely responsible for determining the proportion of the Service that is eligible for E-Rate discounts. To the extent the state entity relies upon Contractor to invoice USAC for the discounted portion of the Service, the state entity is responsible for providing the correct cost allocation information to Contractor for purposes of properly invoicing the Service.
