E-Rate Funding Sample Clauses

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...
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E-Rate Funding a) 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.
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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.
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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.
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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.
Sample 1
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. BILLING PROCEDURE AND PAYMENT 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: xxxxxxx@x00xx.xxx In ...
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E-Rate Funding. Customer purchasing Services with E-Rate Funding are subject to the E-Rate Funding Provisions.
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Related to E-Rate Funding

  • E-RATE Authorized users who receive E-rate funding are encouraged to review Universal Service Fund rules and regulations to verify the applicability of this Contract to the E-rate program. NEW YORK STATE RIGHTS OGS Reserved Rights New York State reserves the right to:

  • Determination of Interest Rates for the LIBOR Floating Rate Classes The Interest Rates for the LIBOR Floating Rate Classes for each Interest Accrual Period shall be determined by Xxxxxx Xxx or the Paying Agent on the Index Determination Date in the month following the month in which the Settlement Date occurs and on each Index Determination Date thereafter so long as the LIBOR Floating Rate Classes are outstanding on the basis of LIBOR and the applicable formulae specified in the Prospectus Supplement or the Lower Tier Schedule, as the case may be. For any period during which LIBOR for any LIBOR Floating Rate Class is to be determined on the basis of the “LIBO Method” (as defined in the Prospectus), until such Class is paid in full, Xxxxxx Mae shall at all times retain at least four Reference Banks (as defined in the Prospectus). The Paying Agent and Xxxxxx Xxx shall have no liability or responsibility to any Person for (i) the selection of any Reference Bank for purposes of determining LIBOR or (ii) any inability to retain at least four Reference Banks which is caused by circumstances beyond their reasonable control. In determining LIBOR, any Interest Rate for the LIBOR Floating Rate Classes or any Reserve Interest Rate (as defined in the Prospectus), Xxxxxx Mae or the Paying Agent may conclusively rely and shall be protected in relying upon the rates or offered quotations (whether written, oral or disseminated by means of an electronic information system) provided by the sources specified in the Prospectus. Neither Xxxxxx Xxx nor the Paying Agent shall have any liability or responsibility to any Person for (i) the Paying Agent’s selection of New York City banks for purposes of determining any Reserve Interest Rate or (ii) its inability, following a good-faith reasonable effort, to obtain the applicable rates or quotations or to determine the arithmetic mean of such quotations, all as provided for in the Prospectus.

  • Interest on Floating Rate Notes (a) Interest Payment Dates Each Floating Rate Note bears interest from (and including) the Interest Commencement Date and such interest will be payable in arrear on either:

  • Interest Rate The LHIN may charge the HSP interest on any amount owing by the HSP at the then current interest rate charged by the Province of Ontario on accounts receivable.

  • Funding of Borrowings (a) Each Lender shall make each Loan to be made by it hereunder on the proposed date thereof by wire transfer of immediately available funds by 12:00 noon, New York City time, to the account of the Administrative Agent most recently designated by it for such purpose by notice to the Lenders. The Administrative Agent will make such Loans available to the Borrower by promptly crediting the amounts so received, in like funds, to an account of the Borrower maintained with the Administrative Agent in New York City and designated by the Borrower in the applicable Borrowing Request.

  • Base Rate The greater of (a) the variable annual rate of interest announced from time to time by Agent at Agent's Head Office as its "prime rate" or (b) one-half of one percent (0.5%) above the Federal Funds Effective Rate (rounded upwards, if necessary, to the next one-eighth of one percent). The Base Rate is a reference rate and does not necessarily represent the lowest or best rate being charged to any customer. Any change in the rate of interest payable hereunder resulting from a change in the Base Rate shall become effective as of the opening of business on the day on which such change in the Base Rate becomes effective, without notice or demand of any kind.

  • Fiscal Funding Notwithstanding any other provision of this agreement, the parties hereto agree that the charges hereunder are payable to the Contractor by the District solely from appropriations received by District. In the event such appropriations are determined by the Chief Financial Officer/Comptroller of the District to no longer exist or to be insufficient with respect to the charges payable hereunder, this Agreement shall immediately terminate without further obligation to the District upon notice that such appropriations no longer exist and are insufficient. If this Agreement is so terminated, then the District shall only pay Contractor for goods and/or services provided by Contractor and accepted by the District up to, through, and including the date of termination. Following the termination of this Agreement under this Section, the parties’ duties to one another shall cease except for those obligations that shall survive the termination of this Agreement, including, but not limited to, the District’s payment obligations for goods and/or services accepted by the District before the date of termination, and the Contractor’s duties to insure and/or indemnify the District and to cooperate with any audit. Termination of this Agreement pursuant to this Section shall not limit either of the parties’ remedies for any breach of this Agreement.

  • ISDA Determination for Floating Rate Notes Where ISDA Determination is specified in the applicable Final Terms as the manner in which the Rate of Interest is to be determined, the Rate of Interest for each Interest Period will be the relevant ISDA Rate plus or minus (as indicated in the applicable Final Terms) the Margin (if any). For the purposes of this sub-paragraph (A), “

  • Interest Rate Risk When the interest rate rises, the price of a fixed rate bond will normally drop. If investors want to sell their bond before it matures, they may get less than their purchase price.

  • State Funding (a) This Contract shall not be construed as creating any debt on behalf of the State of Texas and/or the GLO in violation of Article III, Section 49, of the Texas Constitution. In compliance with Article VIII, Section 6, of the Texas Constitution, it is understood that all obligations of the GLO hereunder are subject to the availability of state funds. If such funds are not appropriated or become unavailable, the GLO may terminate this Contract. In that event, the Parties shall be discharged from further obligations, subject to the equitable settlement of their respective interests, accrued up to the date of termination.

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