Exhibit E: MRO Funding Sample Clauses

Exhibit E: MRO Funding. 282. Exhibit E to the MRO Delegation Agreement includes two alternative exhibits, both of which adopt the pro forma Exhibit E, subject to deviations. Exhibit E, version 7 is based on the pro forma Exhibit E, as it was accepted by the Commission in the ERO Certification Order. 163 Exhibit E, version 7.1 is based on NERC’s compliance filing submission, subject to the following deviations: (i) deletion of “data gathering activities” as an activity to be funded through NERC; (ii) deletion of the modifier “this Exhibit E” from the section 3 requirement that NERC shall fund each Regional Entities’ costs identified in four equal quarterly payments; (iii) the addition of a new section 4, 162 See 18 C.F.R. §§ 39.1 and 39.10 (2006). See also Order No. 672, FERC Stats & Regs ¶ 31,204 at P 113. 163 Deviations from pro forma Exhibit E include the following changes to section 4 (addressing the application of penalties): (i) deletion of the provision clarifying “that the Regional Entity that initiates an investigation . . . shall receive any penalty monies that result ;” and (ii) addition of the requirement that “no financial penalties will be co- mingled between the U.S. and Canada.” In addition, MRO omits, as an activity to be funded through NERC, “necessary data gathering activities.” providing a definition of the term “Load Serving Entity” and a new section 5, providing a definition for the term “Net Energy for Load;” and (iv) the attachment, at Exhibit E version 7.2, of a list of MRO’s load serving entities.
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Related to Exhibit E: MRO Funding

  • Supplemental Funding Unless otherwise defined by program rules, Supplemental Funding is the award of additional funds to provide for an increase in costs due to unforeseen circumstances. The State will comply with all Federal program agency policies and procedures for requesting supplemental grant funding. The State will comply with the following guidelines when requesting supplemental funding for the Medical Assistance Program and associated administrative payments (CFDA 93.778): The State must submit a revised Medicaid Program Budget Report (CMS-37) to request supplemental funding. The CMS guidelines and instructions for completing the CMS-37 are provided in Section 2600F of the State Medicaid Manual (SMM). The CMS/CO must receive the revised Form CMS-37 through the Medicaid Budget Expenditure System/Children's Budget Expenditure System (MBES/CBES) no later than 10 calendar days before the end of the quarter for which the supplemental grant award is being requested. Additional guidance on this policy is available from the respective CMS Regional Office, U.S. Department of Health & Human Services. The State will comply with the following guidelines when requesting supplemental funding for TANF (CFDA 93.558), CCDF (CFDA 93.575), CSE (93.563), and the FC/AA (CFDA 93.658 and CFDA 93.659) programs administered by the U.S. Department of Human Services, Administration for Children and Families (HHS/ACF):

  • Project Funding 8.1 The Project Funding for completion of this PFA is as follows:

  • Program Funding Upon entry into force of this Compact, MCC will grant to the Government, under the terms of this Compact, an amount not to exceed Four Hundred Eight Million Eight Hundred Fifty Thousand United States Dollars (US$408,850,000) to support the Program (“Program Funding”). The allocation of Program Funding is generally described in Annex II to this Compact.

  • Per-pupil Funding The School's non-facility general fund per-pupil funding shall be as defined in Sec. 302D-28, HRS. The Commission shall distribute the School's per-pupil allocation each fiscal year pursuant to Sec. 302D-28(f), HRS, and shall provide the School with the calculations used to determine the per-pupil amount each year. All funds distributed to the School from the Commission shall be used solely for the School's educational purposes as appropriated by the Legislature, and the School shall have discretion to determine how such funding shall be allocated at the school level to serve those purposes subject to applicable laws and this Contract.

  • Replacement of Notes Upon receipt by the Company at the address and to the attention of the designated officer (all as specified in Section 18(iii)) of evidence reasonably satisfactory to it of the ownership of and the loss, theft, destruction or mutilation of any Note (which evidence shall be, in the case of an Institutional Investor, notice from such Institutional Investor of such ownership and such loss, theft, destruction or mutilation), and

  • Payment of Funding 5.1 Payments will be made after written request to FFG in accordance with the following payment plan: 1st instalment after conclusion of the Funding Agreement EUR xx 2nd instalment after the end of the reporting period xx.xx.20xx EUR xx 3rd instalment after the end of the reporting period xx.xx.20xx EUR xx 4th instalment after the end of the reporting period xx.xx.20xx EUR xx Final instalment after final approval by FFG EUR xx

  • Sources of Funding A. State funding for dual credit/concurrent courses will be available to both the ISD and Hill College based upon the current agreement between the Commissioner of Education and Commissioner of Higher Education. In accordance with this agreement, Hill College may claim state funding for all students registered for college-level credit in a dual credit/concurrent course. The ISD may also claim full ADA funding for all students registered in a dual credit/concurrent course.

  • Counterpart Funding 7. The Recipient may use the proceeds of the Grant to pay up to 100% of eligible expenditures, including applicable taxes.

  • Formula Funding Funding equivalent to the level of funding which would be provided through the funding formula of the LA to a maintained school which had all of that Academy's relevant characteristics, including its number of pupils;

  • REPLACEMENT OF NOTES, COUPONS AND TALONS Should any Note, Coupon or Talon be lost, stolen, mutilated, defaced or destroyed, it may be replaced at the specified office of the Agent upon payment by the claimant of such costs and expenses as may be incurred in connection therewith and on such terms as to evidence and indemnity as the Issuer may reasonably require. Mutilated or defaced Notes, Coupons or Talons must be surrendered before replacements will be issued.

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