Funding of Services. The Charter School is authorized to receive from a local school district direct payment of any federal or state aid attributable to a student with a disability attending the Charter School in proportion to the level of services for such student with a disability that the Charter School provides directly or indirectly. The amounts payable directly by a school district to a charter school may be increased by mutual agreement of such school district and the Charter School in order to provide the appropriate levels of services required by the individualized education program of a student with a disability.
Funding of Services a) XXX agree to reimburse CONTRACTOR for the provision of all COEDS services which it provides pursuant to a student's individualized education program.
Funding of Services. (a) You must not independently charge an EP or a third party (including Medicare or private health insurance funds) for any approved service rendered under this Provider Agreement.
Funding of Services. EWEB shall provide funding for Project maintenance and repairs including emergency repairs, capital repairs and necessary improvements or other changes to the Project in amounts sufficient to maintain compliance with all Applicable Permits or as may be required by EWEB Contract Number: 20-105-IGA EN Contract Number: X-40683 Applicable Laws or to meet industry safety standards. EN shall have no obligation to provide funds for any repairs, improvements or other changes to the Project, including emergency repairs, and shall be entitled to suspend performance of the Services to be provided hereunder (upon reasonable notice and subject to EN’s obligations under Section 7 of this Agreement) without liability of any kind in the event EWEB fails to provide funding for any such repairs, improvements or other changes to the Project including emergency repairs.
Funding of Services. City shall provide funding for Project maintenance and repairs including emergency repairs, capital repairs and necessary improvements or other changes to the Project in amounts sufficient to maintain compliance with all Applicable Permits or as may be required by Applicable Laws or meet industry safety standards. EN shall have no obligation to provide funds for any repairs, improvements or other changes to the Project, including emergency repairs, and shall be entitled to suspend performance of the Services to be provided hereunder (upon reasonable notice and subject to EN’s obligations under Section 7 of this Agreement) without liability of any kind in the event City fails to provide funding for any such repairs, improvements or other changes to the Project including emergency repairs.
Funding of Services a. Notwithstanding anything in this MOU to the contrary, XXX agrees to reimburse COUNTY for the provision of all educationally related mental health services which it provides pursuant to a student's individualized education program according to the rates set forth in Exhibit “A” (Schedule of Fees), attached hereto and incorporated herein by this reference. The rates set forth in Exhibit “A” (Schedule of Fees) are not set by law but have been negotiated between VCOE and LEA.
Funding of Services. The Desktop Wireless Moobilenet service is a desktop deployed service and carries a one-time port configuration/installation cost and a low monthly lease rate for the device. Initial Charges Installation of device & port configuration: $60.50 Monthly Recurring Charges Lease of single Desktop Moobilenet Device: $8.00 Reconfiguration Charges Change/Modify the NAM configuration (VLAN) where the Desktop Moobilenet Device is connected: $25 The service charges assessed for the Desktop Wireless Moobilenet service will appear on the Monthly IET-Communications Resources billing statement. Activation is complete within five (5) business days of Service Order request. It is expected that the Department Network Administrator will be present when the device is installed. Charges will be reviewed annually at the start of the fiscal year, July 1.
Funding of Services. The Desktop Wireless service is a desktop deployed service and carries a one-time port configuration/installation cost and a low monthly lease rate for the device. Initial Charges Installation of device & port configuration: $60.50. Monthly Recurring Charges The monthly recurring charge is covered by CGA. Reconfiguration Charges Change/Modify the NAM configuration (VLAN) where the Desktop Device is connected: $25.00. The service charges assessed for the Desktop Wireless service will appear on the Monthly IET- Communications Resources billing statement. Activation is complete within five (5) business days of Service Order request. It is expected that the Department Network Administrator will be present when the device is installed. Charges will be reviewed annually at the start of the fiscal year, July 1.
Funding of Services. The Authority shall not provide any fire protection or related services within a New Member Agency’s geographic area unless and until the New Member Agency deposits sufficient funds to cover the estimated costs of services for a period of time as determined by the Board, to be not less than six (6) months.
Funding of Services
