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.
(b) An EP may seek and pay for non-approved services (e.g. cosmetic surgery) privately.
(c) Where an EP seeks non-approved services during a referral from a Defence approved Health Practitioner, you must:
1. seek the EP’s consent to advise the referring Health Practitioner in writing of this request so that the EP can ascertain their eligibility for convalescence leave in advance of proceeding with the proposed treatment and be counselled by that Health Practitioner regarding potential career implications; and
2. where the EP gives their consent to this notification, include this in your Clinical Report relating to the referral.
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.
b. COUNTY will xxxx XXX for indirect costs using the flat rate of 15% after the total for services has been determined.
c. COUNTY will pass through to the LEA the costs, net of other revenue, for Collaborative Educational Services (COEDS) paid by VCBH to Aspiranet for Medi- Cal eligible clients.
d. Subject to all applicable laws, COUNTY agrees to use i ts reasonable best efforts to maximize to the extent possible other sources of county, state, or federal funding, including, but not limited to, funding from Medi-Cal. Such funding and/or reimbursements received by COUNTY for provision of educationally related mental health services shall offset any amount LEA is required to pay under this M OU . COUNTY shall provide LEA a basic accounting of the funding or reimbursements it receives when submitting any invoices to LEA.
e. Billing and Payment. COUNTY will invoice LEA on a quarterly basis for all educationally related mental health services performed by COUNTY pursuant to this MOU. COUNTY will send via U.S. Mail the quarterly invoice to LEA within 45 days of the end of each quarter during the term of this MOU. Upon finding that COUNTY has satisfactorily performed the services, LEA shall make payment to COUNTY within 30 days of its receipt of each quarterly invoice.
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. 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. 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. Installation of device & port configuration: $60.50 Lease of single Desktop Moobilenet Device: $8.00 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 Agreement is not AIP Funded.
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.
(b) An EP may seek and pay for non-approved services privately.
(c) Where an EP seeks non-approved services, you must include this in your Clinical Report relating to the referral.
