Monthly Fixed Fee Payments Sample Clauses

Monthly Fixed Fee Payments. All Charges stated in this Exhibit P.1.1 (Monthly Fixed Fee Payments) include the Charges for the Integrated Requirements Services as set forth in Exhibit A.1 (Integrated Requirements FSA). The year to year price improvements required under Section 4 (Year on Year Improvement) of Exhibit P (Pricing) and described in Exhibit P.6 (Year to Year Price and Performance Improvements) are reflected as reductions in the Monthly Fixed Fees set forth in this Exhibit P.1.1 (Monthly Fixed Fee Payments). Month No. Month Converged Network Services (with Integrated Requirements Services) Voice Communication Services (with Integrated Requirements Services) Security Operations Center Services (with Integrated Requirements Services) Total (Monthly Fixed Fee) Contract Initiation 1. October 2018 2. November 2018 3. December 2018 4. January 2019 5. February 2019 Commencement Date: March 17, 2019 for Converged Network and Security Operations Center Services 6. March 2019 $233,362 $336,000* $136,955 $706,317 7. April 2019 $466,724 $336,000* $273,910 $1,076,634 8. May 2019 $466,724 $377,772 $273,910 $1,118,406 9. June 2019 $466,724 $377,772 $273,910 $1,118,406 Commencement Date: May 15, 2019 for Voice Communications Services 10. July 2019 $466,724 $377,772 $273,910 $1,118,406 11. August 2019 $466,724 $377,772 $273,910 $1,118,406 All Transition-In Tasks Complete and Final Acceptance by County 12. September 2019 $466,724 $377,772 $273,910 $1,118,406 13. October 2019 $466,724 $377,772 $273,910 $1,118,406 14. November 2019 $466,724 $377,772 $273,910 $1,118,406 15. December 2019 $466,724 $377,772 $273,910 $1,118,406 16. January 2020 $466,724 $377,772 $273,910 $1,118,406 17. February 2020 $466,724 $377,772 $273,910 $1,118,406 18. March 2020 $466,724 $377,772 $273,910 $1,118,406 19. April 2020 $466,724 $377,772 $273,910 $1,118,406 20. May 2020 $466,724 $377,772 $273,910 $1,118,406 21. June 2020 $466,724 $377,772 $273,910 $1,118,406 Contract Year 1 Total $7,234,222 $5,960,808 $4,245,605 $17,440,635 22. July 2020 $458,943 $371,664 $273,516 $1,104,123 23. August 2020 $458,943 $371,664 $273,516 $1,104,123 Month No. Month Converged Network Services (with Integrated Requirements Services) Voice Communication Services (with Integrated Requirements Services) Security Operations Center Services (with Integrated Requirements Services) Total (Monthly Fixed Fee) 24. September 2020 $458,943 $371,664 $273,516 $1,104,123 25. October 2020 $458,943 $371,664 $273,516 $1,104,123 26. November 2020 $458,943 ...
Sample 1
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Related to Monthly Fixed Fee Payments

  • Fee Payment To pay the required Commission filing fees relating to the Notes within the time period required by Rule 456(b)(1) of the Rules and Regulations without regard to the proviso therein and otherwise in accordance with Rule 456(b) and 457(r) of the Rules and Regulations;

  • Monthly Charges Purchaser shall pay Seller monthly for the electric energy generated by the System and delivered to the Delivery Point at the $/kWh rate shown in Exhibit 1 (the “Contract Price”). The monthly payment for such energy will be equal to the applicable $/kWh rate multiplied by the number of kWh of energy generated during the applicable month, as measured by the System meter.

  • Fixed Fee If “fixed fee” is the basis of compensation, then the Consultant must complete the task(s) for the amount set forth in Column 4. Any hours worked for which payment would result in a total exceeding the amount in Column 4 are at no cost to the City.

  • Termination Fee Charge A. In the event the Judicial Council terminates this Agreement pursuant to the “Termination Other Than for Cause” provision, as set forth in Exhibit A, the Judicial Council may be charged a Termination Fee, not to exceed the amount specified in Exhibit G.

  • REPORT ON CONTRACT SALES ACTIVITY AND ADMINISTRATIVE FEE PAYMENT A. CONTRACT SALES ACTIVITY REPORT. Each calendar quarter, Supplier must provide a contract sales activity report (Report) to the Sourcewell Supplier Development Administrator assigned to this Contract. Reports are due no later than 45 days after the end of each calendar quarter. A Report must be provided regardless of the number or amount of sales during that quarter (i.e., if there are no sales, Supplier must submit a report indicating no sales were made). The Report must contain the following fields: • Participating Entity Name (e.g., City of Staples Highway Department); • Participating Entity Physical Street Address; • Participating Entity City; • Participating Entity State/Province; • Participating Entity Zip/Postal Code; • Participating Entity Contact Name; • Participating Entity Contact Email Address; • Participating Entity Contact Telephone Number; • Sourcewell Assigned Entity/Participating Entity Number; • Item Purchased Description; • Item Purchased Price; • Sourcewell Administrative Fee Applied; and • Date Purchase was invoiced/sale was recognized as revenue by Supplier.

  • Monthly Salary The words “monthly salary” when used in this Agreement shall mean: (Bi-weekly pay at regular rate of pay times 26.1) divided by 12 = monthly salary

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