Common use of Network Payments to the District Clause in Contracts

Network Payments to the District. No later than the last workday of each month during the term of this Contract, or as otherwise agreed to by both parties in writing, the Network shall remit its share of the District’s COPs payment to the District based on district guidelines. The COPs rate will be determined annually by the District at annually established rates consistent for all District schools. The annual COPS rate is calculated by taking the total COPs obligation divided by total covered payroll. Payroll detail and computations must be provided in an acceptable format at the District’s request.