Payment for Services During Distance Learning Sample Clauses

Payment for Services During Distance Learning. The billing and payment provisions of the Master Contract and applicable ISAs are modified as follows while Distance Learning Programs are in effect. For students not attending extended school year (ESY), payment for student absence as defined in this section does not begin until the first day of Regular School Year (RSY).
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Payment for Services During Distance Learning. ESY 2020-2021
Sample 1
Payment for Services During Distance Learning. The billing and payment provisions of the Master Contract and applicable ISAs are modified as follows while Distance Learning Programs are in effect. For students not attending extended school year (ESY), payment for student absence as defined in this section does not begin until the first day of Regular School Year (RSY). For Basic Education Services, the LEA will reimburse NPS CONTRACTOR: for the first three (3) instructional days of student absence, at fifty percent (50%) of those Basic Education services in accordance with the active ISA and rate schedule, as described in paragraph 3, above; and (b) after the first three (3) instructional days of extended school closure or if services are rendered in the first three days of extended school closure, one hundred percent (100%) of the Basic Education services to students as per the ISA and CONTRACTOR’s rate schedule who are present, as defined above, under the Distance Learning Program and District guidance. For Designated Instructional (Related) Services, NPAs who provide Behavioral Services, & NPSs who provide Intensive Individualized Services/Special Circumstance Educational Support (“SCES”) Behavioral Services , the LEA will reimburse CONTRACTOR: (a) for the first three (3) instructional days of student absence, at fifty percent (50%) of any related services that are previously scheduled, in accordance with the active ISA and rate schedule, and (b) after the first three (3) instructional days of extended school closure or if services are rendered in the first three instructions; days of extended school closure, one hundred percent (100%) of the services to students as per the ISA and CONTRACTOR’s rate schedule that are directly delivered. Payable Related Services are those services specified in the LEA’s Master Contract rate schedule. Detailed services logs reflecting dates, times (including duration), manner, and description of services will be provided. This contract addendum is immediately effective and terminates at the same time as the above referenced NONPUBLIC, NONSECTARIAN SCHOOL/AGENCY SERVICES MASTER CONTRACT CONTRACTOR LEA ___________________________________ ______________________________________ Nonpublic School/Agency LEA Name By: ________________________________ By: __________________________________ Signature Date Signature Date ________________________________ __________________________________ Name and Title of Authorized Name and Title of Authorized
Sample 1

Related to Payment for Services During Distance Learning

  • CONTRACT AMOUNT AND PAYMENT FOR SERVICES 5.1 Fiscal Year 2020 Contract Amount. The total amount of HHSC's share of this Contract for fiscal year 2020 shall not exceed $3,615,665.86. LIDDA's share of this Contract for fiscal year 2020, the local match, is $289,027.35. The total value of this Contract for fiscal year 2020 shall not exceed $3,904,693.21.

  • Payment for Services and Work Unless otherwise stipulated, the Contractor shall provide and pay for all materials, supplies, labor, services, water, tools, equipment, light, power, transportation, and other utilities and facilities necessary for the proper execution and completion of the Work.

  • Payment for Services Contractor shall exert reasonable and diligent efforts to collect prompt payment from the Commonwealth. Contractor shall pay Subcontractor in proportion to amounts received from the Commonwealth which are attributable to the Services performed by Subcontractor. Contractor shall pay Subcontractor within fourteen (14) days after the Contractor receives such payment from the Commonwealth, unless the parties expressly agree upon a different payment schedule or structure as set forth below: ______________________________________________________________________________________________________________________________________________________________________________________________________________________________________.

  • Payment for Services and Expenses 2.1. The term of the initial contract shall be from , 20 through , 20 . The Contract may be renewed for two (2) one (1) year periods through negotiation between the Vendor and Government Support Services. The State reserves the right to extend this contract on a month-to-month basis for a period of up to three months after the term of the full contract has been completed.

  • PAYMENT FOR GOODS AND SERVICES a. DIR Customer shall comply with Chapter 2251, Texas Government Code, or applicable local law, in making payments to the Vendor. Payment under a DIR Contract shall not foreclose the right to recover wrongful payments.

  • Request for Services Customer shall make an appointment with Exasol for Operational Services and coordinate the scope of the services with Exasol. The appointment must be made at least three Business Days for small to medium tasks (less than 0.5 days effort) and 15 Business Days for large tasks (more than 0.5 days effort) before the planned service actions.

  • Reimbursement for Services Rendered If this Agreement is held to be invalid for any reason, and the PRACTICE is required to refund fees paid by You, You agree to pay the PRACTICE an amount equal to the fair market value of the medical services You received during the time period for which the refunded fees were paid.

  • Fee for Services In consideration of the Services rendered by the Contractor and subject to clause 6.3 below, the Union shall pay to the Contractor a fee (the “Fee”) at the rate of and in the manner specified in the Schedule to this Agreement. The fee for service/s will be agreed in writing for the length of the agreement and will be reviewed at the organisations discretion and schedule, annually as a minimum. The Contractor shall submit monthly to the Union an invoice on, or as soon as reasonably possible after, the last day of each month detailing the Services (number of hours) provided within that month. The invoice shall show any value added tax separately. The Union may deduct from any sums payable to the Contractor any sums that the Contractor owes to the Union. If notice of termination is given under clause 13 and the Union does not require the Contractor to provide the Services during the notice period the Fee shall cease to accrue on the date upon which notice of termination was given. Upon termination of this Agreement under clause 13, the Contractor shall be entitled to receive payment of the Fee accrued only to the end of the day on which termination occurs. The Contractor shall be responsible for all day to day personal expenses incurred in the performance of the Services. If the Contractor is unable to provide the Services for any reason the Contractor shall not be entitled to receive any Fee in respect of that period of unavailability.

  • Payment of Extraordinary Education Related Expenses Section 5.1. PAYMENT OF EXTRAORDINARY EDUCATION-RELATED EXPENSES. In addition to the amounts determined pursuant to Articles IV and VI of this Agreement, Applicant on an annual basis shall also indemnify and reimburse District for all non-reimbursed costs, certified by the District’s external auditor to have been incurred by the District for extraordinary education-related expenses directly and solely related to the project that are not directly funded in state aid formulas, including expenses for the purchase of portable classrooms and the hiring of additional personnel to accommodate a temporary increase in student enrollment caused directly by such project. Applicant shall have the right to contest the findings of the District’s external auditor pursuant to Section 4.9 above.

  • Contract for Services The parties intend this Agreement to be a contract for the provision of services and not a contract for the sale of goods. To the fullest extent permitted by law, the provisions of the Uniform Commercial Code (UCC), the Uniform Computer Information Transaction Act (UCITA), the United Nations Convention on Contracts for the International Sale of Goods, and any substantially similar legislation as may be enacted, shall not apply to this Agreement.

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