Payment of Actual Costs. The District agrees to pay the actual cost of providing services under this Agreement. Said costs include salary and benefits for the assigned ACSO personnel and are identified in the 2020-2021 budget attached hereto as Exhibit B “FY 2020-2021 Cost Estimate 3,” which reflects amounts required for such personnel in accordance with the applicable collective bargaining agreements.
Payment of Actual Costs. The Charter School shall be responsible for the actual cost of the provision of legally appropriate special education and related services to Charter School students regardless of whether the actual costs exceed state and federal funding allocations. These costs include, but are not limited to, assessment, IEP meetings, placement and related services. The Charter School will submit to the District invoices for special education and related services provided on a periodic basis. The District will pay invoices from Special Education Funds on a timely basis. If the special education costs related to Charter School special education students are less than the amount of state and federal funds provided by the Xxxx County SELPA, the Charter School agrees those excess funds are to remain with the District or the Xxxx County SELPA as per any SELPA rules and regulations.
Payment of Actual Costs. The Developer has heretofore and may hereafter elect to make Developer Advances to pay Actual Costs of such Authorized Improvements. The Developer shall also make Developer Advances to pay for cost overruns of such Authorized Improvements (after applying cost savings).
Payment of Actual Costs. If PID Bonds are not issued (or prior to such issuance) to pay Actual Costs of Authorized Improvements, the Developer may elect to make Developer Advances to pay Actual Costs. If PID Bonds are issued, the Bond Proceeds shall be used in the manner provided in the applicable Indenture; and the Developer shall have no obligation to make Developer Advances so long as fiscal security acceptable to the City is provided for completion of the Authorized Improvements. If the Developer elects to make Developer Advances in connection with the issuance of a series of PID Bonds, then such Developer Advances may be reduced by the amount of payments of Actual Costs of the Authorized Improvements (or portions thereof) to be financed by such PID Bonds that the Developer has previously paid if (i) the Developer submits to the City all information related to such costs that would be required by a Closing Disbursement Request, and (ii) the City approves such Actual Costs in writing at least five (5) days prior to the pricing of the PID Bonds. The Developer shall also make Developer Advances to pay for any cost overrun (“Cost Overrun”) after applying cost savings, including Cost Underruns. The Developer agrees to pay the Actual Costs of the Authorized Improvements set forth in the SAP that are not funded by Bond Proceeds or by funds in the City Project Fund (as provided in the Reimbursement Agreement), if any, and agrees to maintain sufficient funds for such purpose in the form of: (i) loan funds, (ii) funds available pursuant to a letter of credit,
Payment of Actual Costs. Customer shall reimburse Company for the actual cost to complete the work. Following completion of the Project, Company shall determine its actual costs for the Project identified in the Scope of Work. Company's actual costs shall include all direct costs plus applicable overheads. If the actual costs are more than the estimated costs, Company will forward a copy of the actual costs to Customer along with an invoice for the additional amount within one hundred twenty (120) calendar days after completion of construction. Customer will have thirty (30) calendar days after receiving any invoice to make payment in full. If the actual costs are less than the estimated costs, Company will forward a copy of the actual costs to Customer along with a refund to cover the overage. Company shall keep accurate and complete accounting records in support of all cost xxxxxxxx and claims in accordance with generally accepted accounting principles. Upon request, Company shall provide accounting records to Customer following completion of Project.
Payment of Actual Costs. Except as otherwise noted in Section 4.8 (Refund Matters) and Section 12.3 (Refund Matters), Customer shall reimburse Company for the actual cost to complete the Work. Following completion of the Project, Company shall determine its actual costs for the Project identified in the Scope of Work. Company's actual costs shall include all direct costs plus applicable overheads. If the actual costs are more than the estimated costs, Company will forward a copy of the actual costs to Customer along with an invoice for the additional amount within one hundred twenty (120) calendar days after completion of construction. Customer will have thirty (30) calendar days after receiving any invoice to make payment in full. If the actual costs are less than the estimated costs, Company will forward a copy of the actual costs to Customer along with a refund to cover the overage. Company shall keep accurate and complete accounting records in support of all cost xxxxxxxx and claims in accordance with generally accepted accounting principles. Upon request, Company shall provide accounting records to Customer following completion of Project.
Payment of Actual Costs. The Charter School shall be responsible for the actual cost of the provision of legally appropriate special education and related services to Charter School students regardless of whether the actual costs exceed state and federal funding allocations. These costs include, but are not limited to, assessment, IEP meetings, placement and related services. The Charter School will submit to the District invoices for special education and related services provided on a periodic basis. The District will pay invoices from Special Education Funds on a timely basis. If the special education costs related to Charter School special education students are less than the amount of state and federal funds provided by the Xxxx County SELPA, the Charter School agrees those excess funds are to remain with the District or the Xxxx County SELPA as per any SELPA rules and regulations. The Parties agree that the Charter School’s agreement to pay any excess special education costs and the other provisions of this Section VIII shall satisfy the requirement of Education Code Section 47646(c).
Payment of Actual Costs. The Charter School shall be responsible for the actual cost of the provision of legally appropriate special education and related services to Charter School students regardless of whether the actual costs exceed state and federal funding allocations. These costs include, but are not limited to, assessment, IEP meetings, placement and related services. This responsibility for excess costs shall satisfy the Charter School’s obligation under Education Code Section 47646(c). The Charter School will submit to the District invoices for special education and related services provided on a periodic basis. The District will pay invoices from Special Education Funds on a timely basis. If the special education costs related to Charter School special education students are less than the amount of state and federal funds provided by the Kern County SELPA, the Charter School agrees those excess funds are to remain in the Special Education Funds with the District to be used to fulfill the Charter School’s obligations under this agreement in future years. If, under rules or regulations enforced by the local SELPA, the funding must be used within a stated time or be returned to the SELPA, the funding at risk of being returned may be used by the District to pay special education expenses of the District, and such use constitutes additional contribution by the Charter School toward encroachment of special education costs and expenses into District general revenue under Education Code Section 47646(c).
Payment of Actual Costs. The sum of the costs to be advanced by Agent as shown in the Construction Costs Schedule delivered to Agent with respect to such Home, which schedule shall in all cases include the lesser of: (a) the actual costs, expenses, and fees incurred by Borrower; and (b) the amounts allocated for such costs, expenses, and fees in the line items in the Construction Costs Schedule.
Payment of Actual Costs. The sum of the costs to be advanced by Lender under the Line of Credit as shown in the Budget delivered to Lender with respect to such Home, which schedule shall in all cases include the Appraised Value of the Lot and Home as set forth in the Appraisal.
