Rate of Payments. In full consideration of the BASN services provided by Contractor in Exhibit A1 County shall pay Contractor in the manner as outlined in the chart below: Outpatient $7,493 178 $42.00
Rate of Payments. County will pay Contractor the total contract amount in eighteen (18) monthly payments as outlined in the charts below. County will pay Contractor’s monthly payment within 30 days after payment is due, as outlined in the Alcohol and Other Drug Services (AOD) Policy and Procedure Manual. NRC Adult - Residential $158,858 $26,476 2,237 $71.00 12 6 County Adult - Residential $ 56,122 $ 9,354 790 $71.00 3 2 Strategic Directions 2010 Funding - Criminal Justice * $ 19,750 $ 3,292 278 $71.00 2 1 TOTAL $ 234,730 $39,122 17 9 * 90 day treatment Funding Type Total Funding Allocation Priority Population Funding Priority Population % Allowable Discretionary Funding Allowable Discretionary % Annual Flat Rate $214,980 $182,733 85.00% $32,247 15% Strategic Directions 2010 $19,750 $19,750 100.00% 0 0% TOTAL Funding $234,730 $202,483 86.26% $32,247 13.74% NRC Adult - Residential $327,247 $27,271 4475 $73.13 24 12 County Adult- Residential $115,611 $9,634 1581 $73.13 8 4 Strategic Directions 2010 Funding - Criminal Justice* $40,685 $3,390 556 $73.17 6 2 TOTAL $483,544 $40,295 556 $869.68 38 18 * 90 day treatment Annual Flat Rate $442,859 $376,430 85.00% $66,429 15% Strategic Directions 2010 $40,685 $40,685 100.00% 0 0% TOTAL Funding $483,544 $417,115 86.26% $66,429 13.74%
Rate of Payments. In full consideration of the BASN services provided by Contractor in Exhibit A1 County shall pay Contractor in the manner as outlined in the chart below: July 1, 2008 – June 30, 2009 Annual Maximum Amount Units of Service (Bed Days or Staff Hours) Rate Residential $169,728 2,357 $72.00
Rate of Payments. County will pay Contractor the total contract amount in thirty (30) monthly payments in a manner as outlined in the charts below. County will pay Contractor’s monthly payment within 30 days, upon timely submission of reports as outlined in the Provider Manual. January 1, 2008 - June 30, 2008 Service Funding Amount Monthly amount UOS BD or SAH Rate # clients to be served Slots NRC Adult- Residential $299,236 $49,873 2,601 $115.07 560 14 TOTAL $299,236 $115.07 560 14 Funding Type Total Funding Allocation Priority Population Funding Priority Population % Allowable Discretionary Funding Allowable Discretionary % Annual Flat Rate $299,236 $254,351 85% $44,885 15% Total Funding $299,236 $254,351 85% $44,885 15% July 1,2008-June 30,2009 Funding Amount Monthly Amount UOS BD or SAH Rate # Clients to be served Slots NRC Adult Residential $666,426 $55,536 5122 $130.12 1120 14 Total $666,426 $55,536 5122 $130.12 1120 14 Funding Type Total Funding Allocation Priority Population Funding Priority Population % Allowable Discretionary Funding Allowable Discretionary % Annual Flat Rate $666,426 $566,462 85% $99,964 15% Total Funding $666,426 $566,462 85% $99,964 15% July 1, 2009 – June 30, 2010 Funding Amount Monthly Amount UOS BD or SH Rate # Clients to be served Slots NRC Adult Residential $666,426 $55,536 5122 $130.12 1120 14 Total $666,426 $55,536 5122 $130.12 1120 14 Funding Type Total Funding Allocation Priority Population Funding Priority Population % Allowable Discretionary Funding Allowable Discretionary % Annual Flat Rate $666,426 $566,462 85% $99,964 15% Total Funding $666,426 $566,462 85% $99,964 15%
Rate of Payments. County will pay Contractor the total contract amount in eighteen (18) monthly payments in a manner as outlined in the charts below. County will pay Contractor’s monthly payment within (thirty) 30 days, upon timely submission of reports as outlined in the Alcohol and Other Drug Services (AOD) Policy and Procedure Manual. NRC Perinatal Residential $86,325 $14,387.50 912 $ 94.65 4 2 County Residential $110,422 $18,403.67 1544 $ 71.50 8 4 NRC Outpatient $20,955 $3,492.50 467 $ 44.89 Strategic Directions 2010 Funding- Perinatal Residential $50,000 $8,333.33 528 $ 94.65 2 1 Strategic Directions 2010 Funding - County Residential $20,000 $3,333.33 280 $ 71.50 2 1 Strategic Directions 2010 Funding - Outpatient $5,000 $833.33 111 $ 44.89 TOTAL $292,702 $48,784 3843 16 8 Annual Flat Rate $217,702 $185,047 85.00% $32,655 15% Strategic Directions 2010 $75,000 $75,000 100.00% 0 0% TOTAL Funding $292,702 $260,047 88.84% $32,655 11.16% NRC Perinatal Residential $177,830 $14,819 1824 $97.49 8 4 County Residential $227,469 $18,956 3089 $73.64 16 8 NRC Outpatient $43,167 $3,597 934 $46.22 Strategic Directions 2010 Funding- Perinatal Residential $103,000 $8,583 1057 $97.45 4 2 Strategic Directions 2010 Funding - County Residential $41,200 $3,433 559 $73.70 4 2 Strategic Directions 2010 Funding - Outpatient $10,300 $858 223 $46.19 Annual Flat Rate $448,466 $381,196 85.00% $67,270 15% Strategic Directions 2010 $154,500 $154,500 100.00% 0 0% TOTAL Funding $602,966 $535,696 88.84% $67,270 11.16%
Rate of Payments. In full consideration of the Detoxification services provided by Contractor pursuant to this Agreement, Contractor will be reimbursed only for services outlined in the Providers Handbook, that are provided to clients referred in writing by County. SACPA and OTP Services
1. Social Model Detoxification Services at $130.12 per residential detox treatment day completed within the approved treatment period.
2. Level II - Intensive Outpatient Program (IOP) at $85.00 per treatment day completed within the approved treatment period.
3. SB223 drug testing The rate will not exceed the actual cost of the drug screen, plus an administrative fee as specified in Contractor’s/approved Drug Testing Plan. Total cost reimbursed, including the administrative fee, will not exceed $30.00 per screen. CONTRACTOR MONTHLY ITEMIZED XXXX - Invoices must be submitted on P36 invoices, by the 10th of the month following provision of services.
Rate of Payments. County will pay Contractor the total contract amount in eighteen (18) monthly payments as outlined in the charts below. County will pay Contractor’s monthly payment within 30 days, upon timely submission of reports as outlined in the Provider Manual. County Adolescent Outpatient $26,619 $4,436.50 522 $ 51.00 16 Outpatient $131,327 $21,887.83 2575 $ 51.00 96 NRC funded Adolescent outpatient $32,881 $5481.17 645 $ 51.00 20 Strategic Directions 2010 Funding $44,043 $7,340.42 864 $ 51.00 32 TOTAL $234,870 164 Annual Flat Rate $190,828 $162,203 85.00% $28,624 15% Strategic Directions 2010 $44,043 $44,043 100.00% 0 0% TOTAL Funding $234,870 $206,246 87.81% $28,624 12.19% County Adolescent Outpatient $54,835 $4,570 1044 $52.52 32 Outpatient $270,534 $22,544 5150 $52.53 192 NRC funded Adolescent outpatient $67,735 $5,645 1290 $52.51 40 Strategic Directions 2010 Funding $90,727 $7,561 1728 $52.50 64 TOTAL $483,831 $40,319 9212 328 Funding Type Total Funding Allocation Priority Population Funding Priority Population % Allowable Discretionary Funding Allowable Discretionary % Annual Flat Rate $393,104 $334,138 85.00% $58,966 15% Strategic Directions 2010 $90,728 $90,728 100.00% 0 0% TOTAL Funding $483,831 $424,866 87.81% $58,966 12.19%
Rate of Payments. In full consideration of the BASN services provided by Contractor in Exhibit A1 County shall pay Contractor in the manner as outlined in the chart below: Annual Maximum Amount Units of Service (Staff Hours) Rate Outpatient $7,259 142 $51.00
Rate of Payments. A. County shall make two (2) payment to Contractor:
1) 50% ($175,000) upon full execution of this contract.
2) 50% ($175,000) upon County’s acceptance of completed system install and functional testing.
B. Contractor shall prepare and submit an invoice for payment of services rendered in accordance with the policies and procedures established by the County Controller’s Office. In any event, the total payment for services of Contractor shall not exceed $350,000. County shall have the right to withhold payment if County determines that the quality or quantity of work performed is unacceptable. Payments shall be made within 30 days from the date of the applicable undisputed invoice.
Rate of Payments. Effective for permanent downloads1 occurring on or after January 1, 2004; for the purpose of compensating musicians for services performed on sound recordings (as defined in Section (l)(a)(iii) below) which are sold via digital transmission in the U.S. and abroad (each sale, a "permanent download” or a "download”), each signatory record company shall make payments to the AFM Special Payments Fund, which shall be computed as follows:
(i) There shall be no payment obligation for the first 10,000 downloads of each sound recording. See Attachment.
