RECURRING RATES AND CHARGES Sample Clauses

RECURRING RATES AND CHARGES. 2.1 UNI PORT CONNECTIONS. Rates for User Network Interface (UNI) Port Connections is determined on the port speed connections selected by Customer. UNI Port Connections are currently available at DS3, OC3 and OC12 speeds. Monthly recurring charges for Port Connections are set forth in Table C.1 below. --------------------------------------------------- TABLE C.1 MONTHLY RECURRING PORT CHARGE --------------------------------------------------- DS3 OC3 OC12 --------------------------------------------------- $[***]*** $[***] $[***] --------------------------------------------------- VBRNRT, CBR AND UBR ---------------------------------------------------
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RECURRING RATES AND CHARGES. 2.1 WilTel will provide Customer with a Rate Sheet for this Service. Pricing for ATM Service is reflected in the Service Order, but will not exceed the rates set forth in the Rate Sheet. Typical pricing methods are included in section 2.2, 2.3, and 2.4.
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RECURRING RATES AND CHARGES. 2.1 Monthly Recurring Rates. WilTel will provide Customer with a Rate Sheet for this Service. Charges for Services wholly on WilTel's owned and operated network, which originate and terminate in a QoS City are set forth in applicable Service Order, but will not exceed the rates set forth in the Rate Sheet. Pricing contained in Quotes but not yet included in a Service Order are valid only for thirty (30) days. The monthly recurring charge ("MRC") for any Service is firm for the term reflected on the related Service Order. Pricing for any Service not on WilTel's network will be determined on an individual case basis and set forth on Customer's Service Order. WilTel has select cities available for provisioning of the PLQoS Service. WilTel may add new PLQoS Cities, which will be listed on the WilTel's Customer Service Website at xxxx://xxx.XxxXxxxxxxxxxxxxxxxx.xxx/network/customer-service/process-policy.html. A list of the select cities including the levels of Service available in each city is also available upon request. Gold PLQoS is the standard upon which other PLQoS Services are based. Platinum PLQoS is a premium Service above and beyond the Gold PLQoS. Silver PLQoS is discounted when compared to Gold PLQoS, and Bronze PLQoS is the most economical PLQoS.
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RECURRING RATES AND CHARGES. 2.1 UNI AND NNI PORT CONNECTIONS. Rates for User Network Interface Port Connections and Network-to-Network Port Connections are determined based on the port speed connections selected by Customer. An NNI port is defined as one end of a connection between Xxxxxxxx' ATM network and another carrier's network. Some type of interconnect (local loop, cross connect, etc.) and a port on the other carrier's network is also required to complete the NNI. The connecting carrier could be either a customer or Third Party Provider. Port Connections are currently available at DS3, OC3 and OC12 speeds. DS1 ATM ports are also available on a limited basis. Monthly recurring charges for ATM ports are set forth in Table C.1 below.
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Related to RECURRING RATES AND CHARGES

  • Rates and Charges (a) Charge rates for power which will produce gross revenues sufficient to provide funds for operation, maintenance, and administration of its power system; payments to states and counties in lieu of taxes; debt service on outstanding bonds, including provision and maintenance of reserve funds and other funds established in connection therewith; payments to the Treasury as a return on the Appropriation Investment; repayment to the Treasury of the Appropriation Investment; and such additional margin as the Board may consider desirable for investment in Power System Assets, retirement of outstanding bonds in advance of maturity, additional reduction of Appropriation Investment, and other purposes connected with the Borrower’s power business, having due regard for the primary objectives of the TVA Act, including the objective that power shall be sold at rates as low as are feasible.

  • Interest Fees and Charges 3.1Interest

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  • Interest Rates and Payment Dates (a) Each Eurodollar Loan shall bear interest for each day during each Interest Period with respect thereto at a rate per annum equal to the Eurodollar Rate determined for such day plus the Applicable Margin.

  • Outstanding Fees and Charges In the event of termination or non-renewal of this Agreement, the Fund will promptly pay the Transfer Agent all fees and charges for the services provided under this Agreement (i) which have been accrued and remain unpaid as of the date of such notice of termination or non-renewal and (ii) which thereafter accrue for the period through and including the date of the Fund’s Deconversion.

  • Interest Rates Payments and Calculations (a) Interest Rate. -------------

  • Costs, Fees and Charges Costs, fees and charges payable pursuant to this Agreement shall be payable by Borrower as and when provided in Section 2 hereof, to Lender or to any other Person designated by Lender in writing.

  • Termination Charges Upon termination, expiration or cancellation of this Agreement for any reason, Jabil shall submit to Company within (a) 60 days from the effective date of such termination or expiration an invoice for all amounts properly due and payable as set forth in this Section 15.3.3. Jabil’s invoice for such charges shall be based upon validated and actual costs incurred by Jabil up to the date of termination, expiration or cancellation (the “Termination Effective Date”) and shall also include the following: (i) to the extent authorized in writing by Company, actual out-of-pocket costs incurred by Jabil accrued after the Termination Effective Date and directly resulting from such termination; and (ii) applicable Gross Margin except for termination by Company for Jabil’s breach pursuant to Section 15.1. Jabil will provide to Company all information reasonably necessary to confirm the costs, expenses and applicable margin. To the extent that Jabil cannot mitigate its costs as set forth in Section 11.8 above, upon termination, expiration or cancelation, for any reason, Company’s obligation shall be to pay the following amounts: • The applicable Product Price for the Product of which Jabil has completed manufacture prior to the Termination Effective Date pursuant to an issued Purchase Order or Material Authorization for which payment has not been made; • Reimbursements for Components, subassemblies and work-in-process at the time of Termination Effective Date which were purchased, or ordered, or work had commenced, as applicable, pursuant to issued Purchase Orders or Material Authorizations, plus applicable Gross Margin; provided however, that no Gross Margin will apply if this Agreement is terminated by Company for Jabil’s breach pursuant to Section 15.1; Portions of this Exhibit were omitted and have been filed separately with the Secretary of the Commission pursuant to the Company’s application requesting confidential treatment under Rule 24b-2 of the Exchange Act — [*] denotes omissions. • Jabil’s reasonable cancellation costs incurred for Components and subcontracted services that Jabil had on order on behalf of Company on the Termination Effective Date (in each case) pursuant to issued Purchase Orders or Material Authorizations; and • Jabil’s cost of equipment or tooling purchased by Jabil specifically for the Manufacturing Services related to Product and, to the extent authorized in writing by Company under the terms and conditions of this Agreement, any costs incurred by Jabil under this Agreement. All goods, equipment or tooling for which Company shall have paid 100% of Jabil’s incurred cost or more shall be held by Jabil for Company’s account and Company may arrange for its acquisition of them on AS-IS, WHERE-IS basis.

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