Usage Summary Sample Clauses

Usage Summary. Messages will be transmitted, via a direct feed, to CLEC in standard EMR format. The following is a list of EMR records that CLEC can expect to receive from PACIFIC: Trailer Record 20-21-02 Detail Records* 01-01-01, 16, 18, 80, 81, 10-01-01, 16 (when available), 18, 31, 32, 35, 37, 80, 81, Credit Records 03-01 -XX Rated Credits 41-01-XX *Category 01 is usually utilized for Rated Messages; Category 10 is utilized for Unrated Messages PACIFIC will provide the above list of detail records as part of its resale offering. PACIFIC shall make available to CLEC additional detail records as additional products are added to PACIFIC's resale offer. Using the above list as a model, the Parties shall identify by mutual agreement what detail records shall be provided by PACIFIC to CLEC in connection with the provision of unbundled elements. Additional detail records provided by PACIFIC to CLEC in the future, whether as part of PACIFIC's resale offering or in connection with the provision of unbundled elements, may have identification numbers different from those listed above. In addition, PACIFIC shall provide a 10-01-18 Specialized Service record to support the Special Features Star Services (see Appendix D for specific details) if these features are part of PACIFIC's offering. For detailed information regarding EMR, refer to the current version of the BellCore Practice BRO 10-200-000 Xxxendix.
Sample 1Sample 2
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Usage Summary. Messages will be transmitted, via a direct feed, to AT&T in standard EMR format. The following is a list of EMR records that AT&T can expect to receive from GTE: Header Record 20-20-01 Trailer Record 20-20-02 Detail Records* 01-01-01, 06, 07, 08, 09, 16, 18, 31, 32, 33, 35, 37,80, 81, 82, 83 10-01-01, 06, 07, 08, 09, 16, 18, 31, 32, 35, 37, 80, 81, 82, 83 Credit Records 03-01-XX Rated Credits 41-01-XX Cancel Records 51-01-XX Correction Records 71-01-XX *Category 01 is utilized for Rated Messages; Category 10 is utilized for Unrated Messages In addition, GTE shall provide a Miscellaneous Charge 10 01 18 Specialized Service/Service Provider Charge record to support the Special Features Star Services (see Subappendix E for specific details) if these features are part of GTE's offering. For detailed information regarding EMR, refer to the current version of the BellCore Practice BR010-200-010 Appendix.
Sample 1
Usage Summary. Messages will be transmitted, via a direct feed, to CLC in standard EMR format. The following is a list of EMR records that CLC can expect to receive from PACIFIC: *Category 01 is utilized for Rated Messages; Category 10 is utilized for Unrated Messages PACIFIC will provide the above list of detail records as part of its resale offering. PACIFIC shall make available to CLC additional detail records as additional products are added to PACIFIC's resale offer. Using the above list as a model, the Parties shall identify by mutual agreement what detail records shall be provided by PACIFIC to CLC in connection with the provision of unbundled elements. Additional detail records provided by PACIFIC to CLC in the future, whether as part of PACIFIC's resale offering or in connection with the provision of unbundled elements, may have identification numbers different from those listed above. For detailed information regarding EMR, refer to the current version of the BellCore Practice BR010-200-010 Appendix. Also, for purposes of resale usage, see Appendix A of Section VI of Appendix I, "Additional Information Regarding EMR Call Detail."
Sample 1
Usage Summary. Messages will be transmitted, via a direct feed, to AT&T in standard EMR format. The following is a list of EMR records that AT&T can expect to receive from GTE: Detail Records 01-01-01, 06, 07, 08, 09, 16, 18, 31, 32, 33, 35, 37, 80, 81, 82, 83, 10-01-01, 06, 07, 08, 09, 16, 18, 31, 32, 35, 37, 80, 81, 82, 83 Credit Records 03-01-XX Rated Credits 41-01-XX Cancel Records 51-01-XX Correction Records 71-01-XX *Category 01 is utilized for Rated Messages; Category 10 is utilized for Unrated Messages In addition, GTE should provide a 42-50-01 Miscellaneous Charge record to support the Special Features Star Services (see Appendix II, Subappendix E for specific details) if these features are part of GTE's resale product. For detailed information regarding EMR, refer to the current version of the BellCore Practice BR010-200-010 document. 5.10 AT&T and GTE will track pack number to control input based upon invoice sequencing criteria. GTE will be notified of sequence failures identified by AT&T and resend procedures are to be invoked. 5.11 AT&T upon receipt of cancel/connection records, will perform their current matching functionality to identify the original message to be connected/canceled. Processing will be dependent upon individual negotiations.
Sample 1
Usage Summary. Messages will be transmitted, via a direct feed, to AT&T in standard EMR format. The following is a list of EMR records that AT&T can expect to receive from GTE: In addition, GTE shall provide a 42-50-01 Miscellaneous Charge record to support the Special Features Star Services (see Subappendix E for specific details) if these features are part of GTE's offerings. For detailed information regarding EMR, refer to the current version of the BellCore Practice BR010-200-010 Appendix.
Sample 1
Usage Summary. Messages will be transmitted, via a direct feed, to CLEC in standard EMR format. The following is a list of EMR records that CLEC can expect to receive from NEVADA: • Header Record 20-21-01 • Trailer Record 20-21-02 • Detail Records* 01-01-01, 16, 18, ,80, 81, • 10-01-01, 16 (when available and as mutually agreed), 18, 31, 32, 35, 37,80,81 • Credit Records 03-01-XX • Rated Credits 41-01-XX * Category 01 is utilized for Rated Messages; Category 10 is utilized for Unrated Messages NEVADA will provide the above list of detail records as part of its resale offering. NEVADA shall make available to CLEC additional detail records as additional products are added to NEVADA’S resale offer. Using the above list as a model, the Parties shall identify by mutual agreement what detail records shall be provided by NEVADA to CLEC in connection with the provision of unbundled elements. Additional detail records provided by NEVADA to CLEC in the future, whether as part of NEVADA’S resale offering or in connection with the provision of unbundled elements, may have identification numbers different from those listed above. In addition, NEVADA shall provide a 10-01-18 Specialized Service record to support the Special Features Star Services/Pay- Per- Use Features if these features are part of NEVADA’s offering. For detailed information regarding EMR, refer to the current version of the Bellcore Practice BR010-200-010 Appendix. Also, for purposes of resale usage, see Appendix A of Section VII of Appendix I, “Physical Characteristics of Data Tapes/Cartridges.”
Sample 1
Usage Summary. Messages will be transmitted, via a direct feed, to Sprint in standard EMI or other industry standard format. The following is a list of some of the EMI records that Sprint can expect to receive from BA: Header Record 20-21-01 Trailer Record 20-21-02 Detail Records* 01-01-01, 06, 07, 08, 09, 16, 18, 25, 31, 32, 33, 35, 37, 80, 81, 82, 83 10-01-01, 06, 07, 08, 09, 31, 32, 35, 37; 42-50-01 Credit Records 03-01-XX Rated Credits 41-01-XX Cancel Records 51-01-XX, 58-01-XX Correction Records 71-01-XX, 78-01-XX *Category 01 is utilized for Rated Messages; Category 10 is utilized for Unrated Messages In addition, BA will provide a 42-50-01 Miscellaneous Charge record to support certain CLASS/LASS/Custom Calling services (see Subappendix F for specific details) if these services are part of BA’s offering. For detailed information regarding EMI, refer to the current version of ATIS Special Report 320 (SR-320), “Exchange Message Interface”.
Sample 1
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Related to Usage Summary

  • Expense Summary The information set forth in the Prospectus in the Fee Table has been prepared in accordance with the requirements of Form N-2 and to the extent estimated or projected, such estimates or projections are reasonably believed to be attainable and reasonably based.

  • JOB SUMMARY Vouches sample transaction in audit verification assignments and submits findings to supervisor; • Records proceedings of entry and exit conferences; • Collects and analyses data and statistics; • Prepares audit working papers for review by supervisor; • Undertakes any other duties that may be assigned by the Chief Internal Audit Technician.

  • Project Summary The main objective of the LIFE GAIA Sense project is to demonstrate gaiasense, an innovative “Smart Farming” (SF) solution that aims at reducing the consumption of natural resources, as a way to protect the environment and support Circular Economy (CE) models. More specifically, this project will launch 18 demonstrators across Greece, Spain and Portugal covering 9 crops (olives, peaches, cotton, pistachio, potatoes, table tomatoes, industrial tomatoes, grapes, kiwi) in various terrain and microclimatic conditions. They will demonstrate an innovative method, based on high-end technology, which is suitable for being replicated and will be accessible and affordable to Farmers either as individuals or collectively through Agricultural Cooperatives. Moreover, LIFE GAIA Sense aims to promote resource efficiency practices in SMEs of the agricultural sector and eventually, contribute to the implementation of the Roadmap to a Resource Efficient Europe. This project will demonstrate a method on how the farmer will be able to decide either to use or avoid inputs (irrigation, fertilizers, pesticides etc.) in a most efficient way, without risking the annual production. The focus is on the resource consumption reduction side of CE, and the results will be both qualitatively and quantitatively, considering the resources’ efficiency in agricultural sector.

  • NASPO ValuePoint Summary and Detailed Usage Reports In addition to other reports that may be required by this solicitation, the Contractor shall provide the following NASPO ValuePoint reports.

  • Progress Report By March 1 of each year, ***** will submit a written annual report to Stanford covering the preceding calendar year. The report will include information sufficient to enable Stanford to satisfy reporting requirements of the U.S. Government and for Stanford to ascertain progress by ***** toward meeting this Agreement’s diligence requirements. Each report will describe, where relevant: *****’s progress toward commercialization of Licensed Product, including work completed, key scientific discoveries, summary of work-in-progress, current schedule of anticipated events or milestones, market plans for introduction of Licensed Product, and significant corporate transactions involving Licensed Product. ***** will specifically describe how each Licensed Product is related to each Licensed Patent.

  • Project Name [Insert Name of Project for which Consultant will provide services] (“Project”)

  • System Description The wet detention basin is designed to trap 80% of sediment in runoff and maintain pre-development downstream peak flows. The basin has two forebays (smaller ponds) located at the low end of two grass xxxxxx. In addition to runoff conveyance, the grass xxxxxx also allow infiltration and filtering of pollutants, especially from smaller storms. The forebays are each 4 feet deep. They are connected to the main pool by 18 and 24-inch metal pipes that outlet onto a rock chute. The forebays will trap coarse sediments in runoff, such as road sands, thus reducing maintenance of the main basin. The main pool will trap the finer suspended sediment. To do this, the pond size, water level and outlet structures must be maintained as specified in this Agreement (see Figures 1, 2 and 3). The main basin receives runoff from a 67.1 acre drainage area (41.2 acres within the subdivision and 25.9 acres off-site drainage coming from the east). During high rainfall or snow melt events, the water level will temporarily rise and slowly drain down to the elevation of the control structure. The water level is controlled by a 12-inch concrete pipe extending through the berm in the northwest corner of the basin (see Figures 1 and 3). On the face of the 12-inch pipe, there is metal plate with a 3-inch drilled hole (orifice) with stone in front of it. This orifice controls the water level and causes the pond to temporarily rise during runoff events. Washed stone (1- 2” diameter) is placed in front of the orifice to prevent clogging. High flows may enter the grated concrete riser or flow over the rock lined emergency spillway. “As-built” construction drawings of the basin, showing actual dimensions, elevations, outlet structures, etc. will be recorded as an addendum(s) to this agreement within 60 days after [Municipality Name] accepts verification of construction from the project engineer.

  • Status Report Recognizing that both parties may find it necessary to establish to third parties, such as accountants, banks, mortgagees, ground lessors, or the like, the then current status of performance hereunder, either party, on the request of the other made from time to time, will promptly furnish to Landlord, or the holder of any mortgage or ground lease encumbering the Premises, or to Tenant, as the case may be, a statement of the status of any matter pertaining to this Lease, including, without limitation, acknowledgment that (or the extent to which) each party is in compliance with its obligations under the terms of this Lease.

  • SUMMARY As provided in the Fifth Amended and Restated Declaration of Trust and Trust Agreement of the Trust, as amended from time to time (the “Trust Agreement”) as currently in effect and described in the applicable Prospectus (defined below), units of fractional undivided beneficial interest in and ownership of each Fund (individually and collectively, the “Shares”) may be created or redeemed by the Managing Owner for an Authorized Participant in aggregations of two hundred thousand (200,000) Shares (each aggregation, a “Basket”). Baskets are offered only pursuant to the applicable registration statement of the Trust, with respect to all the Funds, excluding the DBA Fund and the DBS Fund, on Form S-3, with respect to the DBA Fund on Form S-3ASR, and with respect to the DBS Fund on Form S-1, as amended (Registration Nos.: 333-203008 et seq. with respect to all the Funds, excluding the DBA Fund and the DBS Fund; Registration Nos.: 333-185865 et seq. with respect to the DBA Fund only; Registration Nos.: 333-193222 et seq. with respect to the DBS Fund only), as currently effective and on file with the Securities and Exchange Commission (“SEC”) and as the same may be amended from time to time thereafter or any successor registration statement in respect of Shares of each Fund (each, a “Registration Statement,” collectively, the “Registration Statements”) together with the prospectuses of the Trust in the form filed with the SEC under Rule 424(b) under the Securities Act of 1933, as amended (the “1933 Act”), after the effectiveness of the Registration Statements (each, a “Prospectus,” collectively, the “Prospectuses”). Under the Trust Agreement, the Managing Owner is authorized to issue Baskets to, and redeem Baskets from, Authorized Participants, (i) through the Continuous Net Settlement (“CNS”) clearing processes of the National Securities Clearing Corporation (the “NSCC”) as such processes have been enhanced to effect purchases and redemptions of Creation Baskets and Redemption Baskets (the “CNS Clearing Process”), or (ii) if outside the CNS Clearing Process, only through the facilities of The Depository Trust Company (“DTC” or the “Depository”) (the “DTC Process”), or a successor depository, and only in exchange for cash. This Agreement sets forth the specific procedures by which an Authorized Participant may create or redeem Baskets. For the avoidance of doubt, the term “Prospectus” shall mean the Prospectus for the DBA Fund, the Prospectus for the DBS Fund or the Prospectus for all of the Funds, excluding the DBA Fund and the DBS Fund, as the context requires. Because new Shares for each Fund can be created and issued by the Trust on an ongoing basis, at any point during the life of each respective Fund, a “distribution,” as such term is used in the 1933 Act, may be occurring. The Authorized Participant is cautioned that some of its activities may result in its being deemed a participant in a distribution in a manner that would render it a statutory underwriter and subject it to the prospectus delivery and liability provisions of the 1933 Act. The Authorized Participant should review the “Plan of Distribution” section of the applicable Prospectus and consult with its own counsel in connection with entering into this Agreement and submitting a Purchase Order Subscription Agreement (defined below). Capitalized terms used but not defined in this Agreement shall have the meanings assigned to such terms in the Trust Agreement. To the extent there is a conflict between any provision of this Agreement and the provisions of the Trust Agreement, the provisions of the Trust Agreement shall control. To the extent there is a conflict between any provision of this Agreement and the provisions of the applicable Prospectus, the applicable Prospectus shall control. For the avoidance of doubt, any action which is an action being taken by the Managing Owner may be taken by a party whom the Managing Owner has duly authorized to take such action. To give effect to the foregoing premises and in consideration of the mutual covenants and agreements set forth below, the parties hereto agree as follows:

  • Budget Summary Other Sources (Page BudgetSum 2-3 - Acct 7000), must equal Other Uses (BudgetSum 2-3 - Acct. 8000). Estimated Beginning Fund Balance July,1 2020 for all Funds (Cells C3 - K3) (Line must have a number or zero. Do not leave blank.) OK Estimated Activity Fund Beginning Fund Balance July,1 2020 (Cell C83) (Cell must have a number or zero. Do not leave blank.) OK Transfer Among Funds (Funds 10, 20, 40 - Acct 7130 - Cells C29, D29, F29), must equal (Funds 10, 20 & 40 - Acct 8130 - Cells C52, D52, F52). OK Transfer of Interest (Funds 10 thru 90 - Acct 7140 - Cells C30:K30), must equal (Funds 10 thru 60, & 80 - Acct 8140 - Cells C53:H53, J53). OK Transfer to Debt Service to Pay Principal on Capital Leases (Fund 30 - Acct 7400 - Cell E39) must equal (Funds 10, 20 & 60 - Acct 8400 Cells C57:H60). OK Transfer to Debt Service to Pay Interest on Capital Leases (Fund 30 - Acct 7500 - Cell E40) must equal (Funds 10, 20 & 60 - Acct 8500 - Cells C61:H64). OK Transfer to Debt Service Fund to Pay Principal on Revenue Bonds (Fund 30 - Acct 7600 - Cell E41) must equal (Funds 10 & 20 - Acct 8600 - Cells C65:D68). OK Transfer to Debt Service to Pay Interest on Revenue Bonds (Fund 30 - Acct 7700 - Cell E42) must equal (Funds 10 & 20 - Acct 8700 - Cells C69:D72). OK Transfer to Capital Projects Fund (Fund 60 - Acct 7800 - Cell H43) must equal (Fund 10 & 20, Acct 8800 - Cells C73:D76). OK

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