Monthly Costs has the meaning set forth in Section 9.1.
Monthly Costs is defined in Section 7.1.
Monthly Costs is defined in Section 4.5.
Examples of Monthly Costs in a sentence
CCP shall draw upon each Project Participant’s Operating Account each month in an amount equal to the Monthly Costs multiplied by such Project Participant’s Entitlement Share.
By no later than ten (10) calendar days after CCP receives an invoice from Project Developer for the prior Month of each Contract Year pursuant to Section 8.1 of the ESSA, CCP shall issue to each Project Participant a copy of the invoice and a “Billing Statement,” which specifies such Project Participant’s Monthly Costs, itemized by each part of such Monthly Cost.
If CCP or Project Developer determines that a prior invoice or Billing Statement was inaccurate, CCP shall credit against or increase as appropriate each Project Participant’s subsequent Monthly Costs according to such adjustment.
More Definitions of Monthly Costs
Monthly Costs means the monthly fee payable by the Customer to Xxxxxx in consideration for the provision of the Service/s;
Monthly Costs has the meaning set out in “Pricing and Payment Terms”.
Monthly Costs mean the costs payable by the Purchaser to SCPPA as described in Section 7.1 hereof.
Monthly Costs means for any Payment Date the amounts due on such Payment Date pursuant to clauses (i) through (v) of Section 2.5(a) and for each Tranche Period all amounts due pursuant to Section 2.5(b) or, after the Termination Date, Section 2.6.
Monthly Costs. Base Processing Fee $2,390 Includes up to 10 devices) Additional 10 Devices $300 Telephone Line Charges (Estimated) Actual Additional Monthly Fees: ACH Fed-Line Interface N/C Inclearing via Fed N/C Call Reporter Interface N/C Enhanced Statements $100 ATM Positive Balance File including Debit Card Transactions $200 Streamline Platform Automation (Deposits Only) $450 On-Line XXX Integration $100 XXX Xxxxxx-Host Based Teller Automation System (10 workstations) $250 SIGMASTER $100 CTRMASTER $100 BONDMASTER $100 CHECKMASTER $100 ISOSCELES $100 (Additional workstations may be added at a cost of $75 per workstation per month assuming only above listed modules are licensed.) PinPoint Report Retrieval $350 Item Processing per attached detail $2,086 TOTAL MONTHLY COSTS: $6,726 ONE TIME COSTS CIF 20/20 Conversion-Installation $0 Education - Parameter Training 4.5 days in Charlotte, N.C. for up to 3 people. Parameter and product plan training to facilitate conversion planning activities. Each additional person $500. - On-Site Training 3.5 days training at financial institution location. Training financial institution staff on daily functions. (Financial institution provides training room and equipment) Each additional day 51,200. - Network Connectivity Training Includes 2-days on-site to train financial institution staff or network vendor on XXX connectivity standards, device naming conventions, IP addressing, terminal emulation and GUI configuration, printer setup and other information as needed. Additional installation assistance available for $175.00 per hour. Phone Line Installation (Estimated) $ 0 ACH Fed-Line Interface $ 0 Inclearing via Fed $ 0 Call Reporter Interface $ 0 Enhanced Statements $ 0 ATM Positive Balance File including Debit Card Transactions $ 0 Streamline Platform Automation (Deposits Only) $ 3,000 XXX Xxxxxx-Host Based Teller Automation System $ 6,500 (Includes only modules listed in monthly cost section) PinPoint Report Retrieval $ 2,000 Item Processing per attached detail $ 0 SUBTOTAL: $11,500 LESS XXX ALLOWANCE (PINPOINT): $(2,000) TOTAL INSTALLATION/TRAINING CHARGES $ 9,500
Monthly Costs. On-going System Maintenance (per seat) 45.00 Per Transaction .01 Premier Prime** One-time Costs: Conversion/Installation Fee 2,500.00 Product Use Fee 2,500.00 Annual Costs: IMPROMPTU Administrator 1,075.00 IMPROMPTU User 835.00 (After First Year - 20% Maintenance Fee on Administrator and User due Annually)
Monthly Costs. System Access Fee 400.00 Database Refresh Charge 25.00 per database Database Carrying Charge 10.00 per database Remote Printing DEPCON DEPARTMENTAL SOFTWARE (SUPPORTS MULTIPLE PRINTERS ON FALLBROOK NETWORK) One-time Costs: Depcon Departmental Software 3,500.00 Installation/Configuration 150.00 per hour Monthly Costs: Unisys Telephone Support (Optional) 24.00 Monthly Charge 150.00 DEPCON END USER SOFTWARE (SUPPORTS ONE LOCAL PRINTER) One-time Costs: Depcon End User Software 900.00 Installation/Configuration 150.00 per hour Monthly Costs: Unisys Telephone Support (Optional) 6.00 Monthly Charge 150.00 ** ITI'S ANNUAL MAINTENANCE FEES DUE WHEN INVOICED BY ITI Director - Document and Check Image System Option 1 (see attached proposal from Unisys/ITI) Fallbrook owned and operated: SCHEDULE OF FEES AND CHARGES (cont'd.)