Cash Match Sample Clauses

Cash Match. A. Each fiscal year the Program will pay to State, no less than quarterly and in advance, upon receipt of an invoice from the State, all those cash matching funds which are identified within the Program Budget Summary for that fiscal year. The State shall not be obligated to pay the Contractor for any contributions made by the Program in accordance with the approved budget, it being understood that all matching funds obtained by the State from the Program shall be exclusive funds of the State and no portion of the cash match shall come from Federal funds.
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Cash Match o Provide a cash-match to this program in-kind or cash in the amount identified in outputs/outcomes; evidence of the value of the cash match or in-kind must be included with invoicing.
Cash Match. As a condition of receiving the Grant, the Grantee must contribute a cash match of <<Approved Match>>% of the Total Project amount, as determined by the scoring of the grant application of this Grant Agreement (“Cash Match”). Up to 50% of the Cash Match, under G.S. §143B-1373(j), may be comprised of third-party funding and other grant programs but may not be derived from Universal Service Fund, Connect America Fund, or other grants awarded for broadband expansion through a separate State or federal program. Expenditures that DIT, in its sole discretion, determines are not eligible for Grant funding may not be counted toward the Cash Match. All Cash Match funds shall be expended on costs eligible for Grant funding pursuant to the Payment Schedule as specified in Exhibit B.
Cash Match. A minimum of $300,000 (10 percent of the Grant total funding) must be a cash commitment by the Grantee (exclusive of providing in-kind contributions). “Cash match” for the purposes of the Trade-Up Pilot Project means funds contributed by the Grantee to fund the purchase or servicing of equipment, or other aspects of the project; and
Cash Match. In the event Retiree or spouse fails to remit his or her premium cash match to the Township’s contribution, the Township shall have the option to terminate eligibility to participate in the aforesaid Township group contracted plan(s).
Cash Match. As a condition of receiving the Grant, the Grantee must contribute a cash match of 30% of the Total Project amount, as determined by the scoring of the grant application of this Grant Agreement (“Cash Match”). Up to 50% of the Cash Match, under G.S. §143B-1373(j), may be comprised of third-party funding and other grant programs but may not be derived from Universal Service Fund. Expenditures that DIT, in its sole discretion, determines are not eligible for Grant funding may not be counted toward the Cash Match. All Cash Match funds shall be expended on costs eligible for Grant funding pursuant to the Payment Schedule as specified in Exhibit B.

Related to Cash Match

  • Cash Management (a) Borrowers shall (i) establish and maintain cash management services of a type and on terms satisfactory to Agent at one or more of the banks set forth on Schedule 2.7(a) (each a "Cash Management Bank"), and shall request in writing and otherwise take such reasonable steps to ensure that all of its Account Debtors forward payment of the amounts owed by them directly to such Cash Management Bank, and (ii) deposit or cause to be deposited promptly, and in any event no later than the first Business Day after the date of receipt thereof, all Collections (including those sent directly by Account Debtors to a Cash Management Bank) into a bank account in Agent's name (a "Cash Management Account") at one of the Cash Management Banks.

  • Settlement Account 4.1 The Scheduling Coordinator shall maintain at all times an account with a bank capable of Fed-Wire transfer to which credits or debits shall be made in accordance with the billing and Settlement provisions of Section 11 of the CAISO Tariff. Such account shall be the account as notified by the Scheduling Coordinator to the CAISO from time to time by giving at least 20 days written notice before the new account becomes operational, together with all information necessary for the CAISO's processing of a change in that account.

  • Deposits of Financing Amounts Except as the Association may otherwise agree:

  • Special Accounts 1. For the purposes of this Schedule:

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