Annual Rate Clause Samples

Annual Rate fixed and remaining unchanged during the period of the loan under contract.

Annual Rate. Upon termination of a license granted hereunder, the applicable attachment fee shall be pro-rated at the rate of seventy-five (.75) cents a Pole attachment per month remaining in the period for which rental has been paid. EXHIBIT G UNIT COSTS Oneida County Telephone (OCRT) UNIT COST SCHEDULE--CONSTRUCTION CHARGES (Includes Labor, Equipment G Materials) Task # Unit Prices for Make Ready - OCRT Unit Costs ▇▇ ▇▇▇▇▇ ▇▇ ▇▇. Pole--100% OCRT owned $ 2,510.00 ▇▇ ▇▇▇▇▇ ▇▇ ▇▇. Pole--OCRT joint owned (Total cost X % OCRT ownership) ▇▇ ▇▇▇▇▇ ▇▇ ▇▇. Pole--100% OCRT owned $ 2,650.00 2B Place 40 Ft. Pole--OCRT joint owned (Total cost X % OCRT ownership) ▇▇ ▇▇▇▇▇ ▇▇ ▇▇. Pole--100% OCRT owned $ 2,710.00 ▇▇ ▇▇▇▇▇ ▇▇ ▇▇. Pole--OCRT joint owned (Total cost X % OCRT ownership) ▇▇ ▇▇▇▇▇ ▇▇ ▇▇. Pole--100% OCRT owned $ 2,850.00 ▇▇ ▇▇▇▇▇ ▇▇ ▇▇. Pole--OCRT joint owned (Total cost X % OCRT ownership) 5 Place anchor--all types & sizes $ 650.00 6A Place PA or PP Guy $ 440.00 6B Each additional PA or PP guy (same pole) $ 240.00 7 Place new drop wire $ 410.00 ▇ ▇▇▇▇▇ ▇▇▇ ▇▇ ▇▇. Terminal (incl. splice) $ 870.00 GA Transfer/move/raise/lower guy attachment $ 430.00 GB Each additional guy attachment (same pole) $ 230.00 10A Transfer/move/raise/lower cable (one strand) $ 501.00 10B Each additional cable (per strand same pole) $ 131.00 11 Transfer/Move Large Cabinet-cross connect box greater than 50 pr. $ 650.00 12A Transfer/Move Small Cabinet-cross connect box 50 pr. Or less $ 475.00 12B Each additional small distribution terminal (same pole) $ 250.00 13 Remove Pole - All Sizes including Disposal $ 680.00 ASSIGNMENT AGREEMENT THIS ASSIGNMENT AGREEMENT made this day of , 20 , between ONEIDA COUNTY RURAL TELEPHONE COMPANY, organized and existing under the laws of the State of New York, having its principal office at ▇▇▇▇ ▇▇▇▇ ▇▇▇▇▇▇, ▇▇▇▇▇▇▇ ▇▇▇▇▇▇, ▇▇▇ ▇▇▇▇ ▇▇▇▇▇, and (hereinafter called "Licensor"), , a corporation (hereinafter referred to as the "Assignor"), and , a corporation (hereinafter referred to as the "Assignee").

Annual Rate. A License Charge in the form of a Net Annual Rate for each year of the Term, which may be subject to adjustments and discounts pursuant to Sections 3, 4, 6, 11 and 16 of this Agreement, shall be paid by Station; with payments due Monthly (the "Periodic Charge" or "Charge"). The Gross Annual Rate for the first Term year is $ * . Subject to Sections 3, 4, 6 and 11 hereof, neither the Gross nor the Net Annual Rate will change during a Term year. For each succeeding Term year, the Gross Annual Rate shall be the Gross Annual Rate for the previous Term year increased by a factor of * percent. Any applicable discounts or other adjustments will be applied thereafter to the Annual Rate so derived.

Annual Rate. A wireless provider shall pay to City an annual fee to use or occupy the public right of way, as set forth on the City's consolidated fee schedule unless otherwise provided by applicable law. 1. In consideration for a wireless provider's right to use or occupy the public right of way as described herein, a wireless provider shall pay to the City an annual amount as set forth on the City's consolidated fee schedule. 2. With the payment of each annual public way rate, a wireless provider shall include a report describing gross revenue upon which the rate is calculated and a description, of reasonable specificity, of the small wireless facilities which have generated the revenue upon which the rate is based. Such report shall include such information related to such payment as the City may reasonably request. The records of the wireless provider pertaining to the reports and payment required by this chapter, including but not limited to any records deemed necessary or useful by the City to calculate or confirm gross revenue, and all other records of the wireless provider reasonably required by City to assure compliance by the wireless provider with the terms of this chapter shall be open to inspection by the City and its duly authorized representatives upon reasonable notice at all reasonable business hours of the wireless provider.

Annual Rate. Strong __________ Fund .___% Out-of-pocket expenses include, but are not limited to, the following:

Annual Rate. Full Day (8:30‐3:30) Five Days/Four days $ 730.00 $ 7300.00 Three Days $ 504.00 $ 5040.00 Two Days $ 358.00 $ 3580.00 Half Days (8:30‐12:00) Five Days $ 548.00 $ 5480.00 Three Days $ 365.00 $ 3650.00 Two Days $ 255.00 $ 2550.00

Annual Rate. The Consultant shall be paid $258,000 per annum (the ‘‘Consulting Fee’’), subject to proration in the event this agreement is terminated prior to the annual anniversary of this Agreement, based upon the proportion of (i) the number of calendar days from the later of the inception date or the last annual anniversary of the inception date of this Agreement to the date of termination of this Agreement to (ii) 365 calendar days.

Annual Rate. Automotive Vehicles

Annual Rate. A uniform and maintenance allowance shall be paid to each Bargaining Unit employee based upon the schedule below. Each employee shall receive the allowance in a lump sum at the second pay period in the month of January of each calendar year. End of Probation check will be paid on the next pay period after completion of 365 days and first uniform allowance will be equal to one twelfth (1/12) for each full month of service to be worked prior to next payment period. After Completion of 12 month Period $ $530.00 Each Year Thereafter - 2016 $ 375.00 per year Each Year Thereafter – 2017 $ 400.00 per year Each Year Thereafter – 2018 $ 400.00 per year After completion of 5 years to complete Class A Uniform $ 150.00 A re-opener of this section shall be permitted if any additional uniform requirements are required by the Fire Chief.