Computer Processing Sample Clauses

Computer Processing. The computer being used for the processing of the PARIS match is located at the Naval Postgraduate School in Monterey California. The primary usage for this mainframe computer is to process other DOD applications not related to the PARIS match. DMDC will not keep any data submitted by the states, and will discard the data as prescribed in the Computer Matching Agreement negotiated by the Defense Privacy Office DPO. Costs for the computer processing are $16,573.50 per quarterly match. (CPU based on: 52 states for Interstate = 127 min., 52 states for Veteran = 127 min. and 52 states for Federal = 127 min @ $43.50 per min) $43.50 * 381 minutes = $16,573.50 Cost - $16,573.50 Cost Summary Total DMDC cost per cycle = $25,105.64 / 875,304 projected individual cases = approximately $.029 per case (per state match found based on November 2019 Interstate = 512,525; Veterans = 303,923 and Federal = 58,856). Total DMDC cost per year = $25,105.64 * 4 matching cycles per year = $100,422.56
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Computer Processing. Computer Processing is a per image charge for processing statement data and includes the following: - CASS Certification for automated mail discounts - Postal sorting - Postal calculation - Manifest line generation - Pre-processing - Job scheduling and control - Confirmation of statement, image, and page counts IBS will optimize each inserting plan for maximum postal discount; the level of postal discount is dependent upon mailing piece physical characteristics and customer provided accuracy of ZIP and ZIP+4 information, address accuracy and density. Computer images are defined as a logical statement page. In duplex mode there will be a maximum of (2) computer images per physical sheet of paper.
Sample 1
Computer Processing. The computer being used for the processing of the PARIS match is located at the Naval Postgraduate School in Monterey, California. The primary usage for this mainframe computer is to process other DoD applications not related to the PARIS match. DMDC will dispose of the data as prescribed in the Computer Matching Agreement negotiated by the Defense Privacy, Civil Liberties, and Transparency Division. Costs for the computer processing are $16,573.50 per quarterly match. (CPU based on: 52 States’ for Interstate = 127 min., 52 States’ for Veteran = 127 min. and 52 States’ for Federal = 127 min @ $43.50 per min) $43.50 * 381 minutes = $16,573.50 Cost per match cycle - $16,573.50 Cost Summary Total DMDC cost per cycle = $ $29,004.30 / 1,002,919 projected individual cases = approximately $.-029 per case (per state match found based on the average number of matches over the four quarters of 2020 – 854,095 matches in 02/2020; 953,740 matches in 05/2020; 1,104,759 matches in 08/2020; 1,099,083 matches in 11/2020). Total DMDC cost per year = $29, 004.30 * 4 matching cycles per year = $ 116,017.20
Sample 1
Computer Processing. Computer Processing is a per image charge for processing statement data and includes the following: - CASS Certification for automated mail discounts - Postal sorting - Postal calculation - Manifest line generation - Pre-processing - Job scheduling and control - Confirmation of statement, image, and page counts - Direct Access-TM- Connection IBS will optimize each inserting plan for maximum postal discount; the level of postal discount is dependent upon mailing piece physical characteristics and customer provided accuracy of ZIP and ZIP+4 information, address accuracy and density. Computer images are defined as a logical statement page. In a simplex mode there will be a maximum of (1) computer image per physical sheet of paper, in duplex mode there will be a maximum of (2) computer images per physical sheet of paper, and in quadraplex mode there will be a maximum of (4) computer images per physical sheet of paper.
Sample 1

Related to Computer Processing

  • Order Processing Any order by you for the purchase of shares of the respective Funds through us shall be accepted at the time when it is received by us (or any clearing house agency that we may designate from time to time), and at the offering and sale price next determined, unless rejected by us or the respective Funds. In addition to the right to reject any order, the Funds have reserved the right to withhold shares from sale temporarily or permanently. We will not accept any order from you that is placed on a conditional basis or subject to any delay or contingency prior to execution. The procedures relating to the handling of orders shall be subject to instructions that we shall forward from time to time to all members of the Selling Group. The shares purchased will be issued by the respective Funds only against receipt of the purchase price, in collected New York or Los Angeles Clearing House funds subject to deduction of all concessions on such sale (reallowance of any concessions to which you are entitled on purchases at net asset value will be paid through our direct purchase concession system). If payment for the shares purchased is not received within three days after the date of confirmation the sale may be cancelled forthwith, by us or by the respective Funds, without any responsibility or liability on our part or on the part of the Funds, and we and/or the respective Funds may hold you responsible for any loss, expense, liability or damage, including loss of profit suffered by us and/or the respective Funds, resulting from your delay or failure to make payment as aforesaid.

  • Computer Software The Grantee certifies that it has appropriate systems and controls in place to ensure that state funds will not be used in the performance of this Grant Agreement for the acquisition, operation, or maintenance of computer software in violation of copyright laws.

  • Computer Systems (a) Servicer to operate systems The Servicer shall operate and maintain systems capable of providing data processing, management information and other related information technology requirements to enable it to carry out the Services.

  • Computer Equipment Recycling Program If this Contract is for the purchase or lease of computer equipment, then Contractor certifies that it is in compliance with Subchapter Y, Chapter 361 of the Texas Health and Safety Code related to the Computer Equipment Recycling Program and the Texas Commission on Environmental Quality rules in 30 TAC Chapter 328.

  • Scope of Processing The subject-matter of Processing of Personal Data by Okta is the performance of the Service pursuant to the Agreement. The duration of the Processing, the nature and purpose of the Processing, the types of Personal Data and categories of Data Subjects Processed under this DPA are further specified in Appendix 1 to this DPA.

  • International Processing 8.1. Conditions for International Processing SAP shall be entitled to process Personal Data, including by using Subprocessors, in accordance with this DPA outside the country in which the Customer is located as permitted under Data Protection Law.

  • COMMERCIAL COMPUTER SOFTWARE If performance involves acquisition of existing computer software, the following Company Exhibit is incorporated by reference: CCS Commercial Computer Software License (Company – July 2010).

  • SERVICE MONITORING, ANALYSES AND ORACLE SOFTWARE 11.1 We continuously monitor the Services to facilitate Oracle’s operation of the Services; to help resolve Your service requests; to detect and address threats to the functionality, security, integrity, and availability of the Services as well as any content, data, or applications in the Services; and to detect and address illegal acts or violations of the Acceptable Use Policy. Oracle monitoring tools do not collect or store any of Your Content residing in the Services, except as needed for such purposes. Oracle does not monitor, and does not address issues with, non-Oracle software provided by You or any of Your Users that is stored in, or run on or through, the Services. Information collected by Oracle monitoring tools (excluding Your Content) may also be used to assist in managing Oracle’s product and service portfolio, to help Oracle address deficiencies in its product and service offerings, and for license management purposes.

  • DOCUMENTATION; RECORDS OF PROCESSING Each party is responsible for its compliance with its documentation requirements, in particular maintaining records of processing where required under Data Protection Law. Each party shall reasonably assist the other party in its documentation requirements, including providing the information the other party needs from it in a manner reasonably requested by the other party (such as using an electronic system), in order to enable the other party to comply with any obligations relating to maintaining records of processing.

  • SALES AND ORDER PROCESSING CHARGE Contractor shall sell its products to END USERS based on the pricing and terms of this Agreement. H-GAC will invoice Contractor for the applicable order processing charge when H-GAC receives notification of an END USER order. Contractor shall remit to H-GAC the full amount of the applicable order processing charge, after delivery of any product or service and subsequent END USER acceptance. Payment of the Order Processing Charge shall be remitted from Contractor to H-GAC, within thirty (30) calendar days or ten (10) business days after receipt of an END USER’s payment, whichever comes first, notwithstanding Contractor’s receipt of invoice. For sales made by Contractor based on this Agreement, including sales to entities without Interlocal Agreements, Contractor shall pay the applicable order processing charges to H-GAC. Further, Contractor agrees to encourage entities who are not members of H-GAC’s Cooperative Purchasing Program to execute an H-GAC Interlocal Agreement. H-GAC reserves the right to take appropriate actions including, but not limited to, Agreement termination if Contractor fails to promptly remit the appropriate order processing charge to H-GAC. In no event shall H-GAC have any liability to Contractor for any goods or services an END USER procures from Contractor. At all times, Contractor shall remain liable to pay to H-GAC any order processing charges on any portion of the Agreement actually performed, and for which compensation was received by Contractor.

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