District Payments. The District will make payment of the undisputed amount due on billing invoices within forty five (45) days of the District’s receipt of a billing statement.
District Payments a. In consideration for the City providing the services set forth in paragraph 3 above to the District, the District agrees to pay the City for services rendered an amount not to exceed Two Hundred Thirty-four Thousand One Hundred Twenty-two and 00/100 ($234,122.00) based on funding allocations for the 2019-20 school year as outlined below: District allocation from E-Rate funds: $ 76,764.00 District allocation from XXX/BJA Xxxxx funds: $157,358.00 Total committed funding in the amount of $234,122.00 is based on the following proposed services to be rendered:
District Payments. At the end of each quarter, City will invoice District for the SRO costs incurred during that quarter. District shall pay City’s invoice within thirty (30) days of receipt of the invoice. If City provides supplemental services as provided herein, City will invoice District for such supplemental services and District shall pay such invoice within thirty (30) days of receipt of an invoice from City.
District Payments. (a) Each Fiscal Year the District shall pay to the Fiscal Agent the Annual Authority Share and the Annual Board Share. The Commission, on behalf of the District, shall make payments as described below through the Boards of Supervisors of the Counties. Within 30 days of the closing of any State Bonds of 2002 secured in whole or part by the Annual Board Share or any Authority Bonds secured in whole or part by the Annual Authority Share, the issuer of such bonds, being the Board or Authority as the case may be, shall provide to the Commission a schedule of payments necessary to pay the scheduled debt service on such bonds in a timely manner. Notwithstanding any other provision of this District Contract, the Board agrees that in its calculations of the schedule of payments necessary to pay scheduled debt service on its State Bonds of 2002, it shall credit against the first payments necessary to pay such scheduled debt service and thus against the Annual Board Share of Combined Debt Service all Special Tax Revenues that it shall have received prior, and shall retain subsequent, to the Effective Date, and not used to defease the State Bonds of 1992.
District Payments. The District will make payment of the undisputed amount due for Elevator Equipment Testing, Inspection, and Maintenance Services and Elevator Repair Services within thirty (30) days of the Contractor’s submittal of a billing invoice. The foregoing notwithstanding, the District may withhold payment of any portion of any payment due the Contractor for losses, damages or costs sustained by the District as a result of the Contractor’s default hereunder. Such withholdings will be released only after the Contractor’s cure of its default(s) and the District’s retention of losses, damages or costs resulting from such Contractor default. The Contractor is liable for losses, damages or costs incurred by the District resulting from a Contractor default which exceeds the amount of any payment withheld by the District pursuant to the foregoing.
District Payments. DISTRICT shall pay the total compensation of one (1) of the Officers, at Senior Officer level, within thirty (30) days of receipt of an invoice submitted no earlier than sixty (60) days after the Effective Date. Thereafter, DISTRICT shall pay its share of the total compensation of the one (1) of the Officers within thirty (30) days of receipt of invoices submitted quarterly (ninety [90] days after initial invoice). DISTRICT shall pay for supplemental services within thirty (30) days of receipt of an invoice form CITY.
District Payments. DISTRICT shall pay CITY the invoiced cost under the terms of this AGREEMENT within thirty (30) days of receipt of the invoice submitted no earlier than sixty (60) days after the Effective Date. Thereafter, DISTRICT shall pay upon receipt of invoices submitted quarterly (starting ninety [90] days after initial invoice). DISTRICT shall pay for supplemental services within thirty (30) days of receipt of an invoice form CITY.
District Payments a. In consideration for the City providing the services set forth in paragraph 3 above to the District, the District agrees to pay the City for services rendered an amount not to exceed Two Hundred Thirty- four Thousand One Hundred Twenty-two and 00/100 ($234,122.00) based on funding allocations for the 2018-19 school year as outlined below: District allocation from E-Rate Funds $234,122.00 Total committed funding in the amount of $234,122.00 is based on the following proposed services to be rendered: (7 Social Workers / Counselors at Tempe, XxXxxxxxxx, Xxxxxx xx Xxxx, Xxxxxx xxx Xxx, 00 hrs/week for 00 Xxxxxxxx Xxxxxx, Xxxxxx weeks @ $25/hr = Vista and Compadre High $28,000 x (7) = $196,000 Schools FICA @7.65% = $ 14,994 ASRS @11.8% = $ 23,128 TOTAL $234,122 b. Payment for services of $234,122.00 shall be payable monthly, based on actual hours worked.
District Payments a. In consideration for the City providing the services set forth in paragraph 3 above to the District, the District agrees to pay the City for services rendered an amount not to exceed Five Hundred Seven Thousand Nine Hundred Seventy Two and 00/100 ($507,972.00) based on funding allocations for the 2020-21 school year as outlined below: District allocation from M&O funds: $350,614.00 District allocation from XXX/BJA Xxxxx funds: $157,358.00 Total committed funding in the amount of $507,972 is based on the following proposed services to be rendered: 7 Youth Specialists (1 each) Tempe, XxXxxxxxxx, Xxxxxx de Niza, Corona del Sol, Mountain Pointe, Desert Vista and Compadre High Schools 40 hrs/week for 52weeks @ $25/hr = $52,000 x (7) = $ 364,000 FICA @7.65% = $ 27,846 ASRS @12.22 = $ 44,481 Medical $71,645 TOTAL $ 507,972 b. Payment for services of $507,972.00 shall be payable monthly, based on actual hours worked.
District Payments. 436233.15 1 0352511 0051 -15-
