Ineligible Expenses Sample Clauses
Ineligible Expenses. (a) The following Costs are Ineligible Expenses that are not eligible for funding under the CEC Program and the Recipient must not request funding from the IESO for same:
1. any Costs that are not directly related to the CEC Work;
2. any Costs for which funding was received from another source;
3. any Costs that the Recipient or Joint Recipient(s) did not directly incur;
4. any Costs incurred, or relating to any activity, matter or thing carried out before the Contract Start Date or after the Contract End Date;
5. any Costs associated with the use of personal devices (e.g., personal mobile or landline phones, laptops, or internet service provider fees, etc.);
6. any Costs related to administrative operating expenses such as real estate expenses, insurance, utilities, memberships, dues, subscriptions, accounting, or maintenance of equipment;
7. any Costs incurred that are not evidenced by the Activities and Deliverables, including any other documentation required by the Funding Agreement, or other evidence of having been incurred satisfactory to the IESO, in its sole and absolute discretion;
8. any Costs for travel, hospitality or meals that do not comply with the Travel, Meal and Hospitality Expenses Directive;
9. any Costs that, in the IESO’s view, in its sole and absolute discretion, materially deviate from the approved Application with respect to the Activities, Work Plan, Budget, or timelines;
10. any Costs in respect of HST; and
11. any other Ineligible Expenses set out in Schedule D.
(b) For greater certainty, the Recipient agrees to provide suitable operational support and work supplies to the CEC to allow the CEC to perform their duties, and such operational support and work supplies shall not be considered Eligible Expenses under this Funding Agreement.
Ineligible Expenses. The following non-exhaustive list of expenditures are not eligible uses of the Grant:
1. Equipment or supplies;
2. Salaries or benefits for City of Raton staff;
3. Operations and maintenance costs;
4. Payment of interest or principal on outstanding debt instruments, or other debt service costs;
5. Fees or issuance costs associated with the issuance of new debt;
6. Satisfaction of any obligation arising under or pursuant to a settlement agreement, judgment, consent decree, or judicially confirmed debt restructuring plan in a judicial, administrative, or regulatory proceeding;
7. To support or oppose collective bargaining;
8. Any expense for which Grantee receives other federal or state funding or reimbursement;
9. Expenditures related to land buildings, structures, improvements, or equipment; and
10. Expenditures for any deliverable acquired from a contractor or other third party operating on ▇▇▇▇▇▇▇’s behalf to the extent such deliverable was not procured by Grantee in compliance with the procurement standards set forth in Article 3(E) of this Agreement.
Ineligible Expenses. Cosmetic procedures Marriage counseling Dancing or swimming lessons OTC medicine – unless prescribed by doctor Health club dues Teeth Whitening Health insurance premiums Vacation Expenses not incurred during plan year Expenses reimbursed under health plan Swimming pools, hot tubs, exercise equipment
Ineligible Expenses. The following non-exhaustive list of expenditures are not eligible uses of the Grant:
1. Acquisition of spectrum licenses;
2. Operations and maintenance costs (other than grant administration costs);
3. Short-term operating leases;
4. Costs related to customer management, billing, and operational support systems not directly tied to broadband deployment.
5. Payment of interest or principal on outstanding debt instruments, or other debt service costs incurred prior to the effective date.
6. Fees or issuance costs associated with the issuance of new debt;
7. Satisfaction of any obligation arising under or pursuant to a settlement agreement, judgment, consent decree, or judicially confirmed debt restructuring plan in a judicial, administrative, or regulatory proceeding;
8. To support or oppose collective bargaining;
9. Any expense for which Grantee receives other federal or state funding or reimbursement;
10. Expenditures related to land buildings, structures, improvements, or equipment not directly used to support the deployment of a broadband network;
11. Expenditures for any deliverable acquired from a contractor or other third party operating on ▇▇▇▇▇▇▇’s behalf to the extent such deliverable was not procured by Grantee in compliance with the procurement standards set forth in Article 3(F) of this Agreement; and
12. Expenses related to non-broadband infrastructure such as road paving, water or sewer projects, or unrelated utility upgrades.
Ineligible Expenses. The Sub-grantee shall promptly repay, out of non-federal resources, IHCDA for any funds, under this Agreement, that it utilizes for expenses that are deemed “ineligible” or “unallowable” by any of the following: IHCDA, HHS, 45 CFR 75, any audit, or the Program Manual.
Ineligible Expenses. 🗷 Cable television deposits or services. �� Mortgage assistance and utility assistance for homeowners. 🗷 Security and janitorial (salaries and benefits associated with providing security, janitorial services). 🗷 Essential facility equipment and supplies (e.g. common-use toiletries, food served in shelters, bedding, mats, cots, towels, microwave, etc.) 🗷 Expendable transportation costs directly related to the transportation of eligible households (bus tokens and fuel for a shelter van). 🗷 On-site and off-site management costs related to the building. 🗷 Facility-specific insurance and accounting. 🗷 Replacement or operating reserves. 🗷 Debt service. 🗷 Construction or rehabilitation of facilities. �� Mortgage payment for a facility.
Ineligible Expenses. The following non-exhaustive list of expenditures are not eligible uses of the Grant:
1. Acquisition of spectrum licenses;
2. Operations and maintenance costs (other than grant administration costs);
3. Short-term operating leases;
4. Payment of interest or principal on outstanding debt instruments, or other debt service costs incurred prior to the effective date.
5. Fees or issuance costs associated with the issuance of new debt;
6. Satisfaction of any obligation arising under or pursuant to a settlement agreement, judgment, consent decree, or judicially confirmed debt restructuring plan in a judicial, administrative, or regulatory proceeding;
7. To support or oppose collective bargaining;
8. Any expense for which Grantee receives other federal or state funding or reimbursement;
9. Expenditures related to land buildings, structures, improvements, or equipment not directly used to support the deployment of a broadband network; and
10. Expenditures for any deliverable acquired from a contractor or other third party operating on ▇▇▇▇▇▇▇’s behalf to the extent such deliverable was not procured by Grantee in compliance with the procurement standards set forth in Article 3(F) of this Agreement.
Ineligible Expenses. In no event shall any of the following be an Eligible Expense:
a) travel expenses not in compliance with the Travel Expense Policy in effect at the time that the expense is incurred and paid,
b) expenses not incurred by the Eligible Applicant in carrying out the Eligible Activity,
c) expenses associated with activities that are ineligible for the Program, including: purchase or construction of real property or structural works, activities associated with aquaculture, aquaponics, or seafood processing, and activities that provide province- specific branding, promotion or marketing activities that are detrimental to another province or territory,
d) shipping costs for equipment,
e) costs of lease of office furniture, space, and equipment,
f) fixtures that are not an Eligible Capital Expense,
g) costs of equipment for storage purposes, not directly related to the Eligible Activity,
h) costs associated with equipment attached to the building such as plumbing, framing, flooring, electrical and insulation,
i) on-going business operational activities and overhead expenses (such as salaries, normal consulting and contracting expenses, legal costs, commissions, warehousing, maintenance costs, utilities and photocopying), j) staff or consulting expenses for product sale activities, or in market representation for existing products,
Ineligible Expenses. The following items are not eligible for reimbursement:
1. Tips(non-food items);
2. Alcoholic Beverages;
Ineligible Expenses. Ineligible Expenses include, but are not limited to: • General broadband planning not associated with the Project • Expenses related to providing broadband services • Ongoing overhead, operating costs, or staff costs • Overhead costs other than those described in the Eligible Expenses section • Political activities or lobbying • Expenses related to administering the Grant • Expenses related to preparing the Grant application(s) • Supply and Material Markups • Operating expenses not directly related to the construction of the Project, including, but not limited to, leases of any kind • Expenses related to the provision of customer devices (modems, handsets, laptops, tablets, etc.) • Bandwidth or spectrum expenses • Salaries, or overhead not directly related to the construction of the Project • Mark-ups of any kind on any eligible expense • Expenses related to the purchase or construction of towers, land, or buildings, or for building renovations, tower upgrades, or the acquisition of facilities or companies • Franchise expenses • Purchase of equipment that is depreciable and has a useful life after project completion, unless it is part of the facilities used to deliver the broadband service (e.g., fiber, conduit, electronics, etc.) «Signatory_Name» <<Date>> «Legal_EntityOrganization_Name» «Signatory_Address» Dear «Signatory_First_name»: This conditional Notice To Proceed is to inform «Shortened_ISP_name_for_NTP» of the South Carolina Office of Regulatory Staff’s (“ORS”) approval of your organization’s South Carolina 2023 ARPA SLFRF 3.0 Broadband Grant Program (“ARPA Program”) Funding Agreement in the amount of $«South_Carolina_ARPA_Broadband_Grant_Prog» executed «Executed_Grant_Agreement_Date» (“Agreement”) that will provide high speed internet access to an estimated «Total» structures in the approved project area. «Shortened_ISP_name_for_NTP» is authorized to proceed with work on the project(s) outlined in Exhibits included as part of the Agreement in accordance with all requirements of the ARPA SLFRF 3.0 Grant Program.