Ineligible Expenses. (a) The following Costs are Ineligible Expenses that are not eligible for funding under the ECB Program and the Recipient must not request funding from the IESO for same:
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 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. 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. Non-allowable expenditures include, but are not limited to:
Ineligible Expenses. (a) The following Costs are Ineligible Expenses that are not eligible for funding under the IEP Program and the Recipient must not request funding from the IESO for same:
Ineligible Expenses. The following items are not eligible for reimbursement:
Ineligible Expenses i. Recipient acknowledges that the Duplication of Benefits, or assistance from more than one source that is used for the same mitigation purpose or activity, is prohibited.
Ineligible Expenses. (a) The following expenses (the “Ineligible Expenses”) are ineligible for inclusion as a Project Expense under the EPP:
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 • Equipment that is depreciable and has a useful life after Project completion • 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 (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.) EXHIBIT C NOTICE TO PROCEED EXAMPLE [DATE] [GRANTEE NAME] [GRANTEE ADDRESS 1] [GRANTEE ADDRESS 2] Re: South Carolina 2022 ARPA SLFRF 1.0 Broadband Grant Program; Notice to Proceed Dear [NAME]: This Notice to Proceed is to inform [GRANTEE NAME] of the South Carolina Office of Regulatory Staff’s (“ORS”) approval of your organization’s South Carolina 2022 ARPA SLFRF 1.0 Broadband Grant Program (“ARPA Program”) Funding Agreement executed [DATE]. [GRANTEE NAME] is authorized to proceed with work on the project(s) outlined in Exhibit A of the Funding Agreement in accordance with all requirements of the ARPA Program. Please read the Notice to Proceed and the enclosed documents carefully. All work associated with the project(s) must be complete no later than [DATE]. [GRANTEE NAME] must submit its initial Financial and Construction Progress Report on or before [DATE]. Failure to submit progress reports in accordance with the Funding Agreement and the requirements of the ARPA Program may result in termination or modification of the Funding Agreement executed with ORS and/or [GRANTEE NAME]’s legal or equitable rights arising from its actions taken thereunder. Failure to submit progress reports in accordance with the Funding Ag...
