License Fee; Amount and Adjustments. 7.2.1. As consideration for this Agreement, Licensee shall pay Licensor a monthly license fee in the amount of Two Thousand Dollars ($2,000.00) per Telecommunications Pole (the “License Fee”), payable on the first Day of each month, commencing on the first Day of the month after issuance of the Notice to Proceed (“Commencement Date”). The $2,000.00 monthly fee to be assessed against each Telecommunications Pole shall apply for the 2010/2011 fiscal year. Thereafter, this monthly fee shall be annually adjusted on July 1 of each fiscal year in accordance with Subsection 7.2.3. The License Fee for a partial month shall be prorated on a 30 Day basis. Licensee shall not exceed the number of Antennas indicated in the Site Plan (“Base Antennas”) without compliance with Subsection 10.14. and other applicable sections of this Agreement. If Licensee adds an antenna or antennas beyond the Base Antennas, the Licensor shall pay an additional Two Hundred Dollars ($200.00) a month per Licensor-approved antenna (“Additional Antenna Fee”). The first installment of the Additional Antenna Fee shall be increased, by the greater of: (i) three percent (3%) per year from the Effective Date, or (ii) by an amount equal to the increase in the Consumer Price Index (as defined in Subsection 7.2.3) from the Effective Date. Thereafter, this monthly fee shall be annually adjusted on July 1 of each fiscal year in accordance with Subsection 7.2.3. This Additional Antenna Fee shall be paid with the License Fee.

License Fee; Amount and Adjustments. As consideration for this License, 13 Licensee shall pay City a monthly license fee in the amount of Two Thousand, Four Hundred

License Fee; Amount and Adjustments. 7.2.1. As consideration for this Agreement, Licensee shall pay Licensor a monthly license fee in the amount of Two Thousand and Six Hundred and Fifteen Dollars and Fifty-Five Cents ($2,615.55) per TLP (the “License Fee”), payable on the first Day of each month, commencing on the first Day of the month after issuance of the Notice to Proceed (“Commencement Date”). The $2,615.55 monthly fee to be assessed against each TLP shall apply for the 2010-2011 fiscal year. Thereafter, this monthly fee shall be annually adjusted on July 1 of each fiscal year in accordance with Subsection 7.2.3. The License Fee for a partial month shall be prorated on a 30 Day basis.

License Fee; Amount and Adjustments. In consideration for this License, Licensee shall initially pay the City a monthly License Fee in the amount of One Thousand Dollars and Zero Cents ($1,000) for each one (1) Antenna per location (“License Fee”), payable on the first day of each month, commencing on the first day of the month after the Commencement Date (“Due Date”). The License Fee for a partial month shall be prorated on a 30 day basis. The License Fee shall be increased each year on July 1st by the greater of: (a) five percent (5%) of the previous fiscal year’s License Fee amount, or (b) an amount equal to the increase in the Consumer Price Index (“CPI”). The CPI shall mean the Consumer Price Index (All Items, Base 1982-84 = 100) as published by the United States Department of Labor, Bureau of Labor Statistics for All Consumers for the Los Angeles-Riverside-Orange County Area, or if such index shall be discontinued, the successor index, or if there shall be no successor index, such comparable index as mutually agreed upon by the parties. The base for the CPI shall be the most recent twelve (12) month period. The City shall communicate all License Fee increases to the Licensee in writing by June 1 of that year. Anaheim’s failure to communicate the License Fee increases in no way relieves Licensee of its obligation to pay said increased License Fee. If the Licensee Fee is not received by City on or before the thirtieth (30th) day following the Due Date, it shall be deemed delinquent. If the License Fee is not paid before delinquency, then the amount due and unpaid shall be subject to a late charge at the rate of five percent (5%) per annum of the overdue amount, without limitation to the City’s other rights and remedies under this License.

License Fee; Amount and Adjustments. 7.2.1. As consideration for this Agreement, Licensee shall pay Licensor a monthly license fee in the amount of THREE THOUSAND AND FIVE HUNDRED AND TWENTY-THREE DOLLARS AND EIGHTEEN CENTS ($3,523.18) (the “License Fee”), payable on the first Day of each month, commencing on the first Day of the month after issuance of the Notice to Proceed (“Commencement Date”). The THREE THOUSAND AND FIVE HUNDRED AND TWENTY-THREE

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Unobligated and Unearned Funds and Allowable Costs In accordance with Section 215.971, Florida Statutes, the Grantee shall refund to the State of Florida any balance of unobligated funds which has been advanced or paid to the Grantee. In addition, funds paid in excess of the amount to which the recipient is entitled under the terms and conditions of the agreement must be refunded to the state agency. Further, the recipient may expend funds only for allowable costs resulting from obligations incurred during the specified agreement period. Expenditures of state financial assistance must be in compliance with the laws, rules, and regulations applicable to expenditures of State funds, including, but not limited to, the Reference Guide for State Expenditures.
CLOSING COSTS AND ADJUSTMENTS All adjustments are made as of settlement date.
C4 Price adjustment on extension of the Initial Contract Period C4.1 The Contract Price shall apply for the Initial Contract Period. In the event that the Client agrees to extend the Initial Contract Period pursuant to clause F8 (Extension of Initial Contract Period) the Client shall, in the 6 month period prior to the expiry of the Initial Contract Period, enter into good faith negotiations with the Contractor (for a period of not more than 30 Working Days) to agree a variation in the Contract Price.
Adjustments to Fees Notwithstanding any of the fee limitations set forth in this Article 6, commencing upon the expiration of the first year of this Agreement, and upon the expiration of each year thereafter during the Term, the then-‐current fees set forth in Section 6.1 and Section 6.3 may be adjusted, at ICANN’s discretion, by a percentage equal to the percentage change, if any, in (i) the Consumer Price Index for All Urban Consumers, U.S. City Average (1982-‐1984 = 100) published by the United States Department of Labor, Bureau of Labor Statistics, or any successor index (the “CPI”) for the month which is one
Reimbursement Amount Except for the metropolitan areas listed below, the maximum reimbursement for meals including tax and gratuity, shall be: Breakfast $ 9.00 Lunch $11.00 Dinner $16.00 For the following metropolitan areas the maximum reimbursement shall be: Breakfast $11.00 Lunch $13.00 Dinner $20.00 The metropolitan areas are: Atlanta Boston Cleveland Denver Hartford Kansas City Miami New York City Portland, OR San Francisco St. Louis Baltimore Chicago Dallas/Fort Worth Detroit Houston Los Angeles New Orleans Philadelphia San Diego Seattle Washington D.C. See Appendix L for details related to the boundaries of the above-mentioned metropolitan areas. The metropolitan areas also include any location outside the forty-eight (48) contiguous United States. Employees who meet the eligibility requirements for two (2) or more consecutive meals shall be reimbursed for the actual costs of the meals up to the combined maximum reimbursement amount for the eligible meals.
Reimbursable Expenses; Maximum Total Payment; Invoicing District will make no payment until this Contract is fully executed by the authorized representatives of both parties.
C4 Contract Price During Extension of the Initial Contract Period C4.1 Subject to the Pricing Schedule and the provision in clause F6 (Variation), the Contract Price shall apply for the Initial Contract Period and following an extension pursuant to clause F8 (Extension of Initial Contract Period), to the date of expiry of the extended period, or such earlier date of termination or partial termination of the agreement in accordance with the Law or the provisions of the Contract. C5 Euro
Fee Adjustments The fixed fees and other fees expressed as stated dollar amounts in this Schedule C and in this Agreement are subject to annual increases, commencing on the one-year anniversary date of the date of this Agreement, in an amount equal to the percentage increase in consumer prices for services as measured by the United States Consumer Price Index entitled “All Services Less Rent of Shelter,” or a similar index should such index no longer be published, since such one-year anniversary or since the date of the last fee increase, as applicable. SCHEDULE D SPECIAL DISTRIBUTION SERVICES AND FEES Services Fees
Underutilization and Early Termination Charges If Customer's Total Service Charges do not reach the AVC, in any Contract Year during the Initial Term; Customer shall pay an “Underutilization Charge” equal to 50% of the unmet AVC. If Customer’s Total Service Charges do not reach the AVC in any Contract Year because the Agreement is terminated early by Customer without Cause or by the Company with Cause, Customer shall pay an “Early Termination Charge” equal to 50% of the unmet AVC plus a pro rata portion of any credits received by Customer.
Allocation of Tranche Write-down Amounts to the Reference Tranches On each Payment Date on or prior to the Termination Date, the amount, if any, of the Tranche Write- down Amount for that Payment Date will be allocated, first, to reduce any Overcollateralization Amount for such Payment Date, until such Overcollateralization Amount is reduced to zero, and, second, to reduce the Class Notional Amount of each Class of Reference Tranche in the following order of priority, in each case until its Class Notional Amount is reduced to zero:

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