Line Items Sample Clauses

Line Items. The parties hereby agree that increases in line item amounts in the column labeledCID” in the Project Budget as set forth on Exhibit F may be made by Developer as long as (a) no such increase represents more than a 15% change per line item, and
Line Items. A line item marked as "N/A", not applicable, means that the line item does not apply to this Task order. A line item marked "NSP", not separately priced, means that the line item applies, however, it is not separately priced. Line Item Description Qty. Unit Unit Price Total Price 900 Subassembly Design / Management, Per Section C Statement of Work (OHE Tasks) 0 SERV *** *** Time & Material (T&M) Acceptance: Upon Delivery Of An Acceptable Prototype to LM or by Buyer Direction Delivery/Performance—Period of Performance 15 October 2004 through *** Tasks Listing: Sub-Assembly Design/Management A) Light Guide B) Tab Bonding C) Flex Cable D) Fixture E) Circuit Board/Parts F) Misc. Suppliers G) Light Ejection Layer H) Photo Masks Design / Build A) Simple Matrix Row/Column Driver B) Light Injection Assembly Not To Exceed Cost: *** Subcontractor Cost: *** Hours: *** per hour = *** Direct Labor Rate: *** LM Workpackage: *** Confidential Information Omitted and Filed Separately with the Securities and Exchange Commission 901 Subassembly Design/Management, Per Statement of Work—Section C (IRAD Tasks) 0 SERV *** *** Time & Material (T&M) Acceptance: Upon Delivery Of An Acceptable Prototype to LM or by Buyer Direction Delivery/Performance—Period of Performance 04 October 2004 through *** Tasks Listing: Sub-Assembly Design/Management A) Active Layer B) Cladding Layer C) Fixture D) Display Not To Exceed Cost: *** Subcontractor Cost: *** Hours: *** per hour = *** Direct Labor Rate: *** LM Workpackage: PURCHASE ORDER VALUE: $200,000—Time and Materials Efforts SummaryAs a result of this task order, a total of $200,000 has been funded for the identified Time & Material/Labor Hour efforts. *** Confidential Information Omitted and Filed Separately with the Securities and Exchange Commission
Line Items. Subsection 4.8 is hereby amended as follows:
Line Items. The parties hereby agree that increases or decreases in line item amounts in the columns labeled "TIF Eligible Expenses" in the Total Project Budget as set forth on Exhibit G may be made by Developer as long as: (a) no such increase represents more than a 15% change per line item, unless otherwise approved by the County Administrator or his or her designee; and (b) prior to requesting reimbursement for any such line item change(s), Developer provides the County Administrator's office with a modified Total Project Budget reflecting such change(s).
Line Items. The Parties hereby agree that increases in line item amounts in the columns labeled "TOTAL TDD USES," "TOTAL CID USES," and/or "TOTAL STAR BOND REQUESTED ELIGIBLE COSTS" in the Project Budget as set forth on Exhibit N M may be made by Developer as long as: (a) no such increase represents more than a fifteen percent (15%) change per line item, and (b) Developer provides the City Manager's office with prior written notice of such change. No increase will be effective without such notice to the City Manager's office and a modified Project Budget reflecting such change. Additionally, in the event the Developer wants to increase one or more such line items in the Project Budget in excess of fifteen percent (15%) per line item, then any such modifications must be requested by Developer in writing and shall be subject to approval by the City Manager’s office. However, no such proposed increase shall be permitted within (x) any category that has $0.00 in the "TOTAL TDD USES," "TOTAL CID USES," or "TOTAL STAR BOND REQUESTED ELIGIBLE COSTS" column in the Project Budget set forth on Exhibit NM, or (y) in the category labeled "Acquisition" on the Project Budget set forth on Exhibit NM.
Line Items. The aggregate value of the items booked under the following line items and corresponding Hyperion bookkeeping codes, calculated as the sum of the items includes under the headings Working Capital – Inventory, plus Working Capital – Receivables, less Working Capital – Payables, shall constitute the Working Capital: Working capital items Hyperion bookkeeping code Working capital – Inventory Raw materials AC4100 Finished goods AC4100 Stock provisions AC4100 Semi-finished goods AC4100 Goods delivered not invoiced AC4111 Working capital - Receivables Third Party trade receivables AC4111 Rebates/bonuses payable to customers AC5016 Credit Balances trade receivables AC5016 Intercompany Trade receivables AC4120 Other short term receivables AC4141 Prepaid expenses AC4150 Working capital – Payables † Third party payables AC5011 Commissions receivable from supplier AC4116 Debit balances supplies AC4116 Intercompany Trade payables AC5020 Other current liabilities AC5071 † For the avoidance of doubt, Working Capital shall exclude debt (including any lines of credit). The items booked under the following line items and corresponding Hyperion bookkeeping subcodes shall constitute the Other current liabilities item of Working Capital: Items Hyperion bookkeeping sub-code Other current liabilities AC5071 Credit balances trade receivables 5071.885 Amounts payable to employees 5071.890 Prepayments from customers 5071.895 Comp. absences/vacation days Netherlands 5071.900 Comp. absences/vacation days Other 5071.905 Bonuses and discounts customers 5071.910
Line Items. The parties hereby agree that any increase in line item amounts in the columns labeled "TIF", "CID" or "Sales Tax" in the Project Budget as set forth on Exhibit E may be made by Developer as long as: (a) no such increase is made within any category that has $0.00 or " – " in the respective column, and (b) Developer provides the County Administrator's office with a modified Project Budget reflecting such change upon requesting reimbursement for any such line item(s). Notwithstanding anything set forth herein which is seemingly to the contrary, no portion of the UG Contribution or other Public Financing shall be used to reimburse Developer's legal fees, development fees, or real estate commissions.
Line Items. If Christie/AIX or its Affiliates provide a comparable program to another motion picture distributor for which any separate line item is at a rate lower than the rate charged to Distributor under this Agreement for such line item, then it will notify Distributor in writing of the entire pricing schedule it is providing to the other motion picture distributor. Distributor will have the option, exercisable in its sole discretion within 30 days of receipt of the notice, to substitute into this Agreement the entire pricing schedule utilized for the other motion picture distributor.

Related to Line Items

  • Cost Overruns The Borrower shall ensure that all cost-overruns over the estimated construction costs of the Project as certified by a quantity surveyor or the Architect or as ascertained by the Lender as and when they occur shall be funded by the Borrower’s own equity;

  • Project Budget A Project Budget shall be prepared and maintained by Grantee. The Project Budget shall detail all costs for which the Grant will be used during each calendar month of the Term. The Project Budget must be approved in writing by the Project Monitor. Grantee shall carry out the Project and shall incur costs and make disbursements of funds provided hereunder by the Sponsor only in conformity with the Project Budget. The current approved Project Budget is contained in Attachment B. Said Project Budget may be revised from time to time, but no Project Budget or revision thereof shall be effective unless and until the same is approved in writing by Project Monitor. The funds granted under this Grant Contract cannot be used to supplant (replace) other existing funds.