Payment of Services. 1. For courses taught at a High School facility utilizing High School teachers who are qualified by the DCCCD College using Southern Association of Colleges and Schools Commission on Colleges (SACSCOC) standards to teach college level courses, DCCCD shall pay as follows:
Payment of Services. 1. For courses taught at a High School facility utilizing High School teachers who are qualified by the Dallas College using Southern Association of Colleges and Schools Commission on Colleges (SACSCOC) standards to teach college level courses, Dallas College shall pay as follows:
Payment of Services. During the term of this Agreement, the Colleges may commence their services during an academic term that does not coincide with the beginning date of this Agreement. This is because some portion of the Dual Credit courses are, or may be taught utilizing high school teachers. Dallas College agrees to pay for such Dual Credit instructional services for the Dual Credit Courses contemplated by this Agreement, in accordance with Attachment C. The following chart represents a breakdown of monies that the college(s) are authorized to spend for educational services under this Agreement. Monies that Dallas College pays for Dual Credit instructional services shall not exceed the following dollar amounts. AUTHORIZED EXPENDITURES NOT TO EXCEED: Location Description Amount BHC During Initial Term Beginning: 2020-2021 $ 10,000 BHC During Remaining Renewal Terms Ending: 2023-2024 $ 30,000 BHC Aggregate: $ (College Grand Total listed here) $ 40,000 CVC During Initial Term Beginning: 2020-2021 $ 5,000 CVC During Remaining Renewal Terms Ending: 2023-2024 $ 15,000 CVC Aggregate: $ (College Grand Total listed here) $ 20,000 EFC During Initial Term Beginning: 2020-2021 $ 275,000 EFC During Remaining Renewal Terms Ending: 2023-2024 $ 825,000 EFC Aggregate: $ (College Grand Total listed here) $ 1,100,000 ECC During Initial Term Beginning: 2020-2021 $ 90,000 ECC During Remaining Renewal Terms Ending: 2023-2024 $ 270,000 ECC Aggregate: $ (College Grand Total listed here) $ 360,000 MVC During Initial Term Beginning: 2020-2021 $ 10,000 MVC During Remaining Renewal Terms Ending: 2023-2024 $ 30,000 MVC Aggregate: $ (College Grand Total listed here) $ 40,000 NLC During Initial Term Beginning: 2020-2021 $ 25,000 NLC During Remaining Renewal Terms Ending: 2023-2024 $ 75,000 NLC Aggregate: $ (College Grand Total listed here) $ 100,000 RLC During Initial Term Beginning: 2020-2021 $ 225,000 RLC During Remaining Renewal Terms Ending: 2023-2024 $ 675,000 RLC Aggregate: $ (College Grand Total listed here) $ 900,000 District-wide Four-year Grand Total $ Amount For 2020-2024 $ 2,560,000
Payment of Services a. For the services provided under this Agreement, the assigned payer source will be billed or invoiced.
Payment of Services. During the term of this Agreement, the Colleges may commence their services during an academic term that does not coincide with the beginning date of this Agreement. This is because some portion of the Dual Credit courses are, or may be taught utilizing (high school) teachers. DCCCD agrees to pay for such Dual Credit instructional services for the Dual Credit Courses contemplated by this Agreement, in accordance with Attachment C. The following chart represents a breakdown of monies that the college(s) are authorized to spend for educational services under this Agreement. Monies that DCCCD pays for Dual Credit instructional services shall not exceed the following dollar amounts. AUTHORIZED EXPENDITURES NOT TO EXCEED: Location Description Amount ECC During Initial Term Beginning: 2019-2020 $5,000.00 ECC During Remaining Renewal Terms Ending: 2022-2023 $15,000.00 ECC Aggregate: $ (College Grand Total listed here) $20,000.00
Payment of Services. Receiving Party will remit payments to Performing Party for services satisfactorily performed under this Contract in accordance with the Texas Prompt Payment Act, Chapter 2251, Texas Government Code. Payments made under this Contract will (1) fairly compensate Performing Party for the services performed under this Contract, and (2) be made from current revenues available to Receiving Party in the form of a contract from the Department of State Health Services and/or the Texas Health and Human Services Commission to fund local law enforcement agencies to enforce Texas Health and Safety Code §161.082 – Sale of cigarettes, e-cigarettes, or tobacco products to persons younger than 21 years of age prohibited: Proof of age required.
Payment of Services. Receiving Party will remit payments to Performing Party for services satisfactorily performed under this Contract in accordance with the Texas Prompt Payment Act, Chapter 2251, Texas Government Code. Payments made under this Contract will (1) fairly compensate Performing Party for the services performed under this Contract, and (2) be made from current revenues available to Receiving Party.
Payment of Services. During the term of this Agreement, the Colleges may commence their services during an academic term that does not coincide with the beginning date of this Agreement. This is because some portion of the Dual Credit courses are, or may be taught utilizing (high school) teachers. DCCCD agrees to pay for such Dual Credit instructional services for the Dual Credit Courses contemplated by this Agreement, in accordance with Attachment F, G and H. The following chart represents a breakdown of monies that the college(s) are authorized to spend for educational services under this Agreement. Monies that DCCCD pays for Dual Credit instructional services shall not exceed the following dollar amounts. Authorized Expenditures Not to Exceed: College BHC CVC EFC ECC MVC NLC RLC During Initial Term Beginning: 2018-19 $5,000 n/a n/a $65,000 n/a $400,000 n/a During Remaining Renewal Terms Ending: 2021-22 $10,000 $130,000 $800,000 Aggregate: $ (Grand Total listed here) $15,000 $195,000 1,200,000 Initial and Aggregate: $ (Grand Total District-wide $1,410,000
Payment of Services. 3.1 Charges payable by the customer - Starting on the Effective Date, in consideration of the provision of Services to the customer in accordance with the Specifications, the customer undertakes to pay Videotron the amount representing the Minimum Charges indicated on the account statement. The customer further undertakes to pay Videotron any other charges related to Additional Services required from time to time by the customer in accordance with subsection 2.2 as well as the charges related to the support and installation Services described in subsection 2.3.4, 2.3.5 and 2.3.6. Such charges and rates may be modified by Videotron from time to time upon at least thirty (30) days’ prior notice to the customer. The list of Videotron charges and rates currently in effect is available on Videotron’s Web site or by contacting customer business service.
Payment of Services. During the term of this XXX, the Colleges may commence their services during an academic term that does not coincide with the beginning date of this XXX. This is because some portion of the Dual Credit courses are, or may be taught utilizing high school teachers. In the event Dallas ISD high school teachers are used to teach ECHS Dual Credit courses, College agrees to pay for such Dual Credit instructional services for Dual Credit Courses contemplated by this XXX, in accordance with Attachment C. AUTHORIZED EXPENITURES NOT TO EXECEED: Campus Description Amount Mountain View Campus During Initial Term Beginning: 2020-2021 $20,000 Mountain View Campus Aggregate:$ (College Grand Total listed here) $80,000 M. Recruitment and Enrollment of Students:
