RECEIPT OF FUNDING Sample Clauses

RECEIPT OF FUNDING. The State shall make payment of loan amounts after receipt of the notice from the County required in Section 4 and within 60 days after receipt of the Controller verified workload and assessed value change data required in Section 10.
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RECEIPT OF FUNDING. 8.1.a.1. The School District shall pay the Charter School will invoice the School District on a quarterly basis beginning July 1 of each year using with the following schedule for each Charter School student enrolled in kindergarten through Grade 8: School Year % of per capita Paid Enrollment 2013-2014 75% 378 2014-2015 75% 378 2015-2016 75% 378 2016-2017 75%* 396** 2017-2018 75%* 414** 2018-2019 97% no more than 396 2019-2020 97% no more than 396 2020-2021 97% no more than 396 2021-2022 97% no more than 396 2022-2023 97% no more than 396 In no event shall the payment per student during any year hereof be less than the floor, as established by the foregoing schedule, of the School District’s then current per capita student tuition rate nor more than 90 percent of the School District’s then current per capita student tuition rate. *The Floor will increase to 80% in FY17 if full GSA funding is restored. **The paid enrollment increase in contingent upon restoration of full GSA funding.
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RECEIPT OF FUNDING. In fiscal year 2004-2005, the County shall receive payment of $790,490 within thirty (30) days after the approval of this agreement by both parties. To participate in the program in fiscal years 2005-2006 through 2006-2007 the County is required to provide written notice to the State. The notice will specify the amount of the grant request and shall be signed by the County’s Project Director and Chief Administrative Officer. The State shall make payment of the approved grant amount within thirty (30) days after receipt of the Auditor-Controller’s verified calculations establishing that the County has satisfied its prior year performance requirements as specified in Section 5.
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RECEIPT OF FUNDING. In fiscal year 2004-05, COUNTY shall receive payment of $ 2,220,001 within thirty (30) days after the approval of this Agreement by both parties. To participate in the program in fiscal years 2005-06 and 2006-07, COUNTY is required to provide to STATE written notice of intent to participate. The notice will specify the amount of the grant request and shall be signed by COUNTY’s Project Director and County Manager. STATE shall make payment of the approved grant amount within thirty (30) days after receipt of the Controller’s verified calculations establishing that COUNTY has satisfied its prior year performance requirements as specified in Section 5.
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RECEIPT OF FUNDING. 6.1. We will only allocate funds where permitted under applicable laws.
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RECEIPT OF FUNDING. Buyer shall have received funds from Symphony Technology Group or its affiliates under substantially the same terms as agreed upon in the term sheet between Symphony Technology Group, LLC and TSB Solutions Inc., dated November 5, 2002.
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Related to RECEIPT OF FUNDING

  • Lack of Funding The Parties recognize that the compensation provided for in this Grant Contract depends on budget approval and appropriations of sufficient grant funds by the Lancaster County Board of County Commissioners (“Grant Funds”). The Parties further recognize that the Sponsor may terminate this Grant Contract in whole or in part immediately upon written notice to Grantee if grant funds do not receive sufficient budget approval or appropriations. The date Project Monitor sends the written notice of termination shall be the date of termination. The Grantee understands and agrees that the Sponsor shall not provide for funding under this Grant Contract from the Lancaster County General Fund, tax revenue, or any other source, and that the sole source of funding for this Grant Contract shall be approved and appropriated Grant Funds. In the event that Grant Funds do not receive sufficient budget approval or appropriations, the Grantee shall be compensated pursuant to the terms of this Grant Contract for authorized Project Account costs charged against the Project Account prior to the date of termination according to the approved Project Budget. Xxxxxxx agrees that Xxxxxxx has no reasonable expectation of payment for unauthorized costs, or for payment of any kind from any other source. The Grantee further understands and agrees that any costs not covered by the current Grant Contract are not authorized.

  • Source of Funding DHS shall provide funding information to all subrecipient/contractors for audit purposes, including the name of the program, the federal agency where the program originated, the Assistance Listing (formerly CFDA) number and the percentages of federal, state and local funds constituting the agreement.

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