Site Payment Sample Clauses

Site Payment. To offset costs related to the successful completion of the Project, Site will receive payment under the specific terms outlined in the Scope of Work (Section: “Funding for SUCCESS Operations”).

Site Payment. The Site Payment section from the Original Agreement is deleted in its entirety and restated below. To offset costs related to the completion of the Project: a) The Site will receive funds up to $100,000 (one hundred thousand dollars) in accordance with the following milestone schedule (the “Milestone Schedule”): • Signing of MOU $50,000 Within 30 days of Signed MOU • Launch of Random Assignment for fall 2020 Cohort • Progress Report due 6/30/2020 $50,000 (pending revision) Within 30 days of approved progress report MDRC hereby advises Site that in accordance with the letter dated October 9, 2020 signed by both parties and incorporated herein as Exhibit B, the Milestone Schedule is pending revision, as the Site has agreed to return $21,000 in funds. Once these funds have been returned, a subsequent modification will be issued to reflect the revised payment amount. i. These funds must be expended before the Budget Period end date. Any funds not spent by the end of the Budget Period identified in Section 1 (ii) must be disclosed in the financial report, and MDRC will make a determination about such funds upon receipt of this information. The Site may not retain or spend these funds after the Budget period end date without prior written approval from MDRC. ii. To verify proper use of funds, the Site must submit a final financial report (“Financial Report”) by January 15, 2022. This Financial Report shall only include grant expenditures for use of the MDRC funding and is separate from the cost data report required for the annual progress reports outlined in Exhibit A. The Financial Report shall include a line item accounting of expenditures to include FTEs/hours and costs per staff person, breakdown of major other direct costs, and indirect costs. It should also include the signature and title of an individual authorized to obligate the Site and the following statement: “I certify that the services identified in this Financial Report have been performed in accordance with the Agreement and those personnel, labor hours (or FTEs), and/or other costs are true, correct, and have not been previously billed.” b) The Site will receive a fixed payment of $20,000 (twenty thousand dollars) upon submission of the Scale-up Plan deliverable (“Deliverable 1”), which is further described in Exhibit A, due on 6/30/2021. i. To receive this fixed payment, the Site must complete Deliverable 1 and submit an invoice with the information outlined in this section to A ▇▇▇▇▇▇▇▇▇@▇▇▇▇...

Site Payment. SUSPENSION The Site Payment shall cease to be payable in respect of any period when: (a) The Communications Site is unfit for occupation and the Permitted Use following damage caused by any reason outside of the Tenant's control; (b) the Tenant is prevented from gaining access to the Communications Site or the Equipment due to any reason or cause within the reasonable control of the Landlord; (c) the Tenant has, at the Landlord's request, switched off or disconnected the Equipment; (d) there has been any interference or tampering with the Equipment as described in the 'Intereference' section of these Heads of Terms; (e) the Landlordlord has not entered into any requested wayleave in accordance with the 'Wayleaves' section of these Heads of Terms; (f) the Communications Site is not able to be used for the Permitted Use due to obstructions on the ▇▇▇▇▇▇▇▇'s Property. In the event that the Site Payment is suspended as a result of one of the above occurrences for more than one calender year then the Tenant shall have the right to terminate the Lease on or after the one year anniversary of the commencement of the Site Payment suspension by giving to the Landlord not less than one week's prior written notice.