Compensation to the City a. A onetime permit and license fee of $1,000.00 for each DAS Facility installed within the Public Right of Way of the City shall be paid by IdeaTek.
Compensation to the City. WMW shall provide the City with an initial contract fee and an ongoing administrative fee, as follows:
Compensation to the City. As compensation for the franchise herein granted to the Company, the Company (a) shall make an accounting to the City on a monthly basis of all Gross Receipts it has derived from the sale and provision of Telecommunications Service during the preceding month and (b) shall pay to the City a Franchise Fee, which shall be a monthly sum equal to five percent (5%) of all Gross Receipts it has derived from the sale and provision of Telecommunications Service during the preceding month.
Compensation to the City. In consideration for the grant of this Contract franchise, the Grantee agrees to pay and the City agrees to accept as adequate compensation and consideration for the Contract franchise hereby granted the following fees as defined herein:
Compensation to the City. (a) Franchisee is solely responsible for the payment of all lawful franchise and permit fees in connection with Franchisee's performance under this Agreement.
Compensation to the City. The Contractor shall pay to the City a one-time fee of ten thousand dollars ($10,000) upon Contract execution to cover City costs for procuring this Contract. The Contractor shall also pay to the City an Administrative Fee on or before the fifteenth (15th) day of each month during the term of this Contract, starting on August 15, 2020. The Administrative Fee shall be based on the gross revenues received by the Contractor from all Customers under this Agreement, excluding Drop-box disposal fees. The initial Administrative Fee shall be assessed at (5%) of gross revenues received by the Contractor from those Customers since the last Administrative Fee payment period, consistent with the administrative fee calculations shown in Attachment D. The Contractor’s obligations to pay the Administrative Fee shall extend past the termination date of this Contract until the Contractor is no longer receiving payments from Customers for services provided under this Contract. The rates included in Attachment B, as modified during the term of this Contract, include the Administrative Fee, and Customers shall not be separately charged an itemized Administrative Fee. Attachment D contains an example of how the Administrative Fee is included in rates, and lists the Contractor’s service rate, the City’s share of the retail rate, the State excise tax associated with the Administrative Fee, and the combined retail rate. Any adjustments to the Administrative Fee rate shall be calculated in a manner consistent with the example shown in Attachment D. The Contractor shall fully participate with any City billing audit to confirm the Contractor’s Customer receipts during any accounting period during the term of the Contract. The audit shall be confined to confirming Customer billing rates, Contractor receipts for services provided under this Contract and bad debt recovery.
Compensation to the City. The Contractor shall pay to the City a one-time fee of twelve thousand dollars ($12,000.00) upon Contract execution to cover City staff and consultant costs of procuring this Contract. The Contractor shall also pay to the City a six thousand-two hundred and fifty dollar ($6,250.00) administrative fee on or before the fifth working day of each month during the term of this Contract, starting on July 5, 2013. The administrative fee shall be adjusted annual in accordance with Section 3.3.1, in tandem with the Contractor general service fee adjustment. The rates included in Attachment B, as modified during the term of this Contract, include the city fee and Customers shall not be separately charged an itemized city fee. The administrative fee may be changed by the City in any year, provided that the change is synchronized with the annual Contractor rate modification described in Section 3.3 and provided that the Contractor is permitted to further adjust the rates charged by the Contractor to Customers so as to enable the Contractor to recoup any increase in the administrative fee pursuant to this Section. The City shall notify the Contactor of the new administrative fee for the following year by September 1st, and the Contractor shall itemize and include the appropriate adjustment in its Rate Adjustment Statement provided October 1st of each year. In the event that the administrative fee is adjusted, either up or down, the Contractor shall add or subtract an amount equivalent to the state excise tax (1.8% in 2012), as may be adjusted from time to time by the State of Washington. In addition, the Contractor shall be responsible for payment of all applicable permits, licenses, fees and taxes as described in Section 6.13, Permits and Licenses.
Compensation to the City. As consideration for the grant of this License Agreement, in lieu of the payment of rent, Verizon Wireless agrees to provide and install for the City 1 1/4-inch o.d. SDR-11 HDPE innerduct with a pull rope from East 800 Road, east on U.S. Highway 40/Sixth Street, south on Wakarusa Drive to Clinton Parkway/23rd Street, and Xxxxxxx Xxxxxxx/00xx Xxxxxx to E. 1750 Road, as shown in Exhibit A. Verizon Wireless also agrees to install up to thirty-two (32) handholes at locations on top of the innerduct as designed by the City Engineer and as reflected in Exhibit C.
Compensation to the City. For services provided, the CRA shall compensate the City as follows:
Compensation to the City. A. The Housing Authority will reimburse the City for services specified in this Contract in a total amount not to exceed FIFTY-ONE THOUSAND SEVEN HUNDRED SIXTY DOLLARS ($51,760.00) over twelve (12) months.
