FISCAL INVENTORY TEXT FILE Sample Clauses

FISCAL INVENTORY TEXT FILE. The Contractor shall provide a monthly fiscal inventory of all CALNET 3 Services to CALNET 3 CMO on a text file. This text file shall include all Contractors CALNET 3 Froduct IDs. including xxxx-each Customer's contracted services and features, that are being billed and provide volume of usage statistics and provide current quantities and service location information. For quantities that are usage based, the quantity reported shall represent the total usage for the month being reported. The text file shall represent a snapshot of the Contractor's total inventory on the last day of the Service Month being reported. o Made the following changes: • Page 68, section A.8.2, table C3MFISCINV o Made the following changes: Field Order Data Field Name Pop 1 Service Month R 2 CustomerCode R 3 Customer Name R 4 CALNET3 R 5 BAN R 6 SR Number R 57 Category R 68 Subcategory A 9 Section Number R 710 Service Type R 811 Feature Name R 912 Product ID R 103 TransportType A 144 ETN A 125 Circuit ID A 1316 WTN A 1418 Quantity R 19 Unit of Measure R 20 Contract NRC A 1521 Contract MRC A 1622 Special Pricing A 1724 Admin Fee Rate A • Page 69, section A.8.2, table C3MFISCINV (continued from previous page) o Made the following changes: Field Order Data Field Name Pop 1825 Customer MRC A 26 Customer Service Address 1 (A) A 27 Customer Service Address 2 (A) A 28 customer Service City (A) A 29 Customer Service State (A) A 30 Customer Service ZiP Code (A) A 31 Customer Service Address 1 (Z) A 32 Customer Service Address 2 (Z) A 33 Customer Service City (Z) A 34 Customer Service State (Z) A 35 CustomerService Zip Code (Z) A 19 Total Calls A 20 Total Calls Duration A 21 Total Usage A 22 Total contract MRC A 24 Total customer MRC A • Page 70, section A.8.3, table C3MSRVBILL o Made the following changes: Field Order Data Field Name Pop 1 Service Month R 2 Invoice Number R 3 Invoice Date R 4 CustomerCode R 5 CustomerName R 6 Customer Billing Name A 67 CALNET3 R 89 Subcategory A 910 BAN R 1011 BTN RA 1112 SR Number A 13 Section Number R 1214 Service Type R 1315 Feature Name R 1416 Product ID R 1517 TransportType A 1618 Circuit ID A 1719 WTN A 20 Node A 21 Customer Service Address 1 (A) A 22 CustomerService Address 2 (A) A 24 CustomerService State (A) A 25 CustomerService Zip Code (A) A 26 CustomerService Address 1 (Z) A 27 CustomerService Address 2 (Z) A 28 Customer Service Citv(Z) A 29 CustomerService State (Z) A 30 CustomerService Zip Code (Z) A 1831 Quantity R 1932 Unit of Measure R 2033...
AutoNDA by SimpleDocs
FISCAL INVENTORY TEXT FILE. The Contractor shall provide a monthly fiscal inventory of all CALNET 3 Services to CALNET 3 CMO on a text file. This text file shall include all Contractor's CALNET 3 Product IDs, including both each Customer’s contracted services and features that are being billed and provide volume of usage statisticsand provide current Quantities and service location information. For quantities that are usage based, the quantity reported shall represent the total usage for the month being reported. The text file shall represent a snapshot of the Contractor’s total inventory on the last day of the Service Month being reported. The text file shall follow the specifications described below.

Related to FISCAL INVENTORY TEXT FILE

  • SIGNIFICANT LANDS INVENTORY FINDING Find that this activity is consistent with the use classification designated by the Commission for the land pursuant to Public Resources Code section 6370 et seq.

  • CURRENT INVENTORY OF QUALIFIED PROPERTY In addition to the requirements of Section 10.2 of this Agreement, if there is a material change in the Qualified Property described in EXHIBIT 4, then within 60 days from the date commercial operation begins, the Applicant shall provide to the District, the Comptroller, the Appraisal District or the State Auditor’s Office a specific and detailed description of the tangible personal property, buildings, and/or permanent, nonremovable building components (including any affixed to or incorporated into real property) on the Land to which the value limitation applies including maps or surveys of sufficient detail and description to locate all such described property on the Land.

  • Inventory To the extent Inventory held for sale or lease has been produced by any Borrower, it has been and will be produced by such Borrower in accordance with the Federal Fair Labor Standards Act of 1938, as amended, and all rules, regulations and orders thereunder.

  • Computer Equipment Recycling Program If this Contract is for the purchase or lease of computer equipment, then Contractor certifies that it is in compliance with Subchapter Y, Chapter 361 of the Texas Health and Safety Code related to the Computer Equipment Recycling Program and the Texas Commission on Environmental Quality rules in 30 TAC Chapter 328.

  • Inventories The Operator shall maintain detailed records of Controllable Material.

  • Stored equipment We accept no responsibility for any stored equipment or other property brought on to or left at the premises, and all liability for loss or damage is hereby excluded. All equipment and other property (other than stored equipment) must be removed at the end of each hiring or we will charge fees each day or part of a day at the hire fee per hiring until the same is removed. We may, in our discretion, dispose of any items referred to below by sale or otherwise on such terms and conditions as we think fit, and charge you any costs we incur in storing and selling or otherwise disposing of the same, in any of the following circumstances:

  • D6 Timber and Wood Derived Products D6.1 For the purposes of this clause D6, the following terms shall have the following meanings:

  • Accounts Receivable All accounts receivable of the Acquired Companies that are reflected on the Balance Sheet or the Interim Balance Sheet or on the accounting records of the Acquired Companies as of the Closing Date (collectively, the "Accounts Receivable") represent or will represent valid obligations arising from sales actually made or services actually performed in the Ordinary Course of Business. Unless paid prior to the Closing Date, the Accounts Receivable are or will be as of the Closing Date current and collectible net of the respective reserves shown on the Balance Sheet or the Interim Balance Sheet or on the accounting records of the Acquired Companies as of the Closing Date (which reserves are adequate and calculated consistent with past practice and, in the case of the reserve as of the Closing Date, will not represent a greater percentage of the Accounts Receivable as of the Closing Date than the reserve reflected in the Interim Balance Sheet represented of the Accounts Receivable reflected therein and will not represent a material adverse change in the composition of such Accounts Receivable in terms of aging). Subject to such reserves, each of the Accounts Receivable either has been or will be collected in full, without any set-off, within ninety days after the day on which it first becomes due and payable. There is no contest, claim, or right of set-off, other than returns in the Ordinary Course of Business, under any Contract with any obligor of an Accounts Receivable relating to the amount or validity of such Accounts Receivable. Part 3.8 of the Disclosure Letter contains a complete and accurate list of all Accounts Receivable as of the date of the Interim Balance Sheet, which list sets forth the aging of such Accounts Receivable.

  • SPECIAL TOOLS & TEST EQUIPMENT If the price stated on the Offer includes the cost of any special tooling or special test equipment fabricated or required by the Contractor for the purpose of filling this order, such special tooling equipment and any process sheets related thereto shall become the property of the City and shall be identified by the Contractor as such.

  • Property Inventory and Protection of Assets Grantee will;

Time is Money Join Law Insider Premium to draft better contracts faster.