Network Diagram Sample Clauses

Network Diagram. 1. The Contractor shall submit a time-scaled network diagram as part of the Overall Schedule. Draw or print the network diagram on reproducible paper, not larger than 24 inches by 36 inches, and show the sequence and interdependence of activities required for complete performance of all items of work.
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Network Diagram. [CJA 2 Abbreviation] is responsible, based on FBI CJIS Security Policy, for providing a network diagram depicting the[CJA 2 Abbreviation] network configuration including the location of all computer equipment, connectivity to [CJA Abbreviation] as well as the data flow/storage within the [CJA 2 Abbreviation] network. This network diagram must be updated whenever substantial changes occur or at least every three (3) years and submitted to the MSHP ISO for review and approval.
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Network Diagram. [NCJA Abbreviation] is responsible, based on FBI CJIS Security Policy, for providing a network diagram depicting the[NCJA Abbreviation] network configuration including the location of all computer equipment, connectivity to CJIS and [CJA Abbreviation] as well as the data flow within the [CJA Abbreviation] network. This network diagram must be updated whenever substantial changes occur or at least every three (3) years and submitted to the MSHP ISO for review and approval.
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Network Diagram. Activities shown on the WPS shall be categorized and described as follows:
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Network Diagram. ‌ For each response, Offerors must include a physical network diagram displaying the paths to be used to serve each endpoint along with percentages of aerial and underground infrastructure. In addition, each Offeror must provide a detailed network drawing and solution architecture description.
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Network Diagram. The network diagram is required for the Preliminary, Initial and Periodic Updates. The network diagram shall depict and display the order and interdependence of activities and the sequence in which the work is to be accomplished. The Contracting Officer will use, but is not limited to, the following conditions to review compliance with this paragraph:
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Network Diagram. A graphic diagram of a network schedule, showing activities and activity relationships.
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Network Diagram. Unique kind of diagram that represents a cluster or small structure of computers or other networking devices. Generally, is made up of interconnected devices and systems.
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Network Diagram. Below is a high-level diagram of the network topology currently used by IntercontinentalExchange and scheduled to be used for CCX. [Graphics] Refer to the Visio document of the same diagram above (network topo 050503.vsd). EXHIBIT E INITIAL DEVELOPMENT WORK DEVELOPMENT TASKS STAFFING COMMITMENT DELIVERY Phase I August 8, 2003 Private label the GUI2 100 hours Other GUI changes 120 hours Market Setup 40 hours Credit Filters 60 hours Reports 160 hours Testing 800 hours Project Management 100 hours Phase II Market Monitor 50 hours September 8, 2003 2 Logo and color changes will be scheduled for delivery 60 days after the receipt of the final CCX logo and colors. EXHIBIT F ADDITIONAL DEVELOPMENT WORK (ESTIMATED) DEVELOPMENT TASKS STAFFING COMMITMENT DELIVERY Phase I August 8, 2003 Market Maker/FIFO 200 hours Right of First Refusal 200 hours FUTURE ADDITIONAL DEVELOPMENT WORK REQUESTS (NOT ESTIMATED) DEVELOPMENT TASKS STAFFING COMMITMENT VIABILITY Phase III Update Clearinghouse Interface Estimate to be based on use of existing ICE interfaces3 To be determined Clearing Administration Estimate to be based on use of existing ICE interfaces4 To be determined Add Bilateral Deal to Clearinghouse Interface Estimate to be based on use of existing ICE interfaces5 To be determined 3 As noted in Section VI of this Agreement, the extent of the Additional Development Work necessary for development tasks related to clearing will depend on the choice of Clearinghouse to be made by CCX, the final specifications for the Proposed Platform interface, the requirements of the Clearinghouse and the resultant staffing commitment required. 4 Ibid. 5 Ibid. Phase IV Accept Input From To be mutually To be determined Registry agreed by ICE and CCX* Leverage Trading To be mutually Good agreed by ICE and CCX*
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Related to Network Diagram

  • Network PHARMACY is a retail, mail order or specialty pharmacy that has a contract to accept our pharmacy allowance for prescription drugs and diabetic equipment or supplies covered under this plan. NETWORK PROVIDER is a provider that has entered into a contract with us or other Blue Cross and Blue Shield plans. For pediatric dental care services, network provider is a dentist that has entered into a contract with us or participates in the Dental Coast to Coast Network. For pediatric vision hardware services, a network provider is a provider that has entered into a contract with EyeMed, our vision care service manager.

  • Service Description The Parties will provide Common Channel Signaling (CCS) to one another via Signaling System 7 (SS7) network Interconnection, in accordance with prevailing industry standards. Use of a third party provider of SS7 trunks is permitted.

  • SERVICE LEVEL DESCRIPTION The Fund Accounting Agreement is hereby amended by deleting the Service Level Description attached thereto and replacing it in its entirety with the Service Level Description attached hereto.

  • GENERAL SERVICE DESCRIPTION Service Provider currently provides active medical, pharmacy(Rx) and dental administration for coverages provided through Empire and Anthem (medical), Medco(Rx), MetLife(dental) and SHPS (FSA) (Empire, Anthem, Medco, MetLife and SHPS collectively, the “Vendors”) for its U.S. Active, Salaried, Eligible Employees (“Covered Employees”). Service Provider shall keep the current contracts with the Vendors and the ITT CORPORATION SALARIED MEDICAL AND DENTAL PLAN (PLAN NUMBER 502 EIN 00-0000000) and the ITT Salaried Medical Plan and Salaried Dental Plan General Plan Terms (collectively, the “Plans”) and all coverage thereunder in full force through December 31, 2011 for Service Recipient’s Covered Employees. All claims of Service Recipient’s Covered Employees made under the Plans and incurred on or prior to December 31, 2011 the (“2011 Plan Year”) will be adjudicated in accordance with the current contract and Service Provider will continue to take such actions on behalf of Service Recipient’s Covered Employees as if such employees are employees of Service Provider. All medical, dental, pharmacy and FSA claims of Service Recipient’s Covered Employees made under the Plans (the “Claims”) will be paid by the Vendors on behalf of the Service Provider. Service Recipient will pay Service Provider for coverage based on 2011 budget premium rates previously set for the calendar year 2011 and described in the “Pricing” section below. Service Recipient will pay Service Provider monthly premium payments for this service, for any full or partial months, based on actual enrollment for the months covered post-spin using enrollments as of the first (1st) calendar day of the month, commencing on the day after the Distribution Date. Service Recipient will prepare and deliver to Service Provider a monthly self xxxx containing cost breakdown by business unit and plan tier as set forth on Attachment A, within five (5) Business Days after the beginning of each calendar month. The Service Recipient will be required to pay the Service Provider the monthly premium payments within ten (10) Business Days after the beginning of each calendar month. A detailed listing of Service Recipient’s employees covered, including the Plans and enrollment tier in which they are enrolled, will be made available to Service Provider upon its reasonable request. Service Provider will retain responsibility for executing funding of Claim payments and eligibility management with Vendors through December 31, 2013. Service Provider will conduct a Headcount True-Up (as defined below) of the monthly premiums and establish an Incurred But Not Reported (“IBNR”) claims reserve for Claims incurred prior to December 31, 2011 date, but paid after that date, and conduct a reconciliation of such reserve. See “Headcount True-Up” and “IBNR Reconciliation” sections under Additional Pricing for details.

  • Customer Support If Customer is entitled to receive Customer Support as part of a separately purchased Service Plan, Sage warrants that while Customer’s Service Plan is in effect and if it has paid all required Service Plan fees, Sage will use qualified personnel to provide Customer Support in a professional manner consistent with industry standards. Customer’s sole remedy under this section 5.2 is limited to Sage’s re-performance of the Customer Support services giving rise to Customer’s claim.

  • Customer Services Customer Relationship Management (CRM): All aspects of the CRM process, including planning, scheduling, and control activities involved with service delivery. The service components facilitate agencies’ requirements for managing and coordinating customer interactions across multiple communication channels and business lines. Customer Preferences: Customizing customer preferences relative to interface requirements and information delivery mechanisms (e.g., personalization, subscriptions, alerts and notifications).

  • Interfaces Bellcore’s GR-446-CORE defines the interface between the administration system and LIDB including specific message formats. (Bellcore’s TR-NWP-000029, Section 10)

  • Product Description The lead products covered by this Settlement Agreement is limited to following Amazon Identification Number (ASIN) B0BBMRLNV9, with the description, "Lesnow 63-37 Tin Lead Rosin Core Solder Wire for Electrical Soldering 0.8mm Soldering Wire Electronics Solder Content Solder Flux 1.8% (0.8mm, 50g)," which was offered for sale by the Settling Entity on xxxxxx.xxx, hereinafter the “Product” or “Products.”

  • Configuration The configuration for the Purchase Right Aircraft will be the Detail Specification for Model 767-3S2F aircraft at the revision level in effect at the time of the Supplemental Agreement. Such Detail Specification will be revised to include (i) changes required to obtain required regulatory certificates and (ii) other changes as mutually agreed upon by Boeing and Customer.

  • Project Description In two or three brief sentences, provide a concise description of your exhibition. Include the subject matter, type of objects to be included (paintings, sculpture, manuscripts, etc.), those responsible for organizing the exhibition, and catalogue author(s).

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