Payment Schedule and Associated ITCC Sample Clauses

Payment Schedule and Associated ITCC. The payment amounts shown below are based on an estimate of the costs expected to be incurred for the Distribution Upgrades, Distribution Provider’s Interconnection Facilities, and Network Upgrades. Payment No. Payment Due Date Interconnection Facilities Cost Distribution Upgrades Cost Reliability Network Upgrades Cost Delivery Network Upgrades Cost One- Time Cost Project Payment Associated ITCC* 1 Within thirty (30) Calendar Days after the Effective Date $86,900 $0 $0 $0 $0 $86,900 $30,415 Total $86,900 $0 $0 $0 $0 $86,900 $30,415 All amounts shown above are in nominal dollars. Interconnection Facilities Payment = (Interconnection Facilities Cost + associated One-Time Cost) = $86,900 Distribution Upgrades Payment = (Distribution Upgrades Cost + associated One-Time Cost) = $0 Reliability Network Upgrades Payment = (Reliability Network Upgrades Cost + associated One-Time Cost) = $0 Delivery Network Upgrades Payment = (Delivery Network Upgrades Cost + associated One-Time Cost) = $0 Transmission credits pursuant to Section 9 of this Attachment 2 = Reliability Network Upgrades Payment + Delivery Network Upgrades Payment = $0 *ITCC will be provided by Interconnection Customer in accordance with Section 11 of this Attachment 2. Attachment 3 One-line Diagram Depicting the Generating Facility, Interconnection Facilities, Metering Equipment, and Upgrades Attachment 4 Milestones In-Service Date: May 1, 2016 Critical milestones and responsibility as agreed to by the Parties: Item Milestone Responsible Party Due Date
Sample 1See All (8)
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Payment Schedule and Associated ITCC. The payment amounts shown below are based on an estimate of the monthly incurred costs for the Affected Participating TO’s Interconnection Facilities and Network Upgrades. Payment No. Payment Due Date Interconnection Facilities Cost Reliability Network Upgrades Cost Project Payment Associated ITCC* 1 11/1/2014 $921 $3,512 $4,433 $322 2 12/1/2014 $1,104 $4,208 $5,312 $386 3 1/1/2015 $1,347 $5,138 $6,485 $4721 4 2/1/2015 $1,606 $6,125 $7,731 $562 5 3/1/2015 $1,909 $7,280 $9,189 $668 6 4/1/2015 $2,261 $8,621 $10,882 $791 7 5/1/2015 $2,665 $10,164 $12,829 $933 8 6/1/2015 $3,125 $11,920 $15,045 $1,094 9 7/1/2015 $3,643 $13,895 $17,538 $1,275 10 8/1/2015 $4,217 $16,082 $20,299 $1,476 11 9/1/2015 $4,637$4,840 $17,686$18, 460 $22,323$23,300 $1,623$1,694 12 10/1/2015 $6,861$5,504 $26,167$20, 991 $33,028$26,495 $2,401$1,926 13 11/1/2015 $9,794$6,193 $37,351$23, 615 $47,145$29,808 $3,428$2,168 14 12/1/2015 $13,289$6,883 $50,678$26, 247 $63,967$33,130 $4,651$2,409 15 1/1/2016 $17,054$7,643 $65,034$29, 150 $82,088$36,793 $5,969$2,675 16 2/1/2016 $19,836$8,260 $75,644$31, 502 $95,480$39,762 $6,943$2,891 17 3/1/2016 $20,895$8,787 $79,685$33, 509 $100,580$42,296 $7,313$3,075 18 4/1/2016 $19,836$9,190 $75,644$35, 047 $95,480$44,237 $6,943$3,217 19 5/1/2016 $17,054$9,444 $65,034$36, 015 $82,088$45,459 $5,969$3,305 20 6/1/2016 $13,458$9,531 $51,319$36, 346 $64,7776$45,877 $4,710$3,336 21 7/1/2016 $9,918$9,444 $37,823$36, 015 $47,741$45,459 $3,471$3,305 22 8/1/2016 $6,948$9,190 $26,497$35, 047 $33,4454$44,237 $2,432$3,217 23 9/1/2016 $4,697$8,787 $17,909$33, 509 $22,606$42,296 $1,644$3,075 24 10/1/2016 $3,0998$8,260 $11,8113$3 1,502 $14,9101$39,762 $1,0854$2,89 1 25 11/1/2016 $7,643 $29,150 $36,793 $2,675 26 12/1/2016 $6,970 $26,579 $33,549 $2,440 27 1/1/2017 $6,403 $24,417 $30,820 $2,241 28 2/1/2017 $5,691 $21,705 $27,396 $1,992 29 3/1/2017 $5,005 $19,088 $24,093 $1,752 30 4/1/2017 $4,361 $16,629 $20,990 $1,526 31 5/1/2017 $3,766 $14,367 $18,133 $1,318 32 6/1/2017 $3,232 $12,326 $15,558 $1,131 33 7/1/2017 $2,756 $10,509 $13,265 $965 34 8/1/2017 $2,337 $8,914 $11,251 $818 35 9/1/2017 $1,974 $7,528 $9,502 $691 36 10/1/2017 $1,662 $6,333 $7,995 $582 37 11/1/2017 $1,393 $5,312 $6,705 $488 38 12/1/2017 $1,165 $4,443 $5,608 $408 39 1/1/2018 $999 $3,809 $4,808 $350 40 2/1/2018 $831 $3,173 $4,004 $291 TOTAL $190,174942 $7258,2271 82 $9159,401124 $66,561830 All amounts shown above are in nominal dollars. Interconnection Facilities Payment = (Interconnection Facilities Cost + associat...
Sample 1See All (5)
Payment Schedule and Associated ITCC. The payment amounts shown below are based on an estimate of the quarterly incurred costs for the Distribution Upgrades, Participating TO’s Interconnection Facilities, and Network Upgrades. Payment No. Payment Due Date Interconnection Facilities Cost Reliability Network Upgrades Cost Delivery Network Upgrades Cost One- Time Cost Project Payment Associated ITCC* 1 3/10/14 $22,589 $38,561 $2,904 $64,053 2 6/10/14 $47,044 $78,491 $6,047 $131,582 3 9/10/14 $83,065 $137,548 $10,676 $231,289 4 12/10/14 $113,675 $190,908 $14,611 $319,194 5 3/10/15 $107,979 $191,013 $13,878 $312,870 6 6/10/15 $72,592 $145,282 $9,330 $227,204 7 9/10/15 $38,464 $97,056 $4,944 $140,463 8 12/10/15 $18,117 $64,128 $2,326 $84,575 9 3/10/16 $0 $29,664 $0 $29,664 10 6/10/16 $0 $20,944 $0 $20,944 11 9/10/16 $0 $13,570 $0 $13,570 12 12/10/16 $0 $8,438 $0 $8,438 13 3/10/17 $0 $5,037 $0 $5,037 14 6/10/17 $0 $1,156 $0 $1,154 Total $503,525 $1,021,796 $64,716 $1,590,037 $176,234 All amounts shown above are in nominal dollars. Distribution Upgrades Payment = (Distribution Upgrades Cost + associated One-Time Cost) = $22,527 Delivery Network Upgrades Payment = (Delivery Network Upgrades Cost + associated One-Time Cost) = $0 Interconnection Facilities Payment = (Interconnection Facilities Cost + associated One-Time Cost) = $527,418 Reliability Network Upgrades Payment = (Reliability Network Upgrades Cost + associated One-Time Cost) = $1,040,092 Transmission credits pursuant to Section 9 of this Attachment 2 = Reliability Network Upgrades Payment + Delivery Network Upgrades Payment = $1,040,092, plus interest *ITCC will be provided by Interconnection Customer in accordance with Section 11 of this Attachment 2. ATTACHMENT 3 One-line Diagram Depicting the Small Generating Facility, Interconnection Facilities, Metering Equipment, and Upgrades ATTACHMENT 4
Sample 1See All (5)
Payment Schedule and Associated ITCC. The payment amounts shown below are based on an estimate of the monthly incurred costs for the Distribution Upgrades, Distribution Provider’s Interconnection Facilities, and Network Upgrades. Payment No. Payment Due Date Interconnection Facilities Cost (Subject to ITCC) Distribution Upgrades Cost** Interconnection Facilities One-Time Cost** Total Payment Amount Associated ITCC* 1 6/15/14 $1,000 $3,000 $0 $4,000 2 7/15/14 $29,000 $10,000 $1,000 $40,000 3 8/15/14 $56,000 $20,000 $1,000 $77,000 4 9/15/14 $63,000 $24,000 $2,000 $89,000 5 10/15/14 $69,000 $31,000 $2,000 $102,000 6 11/15/14 $77,000 $36,000 $3,000 $116,000 7 12/15/14 $84,000 $42,000 $4,000 $130,000 8 1/15/15 $90,000 $49,000 $4,000 $143,000 9 2/15/15 $104,000 $59,000 $5,000 $168,000 10 3/15/15 $127,000 $78,000 $8,000 $213,000 11 4/15/15 $187,000 $147,000 $14,000 $348,000 12 5/15/15 $266,000 $204,000 $25,000 $495,000 13 6/15/15 $282,000 $238,000 $26,000 $546,000 14 7/15/15 $200,000 $173,000 $21,000 $394,000 15 8/15/15 $149,000 $156,000 $11,000 $316,000 16 9/15/15 $137,000 $111,000 $11,000 $259,000 17 10/15/15 $155,000 $121,000 $13,000 $289,000 18 11/15/15 $170,000 $132,000 $14,000 $316,000 19 12/15/15 $181,000 $138,000 $15,000 $334,000 20 1/15/16 $155,000 $117,000 $13,000 $285,000 21 2/15/16 $96,000 $81,000 $9,000 $186,000 22 3/15/16 $54,000 $59,000 $1,000 $114,000 23 4/15/16 $19,000 $34,000 $0 $53,000 24 5/15/16 $2,000 $7,000 $0 $9,000 Totals $2,753,000 $2,070,000 $203,000 $5,026,000 $1,688,050 All amounts shown above are in nominal dollars. Distribution Upgrades Payment = (Distribution Upgrades Cost + associated One-Time Cost) = $2,070,000 Delivery Network Upgrades Payment = (Delivery Network Upgrades Cost + associated One-Time Cost) =$0 Interconnection Facilities Payment = (Interconnection Facilities Cost + associated One-Time Cost) =$2,956,000 Reliability Network Upgrades Payment = (Reliability Network Upgrades Cost + associated One-Time Cost) = $0 Transmission credits pursuant to Section 9 of this Appendix A = Reliability Network Upgrades Payment + Delivery Network Upgrades Payment = $0 *ITCC will be provided by Interconnection Customer in accordance with Section 11 of this Appendix A. ** Not subject to ITCC Appendix B to CLGIA Milestones
Sample 1
Payment Schedule and Associated ITCC. The payment amounts shown below are based on an estimate of the monthly incurred costs for the Customer-Financed Interconnection Facilities. Payment No. Payment Due Date Customer- Financed Interconnection Facilities Cost Reliability Network Upgrades Cost Delivery Network Upgrades Cost One-Time Cost Project Payment Associated ITCC* 1 Within 30 Calendar Days of the Effective Date $0 $0.00 $0.00 $29,500.00 $29,500.00 $0 Total: $0.00 $0.00 $0.00 $29,500.00 $29,500.00 $0.00 All amounts shown above are in nominal dollars. Distribution Upgrades Payment = (Distribution Upgrades Cost + associated One-Time Cost) = $0 Delivery Network Upgrades Payment = (Delivery Network Upgrades Cost + associated One-Time Cost) = $0 Interconnection Facilities Payment = (Customer-Financed Interconnection Facilities Cost + associated One-Time Cost) =$29,500.00
Sample 1
Payment Schedule and Associated ITCC. Distribution Upgrades Payment = (Distribution Upgrades Cost + associated One-Time Cost) = $0 Delivery Network Upgrades Payment = (Delivery Network Upgrades Cost + associated One-Time Cost) =$0 Interconnection Facilities Payment = (Distribution Provider’s New Interconnection Facilities Cost + associated One- Time Cost) = $2,917,000 which was paid in full by the Interconnection Customer under the IFFOA. (Note: Trains A, B and C Interconnection Facilities Cost were paid in full under the IFA). Reliability Network Upgrades Payment = (Reliability Network Upgrades Cost + associated One-Time Cost) = $0 Transmission credits pursuant to Section 9 of this Appendix A = Reliability Network Upgrades Payment + Delivery Network Upgrades Payment = $0 Appendix B to GIA Milestones
Sample 1
Payment Schedule and Associated ITCC. The payment amounts shown below are based on an estimate of the costs expected to be incurred for the Customer-Financed Interconnection Facilities. Payment No. Payment Due Date Customer-Financed Interconnection Facilities Cost One-Time Cost Project Payment Associated ITCC* 1 Due within thirty (30) Calendar Days after the Effective Date $430,660.00 $0.00 $430,660.00 $150,731.00 Total $430,660.00 $0.00 $430,660.00 $150,731.00 All amounts shown above are in nominal dollars. Customer-Financed Interconnection Facilities Payment = (Customer-Financed Interconnection Facilities Cost + associated One-Time Cost) = $430,660.00 *ITCC will be provided by Interconnection Customer in accordance with Section 11 of this Appendix A.
Sample 1
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Payment Schedule and Associated ITCC. The payment amounts shown below are based on an estimate of the monthly incurred costs for the Distribution Upgrades, Participating TO’sProvider’s Interconnection Facilities, and Network Upgrades. Payment No. Payment Due Date Interconnection Facilities Cost ( A ) Total Payment Amount ( B = A ) ITCC ( C = A * 35 % ) 1 4/15/12 $67,000 $67,000 2 5/15/12 $137,000 $137,000 3 6/15/12 $148,000 $148,000 4 7/15/12 $177,000 $177,000 5 8/15/12 $190,000 $190,000 6 9/15/12 $202,000 $202,000 7 10/15/12 $158,000 $158,000 8 11/15/12 $206,000 $206,000 9 12/15/12 $427,000 $427,000 10 1/15/13 $455,000 $455,000 11 2/15/13 $321,000 $321,000 12 3/15/13 $212,000 $212,000 13 4/15/13 $263,000 $263,000 14 5/15/13 $281,000 $281,000 15 6/15/13 $277,000 $277,000 16 7/15/13 $204,000 $204,000 17 8/15/13 $124,000 $124,000 18 9/15/13 $44,000 $44,000 Totals $ 3,893,000 $ 3,893,000 $ 1,362,550 *Note: ITCC/Estimated Tax Liability will be provided pursuant to Attachment 2, Section 11. All amounts shown above are in nominal dollars. ITCC rate of 35% is applied, however actual ITCC rate will vary based in actual placed-in-service date and other relevant information. Distribution Upgrades Payment = (Distribution Upgrades Cost + associated One-Time Cost) = $0 Delivery Network Upgrades Payment = (Delivery Network Upgrades Cost + associated One-Time Cost) =$0 Interconnection Facilities Payment = (Interconnection Facilities Cost + associated One-Time Cost) =$3,893,000.00 Reliability Network Upgrades Payment = (Reliability Network Upgrades Cost + associated One-Time Cost) = $0 Transmission credits pursuant to Section 9 of this Attachment 2 = Reliability Network Upgrades Payment + Delivery Network Upgrades Payment = $0 *ITCC will be provided by Interconnection Customer in accordance with Section 11 of this Attachment 2.
Sample 1
Payment Schedule and Associated ITCC. The payment amounts shown below are based on an estimate of the costs expected to be incurred for the Distribution Upgrades, Distribution Provider’s Interconnection Facilities, and Network Upgrades. Payment No. Payment Due Date Customer- Financed Interconnection Facilities Cost Distribution Upgrades Cost Reliability Network Upgrades Cost Delivery Network Upgrades Cost One-Time Cost Project Payment Associated ITCC* 1 Within 30 calendar days of the Effective Date $24,500.00 $24,500.00 Total $24,500.00 $24,500.00 All amounts shown above are in nominal dollars. Distribution Upgrades Payment = (Distribution Upgrades Cost + associated One-Time Cost) = $0.00 Delivery Network Upgrades Payment = (Delivery Network Upgrades Cost + associated One-Time Cost) = $0.00 Customer-Financed Interconnection Facilities Payment = (Interconnection Facilities Cost + associated One-Time Cost) = $24,500.00 Reliability Network Upgrades Payment = (Reliability Network Upgrades Cost + associated One-Time Cost) = $0.00 Transmission credits pursuant to Section 9 of this Appendix A = Reliability Network Upgrades Payment + Delivery Network Upgrades Payment = $0.00 *ITCC will be provided by Interconnection Customer in accordance with Section 11 of this Appendix A.
Sample 1

Related to Payment Schedule and Associated ITCC

  • MANUALS AND ASSOCIATED DOCUMENTATION Product shall be furnished, at no extra charge, with one complete set of standard operator instruction manuals and Documentation (hard copy, CD/DVD or web link) as would normally accompany such Product(s). Contractor shall also ensure that the part numbers and net prices associated with the documentation are available to the Authorized User and included on its approved price list for the Contract should an Authorized User need to purchase additional sets of technical manuals. Where Documentation is provided in electronic format, an Authorized User shall be entitled to make copies to the extent necessary to fully enjoy the rights granted under this Contract provided that the Authorized User reproduces the copyright notice and any other legend of ownership on any copies made.

  • Maintenance and Association The Promoter may manage and maintain the common parts and utilities of the Project by itself or may hand over these to the Maintenance Company for which all Allottees may be required to execute an Agreement (“Management Agreement”) with the Maintenance Company.

  • Contractor Changes and Assignment (a) The Contractor shall notify the Agency in writing:

  • Enurement and Assignment This Agreement shall enure to the benefit of the parties hereto and their respective successors and permitted assigns and shall be binding upon the parties hereto and their respective successors. This Agreement may not be assigned by any party hereto without the prior written consent of each of the other parties hereto.

  • Assignment and Assumption The parties to each assignment shall execute and deliver to the Administrative Agent an Assignment and Assumption, together with a processing and recordation fee in the amount of $3,500; provided, however, that the Administrative Agent may, in its sole discretion, elect to waive such processing and recordation fee in the case of any assignment. The assignee, if it is not a Lender, shall deliver to the Administrative Agent an Administrative Questionnaire.

  • TEACHING LOADS AND ASSIGNMENTS A. The normal daily/weekly teaching load shall be:

  • Variation and Assignment No variation of this agreement shall be valid or effective unless it is in writing. We may amend this TOBA by sending you either a notice of amendment in writing or a revised TOBA. We are entitled to assign this TOBA to any other Affiliate for so long as such company remains an Affiliate.

  • EMPLOYEE AND ASSOCIATION RIGHTS 4.1 Association business, discussions, and activities may be conducted by bargaining unit members or union officials on district property, whenever:

  • TEACHER AND ASSOCIATION RIGHTS A. Pursuant to the Public Employment Relations Act (PERA), the Board hereby agrees that every employee of the Board shall have the right freely to organize, join and support the Association for the purpose of engaging in collective bargaining or negotiation and other concerted activities for mutual aid and protection. As a duly elected body exercising governmental power and under color of the law of the State of Michigan, the Board undertakes and agrees that it will not directly or indirectly discourage or deprive or coerce any teacher in the enjoyment of any rights conferred by PERA or other laws of Michigan or the Constitutions of Michigan and the United States; that it will not discriminate against any teacher with respect to hours, wages or any terms or conditions of employment by reason of his membership in the Association, his participation in any activities of the Association or collective professional negotiations with the Board, or his institution of any grievance, complaint or proceeding under this Agreement or otherwise with respect to any terms or conditions of employment.

  • Subcontract and Assignment This Agreement binds the heirs, successors, assigns and representatives of the Contractor. The Contractor shall not enter into subcontracts for any work contemplated under this Agreement and shall not assign this Agreement or monies due or to become due, without the prior written consent of the General Manager of the Agency or his designee, subject to any required state or federal approval. (Note: list any subcontractors here)

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