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2009_1019_Packet
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2009_1019_Packet
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1/9/2012 3:23:31 PM
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10/15/2009 3:47:30 PM
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� <br />E <br />Exhibit B <br />Payment Schedule <br />E Hardware: �00% due upon receipt by CoR of all hardware; we will work CoR to <br />E determine best source of hardware. <br />E <br />E Software: 20% due 30 days after contract signature by CoR <br />E 20% due 30 days after initial system installation by LETG <br />E 60% due 30 days after final system acceptance by CoR <br />E <br />Services: 100% due 30 days after delivery of the service by CoR <br />New Interface & Customizations <br />Rate for interface and customizations $150/hour <br />eMERTS RTI — Printrac Interface Estimated at $20,000 <br />50% due 30 days after interface development and installation <br />50% due 30 days after acceptance test by CoR <br />Data Conversion: Data conversion effort to be estimated as part of data conversion <br />strategy. <br />Rate for data conversion $150/hour <br />100% due 30 days after completion each module required of data <br />conversion services by LETG. <br />Maintenance: Annual maintenance fees will be invoiced on January 1 of each calendar <br />year and will be due within 30 days. <br />Page 19 of 20 <br />
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