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EXHIBIT "E"
<br />Schedule of Costs and Invoicing
<br />The following table summarizes costs and invoicing for the software licenses and services to be provided
<br />by Lucity to the CLIENT for the Project.
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<br />Software License Fees
<br />(reference Exhibit "B")
<br />$30,000.00
<br />Fifty percent (50%) invoiced
<br />upon contract execution
<br />$15,000.00
<br />Twenty-five percent (25%)
<br />invoiced upon completion of
<br />Task D.3 — Configuration
<br />$15,000.00
<br />Twenty-five percent (25%)
<br />invoiced upon completion of
<br />Task D.6 — Training
<br />Services Costs
<br />(reference Exhibit "D")
<br />$72,800.00
<br />Invoiced monthly based on
<br />project progress (i.e.
<br />completion of each task)
<br />Constant Connection Program Fees
<br />(reference Exhibit "C")
<br />$0.00
<br />No fees invoiced for Year 1
<br />(twelve (12) month software
<br />warranty period)
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<br />Constant Connection Program Fees - Renewals
<br />$12,000.00
<br />Year 2 fee invoiced sixty (60)
<br />days prior to Year 1 expiration
<br />date
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<br />� � �� �
<br />Access to Lucity Constant Connection Program resources and services in subsequent years is renewable
<br />annually for the software programs by mutual agreement and is subject to an inflationary increase not to
<br />exceed two and one-half percent (2.5%) each year.
<br />Prices are in U.S dollars. Taxes (if applicable) are not included.
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