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DocuSign Envelope ID:5217DEC1-2EF1-4A49-AD1 F-F6CBCC3F8A9E <br /> EXHIBIT A-2 <br /> LICENSED SOFTWARE SCHEDULE <br /> (Applications—ESO Billing,ESO Dispatch) <br /> 1. The General Terms&Conditions are incorporated herein by reference.The Licensed Software term shall begin the earlier of ninety(90) <br /> calendar day after the Effective Date or the first day the Licensed Software is used in production mode("Activation Date").Customer shall <br /> be deemed to have accepted the Licensed Software on the Activation Date.The parties will make reasonable efforts to ensure that Customer <br /> is live on the Licensed Software as quickly as possible,and in no event will the Activation Date be modified for implementation delays. <br /> 2. The following Licensed Software may be ordered under this Exhibit: <br /> 2.1. ESO Billing is on premise software for EMS billing Ogg://www.esosolutions.com/software/billing). <br /> 2.2. ESO Dispatch is on premise software for medical dispatch and transports(htgE//www.esosolutions.comtroftware/diggitch). <br /> 3. Third-Party Payer is responsible for the following products and Fees: <br /> N/A <br /> 4. Customer hereby agrees to timely pay for the following products according to the schedule below: <br /> °'-. 1N rlg <br /> Billing wenty eIPC . <br /> impOrl Module i0,00C1-. 1.00 51.295.03 ki C9w(3',97n Charge for fie Biltiang interlace to ESO EBB_ <br /> 30,00.0 C:lears.. <br /> Annual nscurr!rig coei,_&ailwvnre mnclydne,icunlarmm tsd user licenses,support scow•. ae <br /> Billing&A ware,10 0 r <br /> 1!00 1,009.ri V21,8951..50 updates and maintenance.,fltutarmatied ePC 6 nnpma t,mileage verification esle. alo <br /> 15„000 1 llelmumra <br /> aulcma led Bash p.rratiaig and auto crosswalk aarxi,r,eportag tool comes standard. <br /> Daring-BIll' g .3..00 $0.00 $2,085.00 1;3mme-trite cxrrl.3 dssy:s at online traamM~nin g.. <br /> Fu;11 Frle r 5,5555.0B <br /> .!Sam of Diacnuurmte 1132,3G4,50 <br /> Grand Ttm-lstl Kry 11,8130.50 <br /> 5. All Fees above will be invoiced by ESO as follows: <br /> 5.1. For the avoidance of doubt,there are no additional installation or implementation fees associated with the purchase of the Licensed <br /> Software contained on this schedule. <br /> 5.2. Training and Training Travel Fees shall be invoiced on the Effective Date. <br /> 5.3. During the first year,25%of the recurring Fees shall be invoiced on the Effective Date and the remaining 75%of the recurring Fees <br /> shall be due on the Activation Date. <br /> 5.4. During the second year and any renewal years thereafter,100%of the Fees shall be due on the anniversary of the Activation Date. <br />