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HOUSE_OVERSIGHT_024432 - HOUSE_OVERSIGHT_024591
nning July 1, 2006 pursuant to the Fixed Overhead Payment Agreement. Of this amount, $2.5 million will be paid to KUE by KLC pursuant to the existing Management Services Agreement described below. 16.3. Note Payable to KULG by KU Education, Inc. On January 6, 2005, KUE Inc. executed a promissory note in favor cf KULG, an enti
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