Exhibit 10.14



 Exhibit 10.14 
 Statement of Work #2 
 This second Statement of Work (“SOW”), dated April 1,
2013, is issued pursuant to and made a part of the Revised and Restated Master Services Agreement (“Agreement”) which commenced October 1, 2012 between Apollo Group, Inc. (“Apollo Entity”) and iHispano.com
LLC(“Company”). Any terms not otherwise defined herein, shall have the meaning specified in the Agreement. In the event of any conflict between the provisions of this SOW and the Agreement, the provisions of the Agreement shall govern.

 Services 
 Company
will provide the following Services to Apollo Entity: (1) Access to the Hosted Service for UOPX Students or UOPX Alumni; (2) Reports on a daily or weekly or as otherwise requested by Apollo Entity; and (3) supporting services,
including technical support for the Hosted Service, or as requested by Apollo Entity. 
 The Hosted Service is available to UOPX Alumni at
https://alumni.education2career.com/. A UOPX branded version of the Hosted Service is available to UOPX Students through UOPX’s proprietary student web site, eCampus, at https://www.education2career.com/. 

The use of any Apollo Materials, or any representations or statements concerning Apollo Affiliates, including UOPX, are prohibited without the prior
review and express written consent of Apollo Entity. 
  

	 	A.	Fee and Payment 

 Company shall invoice
Apollo Entity One Hundred Sixteen Thousand, Six Hundred Sixty-Six and Sixty-Six Cents ($116,666.66) each month for the SOW Term. The total Fees due under this SOW shall not exceed One Million Four Hundred Thousand Dollars ($1,400,000.00).

 Changes/Modifications 

In the event that Apollo Entity requires a change in the SOW that would impact the necessary resources or the definition of the nature of the work
commitment, the parties agree to negotiate and document such a change in requirement through a written, mutually executed SOW Change Order. Any change orders must be communicated to Executive Sponsor, IT Financial Manager and Buyer before
current purchase order is used in full. 
 Term 
 The term of this SOW is twelve (12) months, commencing on the SOW Effective Date and ending on the SOW End Date (the “SOW Term”). 

 

			
	SOW Effective Date:	  	April 1, 2013
		
	SOW End Date:	  	March 31, 2014

 Billing 
 Company must reference the Apollo Entity purchase order supplied by ApolloEntity on all invoices. All invoices must contain Executive Sponsor, project name, line itemization, including Companyname, role,
bill rate and billing period (date range for items billed). All invoices from Company must be forwarded to: 
 Apollo Group, Inc. 

Attn: Accounts Payable, Mail Stop: CF-K801 
 4025
S. Riverpoint Pkwy 
 Phoenix, AZ 85040 

If invoices are directed to another location within Apollo Entity, a delay in the payment processing may occur 

Signature to follow 







 Accepted by: 
  

			
	 Apollo Entity:
  

Apollo Group, Inc.
 4025 Riverpoint
Parkway
 Phoenix, AZ 85040
	  	 Company:
  

PDN 801 W. Adams Street
 Chicago, IL
60607

	Address	  	Address
		
	/s/ Timothy M. Gagin	  	/s/ Rudy Martinez
	Signature	  	Signature
		
	Timothy M. Gagin	  	Rudy Martinez
	Printed Name	  	Printed Name
		
	Sr. Director, Strategic Sourcing	  	EVP
	Title	  	Title
		
	2/7/2013	  	2/7/2013
	Date	  	Date


  
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