diff --git a/CHANGELOG.md b/CHANGELOG.md
index 4aa3045de..2b1df64fd 100644
--- a/CHANGELOG.md
+++ b/CHANGELOG.md
@@ -4,6 +4,14 @@ All notable changes to this project will be documented in this file.
The format is based on [Keep a Changelog](https://keepachangelog.com/en/1.1.0/), and this project adheres to [Semantic Versioning](https://semver.org/spec/v2.0.0.html).
+
+
## v1.0
Announced June 20, 2024
@@ -96,7 +104,7 @@ The format is based on [Keep a Changelog](https://keepachangelog.com/en/1.1.0/),
- `ChargeSubcategory` column - See `ChargeCategory` and `ChargeClass` columns
-[All unreleased changes](https://github.com/FinOps-Open-Cost-and-Usage-Spec/FOCUS_Spec/compare/v1.0-preview-cr...working_draft)
+[All unreleased changes](https://github.com/FinOps-Open-Cost-and-Usage-Spec/FOCUS_Spec/compare/v1.0-preview...v1.0)
@@ -139,7 +147,7 @@ The format is based on [Keep a Changelog](https://keepachangelog.com/en/1.1.0/),
- `AmortizedCost` column renamed to `EffectiveCost`
- `ChargeType` column renamed to `ChargeCategory`
-[All 1.0-preview changes](https://github.com/FinOps-Open-Cost-and-Usage-Spec/FOCUS_Spec/compare/v0.5-cr...v1.0-preview-cr)
+[All 1.0-preview changes](https://github.com/FinOps-Open-Cost-and-Usage-Spec/FOCUS_Spec/compare/v0.5...v1.0-preview)
diff --git a/license.md b/license.md
index fcfb59446..ac9a491f1 100644
--- a/license.md
+++ b/license.md
@@ -26,7 +26,7 @@ WHETHER BASED ON BREACH OF CONTRACT, TORT (INCLUDING NEGLIGENCE), OR
OTHERWISE, AND WHETHER OR NOT THE OTHER MEMBER HAS BEEN ADVISED OF THE
POSSIBILITY OF SUCH DAMAGE.
-This document is governed by the Patent Policy Option 3: Open Web Foundation 1.0 Mode:
+This document is governed by the Patent Policy Option 4: W3C Mode:
See [project charter](https://github.com/FinOps-Open-Cost-and-Usage-Spec/foundation/blob/main/FOCUS_-_Membership_Agreement_Package_for_use.pdf).
diff --git a/specification/columns/billingperiodend.md b/specification/columns/billingperiodend.md
index 61cf8981e..df698ce88 100644
--- a/specification/columns/billingperiodend.md
+++ b/specification/columns/billingperiodend.md
@@ -1,6 +1,6 @@
# Billing Period End
-Billing Period Start represents the [*exclusive*](#glossary:exclusivebound) end date and time of a [*billing period*](#glossary:billing-period). For example, a time period where [BillingPeriodStart](#glossary:billingperiodstart) is '2024-01-01T00:00:00Z' and BillingPeriodEnd is '2024-02-01T00:00:00Z' includes charges for January, since BillingPeriodStart is [*inclusive*](#glossary:inclusivebound), but does not include charges for February since BillingPeriodEnd is *exclusive*.
+Billing Period End represents the [*exclusive*](#glossary:exclusivebound) end date and time of a [*billing period*](#glossary:billing-period). For example, a time period where [BillingPeriodStart](#glossary:billingperiodstart) is '2024-01-01T00:00:00Z' and BillingPeriodEnd is '2024-02-01T00:00:00Z' includes charges for January, since BillingPeriodStart is [*inclusive*](#glossary:inclusivebound), but does not include charges for February since BillingPeriodEnd is *exclusive*.
The BillingPeriodEnd column MUST be present in the billing data. This column MUST be of type [Date/Time Format](#date/timeformat), MUST be an *exclusive* value, and MUST NOT contain null values. The sum of the [BilledCost](#billedcost) column for [*rows*](#glossary:row) in a given *billing period* MUST match the sum of the invoices received for that *billing period* for a [*billing account*](#glossary:billing-account).
diff --git a/specification/columns/chargecategory.md b/specification/columns/chargecategory.md
index c0fa80162..aec82092e 100644
--- a/specification/columns/chargecategory.md
+++ b/specification/columns/chargecategory.md
@@ -31,7 +31,7 @@ Allowed values:
| Value | Description |
| :--------- | :------------------------------------|
| Usage | Positive or negative charges based on the quantity of a service or resource that was consumed over a given period of time including refunds. |
-| Purchase | Positive or negative charges for the acquisition of a service or resource bought upfront or on a recurring basis inluding refunds. |
+| Purchase | Positive or negative charges for the acquisition of a service or resource bought upfront or on a recurring basis including refunds. |
| Tax | Positive or negative applicable taxes that are levied by the relevant authorities including refunds. Tax charges may vary depending on factors such as the location, jurisdiction, and local or federal regulations. |
| Credit | Positive or negative charges granted by the provider for various scenarios e.g promotional credits or corrections to promotional credits. |
| Adjustment | Positive or negative charges the provider applies that do not fall into other category values. |
diff --git a/specification/columns/columns.mdpp b/specification/columns/columns.mdpp
index 423c7af43..f1d027b95 100644
--- a/specification/columns/columns.mdpp
+++ b/specification/columns/columns.mdpp
@@ -18,8 +18,8 @@ The FOCUS specification defines a group of columns that provide qualitative valu
!INCLUDE "commitmentdiscountcategory.md",1
!INCLUDE "commitmentdiscountid.md",1
!INCLUDE "commitmentdiscountname.md",1
-!INCLUDE "commitmentdiscounttype.md",1
!INCLUDE "commitmentdiscountstatus.md",1
+!INCLUDE "commitmentdiscounttype.md",1
!INCLUDE "consumedquantity.md",1
!INCLUDE "consumedunit.md",1
!INCLUDE "contractedcost.md",1
diff --git a/specification/columns/consumedunit.md b/specification/columns/consumedunit.md
index 0c9788cdc..0cdf2aa40 100644
--- a/specification/columns/consumedunit.md
+++ b/specification/columns/consumedunit.md
@@ -6,7 +6,7 @@ The ConsumedUnit column MUST be present in the billing data when the provider su
## Column ID
-ConsumedeUnit
+ConsumedUnit
## Display Name
diff --git a/specification/glossary.md b/specification/glossary.md
index 938cd28ec..be47dedbc 100644
--- a/specification/glossary.md
+++ b/specification/glossary.md
@@ -84,11 +84,7 @@ A category of compute resources that can be paused or terminated by the CSP with
The suggested provider-published unit price for a single [Pricing Unit](#pricingunit) of the associated [SKU](#glossary:sku), exclusive of any discounts. This price is denominated in the [Billing Currency](#glossary:billingcurrency).
-Contracted Unit Price
-
-The agreed-upon unit price for a single [Pricing Unit](#pricingunit) of the associated SKU, inclusive of negotiated discounts, if present, and exclusive of any other discounts. This price is denominated in the [Billing Currency](#glossary:billingcurrency).
-
-Contracted Unit Price
+Contracted Unit Price
The agreed-upon unit price for a single [Pricing Unit](#pricingunit) of the associated SKU, inclusive of negotiated discounts, if present, and exclusive of any other discounts. This price is denominated in the [Billing Currency](#glossary:billingcurrency).