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Fiber Broadband Service Order <br /> City of Decatur Illinois <br /> #1 Gary K.Anderson Plaza <br /> Decatur,Illinois 62523-1196 <br /> Customer Name: Decatur Park District <br /> Customer Site ID: DECFIBER-Park District <br /> Service Term: 5 Years(60 months) <br /> Service Activation Date 1/8/2018 <br /> City of Decatur Information Technology Dept. <br /> City of Decatur Illinois Decatur Park District <br /> 1 Gary K.Anderson Plaza 620 E Riverside Ave <br /> Decatur,Illinois 62523-1196 Decatur,Illinios 62521 <br /> Phone:(217)-424-2703 Phone:(217)422-5911 <br /> misOdecaturil.aov II <br /> Billing Contact Accounts Payable <br /> Billing Address 1 620 E Riverside Ave <br /> Billing Address 2 <br /> Billing City,St,ZIP Decatur,Illinios 62521 <br /> Billing Phone Phone:(217)422.5911 <br /> Billing Contact e-mail Zboilhorsttaldecyark.om <br /> IP Adresses Space/28(14 useable addresses) $0.00 1 $ <br /> Total One Time Charges S - <br /> 100 Mbps Internet Bandwidth/1 Year Term at <br /> ($4.50 per MB per Month)** <br /> Monthly Service Fee $450.00 60 $ 27,000.00 <br /> Total Service Charges $27,000.00 <br /> TOTAL THIS SERVICE ORDER- $27,00600 <br /> This service order is subject to terms and conditions of the Memorandum of Understancing("MOU")currently in place between Customer <br /> and the City of Decatur.The Service Order may,from time to time,be modified at the Customers written request and upon approval of the <br /> City of Decatur.In the event of a conflict between the MOU and this Service Order,this Service Order shall have precedence over the MOU. <br /> The monthly charges in this Service Order are based on a 60 Month Service term.Any termination or cancellation of service before the end <br /> of the term shall be subject to an early termination fee of 50%of the remaining monthly service fees in the term.Customer acknowledges <br /> and agrees to pay this fee upon early termination or cancellation. <br /> **The City of Decatur will commence annual billing after customer acceptance of the fiber which becomes the Service Activation Date. <br /> Customer will receive service once billing occurs. <br /> By signing below,you certify that you are authorized to sign on behalf of Customer and that Customer agrees to be bound by the terms and <br /> conditions contained herein. <br /> Please note:This is not an invoice.You will be invoiced by the City of Decatur separately.This quote is valid until 1/31/2018 <br /> 37-6001311 i/2,2 f Z 0 1 "un <br /> Customer FEIN(ftp-ttgkk##p) Billing Start Date <br /> Bob Brilley, II Park Board President <br /> Print Customer Representative Name Title <br /> 1 <br /> r)ua v` 17 , 201 � <br /> o er Representativ are Date <br /> .1111 i e Mc)nrc- W(-j1 fP M;4Unr <br /> Print, yo catur Representative Name Title <br /> January 16, 2018 <br /> City of a tur Repres"naturetDate <br />