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la <br /> Fiber Broadband Service Order <br /> City of Decatur Illinois <br /> #1 Gary K.Anderson Plaza <br /> Decatur,Illinois 62523-1196 <br /> Customer Name: Macon County Sheriff's Office <br /> Customer Site ID: DECFIBER-MCSO <br /> Service Term: 1 Year(12 Months) <br /> Service Activation Date <br /> City of Decatur Information Technology Dept. <br /> City of Decatur Illinois Macon County Sheriff's Office <br /> 1 Gary K.Anderson Plaza 333 S Franklin St <br /> Decatur,Illinois 62523-1196 Decatur,Illinios 62523 <br /> Phone:(217)-424-2703 Phone:(217)424-0864 <br /> mrs#tDdecaturil.epw 1 F <br /> Billing Contact <br /> Billing Address 1 <br /> Billing Address 2 <br /> Billing City,St,ZIP <br /> Billing Phone <br /> Billing Contact e-mail <br /> IP Adresses Requested $0.00 7 $ - <br /> $ <br /> Total One Time Charges $ <br /> 100 Mbps Internet Bandwidth/1 Year Term at <br /> ($4.50 per MB per Month)"' <br /> Monthly Service Fee $450.00 12 $ 5,400.00 <br /> Total Service Charges $5,400.00 <br /> TOTAL THIS SERVICE ORDER- I $5,400.00 <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 Customer's 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 12 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 2/1/2018 <br /> -fl3-7-4 06- 1 3607 <br /> Customer FEIN(##-#######) C-� Billing Start Date <br /> J �,CkA " <br /> Print st mer Repre ative Name Title ,Iy� <br /> / h V <br /> sto er Representative Signature Date <br /> Julie Moore Wolfe Mayor <br /> Print DolLilepresentative Name Title <br /> January 16, 2018 <br /> DoIT p esentative Signatur Date <br />