Laserfiche WebLink
r <br /> Fiber Broadband Service Order <br /> City of Decatur Illinois <br /> #1 Gary K.Anderson Plaza <br /> Decatur,Illinois 62523-1196 <br /> customer Name: Central Illinois Regional Dispatch Center <br /> Customer Site ID: DECFIBER-CIRDC <br /> Service Term: N/A <br /> Service Activation Date: N/A <br /> City of Decatur Information Technology Dept. Johnathan Thomas <br /> City of Decatur Illinois Central Illinois Regional Dispatch Center <br /> 1 Gary K.Anderson Plaza 141 S Main St,Suite 810 <br /> Decatur,Illinois 62523-1196 Decatur,Illlnios 62523 <br /> Phone:(217)-424-2703 Phone:(217)424-1002 <br /> IT Stafff�decaturil.eov ithomasCdcirdc.ore <br /> Billing Contact Jonathan Thomas <br /> Billing Address 1 141 S Main St <br /> Billing Address 2 Suite 910 <br /> Billing City,St,ZIP Decatur,Illinois 62523 <br /> Billing Phone (217)424-1002 <br /> Billing Contact e-mail jthomas@cirdc.org <br /> ee . <br /> , <br /> 6 Fibers(22.2 Fiber Miles)IRU from LEC to CIRDC $1,0 .00 22.2 $ <br /> 00 22,200.00 <br /> Total One Time Charges $ 22,200.00 <br /> Ongoing Fiber Maintenance per Fiber Mlle $36.00 22.2 $ 799.20 <br /> Total Recurring Charges $799.20 <br /> TOTAL THIS SERVICE ORDER- $22,999.20 <br /> This service order and it's reoccuring charges are subject to terms and conditions of the Indefeasible Right Of Use("IRU")agrrement currently in <br /> place between Customer and the City of Decatur.The Service Order may,from time to time,be modified at the Customer's written request and <br /> upon approval of the City of Decatur.In the event of a conflict between the IRU and this Service Order,this Service Order shall have precedence <br /> over the IRU agreement. <br /> The City of Decatur will bill Customer for the Non-Recurring one time charge imeadiately after execution of the associated IRU Agreement <br /> The City of Decatur will commence annual billing of the Annual Recurring Charges after customer acceptance of the fiber which becomes the <br /> Service Activation Date.Customer will receive service once maintenance billing starts. <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 4/1/2018 <br /> #82-2444977 <br /> Customer FEIN(##-#######) Billing Start Date For Non Reoccuring Charges <br /> Johnathan D.Thomas Executive Director <br /> Customer Representative Name Title QQ <br /> ustome Representative S gnature Date <br /> ie Moore Wolfe Mayor <br /> Print City of Decatur Representative Name Title <br /> /0-041 March 19, 2018 <br /> _LI�14AWM R <br /> City of tur Representative Signature Date <br />