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� �,,.�-� �`'� Fiber Braadband Service Order <br /> ! � » tity of Decatur Illinais <br /> ,J 1t 1 Gary K.Anderson Plaza <br /> �`�- ""� Decatur,lllinois 62523-1196 <br /> Customer Name: Crossing Healthcare <br /> CustomerSitelD: DECFIBER-CROSSIN6 <br /> Service Term: 1 Yeat{22 MOnthS} <br /> Service Activation Date: $CrVice Acteptante <br /> :�' �_ `.;,-:=v�:.c:%_r�;t � 'v.:� -�e .��', a�' <br /> Ci�ty of Decatur information Technology Dept. Tom West <br /> City of Deca[ur Illinois Crossing Healthcare <br /> 1 Gary K.Andarso�Plaza 320 E Ce�tral Avenue <br /> Decatur,tllinois 62523-114fi Decatur,IIli�ois 62522 <br /> Phone;�2D�424^27W (217)877-9117 <br /> ITStaff�decaturi�ov_ twest crossin healthcare, r <br /> `���i '�i;,,�- ::i� �,i{i �.5=�.. .��R ..a,�„ <br /> Billing Contact Maria Herndandez� <br /> Biiilr�g Address 1 Crossing Healthcara <br /> Bitling Address 2 320 E Gentrai Avenue <br /> BillinQ City,St,ZIP pecatur,Illi�� � � <br /> no(s 62521 <br /> Billing Phone {217�877-9117 extension 1139 <br /> &IlingContacte•mail mherandandez@crossinqheatthcare.ore <br /> . �a{Cd.. . .Iv: <br /> iF Adr'esses Space J27{32 IP addresses} $25.00 12 $300.04 <br /> $ <br /> Total Qne Time Charges S 300.00 <br /> , ,. . <br /> -ga=�.. , ._ . : . . �,r�. <br /> . _ ...���-i:& <br /> � 'i. a F, :d-. ..�� ^"`�os'�Y <br /> ...:,I,:�:=,. ..�t . � .; ..:,#.� .., ��' . .,.,.�.�.��a <br /> _ ...g, ' <br /> : . . ;:. . � n.." ; �' '^..;...��, ..E .;.:6 �rc,:,t.� <br /> 200 Mbps Internek Bandwidth/S Year Tarm at <br /> {$4.40 per MB per MonthJ*` <br /> Manthly Service Fee $880.00 12 $ 10,556.00 <br /> $ <br /> 7otalService Charges $10,560.00 <br /> TQTAC TH[5 SERVICE dRDER- $10,8b0A0� <br /> This service order is subject to terms and conditions of the Memorandum of Understandng("MOU")currently in place between Customer and <br /> the City of Decatur.The Service Order may,from time to time,be malified at the Customers written request and upon approval of the City of <br /> Decaiur.in the event of a conflict between the MOU and this Service 4rder,this Service Order shatl have precedence over the MOU. <br /> The monthly charges i�this Service Order are based on a 12 Manth Service term.Any termi�ation or wnceAation of service before the end of <br /> the term shat!be subject to an early termination fee of 50%af the remai�ing monthCy service tets in the term.Customer ack�owledges and <br /> agrees to pay this fee upon early terminatipn or cancellation. <br /> The City of Dewtu�will commence monthly biHi�g after customer acceptatue af tfie intemet service whith beoomes tha Servlce Activatian <br /> Date.Customer will receive service once billing occurs, <br /> By signing betow,you certity that you are autharfzed to sign on behaif of Customer and ihat Customer agrees to be bound by the terms arrd <br /> conditions contained herei�. <br /> Please nate:This Is not an invoice.You will be invplced by the Ctty of Decatur separately.7his qudfe ts valld until 8/1/2019 <br /> 37-0961830 Sevice Activatian Date <br /> Customer FEIN 8itling Siart Date <br /> �'�/�L�¢��L I�ii'�L� <br /> Print Cuetomer Representative Name Title <br /> ����,���£1,���� l�� �������_ <br /> Customor Representative Sfgnature DaCe <br /> /,. �� G//�-- 4r� <br /> Prfnt City Re resentative Name Tftle <br /> �1 �� ar�r� <br /> City epre n tive 5lgnature pate <br />