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� Fiber Broadband Service Order <br /> City of Decatur Illinois <br /> ��� #1 Gary K.Anderson Plaza <br /> Decatur,lllinois 62523-1196 <br /> Customer Name: DeWtur Publit Sthool Distrlct#61 <br /> Nstomer Stte ID: DECFIBER-DPS#61 <br /> Service Term: 20 year5 <br /> Service Activation Date: TO be detelmined <br /> City of Decatu�Information Technology Dept. Maurice Payne-Director of Information Technology <br /> City of Decatur Illinois Decatur Public School District k61 <br /> 1 Gary K.Anderson Plaza 300 East Eldorado St. <br /> Decatur,Illinois 62523-1796 Decatur,Il�inios 62523 <br /> Phone:(217)-424-2703 Phone:(217)3623072 <br /> IT SWff@decaturil.aov m a ne ilstu.edu <br /> Billing Contact Decatur Public Schools Buslness Office <br /> Billing Address 1 101 East Cerro Gordo St. <br /> Billing Address 2 <br /> Billing City,St,ZIP Decatur,Illinois 62523 <br /> Billing Phone <br /> Billin Contact e-mail <br /> 2 Fiben(12.5 Fiber Miles)IRU from Givic Center to�CN <br /> POP 51,000.00 12.8 S 12,800.00 <br /> City Fiber S licing Fee's for this Route $ 990.00 <br /> 7otal One ttme Charges 5 13,790.00 <br /> Ongoin Fiber Maintenance er Fiber Mile $36.00 12.8 $ 4��80 <br /> $ <br /> Total Recurring Charges �'� <br /> TOTAL THIS SERVICE ORDER- $14,250.80 <br /> This service order and It's reoccuring charges are subject to terms and conditions of the Indefeasib�e Right Of Use("IRU")agrrement currently in <br /> p�ace 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 precede�ce <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 Gfty 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 wil�receive service once maintenance billing starts. <br /> By signing below,you certify that you are authorized to sign on behaif of Customer and that Customer agrees to be bound by the terms and <br /> conditions contained herein. <br /> Please note:This Is not an fnvolce.You will be Invoiced by the City of Decatur separately.7his quote is valld until 11/1/2019 <br /> # �� "(7 D D J (O� Nstomer Acceptance <br /> Customer FEIN(Np-Np##IIN#) Billing Start Date For Non Reoccuring Charges <br /> ����;�� t�G�.ri� �;r���� o� �r <br /> Print Customer Representative Name Title <br /> c.,i• � q 3 <br /> Nstomer Rep esentative Slgnature Date <br /> � .�� m�ar� ��d�F� ��1�1 i� ��d� <br /> P' i f Decatur Representative Name � Tftle <br /> jU f <br /> Ciry o catur Representative Signature Date <br />