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EXHIBIT A <br /> Route Descriptian <br /> Route Description: Gustamer IRU fiber exits the Decatur Civic Center("A" Endpoint) to <br /> the east where it enters a manhale an Jackson Street. The Fiber then tums sauth and then east <br /> at the corner of Jackson Street and North Street to a manhole at the carner af North Street and <br /> Martin �uther King (M�K} Jr. Drive. The IRU fiber#hen turns narth up M�K Jr. Drive to Division <br /> Street. The fiber turns west on Division Street and then turns sauth dawn an alley where it <br /> enters Firehause 4ne and goes to a wiring closet inside#he Firehouse. The fiber leaves#he <br /> Firehouse#ollowing the same path it entered all the way back to MLK Jr Drive and Division <br /> Street. The fRU fiber continues North on MLK Jr Drive and then turns East on Ga�eld Avenue <br /> and then nartheast up Leader Avenue ta Jasper Street where it turns north and goes through a <br /> ground box at the corner of MLK Jr. Drive and Pershing Avenue. The fiber turns and heads <br /> eas#down Pershing Street to 27t�street where it turns north and#hen east at 27#h street and <br /> Hubb�rd Avenue. It then travels Hubbard Avenue to the corner of Hubbard and North Brush <br /> College Raad. The fiber enters a wiring closet inside the southeast end of Richland Community <br /> College building where the Ilfinois Gentury Network F'oint af Presence is. ("Z" Endpoint). <br /> Anticipated Comple#ion Date: To Be Determined by Execution Date <br /> IRU Fee: $12,800 (US doilars) <br /> Tota! IRU Strands Allocated ta Customer: 2 <br /> Total Fiber Strand Miles: �2.8 <br /> Spl�cing andlor Termir�ation Fees; $990 <br /> IRU Fiber Maintenance Fee: $36 per year per fiber strand mile t12.8 miles tatal}. The Fiber <br /> Maintenance period will start on the fiber acceptance date recorded in Exhibit E (attached hereto <br /> and incorparated by reference) and payable at the start of the maintenance period totaling <br /> $46(1.80 annually. The !RU Fiber Main#enance Fee shall be adjusted annually in accordance wi#h <br /> Article 10.1 of this Agreemertt. <br /> Total Due CITY for Fiber an day of IRU cantract execution: $14,250.8p (IRU Fee + year 1 <br /> Mairtter�ance+Termination and Splicing} <br /> Equipment: CITY will not provide any equipment, optronics, patch cables or the like to connect <br /> the iRU fiber to the ICN at the Richland POP or the Customer end of this circuit. <br /> 21 <br />