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Fiber Broadband Service Order <br /> City of Decatur Illinois <br /> #1 Gary K.Anderson Plaza <br /> Decatur,Illinois 62523-1196 <br /> Customer Name: Decatur Macon County Opportunities Corporation(DMCOC) <br /> Customer Site ID: DECFIBER-DMCOC <br /> Service Term: 1 Year <br /> Service Activation Date: To be determined <br /> a - <br /> City of Decatur Information Technology Dept. Decatur Macon County Opprotunities Corporation <br /> City of Decatur Illinois UO Tara Murray <br /> 1 Gary K.Anderson Plaza 360 East Marietta Street <br /> Decatur,Illinois 62523-1196 Decatur,Illinois 62521 <br /> Phone:(217)-424-2703 Phone;(217)428-0155 <br /> IT Staff decaturil.ov LmurraX@dmcoc.org <br /> Billing Contact <br /> Billing Address 1 <br /> Billing Address 2 _ <br /> Billing qty,St,ZIP _ <br /> Billing Phone <br /> Billing Contact e-mail <br /> -"ecurringrharfe-OneT-Jmechilrges Unit Cost qtkintfty Extended Cost <br /> None $ <br /> Total One Time Charges $ - <br /> Annual Recurring Charge Quantity, �ExtendadCaq <br /> 100 Mbps Internet Bandwidth/1 Year Term at <br /> ($4.50 per MB per Month) $450.00 12 $ 5,400.00 <br /> Total Recurring Charges $5,400.00 <br /> TOTAL THIS SERVICE ORDER- $5,400.00 <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 modified at the Customer's written request and upon approval of the City of <br /> 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 of <br /> the term shall be subject to an early termination fee of 50%of the remaining monthly service fees in the term.Customer acknowledges and <br /> agrees to pay this fee upon early termination or cancellation. <br /> The City of Decatur will commence monthly billing of the Recurring Charges after customer acceptance of the fiber service which becomes the <br /> Service Activation Date. <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 10/28/2020 <br /> 37-0864527 Customer Acceptance <br /> Customer FEIN(##-#######) Billing Start Date For Non Reoccuring Charges <br /> Tara Murray Executive Director <br /> Prim Customer Representative Name Title <br /> k 0 M Yffli I r"I I I al <br /> Cus omer Repr ntative gna re Date <br /> Julie Moore Wolfe MAYOR <br /> Print.City of Oecptur Representative Name Title <br /> City?!Decatur Representative Signature Date <br /> E <br /> v (I <br />