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Fiber Broadband Service Order <br /> City of Decatur Illinois <br /> g #1 Gary K.Anderson Plaza <br /> Decatur,Illinois 62523-1196 <br /> Customer Name: Howard G.Buffett Foundation <br /> :ustamer SiSgID' DECFIBER-HGBF <br /> DI t rm 5 Years(60 Months) <br /> sere ce-- Act vatlan data_.Service Acceptance Date <br /> City of Decatur information Technology Dept. <br /> City ry Decatur Illinois Howard G.Buffett Foundation <br /> 1 Gary K.Anderson Plaza 1053 W.Rotary Way,Suite B <br /> Decatur,Illinois 62523.1196 Decatur,Illinois 62521 <br /> Phone:(2171424-2703 (217)362-8604 <br /> -------------------------- <br /> .TStaff dacaturii,cv chr k of and t�on.or <br /> BillingContact Accounts Payable <br /> Billing Address 1 Howard G.Buffett Foundation <br /> Billing Address 2 1053 W.Rotary Way,Suite B <br /> Billing Cry,St,ZIP Decatur,Illinois 62521 <br /> BHRng Phone 4217)362 8604 <br /> L6,111EI Contact e-mail ag`eta_�gatlDn,pg <br /> IP Adresses Space(S Ip addressesi <br /> $0.00 S <br /> $0.00 <br /> Total One Time Charge <br /> MI <br /> 200 Mbps l *ni Bandwidth/5 Year Term <br /> $4.40 r MB r Month <br /> Monthi Service Fee <br /> $890.00 <br /> 60 S 52,800.00 <br /> Total Service Charges <br /> $S2 800.OQ <br /> TOTAL THIS SERVICE ORDER- E--$s2$40. <br /> This service order is subject to terms and conditions of the Memorandumof Understandrg("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 is based on a 60 Month Service term.Any termination or cancellation of service before the end of the <br /> term shall be subject to an early termination fee of 50%of the remaining monthly service fees in the term.Customer acknowledges and agrees <br /> to pay this fee upon early termination or cancellation. <br /> The City of Decatur will commence monthly billing($880 per month)after customer acceptance of the internet service which becomes the <br /> Service Activation Date.Customer will receive service once billing occurs. <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 rwt an Invoice.You will be invoiced by the City of Decatur separately. This quote is valid until 5/1/2022 <br /> 47-0824756 Sevica Activation Date <br /> Customer FEIN <br /> Billing Start Date <br /> Charlotte Ryan <br /> Treasurer <br /> Prin r Representative Nam Title <br /> Customer Representative Signature Date ` <br /> Julie Moore Wolfe <br /> Print city Representative Name Mayo, <br /> Title <br /> City Rep ative Signature Date <br />