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\ Fiber Broadband Service Order <br /> City of Decatur Illinois <br /> ti #1 Gary K.Anderson Plaza <br /> Decatur,Illinois 62523-1196 <br /> Customer Name: Central Illinois Regional Dispatch Center <br /> Customer Site ID: DECFIBER-CIRDC/MSC Tower#2 <br /> Service Term: 20 years <br /> Service Activation Date: To be determined <br /> h sar.r <br /> City of Decatur Information Technology Dept. Johnathan Thomas <br /> City of Decatur Illinois Central Illinois Regional Dispatch Center <br /> 1 Gary K.Anderson Plaza 1415 Main St,Sults 810 <br /> Decatur,Illinois 62523.1196 Decatur,Illinios 62523 <br /> Phone:(217)424-2703 Phone;(217)424-1002 <br /> IT Staff decat rll.ovlithomasOcircic.org <br /> Billing Contact Jonathan Thomas <br /> Billing Address 1 141 S Main St <br /> Billing Addmss2 Suite 810 <br /> Billing City,St,ZIP Decatur,Illinois 62.523 <br /> Billing Phone (217)424-1002 <br /> Billing Contact*-mail Jthomas@cirdc.org <br /> r, <br /> 2 Fibers(9 Fiber Miles)IRU from LEC to MSCTower <br /> Building $1000.00 9.0 S 9000.00 <br /> FiberSplicing and Tower Terminiation $990.00 11$ 990.00 <br /> Total One Time Charges $ 91990.00 <br /> 111=1 7s rr. <br /> Ongoing FiberMaintenancer Fiber Mile 36.00 9.0 $ 324.00 <br /> Total Recurring Charges $324.00 <br /> TOTAL THIS SERVICE ORDER- $10,314.00 <br /> This service order and it's moccuring charges are subject to terms and conditions of the Indefeasible Right Of Use("IRU")agrrement currently in <br /> place 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 precedence <br /> over the IRU agreement, <br /> The City of Decatur will bill Customer for the Non-Recurring one time charge Imeadlately afterexecution of the associated IRU Agreement. <br /> The City of Decatur will commence annual billing of the Annual Recurring Charges after customer acceptance of the fiber which becomes the <br /> Service Activation Data.Customer will receive service once maintenance billing starts. <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 7/1/2022 <br /> #82-2444977 Customer Acceptance <br /> Customer FEIN(ng-pppppkp) Billing Start Date For Non Reoccuring Charges <br /> 7ohna an D.Thomas Executive Director <br /> Print Cugomer Repr We Na Title <br /> C Omer Representative Signature Date <br /> Print DecMir pr/e�s�entative Name <br /> at Title <br /> City o atur Representative Signature V Date <br />