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Fiber Broadband Service Order <br /> f City of Decatur Illinois <br /> #1 Gary K.Anderson Plaza <br /> Decatur,Illinois 62523-1196 <br /> Customer Name: Decatur Public Schools Foundation <br /> Customer Site ID: DECFIBER-DPSF <br /> Service Term: 1 Year <br /> Service Activation Date: 6/1/2023 <br /> . r <br /> City of Decatur Information Technology Dept. Decatur Public Schools Foundation <br /> City of Decatur Illinois tach Shields <br /> 1 Gary K.Anderson Plaza 101 W.Cerro Gordo Street <br /> Decatur,Illinois 62523-1196 Decatur,IL 62523 <br /> Phone:(217)-424-2703 (217)853-4722 <br /> helpcieskCnldecaturil.eov Zshields@dps6l.org <br /> MR!MW <br /> Billing Contact Decatur Public Schools Foundation <br /> Billing Address 1 Zach Shields <br /> Billing Address 2 101 W.Cerro Gordo Street <br /> Billing City,St,ZIP Decatur,IL 62523 <br /> Billing Phone (217)853-4722 <br /> Billing Contact e-mail Zshieldsfadps6l.ore <br /> rpeTimeCharges Unit Cost Quantity <br /> Static IP Addresses $0.00 3 <br /> Total One Time Charges $0.00 <br /> r <br /> 100 Mbps Internet Bandwidth <br /> ($4.50 per MB per Month) <br /> Monthly Service Fee $450.00 12 $ 5,400.00 <br /> First Year Proof of concept discount <br /> $ (2,700.00) <br /> $ <br /> Total Service Charges $2,700.00 <br /> TOTAL THIS SERVICE ORDER- $2,700.00 <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 annual billing after customer acceptance of the fiber which becomes the Service Activation Date. <br /> 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 not an invoice.You will be invoiced by the City of Decatur separately.This order is valid until 6/31/2023 <br /> 36-41611308 6/1/2023 <br /> Customer FEIN(##-#######) Billing Start Date <br /> Zach Shields Executive Director.DPS Foundation <br /> Print Customer-Re esentativ a Title <br /> (D� � �Z3 <br /> C Representative i Date <br /> JuR Mayor <br /> Pr t ity of Decatur Representative Name Title <br /> City of Decatur Representative Signature Date <br />