ex10-2.htm


    Exhibit
10.2

    
      

    

    

     

    EQUINIX

     

    
      	
              SERVICE
      ORDER & STATEMENT OF WORKS

            
	
              Order
      Number:

            	
              IXSQ7865

            	
              Service
      Order Date:  21/05/2009

            	
              Agreement
      Number:  RAC001

            


    

    
      	
              This
      Service Order & Statement Of Works is made between

            	
              Equinix
      (UK) Ltd

            	
              and
      the Customer below.

            
	
              It
      is governed by the Master Service Agreement referred to by the Agreement
      Number above.

            
	
              Contract
      renewal for Sections 1 & 2 of Rackspace existing footprint at London
      Heathrow LD2, the space measures 4075 sq ft, (378 m2), with a power
      allocaton of 284 kva.

            


    

    
      	
              THE
      CUSTOMER

            	
              EQUINIX

            
	
              Name:

            	
              Rackspace

            	
              Name:

            	
              Equinix
      (UK) Ltd

            
	
              Contact
      Name:

            	
              Jacques
      Greyling

            	 
      	 
      
	
              Address:

            	
              2
      Longwalk Road

              Stockley
      Park

              UB11
      1BA UXBRIDGE

            	
              Address:

            	
              2
      Buckingham Avenue

              Slough
      Trading Estate

              Slough
      SL14NB

            
	
              Registered
      Number:

            	
              Registered
      Number:

            	
              3672650

            
	
              Billing
      Contact:

            	
              Jacques
      Greyling

            	 
      	 
      
	
              Billing
      Address:

            	
              2
      Longwaik Road

              Stockley
      Park

              UB11
      1BA UXBRIDGE

            	
              Sales
      Representative:

            	
              Stuart
      Brown

            
	
              Phone
      Number:

            	
              02087342500

            	
              Phone
      Number:

            	
              +44
      (0) 845 373 2967

            
	
              Email
      address:

            	
              jacques.greyling@rackspace.com

            	
              Email:

            	
              stuart.brown@eu.equinix.com

            
	
              Fax:

            	
              +44
      020 8897 4710

            	
              Fax:

            	 
      


    

    
      	
              THE
      PREMISES

            	
              COMMENCEMENT
      AND EXPIRY DATES

            
	
              Name:

            	
              (LD2)
      Equinix London West

            	 
      	
              Commencement
      Date:

            	
              01/07/2009

            	
              Duration
      (Months):

            
	
              Address:

            	
              Unit
      1, Airport Gate,

            	
              West
      Drayton UB7 0NJ

            	
              Expiry
      Date:

            	
              31/10/2009

            	 
      


    

    
      	
              MONTHLY
      RECURRING CHARGES

            	
              Currency:    GBP

            
	
              Product
      Code

            	
              Description

            	
              Unit
      Price

            	
              Qty

            	
              Total

            
	
              CAB10014.REC

            	
              Business
      Suite Monthly Service 1m2/0.75 kVA

            	
              187.32

            	
              378.00

            	
              70,806.96

            
	 
      	
              Monthly
      Recurring Charge for 1.0m2 in a Bushes Suite; a power load up to 0.75kVA;
      and sufficient front or bottom cool airflow to manage customer generated
      heat.

            	 
      	 
      
	 
      	
              Total
      Monthly Recurring Charges

            	 
      	
              70,806.96

            
	
              ONE-OFF
      CHARGES

            	
              Currency:    GBP

            	 
      
	
              Product
      Code

            	
              Description

            	 	
              Unit
      Price

            	
              Qty

            	
              Total

            
	 
      	 	 
      	
              0.00

            	 
      	
              0.00

            
	 
      	SubTotal 	 Total
      One-Off Charges	 
      	
              0.00

            
	
              ONE-OFF
      CHARGES

            	
              Currency:    GBP

            	 
      
	
              Product
      Code

            	
              Description

            	
              Unit
      Price

            	
              Qty

            	
              Total

            
	
              POW10055.NR

            	
              Metered
      Power kWh

            	
              0.199

            	
              1.00

            	
              0.20

            
	 
      	
              A
      KiloWattHour used by the Customer's Equipment as measured at the Power
      Distribution Unit(PDU).

            	 
      	 
      
	 
      	
              Total
      One-Off Charges

            	 
      	
              0.20

            


    

     

    
      
        
        

      

      
        Page 1 of
2

        
          

        

      

      
        
        

      

    

     

    

     

    EQUINIX

     

    
      
        	
                ONE-OFF
      CHARGES

              	
                Currency:    GBP

              
	
                Product
      Code

              	
                Description

              	
                Unit
      Price

              	
                Qty

              	
                Total

              
	 
      	
                SubTotal

              	 
      	
                0.00

              	 
      	
                0.00

              
	 
      	 
      	
                Total
      One-Off Charges

              	 
      	
                0.00

              


      

      
        	
                THE
      AGREEMENT

                The
      Customer hereby confirms that he has read and understood the Service Order
      & Statement of Works above. Equinix agrees to provide the services
      above according to the Agreement.

                 

              
	
                For
      Equinix

                Name:         
      Wynn McCabe

                Title:           
      Sales Director

                Date:            1/6/09

                Signature:  
      /s/ Wynn McCabe

                 

              	
                For
      the Customer

                Name:          
      J. Greyling

                Title:            
      Operations Director

                Date:            
      26/05/2009

                Signature:   
      /s/ Jacques Greyling

              
	
                For
      Equinix (Technical Approval)

                Name:

                Title:

                Date:

                Signature:

                 

              	
                For
      the Customer (Optional)

                Name:

                Title:

                Date:

                Signature:

              
	
                This
      Service Order & Statement Of Works is valid for and must be signed
      within 30 days from the Service Order Date as stated above.

                 

                This
      document becomes valid upon two signatures by authorised Equinix staff and
      at least one customer signatory. The optional customer signature is for
      client purposes only.

              


      

    

     

    
      
        
        

      

      
        Page 2 of
2

        
          

        

      

      
        
        

      

    

     

    

     

    EQUINIX

     

    
      
        	
                SERVICE
      ORDER & STATEMENT OF WORKS

              
	
                Order
      Number:

              	
                IXSQ7866

              	
                Service
      Order Date: 21/05/2009

              	
                Agreement
      Number:  RAC001

              


      

      
        	
                This
      Service Order & Statement Of Works is made between

              	
                Equinix
      (UK) Ltd

              	
                and
      the Customer below.

              
	
                It
      is governed by the Master Service Agreement referred to by the Agreement
      Number above.

              
	
                Contract
      renewal for sections 3 &4 of the Rackspace current footprint at London
      Heathrow LD2, the space measures 3661 sq ft, (337m2), with a power
      allocaton of 253 kva.

              


      

      
        	
                THE
      CUSTOMER

              	
                EQUINIX

              
	
                Name:

              	
                Rackspace

              	
                Name:

              	
                Equinix
      (UK) Ltd

              
	
                Contact
      Name:

              	
                Jacques
      Greyling

              	 
      	 
      
	
                Address:

              	
                2
      Longwaik Road

                Stockley
      Park

                UB11
      1BA UXBRIDGE

                 

              	
                Address:

              	
                2
      Buckingham Avenue

                Slough
      Trading Estate

                Slough
      SL14NB

              
	
                Registered
      Number:

              	
                Registered
      Number:

              	
                3672650

              
	
                Billing
      Contact:

              	
                Jacques
      Greyling

              	 
      	 
      
	
                Billing
      Address:

              	
                2
      Longwalk Road

                Stockley
      Park

                UB11
      1BA UXBRIDGE

              	
                Sales
      Representative:

              	
                Stuart
      Brown

              
	
                Phone
      Number:

              	
                02087342500

              	
                Phone
      Number:

              	
                +44
      (0) 845 373 2967

              
	
                Email
      address:

              	
                jacques.greyling@rackspace.com

              	
                Email:

              	
                stuart.brown@eu.equinix.com

              
	
                Fax:

              	
                +44
      020 8897 4710

              	
                Fax:

              	 
      


      

      
        	
                THE
      PREMISES

              	
                COMMENCEMENT
      AND EXPIRY DATES

              
	
                Name:

              	
                (LD2)
      Equinix London West

              	 
      	
                Commencement
      Date:

              	
                01/07/2009

              	
                Duration
      (Months):

              
	
                Address:

              	
                Unit
      1, Airport Gate,

              	
                West
      Drayton UB7 0NJ

              	
                Expiry
      Date:

              	
                30/11/2009

              	 
      


      

      
        	
                MONTHLY
      RECURRING CHARGES

              	
                Currency:    GBP

              
	
                Product
      Code

              	
                Description

              	
                Unit
      Price

              	
                Qty

              	
                Total

              
	
                CAB10014.REC

              	
                Business
      Suite Monthly Service 1m2/ 0.75 kVA

              	
                187.21

              	
                337.00

              	
                63,089.77

              
	 
      	
                Monthly
      Recurring Charge for 1.0m2 in a Busines Suite; a power load up to 0.75kVA;
      and sufficient front or bottom cool airflow to manage customer generated
      heat.

              	 
      	 
      
	 
      	
                Total
      Monthly Recurring Charges

              	 
      	
                63,089.77

              
	
                ONE-OFF
      CHARGES

              	
                Currency:    GBP

              	 
      
	
                Product
      Code

              	
                Description

              	 
      	
                Unit
      Price

              	
                Qty

              	
                Total

              
	 
      	 
      	 
      	
                0.00

              	 
      	
                0.00

              
	 
      	
                SubTotal

              	
                Total
      One-Off Charges

              	 
      	 
      
	
                ONE-OFF
      CHARGES

              	
                Currency:    GBP

              	 
      
	
                Product
      Code

              	
                Description

              	 
      	
                Unit
      Price

              	
                Qty

              	
                Total

              
	
                POW10055.NR

              	
                Metered
      Power kWh

              	
                0.199

              	
                1.00

              	
                0.20

              
	 
      	
                A
      KiloWattHour used by the Customer's Equipment as measured at the Power
      Distribution Unit (PDU).

              	 
      	 
      
	 
      	
                Total
      One-Off Charges

              	 
      	
                0.20

              


      

       

      
        
          
          

        

        
          Page 1 of
2

          
            

          

        

        
          
          

        

      

       

      
        

         

        EQUINIX

      

       

      
        	
                ONE-OFF
      CHARGES

              	
                Currency:    GBP

              
	
                Product
      Code

              	
                Description

              	
                Unit
      Price

              	
                Qty

              	
                Total

              
	 
      	
                SubTotal

              	 
      	
                0.00

              	 
      	
                0.00

              
	 
      	 
      	
                Total
      One-Off Charges

              	 
      	
                0.00

              


      

      
        	
                THE
      AGREEMENT

                The
      Customer hereby confirms that he has read and understood the Service Order
      & Statement of Works above. Equinix agrees to provide the services
      above according to the Agreement.

                 

              
	
                For
      Equinix

                Name:     
            Wynn McCabe

                Title:              Sales
      Director

                Date:             1/6/09

                Signature:     /s/
      Wynn McCabe

                 

              	
                For
      the Customer

                Name:           J.
      Greyling

                Title:             Operations
      Director

                Date:             26/05/2009

                Signature:    /s/
      Jacques Greyling

              
	
                For
      Equinix (Technical Approval)

                Name:

                Title:

                Date:

                Signature:

                 

              	
                For
      the Customer (Optional)

                Name:

                Title:

                Date:

                Signature:

              
	
                This
      Service Order & Statement Of Works is valid for and must be signed
      within 30 days from the Service Order Date as stated above.

                 

                This
      document becomes valid upon two signatures by authorised Equinix staff and
      at least one customer signatory. The optional customer signature is for
      client purposes only.

              


      

      

        
          
             


          

          
            Page 2 of
2

            
              

            

          

          
             


          

        



       

      
        EQUINIX

        
          	 
	
                  SERVICE
      ORDER &STATEMENT OF WORKS

                
	
                  Order
      Number:     IXSQ7867           Service
      Order
      Date:   29/05/2009           Agreement
      Number:   RAC001

                
	
                  This
      Service Order & Statement Of Works is made
      between           Equinix
      (UK)
      Ltd           and
      the Customer below.

                   

                  It
      is governed by the Master Service Agreement referred to by the Agreement
      Number above.

                   

                  Contract
      for the provision of a private suite at LD2, the private suite will
      measure 1350 sq ft, (125m2) with a total power allocation of
      94kva.

                   

                  Agreement
      No IXSQ7867 Supersedes IXSQ2626-E

                   

                  The
      cross connect services, (line item CC10001.REC) listed in this contract
      can be canceled with one months notice from Rackspace as these services
      are terminated for other parts of their private suite.

                   

                  IXSQ7867
      shall come into full force and effect on the Commencement Date and shall
      continue thereafter until the Expiry Date at which time Agreement IXSQ7867
      will automatically renew for a further period of twelve months unless
      either Party has notified the other of its intention to terminate the
      Service Order on the Expiry date by providing at least 90 days written
      notice

                


        

         

        
          	
                  THE
      CUSTOMER

                	
                  EQUINIX

                
	
                  Name:

                	
                  Rackspace

                	
                  Name:

                	
                  Equinix
      (UK) Ltd

                
	
                  Contact
      Name:

                	
                  Jacques
      Greyling

                	 
      	 
      
	
                  Address:

                	
                  2
      Longwalk Road Stockley Park

                	
                  Address:

                	
                  2
      Buckingham Avenue

                
	 
      	 
      	 
      	
                  Slough
      Trading Estate

                
	 
      	
                  UB11
      1BA   UXBRIDGE

                	 
      	
                  Slough
      SL14NB

                
	
                  Registered
      Number:

                	
                  Registered
      Number:

                	
                  3672650

                
	
                  Billing
      Contact:

                	
                  Jacques
      Greyling

                	 
      	 
      
	
                  Billing
      Address:

                	
                  2
      Longwalk Road Stockley Park

                	 
      	 
      
	 
      	
                  UB11
      1BA   UXBRIDGE

                	
                  Sales
      Representative:

                	
                  Stuart
      Brown

                
	
                  Phone
      Number;

                	
                  02087342500

                	
                  Phone
      Number:

                	
                  +44
      (0) 845 373 2967

                
	
                  Email
      address:

                	
                  jacques.greyling@rackspace.com

                	
                  Email:

                	
                  stuart.brown@eu.equinix.com

                
	
                  Fax:

                	
                  +44
      020 8897 4710

                	
                  Fax:

                	 
      
	THE
      PREMISES	COMMENCEMENT
      AND EXPIRY DATES
	Name:           
      (LD2) Equinix London
    West	Commencement
      Date:    01/07/2009	Duration
      (Months)
	Address:      
      Unit 1 Airport Gate,	West
      Drayton UB7 0NJ	Expiry
      Date:                     30/11/2010


        

        
          	 	 	 	 
	
                  MONTHLY
      RECURRING CHARGES

                	
                  Currency:

                	
                  GBP

                	 
      
	
                  Product
      Code

                	
                  Description

                	
                  Unit
      Price

                	
                  Qty

                	
                  Total

                
	
                  CAB10014.REC

                	
                  Business
      Suite Monthly Service 1m2 / 0.75 kVA

                	 
      	 
      	 
      
	 
      	
                  Monthly
      Recurring Charge for 1.0m2 in a Busines Suite; a power load up to 0.75kVA;
      and sufficient front or bottom cool airflow to manage customer generated
      heat.

                	
                  216.60

                	
                  125.00

                	
                  27,075.00

                
	
                  CC10001.REC

                	
                  Cross
      Connect Coax

                	 
      	 
      	 
      
	 
      	
                  Monthly
      Recurring Charge for a Coax Cross Connect

                	
                  5.20

                	
                  2.00

                	
                  10.40

                
	
                  CC10001.REC

                	
                  Cross
      Connect UTP

                	 
      	 
      	 
      
	 
      	
                  Monthly
      Recurring Charge for a UTP Cross Connect

                	
                  5.20

                	
                  53.00

                	
                  275.60

                
	
                  CC10001.REC

                	
                  Cross
      Connect Fiber - Single Mode

                	 
      	 
      	 
      
	 
      	
                  Monthly
      Recurring Charge for a Single Mode Fiber Cross Connect

                	
                  10.38

                	
                  26.00

                	
                  269.88

                


        


        
          
             


          

          
             


            
              

            

          

          
             


          

        

         

        

         

        EQUINIX

        


        
          	
                  FLEX10001
      .REC

                	
                  IBXFlex
      OPSFlex per sq m

                	
                  3,600.00

                	
                  1
      00

                	
                  3,600.00

                
	 
      	
                  Monthly
      Recurring Charge for 1 Office Space as agreed between Equinix and the
      Customer

                	 
      	 
      	 
      
	 
      	Total
      Monthly Recurring Charges	 
      	
                  31,230.88

                
	
                  ONE-OFF
      CHARGES

                	 
      	
                  Currency:

                	
                  GBP

                	 
      
	
                  Product
      Code

                	
                  Description

                	
                  Unit
      Price

                	
                  Qty

                	
                  Total

                
	 
      	 
      	
                  0.00

                	 
      	
                  0.00

                
	 
      	
                         SubTotal

                	 
      	 
      	 
      
	 
      	Total
      One-Off Charges	 
      	
                  0.00

                
	
                  ONE-OFF
      CHARGES

                	 
      	
                  Currency:

                	
                  GBP

                	 
      
	
                  Product
      Code

                	
                  Description

                	
                  Unit
      Price

                	
                  Qty

                	
                  Total

                
	
                  POW10055.NR

                	
                  Metered
      Power kWh

                	
                  0.199

                	
                  100

                	
                  0.20

                
	 
      	
                  A
      KiloWattHour used by the Customer's Equipment as measured at the Power
      Distribution Unit (PDU).

                	 
      	 
      	 
      
	 
      	Total
      One-Off Charges	 
      	
                  0.20

                
	
                  ONE-OFF
      CHARGES

                	 
      	
                  Currency:

                	
                  GBP

                	 
      
	
                  Product
      Code

                	
                  Description

                	
                  Unit
      Price

                	
                  Qty

                	
                  Total

                
	 
      	 
      	
                  0.00

                	 
      	
                  0.00

                
	 
      	
                         SubTotal

                	 
      	 
      	 
      
	 
      	Total
      One-Off Charges	 
      	
                  0.00

                
	
                  THE
      AGREEMENT

                	 
      	 
      	 
      	 
      
	
                  The
      Customer hereby confirms that he has read and understood the Service Order
      & Statement of Works above. Equinix agrees to provide the services
      above according to the Agreement.

                
	 	 	 	 


        


        
          
             


          

          
             


            
              

            

          

          
             


          

        

         

        

         

        EQUINIX

         

        
          	
                  For
      Equinix

                  Name:   
             Wynn McCabe

                  Title:     
             Sales Director

                  Date:            
      1/6/09

                  Signature:   
      /s/ Wynn McCabe

                	
                  For
      the Customer

                  Name:         
      Jacques Greyling

                  Title:           
      Operations Director

                  Date:           
      29/05/2009

                  Signature:  
      /s/ J Greyling

                
	 
      	 
      
	
                  For
      Equinix (Technical Approval)

                  Name:

                  Title:

                  Date:

                  Signature:

                	
                  For
      the Customer (Optional)

                  Name:

                  Title:

                  Date:

                  Signature:

                
	 
      	 
      
	
                  This
      Service Order & Statement Of Works is valid for and must be signed
      within 30 days from the Service Order Date as stated
  above.

                
	
                  This
      document becomes valid upon two signatures by authorised Equinix staff and
      at least one customer signatory. The optional customer signature is for
      client purposes only.