**EXHIBIT      10.1**

**URON      Management Agreement**

| **1.** | **Multiband                Services and Duties**.                The System Operator hereby agrees to contract Multiband to provide                certain                services and Multiband agrees to provide certain services to System                Operator and its subscribers as outlined in ***Exhibit                A***.                In addition to the foregoing, Multiband will maintain subscriber                records                and provide monthly reporting to System Operator. Multiband will                use its                best efforts to maximize call center efficiencies and automation                to assist                in the System Operator’s growth and profitability. The System Operator                hereby agrees that in order to provide 24 hours a day, 7 days a week                coverage, that outside of the below stated hours, calls are covered                by a                3rd                party call center. Hours will be extended based on call                volumes. |
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**Current      Hours of Operation - Central Standard Time**

| •   | Monday              - Friday 7:00              am - 12 midnight |
|---------------------|-----------------------------------------------------------------|

| •   | Saturdays              9:00              am - 7:00 pm |
|---------------------|-------------------------------------------------------|

| •   | Sundays              9:00              am - 5:00 pm |
|---------------------|-----------------------------------------------------|

| **2.** | **System                Operator Responsibilities.**                The System Operator hereby acknowledges that it is still responsible                for                its MDU systems and the maintenance thereof, along with, but not                limited                to the following: |
|--------|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

| 1.   | provide              Multiband with any information required about the MDU systems to enable              Multiband to ensure subscriber support; |
|----------------|---------------------------------------------------------------------------------------------------------------------------------------------------|

| 2.   | notify              Multiband of any promotions the System Operator my              deploy; |
|----------------|---------------------------------------------------------------------------------------------|

| 3.   | warn              Multiband of any action that may increase call volume to the call              center |
|----------------|---------------------------------------------------------------------------------------------------------|

| 4.   | give              a written thirty (30) day notice of any rate increase the System Operator              may apply |
|----------------|--------------------------------------------------------------------------------------------------------------------|

| 5.   | System              Operator must have the ability to receive electronic reporting on a              platform agreed upon by Multiband |
|----------------|----------------------------------------------------------------------------------------------------------------------------------------|

| **3.** | **Service                Rates/Payment Terms.**                Multiband shall receive payment for services provided to the System                Operator as set forth in ***Exhibit                A***.                Such payments shall be due to Multiband on the tenth (10th)                day of the month following the service provided for the previous                month.                Failure to pay on or before the due date will result in an interest                penalty equal to 18% per annum. In the event System Operator has                not paid                Multiband for services rendered by any payment due date, then Multiband                is                hereby authorized by System Operator to pay itself by extracting                the                delinquent amounts plus interest from the revenue received from System                Operator’s subscribers. |
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| **4.** | **Term.**                The initial term of this agreement shall be 1 year and shall automatically                renew for an additional 1 year period with written consent of both                System                Operator and Multiband. |
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| **5.** | **Indemnification.**                The System Operator agrees to indemnify and hold Multiband harmless                to any                losses, costs, expenses or liabilities relating to the performance                of                Multiband’s obligations hereunder. |
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| **6.** | **Amendments.**                This Agreement may not be amended, changed or modified without written                consent from both parties. |
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| **7.** | **No                Partnership.**                Nothing in this Agreement constitutes a partnership or joint venture.                It                is understood that Multiband and System Operator are independent                entities                and this Agreement is a contracted                relationship. |
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| **8.** | **Governing                Law.**                This Agreement shall be governed by the laws of the Sate of                Minnesota. |
|--------|----------------------------------------------------------------------------------------------------------------------------------------|

| **9.** | **Non-Recourse**.                Notwithstanding anything contained in this Agreement to the contrary,                it                is expressly understood and agreed by each party that each and every                representation, warranty, undertaking and agreement made in this                Agreement, on the part of the other party, was not made or intended                to be                made as a personal or individual representation, undertaking or agreement                on the part of any past, present or future general, limited partner,                officer, director or shareholder or any of them, and no personal                or                individual liability or responsibility is assumed by, nor shall any                recourse at any time be asserted or enforced against, any such past,                present, or future general or limited partner, officer, director                or                shareholder or any of them, all of which recourse is hereby forever                waived                and released, the party’s sole recourse being to the assets and property                of the other party. |
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| **10.** | **DISCLAIMER                OF WARRANTIES AND LIMITATIONS OF                LIABILITY** |
|---------|-----------------------------------------------------------------------------------------|

| **11.** | **Assignment**.                Neither party may assign or transfer this Agreement or any right                or duties                hereunder without written consent of the other, which consent shall                not be                unreasonably withheld. |
|---------|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

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| **12.** | **Confidentiality**.                Multiband acknowledges that, in the performance of its duties and                responsibilities hereunder, it will receive confidential information.                Multiband agrees that all such information shall be maintained as                confidential and shall be used by Multiband only to perform its                obligations under this Agreement. |
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| **Multiband              Corporation** |   |   | **URON              Inc.** |
|----------------------------------------|--------|--------|----------------------------|
|                                   |   |   |                       |   |   |
|                                   |   |   |                       |   |   |
| **By:**                                |   |   |                       | **By:** |   |
|                                   |        |   |                       |   |  |
|                                   |   |   |                       | **Name:** |
|                                   |   |   |                       |   |  |

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**EXHIBIT      A**

| **1.** | **Tier                1 and Tier 2- Customer Service and Help Desk:** |
|--------|-----------------------------------------------------------------------|

***Call      Handling:***

***Sales      Fulfillment:***
*** ***

***General      Troubleshooting***

| -   | Verification              if PC is on-line |
|---------------|--------------------------------------------|

| -   | Basic              browser and e-mail setup and ongoing              support |
|---------------|------------------------------------------------------------------------------|

| -   | Authentication              support |
|---------------|-------------------------------------|

| -   | Narrow              down possible causes of issue for next              escalation |
|---------------|------------------------------------------------------------------------------------|

| -   | Verify              system service delivery levels and signal strength (not available |
|---------------|---------------------------------------------------------------------------------------|

| **2.** | **Invoice                and Payment                processing:** |
|--------|-------------------------------------------------------------------|

| 1.   | Invoices              are generated monthly in advance for services and would be delivered              either electronically via email or via paper invoicing and the United              States Postal Service. |
|----------------|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

| 2.   | Payments              are either processed electronically via ACH or credit card on designated              due date. |
|----------------|-----------------------------------------------------------------------------------------------------------------------|

| 3.   | Customers              will mail checks to the address designated by you and reflected on              the              invoice. |
|----------------|----------------------------------------------------------------------------------------------------------------------------------|

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**Billing      Cycle Dates**

**Weekly**

| **3.** | **Service                Pricing:** |
|--------|-------------------------------------|

**Fixed      Payment of $116,500 , payable in advance**

| 4. | Accounting                and Legal Assistance: Time and                Materials |
|----|-----------------------------------------------------------------------------------|

| 5. | Services                calls: Time and Materials |
|----|---------------------------------------------------|

|   | Agreed to by:          |   |   |
|--------|------------------------|--------|--------|
|   |                   |   |   |
|   |                   |   |   |
|   | Multiband Corporation. |   |   |
|   |                   |   |   |
|   |                   |   |   |
|   | URON , Inc.            |   |   |

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