Document:

Prepared by MerrillDirect

EXHIBIT 10.4

ORACLE

ORACLE LICENSE AGREEMENT

ORACLE LICENSE TERMS

"We," "us," and
"our" refers to Oracle. "You" and "your" refers
to the individual or entity that has ordered programs, services, or technical
support from Oracle or an authorized distributor. "Programs" refers
to the software products which you have ordered, program documentation, and any
program updates acquired through technical support. "Services" refers
to technical support, consulting, education, or other services which you have
ordered.

What This License Agreement Covers

This license agreement includes the terms
and definitions provided below and the order you previously completed. Your
order is not effective until accepted by us. If accepted, we will notify you
and your notice will include a copy of your license agreement. Upon our
acceptance, we grant you the limited right to use the programs and any services
you ordered solely for your business operations and subject to the terms of
this license agreement, including the definitions below and the program
documentation. You may allow your agents and contractors to use the programs
for this purpose, subject to the terms of this license agreement. Program
documentation is either shipped with the programs, or you may access the
documentation online at http://docs.oracle.com. If ordered, annual technical
support is provided under our technical support policies, which are subject to
change and may contain additional terms. Services are provided based on the
then current policies for the applicable services ordered.

This agreement is governed by the
substantive and procedural laws of California and you and we agree to submit to
the exclusive jurisdiction of, and venue in, the courts in California in any
dispute relating to this agreement.

Ownership and Restrictions

We retain all ownership and intellectual
property rights to the programs and services. You may make a sufficient number
of copies of each program for your licensed use and one copy of each program
for backup purposes when your system is inoperative; you must obtain our prior
written approval to make additional copies.

You may not:

	•	remove
  or modify any program markings or any notice of our proprietary rights;
	•	make
  the programs available in any manner to any third party for use in the third
  party's business operations (unless such access is expressly permitted for
  the specific program license you have acquired);
	•	use
  the programs to provide third party training, except for training your
  authorized users;
	•	assign
  this license agreement or give or transfer the programs,  technical support or other services or an
  interest in them to another individual or entity  (and if you grant a security interest in the programs,  the secured party has no right to use or
  transfer the programs);
	•	cause
  or permit reverse engineering or decompilation of the programs, unless
  required for
	 	interoperability;
  or
	•	disclose
  results of any program benchmark tests without our prior written consent.

 

You agree that U.S. export control laws
and other applicable export and import laws govern your use of the programs,
including technical data. You agree that neither the programs nor any direct
product thereof will be exported, directly, or indirectly, in violation of
these laws, or will be used for any purpose prohibited by these laws including,
without limitation, nuclear, chemical, or biological weapons proliferation.

Upon 45 days written notice, we may audit
your use of the programs. You agree to cooperate with our audit and provide us
with reasonable assistance and access to information. You agree to pay within
30 days of written notification any underpaid fees. If you do not pay, we can
end your support, licenses and this agreement.

 

If you have a dispute with us, or if you
become subject to insolvency proceedings, you will promptly send written notice
to: Oracle Corporation, 500 Oracle Parkway, Redwood City, California, United
States, 94065, Attention: General Counsel, Legal Department.

Warranties, Disclaimers and Exclusive Remedies

We warrant that programs will
substantially operate as described in the applicable program documentation for
one year after we deliver them to you. We also warrant that technical support
and services will be provided consistently with industry standards, and this
warranty is valid for a period of 90 days from performance of the service.

WE DO NOT GUARANTEE THAT THE PROGRAMS WILL PERFORM ERROR-FREE
OR UNINTERRUPTED OR THAT WE WILL CORRECT ALL PROGRAM ERRORS. TO THE EXTENT
PERMITTED BY LAW, THESE W ARRANTIES ARE EXCLUSIVE AND THERE ARE NO OTHER
EXPRESS OR IMPLIED WARRANTIES OR CONDITIONS, INCLUDING WARRANTIES OR CONDITIONS
OF MERCHANTABILITY, SATISFACTORY QUALITY, AND FITNESS FOR A PARTICULAR PURPOSE.

IF  WE  CANNOT 
SUBSTANTIALLY  CORRECT  A   
BREACH    OF    OUR   
WARRANTIES    IN    A

COMMERCIALLY
REASONABLE MANNER, YOU MAY END YOUR PROGRAM LICENSE, TECHNICAL SUPPORT OR OTHER
SERVICES AND RECOVER THE LICENSE FEES, TECHNICAL SUPPORT FEES OR OTHER SERVICES
FEES PAID TO US UNDER THIS LICENSE AGREEMENT FOR THE RELEV ANT PROGRAM, TECHNICAL
SUPPORT OR SERVICE. THIS IS YOUR EXCLUSIVE REMEDY.

Trial Programs

You may order trial programs, or we may
include additional programs with your order which you may use for trial
purposes only. You have 30 days from the delivery date to evaluate these
programs. If you decide to use any of these programs after the 30 day trial
period, you must obtain a license for each program from us.   Programs licensed for trial purposes are
provided "as is" and we do not provide technical support or any
warranties for these programs.

End of License Agreement

If you breach the terms of this license
agreement and fail to correct the breach within 30 days after we notify you, we
may end this license agreement and your use of programs and technical support
and other services. If we end this agreement as specified in the preceding
sentence,  you must pay within 30 days
all amounts which have accrued prior to the end of this license agreement, as
well as all sums remaining unpaid for programs and services ordered under this
agreement. You agree that if you are in default under this agreement or an OFD
agreement related to your order, you may not use the programs or technical
support or other services ordered.

Fees and Taxes

All fees payable to us are due within 30
days, and you also agree to pay any sales, value-added or other similar taxes
which we must pay based on the programs, technical support or other services
you ordered.

Indemnification

If someone makes a claim against you that
our programs infringe their intellectual property rights, we will indemnify you
if you do the following:

	•	notify
  the General Counsel, Legal Department promptly in Writing, not later than 30
  days after you receive notice of the claim, or sooner if required by
  applicable law;
	•	give
  us sole control of the defense and any settlement negotiations; and
	•	give
  us the information, authority, and assistance we need to defend against or
  settle the claim.

 

If we believe that any of our programs
may have violated someone else's intellectual property rights, we may choose to
either modify the programs or obtain a license to allow for continued use, or
if these alternatives are not commercially reasonable,  we may end the license for the applicable
program and refund any license fees  you
have paid for it.  We will not indemnify
you if you alter a program outside the scope of use provided in the
documentation or if you use a program version which has been superseded, if the
infringement claim could have been avoided by using an unaltered current
version of the program.  This section
provides your exclusive remedy for any infringement claims or damages.

Entire Agreement

You agree that this license agreement
together with your order is the complete agreement for the programs, technical
support and other services ordered, and this license agreement supersedes all
prior or contemporaneous agreements or representations concerning your order.
If any term of this license agreement is found to be invalid or unenforceable,
the remaining provisions will remain effective.

Limitation of Liability

NEITHER PARTY SHALL BE LIABLE FOR ANY INDIRECT, INCIDENTAL,
SPECIAL, PUNITIVE, OR CONSEQUENTIAL DAMAGES, OR ANY LOSS OF PROFITS, REVENUE,
DATA, OR DATA USE. OUR MAXIMUM LIABILITY FOR ANY DAMAGES UNDER THIS AGREEMENT
AND YOUR ORDER, WHETHER IN CONTRACT OR TORT, SHALL BE LIMITED TO THE FEES YOU
PAID US FOR THE RELEV ANT PROGRAM, TECHNICAL SUPPORT OR OTHER SERVICE UNDER
THIS AGREEMENT AS SPECIFIED IN YOUR ORDER.

Definitions

To fully understand your license grant,
you need to review the definition for both the licensing metric and term
designation which are listed below.

Named User -Single Server:  
is defined as an individual authorized by you to use the programs which
are installed on a single server, regardless of whether the individual is
actively using the program(s) at any given time. A non human operated device
will be counted as a Named User -Single Server in addition to all individuals
authorized to use the programs, if such devices can access the programs.  If multiplexing hardware or software (e.g.,
a TP monitor or a web server product) is used, this number must be measured at
the multiplexing front end.

Named User -Multi Server:   
is defined as an individual authorized by you to use the programs which
are installed on multiple servers, regardless of whether the individual is
actively using the programs at any given time. A non human operated device will
be counted as a Named User -Multi Server in addition to all individuals
authorized to use the programs, if such devices can access the programs.  If multiplexing hardware or software (e.g.,
a TP monitor or a web server product) is used, this number must be measured at
the multiplexing front end.

Universal Power Unit ("UPU"):  is defined as one unit of platform dependent processing
power. To determine the number of UPUs required for each Intel/CISC or
Intel/CISC compatible processor, multiply the total number of MHz on which the
programs are installed by a factor of 1.0. To determine the number of UPUs
required for each RISC or RISC compatible processor (including Intel/RISC),
multiply the total number of MHz on which the programs are installed by a
factor of 1.5. To determine the number of UPUs required in a mainframe
environment, multiply the total number of MIPS on which the programs are
installed by a factor of 24.  The total
number of UPUs is determined by adding together the number of UPUs for all
computers. Programs licensed on a UPU basis may be accessed by your internal
users (including agents and contractors), and by third party users that access
the programs via Internet networking protocols.

Application User:  is defined as an individual authorized by you to use
the application programs which are installed on a single server or on multiple
servers regardless of whether the individual is actively using the programs at
any given time.

Application Read-Only User: 
 is defined as an individual
authorized by you to run only queries or reports against application programs
for which you have acquired Application User licenses.

 

Primary Usage: is defined as each Application User of the following
applications: Financials, Discrete Manufacturing, Project Costing and
Purchasing.  Each such Application User
is counted only once based on primary usage. You must specify how many Application
Users you are licensing for each application. Primary Usage of one of the
applications listed above provides the Application User with the right to use
any or all of the other application programs listed above for which you are
licensed. Primary Usage does not provide you with the right  to use other application programs including
the extensions or options to the application programs listed above.

Hosted Named User:   is defined
as an individual authorized by you to access the hosted service, regardless of
whether the individual is actively accessing the hosted service at any given
time.

Entry:   is defined
as a unique item (e.g., object, person, entity or item of information) stored
within the programs. Replicated entries stored within the program on multiple
servers are counted as a single entry.

Suite:   is defined as all the functional software components
described in the product documentation.

Computer:   is defined as the computer on which the programs are
installed. A Computer license allows you to use the licensed program on a
single specified computer.

Workstation:  is defined
as the client computer from which the programs are being accessed, regardless
of where the program is installed.

Module:   is defined as each production
database running the programs.

Subscriber:   is defined
as (a) a working telephone number for all wireline devices; (b) a portable
handset or paging device that has been activated by you for wireless
communications and paging; (c) a residential drop or a nonresidential device
serviced by a cable provider; or (d) a live connected utility meter .The total
number of Subscribers is equal to the aggregate of all types of Subscribers. If
your business is not defined in the primary definition of Subscriber above,  Subscriber is defined as each U.S. $1,000
increment of your gross annual revenue as reported to the SEC in your annual
report or the equivalent accounting or reporting document.

Cost of Goods Sold:  is defined
as the total cost of inventory that a company has sold during their fiscal
year. If Cost of Goods Sold is unknown to you then Cost of Goods Sold shall be
equal to 75% of total company revenue.

OFD Agreement:  is an agreement between you and us (or one of our
affiliates) that provides for payments over time of some or all of the sums due
under your order.

Person:   is defined as your employee or contractor who is
actively working on behalf of your organization or a former employee who has
one or more benefit plans managed by the system or continues to be paid through
the system. The total number of licenses needed is to be based on the peak
number of part-time and full-time people whose records are recorded in the
system.

Trainee:   is defined
as an employee, contractor, student or other person who is being recorded by
the program.

Employee:   is defined
as an active employee of yours. (note: The
value of these applications is determined by the size of the active employee
population and not the number of actual users. Therefore, all of your active
employees must be included in your order when licensing these applications.)

Compensated Individual: 
is defined as an individual whose compensation or compensation
calculations are generated by the programs. The term Compensated Individual
includes, but is not limited to, your employees, contractors, retirees, and any
other Person.

 

Field Technician:   is defined
as an engineer , technician, representative, or other Person who is dispatched
by you to the field using the programs.

Order Line:   is defined
as the total number of order entry line items processed by the program during a
12 month period. Multiple order entry line items may be entered as part of an
individual customer order or quote and may also be automatically generated by
the Oracle Configurator. You may not exceed the licensed number of Order Lines
during any 12 month period unless you acquire additional Order Line licenses
from us.

Annual Transaction Volume: 
 is defined as the u.s. dollar
denominated total value of all purchase orders transacted and all auctions
conducted through the Oracle Exchange Platform by you and others during the
applicable year of the Oracle Exchange Platform license, regardless of whether
any such auction results in a purchase order, provided that an auction
resulting in a purchase order shall only be counted against the Annual
Transaction Volume once.

Annual Transportation Spend:   is defined
as the U.S. dollar denominated total value of all transportation and logistics
service purchase orders, auctions and Request for Quotes (RFQs) conducted
through the Oracle Transportation Platform by you and others during the
applicable year. Auctions and RFQs must be counted regardless of whether the
auction or RFQ results in a purchase order; if an auction or RFQ results in a
purchase order it shall only be counted toward the Annual Transportation Spend
once.   If the Annual Transportation
Spend is unknown to you, then the Annual Transportation Spend shall be equal to
15% of total company revenue.

Stockkeeping Unit (SKU):   is defined
as an inventory item at a particular geographic location. For example, one
product stocked at the plant and at six different distribution centers would
represent seven SKUs.

Purchase Line:   is defined
as the total number of purchase line items processed by the application during
a 12 month period. Multiple purchase lines may be created on either a
requisition or purchase order or may be automatically generated by other Oracle
Application programs.  For iProcurement,
Purchase Lines are counted as all line items on an approved requisition created
in iProcurement.    For iSupplier Portal
and Purchasing Intelligence, Purchase Lines are counted as the line items on
purchase orders processed through each of those applications. This does not
include communication on the same purchase order.     For each application, you may not exceed the licensed number
of Purchase Lines during any 12 month period unless you acquire additional
Purchase Line licenses from us. You may acquire a different number of Purchase
Line licenses for each program (the number of Purchase Lines for iProcurement
could be a smaller number than for iSupplier Portal).

Invoice Line:   is defined
as the total number of invoice line items processed by the program during a 12
month period. You may not exceed the licensed number of Invoice Lines during
any 12 month period unless you acquire additional Invoice Line licenses from
us.

Expense Report:  is defined as the total number of expense reports
processed by Internet Expenses during a 12 month period.  You may not exceed the licensed number of
expense reports during any 12 month period.

$M in Revenue:  is defined as one million United States dollars in
all income (interest income and non interest income) before adjustments for
expenses and taxes generated by you during a fiscal year .

Education Prepaid Credit (EPPC):   may be used
to acquire education products and services, at the discount stated in the
applicable ordering document,  as
specified in the Oracle University catalogue in effect at the time such
products or services are ordered. An EPPC is valid for 12 months from the date
the EPPC is ordered or as specifically stated in the applicable order for the
EPPC and all unused EPPC will expire at the end of the term.   You may be required to execute standard
Oracle ordering materials when using an EPPC to order education products or
services.

Student:   is defined as any named user
enrolled in the University.

 

Ported Number:   is
defined as the telephone number that end 
users retain as they change from one service provider to another.  This telephone number originally resides on
a telephone switch and is moved into the responsibility of another telephone
switch.

Case Report Form (CRF) Page:  is defined as the "electronic
equivalent" of what would be the total number of physical paper pages
initiated remotely by the program (measured explicitly in the program as
Received Data Collection Instruments) during a 12 month period. You may not
exceed the licensed number of CRF Pages during any 12 month period unless you
acquire additional CRF Page licenses from us.

iLearning:   is
defined as a web based learning environment that is made available to you
subject to the terms of this agreement and our iLearning Access Policies.  Our iLearning Access Policies are located at
http://www.oracle.com/ilearning, and may be updated by us from time to time
without notice to you.

Program Documentation:    is
defined as the program user manual and program installation manuals.

Term Designation

If your program license does not specify a term, the program license is
perpetual and shall continue unless terminated as otherwise provided in the
license agreement.

4 Year Term:   A program
license specifying a 4 Year Term shall commence on the Effective Date of the
order and shall continue for a period of 4 years.   At the end of the 4 Year Term the program license shall
terminate.

2 Year Term:  A program license specifying a 2 Year Term shall
commence on the Effective Date of the order and shall continue for a period of
2 years. At the end of the 2 Year Term the program license shall terminate.

1 Year Hosting Term:  A program
license specifying a 1 Year Hosting Term shall commence on the Effective Date
of the order and shall continue for a period of 1 year. At the end of the 1
Year Hosting Term the program license shall terminate. A program license
specifying a 1 Year Hosting Term may only be used for providing internet
hosting services.

Technical Support

Technical support consists of Update
Subscription Service, Product Support and/or other technical support services
you may have ordered.  Annual technical
support is provided under our technical support policies, which are subject to
change. Technical support acquired with this order may be renewed annually, subject
to our acceptance and for the initial two renewal years the technical support
fee will not increase by more than 5% over the prior year's fees.   You may access the latest version of our
technical support policies at: http://oracle.com/support/index.html
?policies.html

Licensing
Rules

You are responsible for ensuring that the
following user minimums are maintained per program:

 

	Program	 	Minimum for:
Named
  User – Single Server or

  Named User – Multi Server
	

	 	

	Oracle
  Database Enterprise Edition	 	1
  Named User for every 30 UPUs
	Rdb
  Enterprise Edition	 	1
  Named User for every 30 UPUs
	CODASYL
  DBMS	 	1
  Named User for every 30 UPUs
	Internet
  Application Server Wireless Edition	 	1
  Named User for every 30 UPUs
	Internet
  Application Server Standard Edition	 	1
  Named User for every 30 UPUs
	Internet
  Application Server Enterprise Edition	 	1
  Named User for every 30 UPUs
	Trusted
  Oracle Enterprise Edition	 	1
  Named User for every 30 UPUs
	Email
  Server	 	1
  Named User for every 30 UPUs
	Message
  Broker	 	1
  Named User for every 30 UPUs

 

Page
6 of 7

You are responsible for ensuring that the following
restrictions are not violated:

	•	Oracle
  Database Standard Edition and Rdb Standard Edition are restricted to certain
  hardware models.  Check
  http://oracle.com/ip/deploy/database/availability/
  for the approved models.
	•	The
  number of database option licenses must match the number of licenses of the
  associated database.

 

The Effective Date of this Agreement
shall be April 12, 2001.

	 	ORACLE
  CORPORATION
	 	 
	By:
  	By:
  
	

	

	Name:
  	Name:
  
	

	

	Title:
  	Title:
  
	

	

 

 

 

ORACLE                                                                                                                                 Oracle Term
License Lease Schedule

	 	Page
  1 of 1	(Oracle Product) No. ____

 

	Customer:	Centerspan
  Communications	Executed by Customer (authorized
  signature):
	 	

	 	 
	 	 	By:	Mark Conan
	 	

	 	

	Address:	7175 NW Evergreen
  Parkway #400	Name:	Mark Conan
	 	

	 	

	 	Hillsboro, OR 97124	Title:	VP of Finance, Admin.
  & CFO
	 	

	 	

	Contact:	 	Executed
  by Lessor/Supplier; Oracle Corporation
	 	

	 	 
	Phone:	503-615-3200 Email Notice:	By:	 
	 	

	 	

	Order:	                dated	Name:	 
	 	

	 	

	Agreement:	                dated	Title:	 
	 	

	 	

	PPA No.:	                dated	Payment Schedule Effective
  Date:  
	 	

	 	

 

 

	System:	Payment
  Schedule:	Payment Amount	 	Due
  Date
	 	 	 	 	 
	Software:
  $674,550.00	 	1 @ $164,590 	 	Due
  at Contract Signing
	 	 	 	 	 
	Support:   $148,401.00	 	12 @ $54,846	 	Monthly
  payments starting 5/1/01 and
	 	 	 	 	 
	Education:
  _________	 	 	 	and
  end 4/102
	 	 	 	 	 
	Other:        __________	 	 	 	 
	 	 	 	 	 
	System
  Price:  $822,951.00	Thirteen
  (13 payments due and payable as set forth above
	 	 
	License
  Term: 12 months	Purchase
  Price: $67,455.00	 	Renewal Terms
	 	 
							

 

End of Term Options: If a customer does not exercise one of the below End
of Term Options, Lessor may extend the license Term for Software on a month to
month basis at the then prevailing terms and rates, and support will be billed
and collected pursuant to the Order, until Customer exercises one of these
options.

Purchase
Option:   Acquire 
the  rights granted  under the Order and Agreement with  respect 
to  the System, and upon  paying 
the Purchase Price In  full, Customer's
rights in the System will revert back to those granted under the Order and
Agreement;

Renewal
Option: Extend the initial License Term and any renewal of Support for an
additional period under the then prevailing terms and rates or  Renewal Terms, if listed above, but in no
event will the License Term for the System, including Software and Support, be
extended beyond the license term originally granted under the Order and
Agreement; or.

Return
Option:  Terminate this Contract, return all Software
pursuant to the terms of the Order and Agreement and pay all outstanding
payment obligations.

Optional (if
this box is checked)

ý  The Customer has ordered the System from an
alliance member of Oracle Corporation, whose name and address are specified
below ("Alliance Member"). Customer shall  provide Lessor  with a
copy of such Order.    The System
shall  be directly licensed or
provided  by  the Supplier specified in 
the applicable Order and 
Agreement, each  of  which 
shall  be considered  a 
separate contract. Customer 
has  entered  into 
the Order and  Agreement  based upon its  own  Judgment.
Customer’s  rights  with 
respect  to  the System are as set  forth 
in the  applicable Order and
Agreement and Customer shall  have  no right to make any claims under such Order
and Agreement against Lessor or its Assignee. If Customer enters into the
Agreement with Alliance Member, thereby sublicensing all or a portion of the
S)Stem from Alliance Member, Customer represents that it has obtained Alliance
Member's consent,  if  required, 
to enter into and  perform this
Contract.    No party is authorized  to waive or alter any  term or condition of thisContract unless
Lessor's consent  has been obtained and the
modification of  the terms of  this Contract is set forth in writing  signed by 
the Lessor or its Assignee.  If
within ten days of the Payment Schedule Effective  Date,  Lessor is provided
with Customer invoices for the System specifying applicable Taxes and System
location,  then Lessor may add the
applicable Taxes in accordance with this Contract.

Alliance Member                  Software Distributors Inc.                                        Contact:           Janet Powers

Address:                              
4248 Galewood  #16 Lake
Oswego, OR 97035        Phone:             (503)697-0525

This Payment Schedule is entered into by
Customer and Lessor for the acquisition of the System which is directly or
indirectly licensed or provided by Oracle Corporation ("Oracle")
pursuant to the Order and Agreement (collectively "Agreement). The System
is ordered from Oracle or an alliance member of Oracle ("Supplier").
Oracle also acts as Lessor, and any reference to "Oracle Credit
Corporation" or "OCC" in the Payment Plan Agreement
("PPA") means Oracle in its role as Lessor, extending lease terms to
Customer. This Payment Schedule incorporates by reference the terms and
conditions of the PPA to create a Contract ("Contract). In consideration
of allowing Customer to use the System and pay the System Price over time, this
Contract amends the Agreement with respect to the System by adding the terms
contained herein. Except as otherwise provided under the Contract, Customer's
rights and remedies under the Agreement, including Supplier's warranty and
refund rights, shall not be affected.

A.
LICENSE TERM; TRANSFER OF RIGHTS: Customer hereby assigns to Lessor Customer's
rights to use the System under the Agreement and Lessor hereby grants to
Customer a license to use the System pursuant to the terms of the Agreement and
this Contract during the License Term. Any rights granted under the Agreement
are hereby modified to a license to use the System for a non-perpetual period
of time as specified in the License Term, and failure to pay any sums due
hereunder will be a default under the Agreement.  Customer's right to use the System is conditioned upon its
compliance with the terms of this Contract including the payment of the Payment
Amounts in accordance with the Payment Schedule above. Software shall be
accepted pursuant to the terms of the Agreement. Before Customer trades in or
accepts a credit for any item that replaces part of the System,  Customer will purchase  the System pursuant to this Contract.

B.
PAYMENT OF SYSTEM PRICE: This Contract shall replace Customer's payment obligations
under the Agreement, to the extent of the System Price listed above, upon
Customer's deli wry of a fully executed Agreement, PPA, this Payment Schedule,
and any other documentation required by Lessor, and execution of the Contract
by Lessor.  Lessor may add the
applicable Taxes due to each Payment Amount based on the applicable tax rate
invoiced by Supplier at shipment, and adjust subsequent Payment Amounts to
reflect any change or correction in Taxes due as a result of a change in System
location or otherwise. Customer 
agrees  to  notify 
Lessor  prior  to 
any  change in  the location of  the System. If the System
Price includes support fees for a support period that begins after the first
support period, such future support fees and the then relevant Taxes will be
paid to Supplier as in\1Jiced in the applicable support period from the Payment
Amounts received in that period. The balance of each Payment Amount,unless
otherwise stated, includesa proportional amount of the remaining components of the
System Price excluding such future support fees,

C. RIGHTS AND REMEDIES: This Payment
Schedule is a financial accommodation extended to Customer and Lessor shall
invoice fees for incidental services to the lease of the Software, such as
Support and Education, as a financial accommodation. The right to use the
System under the Agreement and this Payment Schedule, may not be assumed or
assigned without the consent of Supplier and Lessor. Upon Default, (i) any
obligation by Supplier to perform hereunder (or under the Agreement, including
provision of Support) is automatically suspended without notice until such
default is fully cured, and (ii) Customer agrees to permit Lessor's review of
Customer's use of the System. Upon termination of Customer's right to use all
or a part of the System, Customer will promptly execute and deliver to Lessor
or its Assignee a certificate of non-use and return the System in accordance
with the Agreement. If Customer files for bankruptcy,Customer shall timely
performall its obligations under this Contract, unless this Contract is
rejected in bankruptcy court within sixty (60) days of filing the bankruptcy
petition. If Customer has a dispute with Oracle or Lessor, or is subject to
insolvency proceedings, Customer will promptly provide written notice at [500
Oracle Parkway, Redwood Shores CA 94065] attn: Oracle Financing Division, Legal
Operations.

D.
END OF TERM OPTIONS: So long as no default exists and Customer has fulfilled
all outstanding payment obligations hereunder,atthe end of the License
Term,upon sixty (60) days prior written notice to Oracle FinancingDivision and
payment of any sums then due and payable, Customer may exercise one of the End
of Term Options.

E.
ADMINISTRATIVE: Customer agrees that Lessor or its Assignee may treat executed
faxes or photocopies delivered to Lessor as original documents; however,
Customer agrees to deliver original signed documents if requested. Customer
agrees that Lessor may insert the appropriate administrative information to
complete the above form. Lessor will provide a copy of the final Contract upon
request.

 

ORACLE CREDIT CORPORATION                                                                                 
LETTER OF CREDIT AGREEMENT

	Customer:	Centerspan
  Communications Corp	Assignee:	 
	 	

	 	

	Address: 	7175 NW Evergreen
  Parkway #400 	Address:	 
	 	

	 	

	 	Hillsboro, OR 97124	 	 
	 	

	 	

	Contact:	 	Contact:	 
	 	

	 	

	Address:	 	Address:	 
	 	

	 	

	 	 	 	 
	 	

	 	

	Phone:	 	Phone:	 
	 	

	 	

 

	Contract:	 	 	 	 	 	 
	 	 	 	

	 
	Effective Date of Letter of
  Credit Agreement:	 	 	 	 	 
	 	 	

	 
	LC Fees	 	 	 	 	 	 
	 	 	 	

	 
	 	 	 	 	 	 	 
	LC Amounts:	 	 	 	 	 	 
	 	 	 	 	 	 	 
	Initial LC Amount	$311,476.00	 	2nd Renewal LC Amount:	 	 	 
	 	

	 	 	 	

	 
	1st Renewal LC Amount	 	 	3rd Renewal LC Amount:	 	 	 
	 	

	 	 	 	

	 

 

This LETTER OF CREDIT AGREEMENT ("LC
Agreement") is entered into by and between Customer and Assignee stated
above in connection with the financing of the above referenced Contract. In
order to induce Assignee to finance the Contract, Customer agrees to furnish
Assignee with the letter of credit hereinafter described.

NOW, THEREFORE, in
consideration of the above premises and promises herein contained and other
good and valuable consideration, the receipt and adequacy of which is
acknowledged by Customer and Assignee, it is hereby agreed as follows.

1. Customer, as security for the performance by (a)
Customer of any and all obligations under the Contract, as now existing or
thereafter amended, and (b) Customer of any and all of its obligations under
this LC Agreement (the Contract, this LC Agreement and any other related
agreements being collectively referred to as the "Financing
Agreements"), will furnish Assignee with an unconditional and irrevocable
letter of credit substantially in the form of Exhibit A attached hereto and for
the Initial LC Amount specified above ("the Initial Letter of
Credit"), naming Assignee as beneficiary, which shall not have an expiry
date which is earlier that the date on which all of the obligations of Customer
to Assignee under the Contract shall expire; provided, however, that in order
to satisfy the expiry requirement of this sentence, Customer shall provide
Assignee with one or more renewal letters of credit (each, a "Renewal
Letter of Credit") for the amounts of and consistent with the terms and conditions
provided herein. The Initial Letter of Credit and each Renewal Letter of Credit
shall be issued for a term of not less than one year from the date of issuance,
in each case by a bank acceptable to Assignee, in Assignee's sole discretion,
and shall be automatically renewed at least thirty (30) days prior to
expiration unless both parties agree in writing to the termination of this LC
Agreement. The Initial Letter of Credit and each Renewal Letter of Credit are
together referred to as the "Letter of Credit".

2. Provided Assignee has confirmed in writing that
(a) a Default has not occurred under the terms of the Contract, and (b)
Assignee has received any and all payments which may be due and payable under
the terms of the Contract in a timely manner, the LC Amount for each Renewal
Letter of Credit shall be reduced to equal the 1st, 2nd, 3rd or 4th Renewal LC
Amounts respectively.

3. Assignee shall have the right to draw on the
Letter of Credit: (a) upon any Default under the terms of the Contract that has
not been cured within thirty (30) days of its occurrence; (b) any breach by
Customer of any term or condition set forth in this LC Agreement (without
regard to notice or cure periods); (c) if permitted to do so by any specific
provision of any of the Financing Agreements; or (d) if Assignee receives
notice that the bank issuing the letter of credit will not renew the letter of
credit at its expiry. Assignee's exercise of the rights granted to it under
this Letter of Credit Agreement shall be in addition to and not in lieu of, and
Assignee may pursue, Assignee's other rights and remedies provided in the
Financing Agreements or otherwise. Each original and renewal or replacement
Letter of Credit is intended to be additional security only and is not deemed
to waive any rights which Assignee has against Customer under the Financing
Agreements. Assignee may draw any amount not exceeding, in total, the face
amount of the Letter of Credit and may receive said monies therefrom at
Assignee's sole discretion, with partial drawings permitted in Assignee's sole
discretion.

4. Assignee, may elect, in its sole discretion, to
hold any monies drawn under the Letter of Credit as security for Customer's
performance of its obligations under the Financing Agreements or may elect to
apply some or all of said monies forthwith upon drawing same, or at any time
thereafter, to Customer's obligations under the Financing Agreements in
accordance with applicable law and the provisions of such Financing Agreements.
In the event that Assignee. holds such monies as security, Assignee may
commingle same with its general funds and shall have no obligation to pay any
interest thereon. Within fifteen ( 15) days of performance by Customer of all
of its obligations under the Financing Agreements, Assignee shall remit to
Customer the balance of any monies held as security.

5. Without notice, which is hereby waived, Customer
shall be in default of its obligations hereunder and under the Financing
Agreements in the event that: (a) it fails to furnish the Initial Letter of
Credit to Assignee as provided herein; (b) it fails to deliver to Assignee not
later that sixty (60) days prior to the expiration of the Initial Letter of
Credit and each Renewal Letter of Credit, respectively, a binding commitment of
a bank acceptable to Assignee, that such bank will issue a Renewal Letter of
Credit; or (c) it fails to deliver to Assignee not later than thirty (30) days
prior to the expiration of the Initial Letter of Credit and each Renewal Letter
of Credit, respectively, the applicable Renewal Letter of Credit.

6. The Contract is hereby amended to make the terms
of this LC Agreement a part of the Contract. This LC Agreement is binding upon
Customer and Assignee, their successors and assigns. None of the terms and
conditions hereof may be changed, modified, amended, waived or varied in any
manner unless in writing duly signed by an authorized representative of each of
the parties hereto. All notices to be given or documents to be delivered
hereunder shall be deemed to have been duly given or delivered if received by
the applicable party at the Contact person and address shown above. Either
party may, at any time and from time to time, in a writing delivered to the
other party, give notice of a corrected or changed address.

7. This Agreement shall be governed and construed in
accordance with laws of the State of California.

IN WITNESS WHEREOF, the parties have executed or
caused their duly authorized representatives to execute this LC Agreement as of
the Effective Date shown above.

 

 

	CUSTOMER	 	ASSIGNEE:
	 	 	 
	By:	 	By:
	

	 	

	Name: 	 	Name:
	

	 	

	Title:	 	Title:Prepared by MerrillDirect

EXHIBIT 4 (a)

STATEMENT OF REGISTRATION
RIGHTS

             This
Statement of Registration Rights is made this 27th day of April,
2001 by HyperFeed Technologies, Inc. (the “Company”) in favor of
MarketScreen.com, Inc.  This statement
of registration rights subject to the restrictions on transfer contained in
that certain Asset Purchase Agreement of even date herewith between the Company
and MarketScreen.com, Inc. (the “Asset Purchase Agreement”) which Asset
Purchase Agreement is incorporated herein by reference.

             1.          DEFINITIONS.  For
purposes of this Statement of Registration Rights:

                           (a)         The terms “register,” “registered,” and
“registration” refer to a registration effected by preparing and filing a
registration statement or similar document in compliance with the Securities
Act of 1933, as amended (the “Act”), and the declaration or ordering of
effectiveness of such registration statement or document;

                           (b)        The term “Registrable Securities” means
the shares of the Company’s common stock to be issued by the Company pursuant
to the Asset Purchase Agreement; provided, however, no such shares shall
constitute Registrable Securities until the restrictions on transfer contained
in the Asset Purchase Agreement have expired and such shares have been released
from escrow and delivered to Marketscreen.com, Inc.; and

                           (c)         The term “Holder” means the original
holder of the Registrable Securities.

                           (d)        All other capitalized terms not
otherwise defined herein shall have the same meaning as set forth in the Asset
Purchase Agreement.

             2.          COMPANY REGISTRATION.  If (but
without any obligation to do so) the Company proposes at any time before the
third anniversary of the Closing Date (as defined in the Agreement) to register
(including for this purpose a registration effected by the Company for
stockholders other than Holder) any of its stock or other securities under the
Act in connection with the public offering for its own account of such
securities solely for cash (other than a registration relating solely to the
sale of securities to participants in a Company stock plan, or a registration
on any form which does not include substantially the same information as would
be required to be included in a registration statement covering the sale of the
Registrable Securities), the Company shall, at such time, promptly give Holder
written notice of such registration. 
Upon the written request of Holder given within twenty days after
mailing of such notice by the Company, the Company shall, subject to the
provisions of Section 8 hereof cause to be registered under the Act all of
the Registrable Securities that each such Holder has requested to be
registered.

             3.          DEMAND REGISTRATION.  In case the
Company shall, at any time after the first anniversary of the Closing (as
defined in the Asset Purchase Agreement), receive from Holders holding 40% or
more of the outstanding Registrable Securities a written request (to be
exercised only once) that the Company effect a registration and any related
qualification or compliance with respect to all or a part of the Registrable
Securities owned by such Holder, the Company will promptly notify each other
Holder (if any) of such request and will:

 

                           (a)         as soon as practicable, effect such
registration and all such qualifications and compliances as may be so requested
and as would permit or facilitate the sale and distribution of all or such
portion of a Holder’s Registrable Securities as are specified in such request,
together with all or such portion of the Registrable Securities of any other
holder of registration rights joining in such request as are specified in a
written request given within 20 days after receipt of such written notice from
the Company; PROVIDED, HOWEVER, that the Company shall not be obligated to
effect any such registration, qualification or compliance, pursuant to this
Section 3:  (1) if the Company
has effected a registration of Registrable Securities its securities within the
preceding 12 months; (2) if the Company shall furnish to Holder a
certificate signed by the President of the Company stating that in the good
faith judgment of the Board of Directors of the Company, it would be seriously
detrimental to the Company and its stockholders for such registration to be
effected at such time, in which event the Company shall have the right to defer
the filing of the registration statement for a period of not more than 60 days
after receipt of the request of Holder under this Section 3; or
(3) in any jurisdiction in which the Company would be required to qualify
to do business or to execute a general consent to service of process in
effecting such registration, qualification or compliance; and,

                           (b)        subject to the foregoing, file a
registration statement covering the Registrable Securities and other securities
so requested to be registered promptly after receipt of the request or requests
of Holder, and in any event within 30 days of receipt of such request.

             4.          OBLIGATION OF THE COMPANY.  Subject to
the terms of the Asset Purchase Agreement, in the event that the Company is to
effect the registration of any Registrable Securities pursuant to
Section 2 or 3 hereof, the Company shall promptly:

                           (a)         Prepare and file with the SEC a
registration statement on Form S-3 or a similar short form registration
statement with respect to such Registrable Securities and use its best efforts
to cause such registration statement to become effective, and, upon the request
of the holders of a majority of the securities registered thereunder, keep such
registration statement effective for up to one hundred twenty (120) days, or
such shorter period as is required to dispose of all securities covered by such
registration statement.

                           (b)        Prepare and file with the SEC such
amendments and supplements to such registration statement and the prospectus
used in connection with such registration statement as may be necessary to
comply with the provisions of the Act with respect to the disposition of all
securities covered by such registration statement.

                           (c)         Furnish to Holder such number of copies
of a prospectus, including a preliminary prospectus, in conformity with the
requirements of the Act, and such other documents as Holder may reasonably
request in order to facilitate the disposition of the Registrable Securities
owned by Holder.

                           (d)        Use its best efforts to register and
qualify the securities covered by such registration statement under such other
securities or Blue Sky laws of such jurisdictions as shall be reasonably
requested by Holder, provided that the Company shall not be required in
connection therewith or as a condition thereto to qualify to do business or to
file a general consent to service of process in any such states or
jurisdictions or to agree to any restrictions as to the conduct of its business
in the ordinary course thereof.

 

                           (e)         In the event of any underwritten public
offering, enter into and perform its obligations under an underwriting
agreement, in usual and customary form, with the managing underwriter of such
offering.  Holder shall also enter into
and perform its obligations under such underwriting agreement.

                           (f)         Notify Holder at any time when a
prospectus relating to Registrable Securities of Holder covered by such
registration statement is required to be delivered under the Act, of the
happening of any event as a result of which the prospectus included in such
registration statement, as then in effect, includes an untrue statement of a
material fact or omits to state a material fact required to be stated therein
or necessary to make the statements therein not misleading in the light of the
circumstances under which they were made.

                           (g)        Furnish, at the request of Holder, on
the date that such Registrable Securities are delivered to the underwriters for
sale in connection with a registration, if such securities are being sold
through underwriters, or, if such securities are not being sold through
underwriters, on the date that the registration statement with respect to such
securities becomes effective, (i) an opinion, dated such date, of counsel
representing the Company for the purposes of such registration, in form and
substance as is customarily given to underwriters in an underwritten public
offering, addressed to the underwriters, if any, and to Holder and (ii) a
letter dated such date, from the independent certified public accountants of
the Company, in form and substance as is customarily given by independent
certified public accountants to underwriters in an underwritten public
offering, addressed to the underwriters, if any, and to Holder.

             5.          AVAILABILITY OF RULE 144. 
Notwithstanding anything in the Asset Purchase Agreement or this
Statement of Registration Rights to the contrary, the Company shall not be
obligated to effect any such registration, qualification or compliance,
pursuant to Section 2 or 3, if application of Rule 144 would allow
Holder requesting a registration under Section 2 or 3 to dispose of the
Registrable Securities for which a registration is demanded within a single
90-day period.

             6.          FURNISH INFORMATION.  It shall be
a condition precedent to the obligations of the Company to take any action
pursuant to the Asset Purchase Agreement that the selling Holder shall furnish
to the Company such information regarding itself, the Registrable Securities
held by Holder, and the intended method of disposition of such securities as
shall be required to effect the registration of their Registrable Securities.

             7.          EXPENSES.  The Company
shall bear and pay all expenses (other than underwriting discounts and
commissions) incurred in connection with any registration, filing or qualification
of Registrable Securities, including (without limitation) all registration,
filing, and qualification fees, legal, printers and accounting fees relating
thereto, and the cost of any reasonable fees or disbursements of counsel for
Holder.

             8.          UNDERWRITING REQUIREMENTS.  In
connection with any registrations in which Registrable Securities have a right
to be included pursuant to Section 2 hereof and which involves an
underwriting of securities being issued by the Company, the Company shall not
be required, under Section 2 hereof, to include any of Holder’s securities
in such underwriting unless Holder accepts the terms of the underwriting as
agreed upon between the Company and the underwriters selected by it, and then
only in such quantity as will not, in the opinion of the underwriters,
jeopardize the success of the offering by the Company.  If the total amount of securities, including
Registrable Securities, requested by stockholders to be included in such offering
exceeds the amount of securities sold other than by the Company that the
underwriters reasonably believe compatible with the success of the offering,
then the Company shall be required to include in the offering only that number
of such securities, including Registrable Securities, which the underwriters
believe will not jeopardize the success of the offering, the securities so
included to be apportioned pro rata among the selling Holder and other
shareholders holding contractual registration rights according to the total
amount of securities entitled to be included herein owned by each selling
stockholder or in such other proportions as shall mutually be agreed to by
Holder and each other selling stockholder.

 

             9.          INDEMNIFICATION.  In the
event any Registrable Securities are included n a registration statement filed
by the Company:

                           (a)         The Company will indemnify and holder
harmless Holder, its officers, directors, and agents, any underwriter (as
defined in the Act) for Holder and each person, if any, who controls Holder or
underwriter within the meaning of the Act or the Securities Exchange Act of
1934, as amended (the “1934 Act”), against any losses, claims, damages, or
liabilities (joint or several) asserted by a third party to which they may
become subject under the Act, the 1934 Act or other federal or state law,
insofar as such losses, claims, damages, or liabilities (or actions in respect
thereof) arise out of or are based upon any of the following statements,
omissions or violations (collectively a “Violation”):  (i) any
untrue statement or alleged untrue statement of a material fact contained in
such registration statement, including any preliminary prospectus or final
prospectus contained therein or any amendments or supplements thereto,
(ii) the omission or alleged omission to state therein a material fact
required to be stated therein, or necessary to make the statements therein not
misleading, or (iii) any violation or alleged violation of the Company of
the Act, the 1934 Act, any state securities law or any rule or regulation
promulgated under the Act, the 1934 Act or any state securities law; and the
Company will reimburse Holder, any of its officers or directors, underwriter or
controlling person for any legal or other expenses reasonably incurred by them,
as incurred, in connection with investigating or defending any such loss,
claim, damage, liability, or action; PROVIDED, HOWEVER, that the indemnity
agreement contained in this Section 9(a) shall not apply to amounts paid
in settlement of any such loss, claim, damage, liability or action if such
settlement is effected without the consent of the Company (which consent shall
not be unreasonably withheld), nor shall the Company be liable in any such case
for any such loss, claim, damage, liability, or action to the extent that it arises
out of or is based upon a Violation which occurs in reliance upon and in
conformity with written information furnished expressly for use in connection
with such registration by such Holder, underwriter or controlling person.

                           (b)        Holder will indemnify and hold harmless
the Company, each of its directors, each of its officers who have signed the
registration statement, each person, if any, who controls the Company with the
meaning of the Act, any underwriter and any other shareholder selling
securities in such registration statement or any of its directors or officers
or any person who controls such shareholder, against any losses, claims,
damages, or liabilities (joint or several) asserted by a third party to which
the Company or any such director, officer, controlling person, or underwriter
or controlling person, or other such shareholder or director, officer or
controlling person may become subject, under the Act, the 1934 Act or other
federal or state law, insofar as such losses, claims, damages, or liabilities
(or actions in respect thereto) arise out of or are based upon any Violation,
in each case to the extent (and only to the extent) that such Violation occurs
in reliance upon and in conformity with written information furnished by Holder
expressly for use in connection with such registration; and Holder will
reimburse any legal or other expenses reasonably incurred by the Company or any
such director, officer, controlling person, underwriter or controlling person,
other shareholder, officer, director, or controlling person, as incurred, in
connection with investigating or defending any such loss, claim, damage,
liability, or action; PROVIDED, HOWEVER, that the obligations of Holder
hereunder shall be limited to an amount equal to the net proceeds (equal to the
offering price less the exercise price, expenses and underwriting commissions
and discounts) to such Holder of Registrable Securities sold as contemplated
herein.  Notwithstanding the foregoing,
the indemnity agreement contained in this Section 9(b) shall not apply to
amounts paid in settlement of any such loss, claim, damage, liability or action
if such settlement is effected without the consent of Holder, which consent
shall not be unreasonably withheld.

 

                           (c)         Promptly after receipt by an indemnified
party under this Section 9 of notice of the commencement of any action
(including any governmental action), such indemnified party will, if a claim in
respect thereof is to be made against any indemnifying part under this
Section 9, deliver to the indemnifying party a written notice of the
commencement thereof and the indemnifying party shall have the right to
participate in, and, to the extent the indemnifying party so desires, jointly
with any other indemnifying party similarly noticed, to assume the defense
thereof with counsel mutually satisfactory to the parties; PROVIDED, HOWEVER,
that an indemnified party shall have the right to  retain its own counsel, with the fees and expenses to be paid by
the  indemnifying party, if
representation of such indemnified party by the counsel retained by the
indemnifying party would be inappropriate due to actual or potential differing
interests between such indemnified party and any other party represented by
such counsel in such proceeding.  The
failure to deliver written notice to the indemnifying party within a reasonable
time of the commencement of any such action, if prejudicial to its ability
to  defend such action, shall relieve
such indemnifying party of any liability to 
the indemnified party under this Section 9, but the omission so to
deliver  written notice to the
indemnifying party will not relieve it of any liability  that it may have to any indemnified party
otherwise than under this Section 9.

             10.        REPORTS UNDER THE 1934 ACT.  With a view
to making available to Holder the benefits of Rule 144 promulgated under
the Act and any other rule or regulation of the SEC that may at any time permit
Holder to sell securities of the Company to the public without registration the
Company will endeavor to:

                           (a)         make and keep public information
available, as those terms are understood and defined in SEC Rule 144;

                           (b)        take such action as is necessary to
enable Holder to utilize an abbreviated registration statement for the sale of
its Registrable Securities;

                           (c)         file with the SEC in a timely manner
all reports and other documents required of the Company under the Act and the
1934 Act; and

                           (d)        furnish to Holder, so long as Holder
owns any Registrable Securities, forthwith upon request (i) a written
statement by the Company that it has complied with the reporting requirements
of SEC Rule 144, the Act and the 1934 Act, or that it qualifies as a
registrant whose securities may be resold pursuant to Form S-3 (at any time
after it so qualifies), (ii) a copy of the most recent annual or quarterly
report of the Company and such other reports and documents so filed by the
Company, and (iii) such other information as may be reasonably requested
in availing Holder of any rule or regulation of the SEC which permits the selling
of any such securities without registration or pursuant to such form.

 

             11.        ASSIGNMENT OF REGISTRATION RIGHTS.  The rights
to cause the Company to register Registrable Securities pursuant to the Asset
Purchase Agreement may be assigned by Holder to a permitted transferee or
assignee of all of the Registrable Securities, provided the Company is, within
a reasonable time after such transfer, furnished with written notice of the
name and address of such transferee or assignee and the securities with respect
to which such registration rights are being assigned; and provided, further,
that such assignment shall be effective only if immediately following such
transfer the further disposition of such securities by the transferee or
assignee is restricted under the Act. 
Marketscreen.com, Inc. is hereby authorized to make the transfers to the
Permitted Transferees referenced in the Asset Purchase Agreement subject to the
terms and conditions of the Asset Purchase Agreement.

[SIGNATURE
PAGE TO FOLLOW]

             IN WITNESS
WHEREOF, the Company has caused
this Statement of Registration Rights to be executed as of the day and year
first set forth above.

	 	 	HyperFeed
  Technologies, Inc.,

  a Delaware corporation

	 	 	 
	 	 	By:	/s/
  John E. Juska
	 	 	 	

	 	 	Name:	John
  E. Juska
	 	 	 	

	 	 	Its:	SVP
  & CFO
	 	 	 	

	 	 	 	 
	Agreed
  to and accepted as of the day

  and year first set forth above.	 	 
	 	 	 	 
	MarketScreen.com,
  Inc.,

  a Delaware corporation	 	 
	 	 	 
	By:	/s/
  Neil Waldo	 	 	 
	 	

	 	 	 
	Name:	Neil
  Waldo	 	 	 
	 	

	 	 	 
	Its:	CEO

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