Document:

mPhase Technologes, Inc. - Work Order - Prepared By TNT Filings Inc.

 

EXHIBIT 10.26

WORK ORDER 

This Work Order dated August 22th, 2005, is an integral part of
the Development Agreement between Contractor and COMPANY dated September 1,
2004. 

Contractor is hereby authorized to perform work as set forth below in
accordance with this Work Order and the Development Agreement. 

1. Description of software to be developed by Contractor: 

As per our discussions and your faxes Magpie will create a *
server with the following attributes: 

*

2. Description of where services wil! be provided: 
Services will primarily be provided at Contractor facility in Denver, Colorado
and on-site at COMPANY'S facility in New Jersey and Lucent Technologies site in
New Jersey. 

3. Dates Service will be provided: We will get started next week
on 8/29/2005, as soon as you issue us the purchase order. 

4 Rate of compensation and/or charges for service: The total is
$ *. 

Any significant changes in features or functionality outlined
above may affect the quoted price and delivery time. Once a contract is in
place, any changes to the requirements/deliverables will require a signed
deviation order and may require additional price negotiation. 

5. Payment Schedule: 

Fifty percent (50%) of the charge for service is due and
payable upon acceptance of the proposal and signature of this Work Order. The
remaining fifty percent (50%) will be due when the software has passed the
acceptance test by COMPANY. 

6. Late Payments: 

Accounts which are past due (days) will be subject to a monthly charge of one
and one-half percent (1.5%) per month or the maximum rate permitted by the law,
whichever is less.. 

7. Delivery and Acceptance: 

One set of custom executable software will be delivered for
acceptance testing. This set of custom software will be installed on one system
that COMPANY will specify for use during acceptance testing and final
acceptance, which shall be held in accordance with the Acceptance Test Plan
("ATP"). The ATP will be delivered along with the software. The Custom
Development software shall be deemed "Accepted" according to the following
criteria, which ever occurs first; 

  a) COMPANY furnishes a formally signed statement of acceptance
  of the finished product, or 

* Portions of this exhibit have been omitted pursuant to a request by the
Company to the Securities and Exchange Commission for Confidential Treatment
pursuant to Rule 406 of the Securities Act of 1933, as amended. Such omitted
portions have been filed separately with the Commission. 

WORK ORDER

  b) COMPANY deploys the product in a customer environment for
  30 days or more, or c) 30 days have passed after the delivery of the final
  product to COMPANY, during which no problems of severity level one (1),
  severity level two (2) and severity level three (3) errors were reported in
  the delivered custom software. The start date for criteria 

  (c) will not begin until software has been successfully
  installed and configured on COMPANY'S test system in New Jersey, Thirty days
  (30) prior to the ATP phase of this agreement, COMPANY will provide to
  CONTRACTOR technical engineering documentation that clearly defines severity
  level conditions 1 through 3 for COMPANY acceptance. 

Upon Acceptance, one copy of the final custom software source code will be
shipped to COMPANY. 

8. Warranty: 

For a period of * days from delivery to COMPANY for
acceptance, Contractor warrants that the software will perform substantially in
accordance with its applicable documentation under normal usage. 

9. Termination of Order: 

!n the event COMPANY decides to terminate the contract with
Contractor prior to completion of the project, COMPANY will pay Contractor for
any work performed and expenses incurred prior to the date of termination. 

10. COMPANY Project Manager/Point of Contact: 

Name: Phil Thompson 

Phone Number: 973-638-2452 

Email: pthompson@mphasetech.com 

Name: Steve Simon 

Phone Number: 973-638-2451 

Email: ssimon@mphasetech.com 

11. Contractor Point of Contact: 

Name: Scott Fiores 

Phone Number: (303) 255-6079 

Email: scott@maqpieti.com 

IN NO EVENT SHALL THE PAYMENT FOR SERVICES AND EXPENSES UNDER THIS WORK ORDER
EXCEED $50,000 WITHOUT THE ADVANCE WRITTEN APPROVAL OF COMPANY. 

	mPhase Technologies, Inc.	Magpie Telecom Insiders, inc.
	By: /s/ Ronald Durando	By:
	Name: Ronald A. Durando	Name:
	Title: President	Title:
	Dated: 08/24/2005	Dated:

* Portions of this exhibit have been omitted pursuant to a request by the
Company to the Securities and Exchange Commission for Confidential Treatment
pursuant to Rule 406 of the Securities Act of 1933, as amended. Such omitted
portions have been filed separately with the Commission.mPhase Technologes, Inc. - Work Order - Prepared By TNT Filings Inc.

 

EXHIBIT 10.27

WORK ORDER

This Work Order dated January 25 , 2006, is an Integral part of the
Development Agreement between Contractor and COMPANY dated September 1, 2004.
The Start Date is February 1, 2006. 

Contractor is hereby authorized to perform work as set forth below in
accordance with this Work Order and the Development Agreement. 

  1. Description of software
  to be developed by Contractor: See Exhibit B for a list of target
  deliverables. This list will change as more investigation and planning is
  accomplished. 

  
  2. Description of where
  services will be provided: Services will primarily be provided at
  Contractor facility in Colorado and on-site at COMPANY'S facility in New
  Jersey. 

  
  3. Dates Service will be
  provided: Services will be provided from the Start Date as stated above
  for a period of five (5) months. These dates may change due to COMPANY'S
  requirements. 

  
  4 Rate of
  compensation and/or charges for service: 

  
    A. Release Development Deliveries: 

    
      i. *

      ii. * 

      iii. * 

    

    Any significant changes in features or functionality
    outlined in Exhibit B of this document may affect the quoted price and
    delivery time. Once a contract is in place, any changes to the
    requirements/deliverables will require a signed deviation order and may
    require additional price negotiation. 

    
    B. Monthly Relationship Rate: $ * per month. 

    The relationship rate provides payment for ongoing systems engineering,
    planning, project management, lab/development environment creation and
    enhancement to support the needs of the release deliverables. CONTRACTOR and
    COMPANY will hoid monthly face to face meetings to expediently complete
    planning for each release. Travel and living expenses required of CONTRACTOR
    by COMPANY will be paid by COMPANY and will be seen as an additional
    expense, billed as part of the next monthly invoice in addition to the
    monthly rate. 

  

  
  5. 
  Payment Schedule: 

  
    *

    B. Monthly Relationship Rate: 

    One hundred percent (100%) of the monthly Relationship Rate is due and
    payable by the fifteenth of each month from 2/1/2006 through 7/1/2006 upon
    acceptance and signature of this Work Order. The amount for a given month
    will be billed 30 days prior to the 15th of each month. 

  

* Portions of this exhibit have been omitted pursuant to a request by the
Company to the Securities and Exchange Commission for Confidential Treatment
pursuant to Rule 406 of the Securities Act of 1933, as amended. Such omitted
portions have been filed separately with the Commission. 

WORK ORDER 

  6. Late Payments: 

  Accounts which are past due (days) will be subject to a monthly charge of
  one and one-half percent (1.5%) per month or the maximum rate permitted by the
  law, whichever is less.. 

  
  7. Delivery and Acceptance: 

  One set of custom executable software will be delivered for
  acceptance testing of each release. This set of custom software will be
  installed on one system that COMPANY will specify for use during acceptance
  testing and final acceptance, which shall be held in accordance with the
  Acceptance Test Plan ("ATP"). The ATP will be the responsibility of the
  COMPANY to write and get approved prior to code completion. The Custom
  Development software shall be deemed "Accepted" according to the following
  criteria, which ever occurs first; 

  
    a) COMPANY furnishes a formally
    signed statement of acceptance of the finished product, or 

    b) COMPANY deploys the product in a
    customer environment for 30 days or more, or 

    c) 30 days have passed after the
    delivery of the final product to COMPANY, during which no problems of
    severity level one (1), seventy level two (2) and severity level three (3)
    errors were reported in the delivered custom software. The start date for
    criteria (c) will not begin until software has been successfully installed
    and configured on COMPANY'S test system in New Jersey. Thirty days (30)
    prior to the ATP phase of this agreement, COMPANY will provide to CONTRACTOR
    technical engineering documentation that clearly defines severity level
    conditions 1 through 3 for COMPANY acceptance. 

  

  Upon Acceptance of Release * by Company and receipt by Contractor of all
  payments due per this Work Order, one copy of the final custom software source
  code will be shipped to COMPANY. 

  
  8. Warranty: 

  For a period of ninety (90) days from delivery to COMPANY for acceptance,
  Contractor warrants that the software will perform substantially in accordance
  with its applicable documentation under normal usage. 

  
  9. Termination of Order: in the event COMPANY decides to
  terminate the contract with Contractor prior to completion of the project,
  COMPANY will pay Contractor for any work performed and expenses incurred prior
  to the date of termination. 

  10. COMPANY Project Manager/Point of Contact: 

   Name: Phil Thompson 

   Phone Number: 973-638-2452 

   Email: pthQmpson@mphasetech.com 

  
  11. Contractor Point of Contact: 

   Name: Wendv Bohiing

   Phone Number: (303)453-8310 

   Email: wendv@magpieti.com 

IN NO EVENT SHALL THE PAYMENT UNDER THIS WORK ORDER EXCEED
$705,000 PLUS COMPANY REQUESTED TRAVEL AND LIVING EXPENSES WITHOUT THE ADVANCE
WRITTEN APPROVAL OF COMPANY. 

	mPhase Technologies, Inc.	Magpie Telecom insiders, inc.
	By: /s/ Ronald Durando	By: Margort Burd
	Name: Ronald A. Durando	Name: Margort Burd
	Title: President	Title: President
	Date: 03/31/2006	Dated: 02/06/2006

* Portions of this exhibit have been omitted pursuant to a request by the
Company to the Securities and Exchange Commission for Confidential Treatment
pursuant to Rule 406 of the Securities Act of 1933, as amended. Such omitted
portions have been filed separately with the Commission. 

WORK ORDER 

DESCRIPTION OF SERVICES TO BE PROVIDED BY CONTRACTOR 

Exhibit B 

The Contractor will develop the following: 

1. Features: Exhibit B - mPhase TV+ *

2. Other development information: 

The target completion dates for development are: 

  * 

Contractor will support the integration and acceptance testing of features
during acceptance tests 30 days after each release delivery. 

Contractor will create a set of requirements for the development described
herein. It is expected that COMPANY will review and approve these requirements
as part of milestone 1. 

Contractor will provide a written copy of functional tests for the
capabilities provided to be used by COMPANY as assistance to creating acceptance
test plan. Contractor will provide documented test results as part of the final
software delivery. 

3. Description of where services will be provided: Services will
be provided at Contractor's facilities in Westminster and Durango, Colorado.
COMPANY is responsible for integration and system test that will be done at
COMPANY'S New Jersey facility. 

4. Schedule of deliverables: 

Following is an example of the set of feature deliverables
for each release. COMPANY and CONTRACTOR will have flexibility around moving
items among releases based upon more investigative sizing of the items. 

*

* Portions of this exhibit have been omitted pursuant to a request by the
Company to the Securities and Exchange Commission for Confidential Treatment
pursuant to Rule 406 of the Securities Act of 1933, as amended. Such omitted
portions have been filed separately with the Commission. 

*

 Any significant changes in features or functionality
outlined in Section 1 of this document may affect the quoted price and/or
delivery time. Once a contract is in place, any changes to the features provided
will require a signed deviation order and may require additional price
negotiation. 

* Portions of this exhibit have been omitted pursuant to a request by the
Company to the Securities and Exchange Commission for Confidential Treatment
pursuant to Rule 406 of the Securities Act of 1933, as amended. Such omitted
portions have been filed separately with the Commission.

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