Document:

ARTICLES OF INCORPORATION

                                       EXHIBIT 10.3

    

THIS NOTE HAS NOT BEEN REGISTERED UNDER THE SECURITIES ACT OF 1933, AS AMENDED
(THE "ACT"), NOR QUALIFIED UNDER APPLICABLE STATE SECURITIES LAWS AND HAS BEEN
TAKEN FOR INVESTMENT PURPOSES ONLY. IT MAY NOT BE SOLD, OFFERED FOR SALE,
PLEDGED OR HYPOTHECATED IN THE ABSENCE OF AN EFFECTIVE REGISTRATION STATEMENT AS
TO SUCH SECURITIES UNDER THE ACT AND QUALIFICATION UNDER APPLICABLE STATE LAW
WITHOUT AN OPINION OF COUNSEL SATISFACTORY TO BORROWER THAT SUCH REGISTRATION
AND QUALIFICATION ARE NOT REQUIRED.

$_______                                                             ______ 2006

                              AMENDED AND RESTATED
                       CONVERTIBLE SECURED PROMISSORY NOTE

        THIS AMENDED AND RESTATED CONVERTIBLE SECURED PROMISSORY NOTE ("Note")
is hereby issued by IElement Corporation, a Nevada corporation ("Borrower") to
_________________ ("Lender"). This Note amends and restates in its entirety that
certain Secured Promissory Note dated ___________, 2005 in the principal amount
of $___________ (the "Original Note")

        FOR VALUE RECEIVED, Borrower hereby unconditionally promises to pay on
demand to the order of Lender in lawful money of the United States of America
and in immediately available funds, the aggregate principal sum of up to
$__________ or, if less, the aggregate principal amount of the borrowing
outstanding (the "Principal Amount") together with accrued and unpaid interest
thereon, in the manner set forth herein. Borrower further agrees to pay interest
on the Principal Amount at the rate per annum equal to ____ %. The parties
hereto acknowledge and agree that neither party has defaulted on the terms of
the Original Note and that they have exchanged new consideration in connection
with the issuance of this Note.

        Interest shall be calculated from and including the date of this Note to
but not including the date such Principal Amount has been repaid in full.
Interest shall be calculated on the basis of a 365-day or 366-day year, as the
case may be, for the actual number of days elapsed and shall be paid together
with the outstanding Principal Amount, as provided in Section 1 of this Note.

    
      
         

      

      
        1

        
          

        

      

      
         

      

    

    1.      Repayment.

        (a)     The outstanding Principal Amount and all interest accrued
thereon shall be payable by Borrower to Lender in thirty-six (36) equal monthly
installments of $__________, with the first payment due and payable on _________
2006 and the remaining thirty-five (35) installments due on the same day of each
consecutive month thereafter until paid in full.

        (b)     Borrower may at any time and from time to time prepay the
Principal Amount, in whole or in part, without premium or penalty.

2.      Security Agreement.

        This Note is entitled to the benefit of that certain Security Agreement,
dated as of __________, 200__, between Lender and Borrower (the "Security
Agreement"), pursuant to which Lender is granted a first priority security
interest in the Collateral (as such term is defined in the Security Agreement).
This Note shall be subject to the terms and conditions set forth in such
Security Agreement.

3.      Place of Payment; Application of Payments.

        All amounts payable hereunder shall be payable to Lender in United
States dollars at such bank account as shall be designated by Lender in the
Demand Notice in immediately available funds. Payment on this Note shall be
applied first to any expenses of collection, then to accrued interest, and
thereafter to the outstanding principal balance hereof.

4.      Default.

        The occurrence of any of the following events is an Event of Default
("Event of Default"):

        (a)     Failure To Pay Principal, Interest Or Other Fees. The Borrower
fails to pay any installment of principal, interest or other fees hereon
PROVIDED, HOWEVER, the Borrower shall have ten (10) days to cure any such
failure.

        (b)     Breach Of Covenant. The Borrower breaches any covenant or other
term or condition of this Note in any material respect and such breach, if
subject to cure, continues for a period of thirty (30) days after the occurrence
thereof.

    
      
         

      

      
        2

        
          

        

      

      
         

      

    

    
        (c)     Breach Of Representations And Warranties. Any material
representation or warranty of the Borrower made herein, or in any agreement,
statement or certificate given in writing pursuant hereto or in connection
herewith shall be false or misleading; provided, however, the Borrower shall
have thirty (30) business days to cure such failure.

        (d)     Receiver Or Trustee. The Borrower shall make an assignment for
the benefit of creditors, or apply for or consent to the appointment of a
receiver or trustee for it or for a substantial part of its property or
business; or such a receiver or trustee shall otherwise be appointed.

        (e)     Judgments. Any money judgment, writ or similar final process
shall be entered or filed against the Borrower or any of its property or other
assets for more than $250,000, and shall remain unvacated, unbonded or unstayed
for a period of ninety (90) days.

        (f)     Bankruptcy. Bankruptcy, insolvency, reorganization or
liquidation proceedings or other proceedings for relief under any bankruptcy law
or any law for the relief of debtors shall be instituted by or against the
Borrower; provided, however, that where such action is instituted against the
Borrower but is dismissed within thirty (30) days after the filing of such
petition, this provision shall not apply to such action.

        (g)     Stop Trade. An SEC stop trade order or trading suspension of the
Common Stock for five (5) consecutive trading days or five (5) days during a
period of 10 consecutive trading days, excluding in all cases a suspension of
all trading on an exchange.

        (h)     Default Under Related Agreement. The occurrence of an Event of
Default under and as defined in the Security Agreement.

5.      Default Payment.

        (a)     Payment. If an Event of Default occurs, the Lender, at its
option, may elect, in addition to all rights and remedies of Lender under the
Security Agreement and all obligations of Borrower under the Security Agreement,
to require the Borrower to make a Default Payment ("Default Payment"). The
Default Payment shall be 105% of the outstanding principal amount of the Note,
plus accrued but unpaid interest, all other fees then remaining unpaid, and all
other amounts payable hereunder. The Default Payment shall be applied first to
any fees due and payable

    
      
         

      

      
        3

        
          

        

      

      
         

      

    

    to the Lender, then to accrued and unpaid interest due on the Note and then to
the principal balance of the Note.

        (b)     Payment Date and Default Notice. The Default Payment shall be
due and payable on the fifteenth (15th) calendar day after the date written
notice is sent from the Lender to the Borrower of an Event of Default as defined
in Section 4 ("Default Payment Date"). The period between the date of the
written notice from the Lender to the Borrower of an Event of Default and the
Default Payment Date shall be the "Default Notice Period." If during the Default
Notice Period, the Borrower cures the Event of Default, the Event of Default
will no longer exist and any rights the Lender had pertaining to the Event of
Default will no longer exist. If the Event of Default is not cured during the
Default Notice Period, all amounts payable hereunder shall be due and payable on
the Default Payment Date, all without further demand, presentment or notice, or
grace period, all of which hereby are expressly waived.

        (c)     Cumulative Remedies. The remedies under this Note shall be
cumulative.

6.      Conversion.

        (a)     Mechanics of Conversion. At any time from the date hereof,
Lender may at its option elect to convert all (but not less than all) of the
outstanding Principal Amount and unpaid accrued interest thereon as of such date
into shares of the Borrower's Common Stock, $0.001 par value per share in
accordance with this Section 6. The Lender shall give at least 15 days prior
notice to Borrower of the date on which such conversion is to be effectuated
(such date, the "Conversion Date"). The number of shares of Common Stock to
which Lender shall be entitled upon such conversion shall be determined by
dividing (x) the outstanding Principal Amount and unpaid accrued interest
thereon as of the Conversion Date by $0.035 (the "Conversion Price")

        On the Conversion Date, the outstanding Principal Amount and unpaid
accrued interest thereon shall be converted automatically into the Common Stock
without further action by the Lender and whether or not this Note has been
surrendered to Borrower or its transfer agent, and Lender shall be deemed to be
the shareholder of record as of the Conversion Date with respect to the Common
Stock. Within fourteen (14) days subsequent to the Conversion Date Lender shall
surrender this Note to Borrower or its transfer agent, duly marked cancelled
and, in exchange therefor, Lender shall receive from Borrower share certificates
evidencing

    
      
         

      

      
        4

        
          

        

      

      
         

      

    

    the Common Stock in the name or names in which Lender wishes such certificate or
certificates to be issued. If within fourteen (14) days of the Conversion Date,
Lender is unable to deliver this Note, Lender shall notify Borrower or its
transfer agent that such Note has been lost, stolen or destroyed and shall
deliver to Borrower an acknowledgement that the obligations evidenced by this
Note, shall have been upon the Conversion Date be deemed fully satisfied, and,
if requested by Borrower, Lender shall execute an agreement reasonably
satisfactory to Borrower to indemnify Borrower from any loss incurred by it in
connection with inability of Lender to deliver such Note.

        (b)     Issue Taxes. Borrower shall pay any and all stamp, issue and
other taxes that may be payable in respect of the issuance or delivery of the
Common Stock.

        (c)     Reservation of Stock Issuable Upon Conversion. Upon any
automatic conversion pursuant to Section 6(a) above, Borrower will take all
corporate action as may be necessary to increase its authorized but unissued
shares of Common Stock Common Stock, as the case may be, to such number of
shares as shall be sufficient to effect the conversion of this Note under
Section 6(a) above, including, without limitation, obtaining the requisite
stockholder approval of any necessary amendment to Borrower's certificate of
incorporation.

        (d)     Fractional Shares. No fractional shares shall be issued upon the
conversion of this Note into Common Stock. If the conversion would result in the
issuance of a fraction of a share of Common Stock, Borrower shall, in lieu of
issuing any fractional share, pay Lender who is otherwise entitled to such
fraction a sum in cash equal to the fair market value of such fraction on the
Conversion Date, with respect to the Common Stock (in each case as determined in
good faith by the Board of Directors of Borrower and agreed to by Lender).

        (e)     Adjustment Provisions. The Conversion Price and number and kind
of shares or other securities to be issued upon conversion determined herein,
shall be subject to adjustment from time to time upon the happening of certain
events while this conversion right remains outstanding, as follows:

                (i)     Reclassification, Etc. If the Borrower at any time
shall, by reclassification or otherwise, change the Common Stock into the same
or a different number of securities of any class or classes, this Note, as to
the unpaid Principal Amount and accrued interest thereon, shall thereafter be
deemed to evidence

    
      
         

      

      
        5

        
          

        

      

      
         

      

    

    the right to purchase an adjusted number of such securities and kind of
securities as would have been issuable as the result of such change with respect
to the Common Stock immediately prior to such reclassification or other change.

                (ii)    Stock Splits, Combinations And Dividends. If the shares
of Common Stock are subdivided or combined into a greater or smaller number of
shares of Common Stock, or if a dividend is paid on the Common Stock in shares
of Common Stock, the Conversion Price shall be proportionately reduced in case
of subdivision of shares or stock dividend or proportionately increased in the
case of combination of shares, in each such case by the ratio which the total
number of shares of Common Stock outstanding immediately after such event bears
to the total number of shares of Common Stock outstanding immediately prior to
such event.

                (iii)   Share Issuances. Subject to the provisions of this
Section 6, if the Borrower shall at any time prior to the conversion or
repayment in full of the Principal Amount issue any shares of Common Stock to a
person other than the Lender (otherwise than (1) pursuant to Subsections i or ii
above or this subsection e; (2) pursuant to options, warrants, or other
obligations to issue shares outstanding on the date hereof as disclosed to
Lender in writing; (3) pursuant to options that may be issued under any employee
incentive stock option and/or any qualified stock option plan adopted by the
Borrower for a consideration per share (the "Offer Price") less than the
Conversion Price in effect at the time of such issuance, then the Conversion
Price shall be immediately reset to such lower Offer Price; or (4) pursuant to
any agreement entered into by the Borrower or any of its subsidiaries for the
acquisition of another business (whether by stock purchase or asset purchase,
merger or otherwise; or (5) for services rendered by consultants; ((1), (2), (3)
(4) and (5) above, are hereinafter referred to as the "Excluded Issuances")).
For purposes hereof, the issuance of any security of the Borrower convertible
into or exercisable or exchangeable for Common Stock shall result in an
adjustment to the Conversion Price only upon the conversion, exercise or
exchange of such securities.

                (iv)    Computation Of Consideration. For purposes of any
computation respecting consideration received pursuant to Subsection iii above,
the following shall apply:

                        (a)     in the case of the issuance of shares of Common
Stock for cash, the consideration shall be the amount of such cash, provided
that in no case shall any deduction be made

    
      
         

      

      
        6

        
          

        

      

      
         

      

    

    for any commissions, discounts or other expenses incurred by the Borrower for
any underwriting of the issue or otherwise in connection therewith;

                        (b)     in the case of the issuance of shares of Common
Stock for a consideration in whole or in part other than cash, the consideration
other than cash shall be deemed to be the fair market value thereof as
determined in good faith by the Board of Directors of the Borrower (irrespective
of the accounting treatment thereof); and

                        (c)     in the case of the issuance of securities
convertible into or exchangeable for shares of Common Stock, the aggregate
consideration received therefor shall be deemed to be the consideration received
by the Borrower for the issuance of such securities plus the additional minimum
consideration, if any, to be received by the Borrower upon the conversion or
exchange thereof (the consideration in each case to be determined in the same
manner as provided in clauses (a) and (b) of this Subsection iv).

        7.      Waiver.

        Except as otherwise provided herein, Borrower waives presentment and
written demand for payment, notice of dishonor, protest and notice of protest of
this Note, and shall pay all costs of collection when incurred, including,
without limitation, reasonable attorneys' fees, costs and other expenses.
BORROWER WAIVES ITS RIGHTS TO A JURY TRIAL IN CONNECTION WITH ANY CLAIMS ARISING
UNDER THIS NOTE TO THE FULLEST EXTENT PERMITTED BY LAW. The right to plead any
and all statutes of limitations as a defense to any demands hereunder is hereby
waived to the fullest extent permitted by law.

        8.      Expenses; Attorney's Fees; Collection Costs.

        Borrower agrees that it will pay the reasonable costs and expenses of
the parties (including legal and accounting fees) in connection with this Note.
Without limiting the foregoing, if there has been an Event of Default by
Borrower hereunder, Lender shall be entitled to receive and Borrower agrees to
pay all costs of enforcement and collection incurred by Lender, including,
without limitation, reasonable attorney's fees relating thereto.

    
      
         

      

      
        7

        
          

        

      

      
         

      

    

    
        9.      Successors and Assigns; Assignment.

        The provisions of this Note shall inure to the benefit of and be binding
on any successor to Borrower and shall extend to any holder hereof. Borrower may
assign this Note to any of its affiliates.

         10.      Further Assurances.

         Borrower shall, at any time and from time to time, upon the written
request of Lender, execute and deliver to Lender such further documents and
instruments (including, without limitation, financing statements in connection
with Lender's security interest granted hereby) and do such other acts and
things as Lender may reasonably request in order to effectuate fully the purpose
and intent of this Note.

BORROWER

IELEMENT CORPORATION

By:_______________________
Name:_____________________
Title:____________________

    
      
         

      

      
        8MASTER SERVICE AGREEMENT

                                     EXHIBIT 10.4

                INTEGRATED COMMUNICATIONS CONSULTANTS CORPORATION
                            MASTER SERVICES AGREEMENT

     THIS MASTER SERVICES AGREEMENT is made and entered into effective as of
3/1/2003 (the "Effective Date") between Integrated Communications Consultants
Corporation, a Delaware limited liability company ("Supplier"), and IElement,
Inc., a Nevada corporation ("Customer").

     WHEREAS, Supplier operates telecommunications network facilities; and

     WHEREAS, Customer desires to have Supplier provide telecommunications
Services to Customer on Supplier's network facilities; and

     WHEREAS, Supplier desires to provide such Services to Customer on the terms
and subject to the conditions set forth in this Agreement;

     NOW, THEREFORE, in consideration of the mutual promises and covenants
contained herein, Supplier and Customer agree as follows:

1.   DEFINITIONS AND ATTACHMENTS.
     ---------------------------

     A. ATTACHMENTS AND EXHIBITS. The following documents are incorporated into
and made a part of this Agreement:

          1) the document entitled "ACCESS TRANSPORT SERVICES - SERVICE
     DESCRIPTIONS" which is attached hereto and identified as Attachment 1;

          2) the document entitled "ORDERING AND BILLING PROCEDURES" which is
     attached hereto and identified as Attachment 2;

          3) the document entitled "TECHNICAL SPECIFICATIONS" which is attached
     hereto and identified as Attachment 3;

          4) the document entitled "TROUBLE REPORTING/MAINTENANCE AND REPAIR"
     which is attached hereto and identified as Attachment 4;

          5) the document entitled "GENERAL PROVISIONS" which is attached hereto
     and identified as Attachment 5;

          6) the document entitled "ADDITIONAL TERMS AND CONDITIONS" which is
     attached hereto and identified as Attachment 6; and

          7) the Exhibits which are attached hereto and referred to herein.

    
      
         

      

      
        1

        
          

        

      

      
         

      

    

    

     B. DEFINITIONS. Terms used in this Agreement shall have normal or common
meanings ascribed to them in the telecommunications industry, unless
specifically defined otherwise herein. Certain terms are defined in Attachment
1. For purpose of this Agreement, the following terms shall have the following
meanings (terms defined in the singular shall have the same meanings in the
plural and vice versa):

          ACCESS TRANSPORT SERVICES. "Access Transport Services" shall mean
     dedicated, Point to Point access transport services, as described in
     Attachment 1, provided by Supplier to Customer pursuant to Firm Order
     Confirmations under this Agreement.

          ADDITIONAL SERVICES. "Additional Services" shall mean
     telecommunications capacity services and/or related services which may be
     provided by Supplier to Customer but are outside the Access Transport
     Service offerings described in Attachment 1, subject to mutually agreed
     upon terms and conditions.

          AGREEMENT. "Agreement' shall mean this Master Services Agreement,
     together with the Attachments and Exhibits hereto and all Market Service
     Orders accepted by Supplier pursuant to Firm Order Confirmations; the words
     "herein", "hereof", "hereunder" and other words of similar import when used
     in this Agreement shall refer to this Agreement as a whole, and not to any
     particular section or other portion of this Agreement.

          CHRONIC TROUBLE OUTAGE. "Chronic Trouble Outage" shall have the
     meaning set forth in Section 11.B.

          EFFECTIVE DATE. "Effective Date" shall have the meaning set forth in
     the introductory paragraph of this Agreement.

          END USER. "End User" shall mean one of Customer's subscribers or
     customers to whom Customer will provide telecommunications services
     utilizing, in part, Services provided by Supplier to Customer.

          FCC. "FCC" shall mean the Federal Communications Commission of the
     United States of America or any other federal agency that succeeds to the
     responsibilities and authority of the Federal Communications Commission.

          FIRM ORDER CONFIRMATION. "Firm Order Confirmation" shall have the
     meaning set forth under the caption "Ordering Procedures" on Attachment 2.

          FORCE MAJEURE EVENT. "Force Majeure Event" shall have the meaning set
     forth in paragraph 6 of Attachment 5.

          MARKET SERVICE ORDER. "Market Service Order" shall have the meaning
     set forth under the caption "Ordering Procedures" on Attachment 2.

          NON-RECURRING CHARGE. "Non-Recurring Charge" shall mean, with respect
     to any Service, the amount that is due and payable by Customer to Supplier
     as a single charge upon the commencement of Supplier providing such Service
     to Customer.

    
      
         

      

      
        2

        
          

        

      

      
         

      

    

    
          PLANNED SERVICE OUTAGE. "Planned Service Outage" shall mean a complete
     loss of transmit or receive capability occurring on Supplier's network,
     caused by scheduled maintenance or planned enhancements or upgrades to
     either party's network.

          POINT OF DEMARCATION. "Point of Demarcation" shall mean the interface
     (Customer provided DSX jack or other mutually acceptable equipment) between
     Supplier's Equipment and Customer's equipment located at the point at which
     common carriers terminate communications cabling in a building or local
     exchange carrier central office (LEC CO).

          POINT OF PRESENCE OR POP. "Point of Presence" or "POP" shall mean a
     specific location where Customer originates and/or terminates its
     telecommunications service.

          RECURRING CHARGE. "Recurring Charge" shall mean, with respect to any
     Service, the amount that is due and payable by Customer to Supplier for
     each month (or portion thereof) that such Service is provided to Customer.

          SERVICE DATE. "Service Date" shall mean, with respect to any Service
     provided by Supplier to Customer, the later of (i) the date Supplier
     notifies Customer that the Service has been installed, tested, and is
     available for Customer's use, and (ii) the date specified in or accepted by
     the Firm Order Confirmation for such Service, as modified pursuant to
     Section 3.B and the provisions set forth under the caption "Billing and
     Payment" on Attachment 2.

          SERVICE OUTAGE. "Service Outage" shall mean a complete loss of
     transmit or receive capability occurring on Supplier's network relating to
     Service being provided to Customer, excluding: (i) Planned Service Outages;
     and (ii) periods of loss due to any FORCE MAJEURE Events.

          SERVICE TERM. "Service Term" shall have the meaning set forth in
     Section 3.C.

          SERVICES. "Services" shall mean Access Transport Services and
     Additional Services, collectively.

          Supplier's Equipment. "Supplier's Equipment" shall mean the
     telecommunications equipment, cabling or facilities installed, tested,
     operated and controlled by Supplier that are necessary or appropriate for
     the Services, up to the Point of Demarcation.

          SUPPLIER'S PROVIDERS. "Supplier's Providers" shall have the meaning
     set forth in paragraph 8 of Attachment 5.

2.   SERVICES; CREDIT REQUIREMENTS; AUTHORIZATION.

     A. ACCESS TRANSPORT SERVICES.Supplier shall provide to Customer the
Services identified in each Market Service Order that is accepted by Supplier
pursuant to a Firm Order Confirmation subject to the terms and conditions of
such Firm Order Confirmation and this Agreement, all as more fully set forth in
Attachment 2. Access Transport Services shall include normal installation,
maintenance, inspection, repair and testing associated therewith as provided for
herein.

    
      
         

      

      
        3

        
          

        

      

      
         

      

    

    
     B. ADDITIONAL SERVICES. In addition to Access Transport Services, Customer
may request Additional Services from Supplier. Any such request shall be subject
to availability and Supplier's capability to provide such services as determined
by Supplier in Supplier's sole discretion. Within thirty (30) days after
receiving such written request, Supplier shall notify Customer whether the
Additional Services are available and, if they are, Supplier's recurring and
non-recurring charges for such Additional Services and any necessary terms and
conditions pertaining to such Additional Services.

     C. CREDIT SUPPORT. In evaluating requests for Services and at such other
times during the term of this Agreement as Supplier may determine in its sole
discretion, Supplier may perform a credit review of Customer. Such credit review
may be based on Customer's overall financial condition and such other credit or
financial considerations as Supplier may determine in its sole discretion. In
order to perform such a credit review, Customer shall provide to Supplier
Customer's most recent audited financial statements (to include a balance sheet,
income statement, statement of cash flow, and their accompanying notes) and any
other credit or financial materials or information requested by Supplier in its
sole discretion. Based on this credit review, Supplier may agree to proceed with
any Service without any further credit support, or may require Customer to
provide additional credit support in one or more of the following forms:

          1) an irrevocable standby letter of credit in a format, from a
     financial institution and in an amount acceptable to Supplier in its sole
     discretion;

          2) a cash deposit in an amount Supplier may determine in its sole
     discretion which Supplier may utilize at any time in its sole discretion as
     payment of any amount that is due and payable by Customer pursuant to this
     Agreement (and if all or any portion of such deposit is so used by
     Supplier, Customer shall promptly pay to Supplier the amount so used which
     Supplier will hold as a part of the deposit provided pursuant to this
     paragraph);

          3) a guaranty of Customer's obligations under this Agreement in a
     format, in an amount and from a guarantor acceptable to Supplier in its
     sole discretion (in order for Supplier to analyze whether such guarantor is
     acceptable, Supplier may request from Customer, and Customer shall provide
     or cause to be provided, the same types of credit and financial information
     relating to such guarantor as Supplier may request of Customer pursuant to
     this Section); or

          4) an alternative form of security acceptable to Supplier in its sole
     discretion.

Any failure of Customer to provide the materials, information or credit support
required pursuant to this Section 2.C within thirty (90) days after Supplier
makes a request or demand for the same shall constitute a material breach of
this Agreement. Supplier may require the credit support described in clauses (1)

    
      
         

      

      
        4

        
          

        

      

      
         

      

    

    

through (4) above without requesting or performing a credit review of Customer
if (i) Customer fails to make any payment due hereunder by the due date
specified herein, (ii) Customer defaults under any other provision of this
Agreement, or (iii) Customer becomes subject to any of the events or conditions
described in clause (1) of Section 12.A.

     D. AUTHORIZATION. Customer represents and warrants to Supplier, as of the
Effective Date and on each date that Customer delivers to Supplier a Market
Service Order, that (i) Customer is duly organized, validly existing and in good
standing under the laws of its state of formation or organization and in each
state where the Services are or will be obtained and has all necessary power and
authority to enter into and perform this Agreement and acquire such Services,
and (ii) the execution, delivery and performance of this Agreement, including
without limitation, each Market Service Order or Firm Order Confirmation to be
delivered or executed by Customer, have been or will be duly authorized by all
necessary action on the part of Customer. Customer agrees that Supplier may, at
any time and from time to time in connection with any request by Customer for
Services, require that Customer provide to Supplier certification, in a form
satisfactory to Supplier and from a duly authorized officer or agent of Customer
acceptable to Supplier, that (i) the person or persons signing or delivering
this Agreement or any Market Service Order or Firm Order Confirmation on behalf
of Customer are duly authorized to take such actions, and (ii) the signatures of
such duly authorized persons on any part of this Agreement are their true and
correct signatures. Supplier shall not be required to commence any actions with
respect to the provision of any Services unless and until any request for such
certification is received by Supplier. Supplier may rely on any such
certification until notified by Customer to the contrary. Notwithstanding the
foregoing, Supplier shall not be required to make any inquiry into the authority
of or validity of any actions taken by any person executing or delivering this
Agreement or any Market Service Order or Firm Order Confirmation on behalf of
Customer if Supplier reasonably believes that such person has the authority to
take such actions.

3.   INSTALLATION; SERVICE DATE; TERM AND TERMINATION OF SERVICE.

     A. TESTING. Upon completion of installation or connection of facilities
and/or equipment necessary for the provision of each Service to be provided to
Customer, Supplier shall conduct appropriate tests to demonstrate that the
Service meets the applicable specifications set forth in Attachment 3. Upon
successful completion of such tests, Supplier shall notify Customer that such
Service is available for use.

     B. SERVICE DATE. Supplier shall use commercially reasonable efforts to
provide each Service ordered and accepted pursuant to a Firm Order Confirmation
by no later than the date specified in or accepted by such Firm Order
Confirmation. Supplier's standard provisioning intervals for Services are listed
in the applicable Service schedule, and the scheduled Service Date specified in
a Firm Order Confirmation shall in no event be prior to expiration of the
applicable interval. Customer may request that such Service be made available
prior to such specified date, in which event Supplier shall use reasonable
efforts to make such Service available by the date requested, but Supplier shall
not be responsible or in any way penalized or liable for its failure to do so.
Customer may request that such Service be delayed by up to thirty (30) days
after such specified date, as set forth in Attachment 2 under the caption
"Billing and Payment." If Supplier fails to provide the Service by the date
specified pursuant to the applicable Firm Order Confirmation and such failure is
not due to (i) any FORCE MAJEURE Event, (ii) any failure of Customer to comply

    
      
         

      

      
        5

        
          

        

      

      
         

      

    

    
with the terms of this Agreement, or (iii) any fault or negligent act or
omission of Customer, any End User or any other party, then Customer shall not
be required to pay the Non-Recurring Charge with respect to such Service.
Customer's relief from paying such Non-Recurring Charge shall be the sole and
exclusive remedy of Customer in the event of such failure by Supplier to provide
such Service by such date, and under no circumstances shall such failure be
deemed a default under this Agreement.

     C. SERVICE TERM. Each Service accepted by Supplier pursuant to a Firm Order
Confirmation shall remain in effect from the Service Date for such Service until
the end of the term established for such Service pursuant to such Firm Order
Confirmation (the "Service Term"). The Service Term with respect to any Service
from ICCC to IElement is to be established as "Month to Month," and such Service
shall continue in effect until the end of the month during which this Agreement
is terminated unless (i) Customer notifies Supplier that Customer desires to
terminate such Service prior to such time, which notice must be delivered to
Supplier at least one month prior to the effective date of such termination, or
(ii) such Service is otherwise terminated pursuant to the terms of this
Agreement.

     D. EARLY TERMINATION. If Customer desires to terminate any Service after
the Service Date for such Service and prior to the expiration of the Service
Term, Customer may do so by providing notification thereof to Supplier at least
thirty (30) calendar days in advance of such termination. In the event of any
such termination of a Service, Customer shall pay to Supplier, prior to the
effective date of such termination, all current and past due balances owed to
Supplier for services provided through the effective date of such termination,
less any deposits held by Supplier. Notwithstanding the foregoing, Customer
shall have no liability to Supplier for early termination of any Service if (i)
Customer and Supplier mutually agree upon the terms of new Service to be
provided by Supplier to Customer pursuant to this Agreement in replacement of or
substitution for such terminated Service, (ii) Customer terminates this
Agreement upon a material default by Supplier as set forth in Section 12 or
(iii) Supplier terminates such Service as a result to a change to this Agreement
objected to by Customer as contemplated in paragraph 16 of Attachment 5. In
addition to the foregoing, either party, upon thirty (30) days prior notice to
the other party, shall have the right to terminate any Service (and upon such
termination, neither party shall have any further liability or obligation to the
other party for such Service) if (i) Supplier or Customer is prohibited by law
or governmental authority from furnishing or using such Service, (ii) any
material rate or other term contained in this Agreement applicable to such
Service is changed by order of the highest court of competent jurisdiction to
adjudicate the matter, the FCC, or any other local, state or federal
governmental authority, (iii) either party cannot obtain, retain or maintain any
approval or authorization necessary for such Service as contemplated in Section
10 or (iv) Customer terminates such Service (or a portion thereof) as a result
of a Chronic Trouble Outage of all or a portion of such Service as contemplated
in Section 11.B, a Force Majeure Event as contemplated in paragraph 6 of
Attachment 5, or an Infringement Claim as contemplated in paragraph 10 of
Attachment 5.

For any Service that is disconnected after the Service commenced and prior to
the expiration of the Service Term (the "Terminated Service"), Customer will not
be assessed a termination charge, only to the extent that (1) Customer replaces
the Terminated Service with a new Service having a term equal to the Terminated
Service, (2) the Recurring Charge for the New Service is equal to or greater
than the Recurring Charge for the Terminated Service and (3) Customer pays the
Non-Recurring Charge associated with the connection of the New Service. Normal
termination charges will apply to all other Services disconnected or terminated
prior to the expiration of the applicable Service Term.

    
      
         

      

      
        6

        
          

        

      

      
         

      

    

    
4.   ORDERING PROCEDURES.

     Customer and Supplier shall follow the Service ordering terms, conditions
and procedures set forth in Attachment 2 under the caption "Ordering
Procedures."

5.   PRICING; BILLING AND PAYMENT.

     A. Supplier has provided to Customer, and Customer acknowledges receipt of,
Supplier's pricing schedules setting forth the Recurring Charges and
Non-Recurring Charges for the Services that may be provided to Customer by
Supplier pursuant to this Agreement. Customer agrees to pay such charges in
connection with the Services provided to Customer pursuant to this Agreement. As
contemplated in paragraph 16 of Attachment 5, Supplier may change the pricing
terms set forth on such pricing schedules, but unless otherwise agreed upon
between Customer and Supplier, such changed pricing terms will not apply to any
Services then being provided to Customer by Supplier pursuant to Firm Order
Confirmations then in effect. Pricing for Additional Services shall be
established by Supplier and provided to Customer if the Additional Services will
or can be provided by Supplier within a reasonable time after Customer's request
for Additional Services under Section 3.B.

     B. Customer and Supplier shall follow the billing and payment terms,
conditions and procedures set forth in Attachment 2 under the caption "Billing
and Payment."

6.   CONNECTION.

     A. With respect to each circuit included as part of any Service provided to
Customer, Supplier will be responsible for installing the circuit to the Point
of Demarcation. If Customer's or the relevant End User's Point of Presence
differs from the Point of Demarcation, Customer shall be responsible for
connecting to the Point of Demarcation. Actual connection of Supplier's circuit
and Customer's equipment necessary for such Service will be the responsibility
and expense of Customer.

     B. If Customer's or an End User's equipment is not compatible with a
Service provided to Customer, any special interface equipment or facilities
necessary to achieve compatibility shall be the sole responsibility and expense
of Customer.

7.   EQUIPMENT AND INSTALLATION.

     A. Unless specifically provided for otherwise herein, Supplier or its
agents, shall, at Supplier's sole cost and expense, provide, install, maintain,
repair, operate and control (and whenever Supplier determines it to be
appropriate, remove) all of Supplier's Equipment required for the provision of
Services. Supplier reserves the right to substitute, change or rearrange any of
Supplier's Equipment provided that the quality, cost or type of Services are not
materially and adversely affected.

    
      
         

      

      
        7

        
          

        

      

      
         

      

    

    
     B. With respect to each Service provided to Customer, equipment and service
beyond the Point of Demarcation shall be the sole responsibility and expense of
Customer.

     C. With respect to each Service provided to Customer, Customer and the End
User shall provide Supplier and its agents and contractors, at no cost to
Supplier or its agents or contractors, all necessary or appropriate access to
(including, without limitation access for purposes of removing any of Supplier's
Equipment whenever Supplier determines it to be appropriate), and all necessary
or appropriate space, power and environmental conditions at, the Point of
Demarcation, including, but not limited to (i) roof, window, equipment, battery
and conduit space, (ii) heating, ventilation and air conditioning, and (iii)
protection from fire and other casualties, as applicable for the particular
installation (or removal). Where the granting of access or right-of-way to
Supplier and its agents and contractors requires the consent or approval of
third parties, Customer shall use (and shall cause End Users to use) its (or
their) best efforts to obtain such consent or approval on behalf of Supplier and
its agents and contractors.

     D. Whenever possible, Supplier shall provide at least twenty-four (24)
hours notice to Customer prior to entering Customer's POP to install, maintain,
repair, replace or remove any of the Supplier's Equipment. If it is not possible
to provide such notice, Supplier shall provide notice to Customer as soon as
practicable. All of the foregoing is subject to the terms of Section 8 and
Attachment 4.

     E. Except as set forth in Section 6.A, Supplier shall have no obligation to
install, maintain or repair any equipment owned or provided by Customer, any End
User or any other party.

     F. Neither party shall adjust, align, attempt to repair, relocate or remove
the other party's equipment, except as expressly authorized by the other party.

     G. Customer shall be liable for any loss or damage, including theft, to
Supplier's Equipment to the extent that such loss or damage is the result of
Customer's or an End User's or their respective employees', agents' or
contractors' negligent acts or omissions, willful misconduct, or breach of the
terms of this Agreement. In the event of any such loss or damage to Supplier's
Equipment, Customer shall reimburse Supplier for the reasonable cost of repair
of Supplier's Equipment, or the replacement thereof, within thirty (30) days
after receipt by Customer of a written request for reimbursement and
substantiation of actual repair or replacement costs incurred.

     H. Supplier shall be liable for any loss or damage, including theft, to
Customer's or an End User's equipment to the extent that such loss or damage is
the result of Supplier's or its employees', agents' or contractors' negligent
acts or omissions, willful misconduct, or breach of the terms of this Agreement.
In the event of any such loss or damage to any such equipment, Supplier shall
reimburse Customer or the End User, as the case may be, for the reasonable cost
of repair of the equipment, or the replacement thereof, within thirty (30) days
after receipt by Supplier of a written request for reimbursement and
substantiation of actual repair or replacement costs incurred.

    
      
         

      

      
        8

        
          

        

      

      
         

      

    

         I. Supplier's Equipment shall remain the sole and exclusive property of
Supplier, and nothing contained herein shall give or convey to Customer, any End
User or any other person, any right, title or interest whatsoever in Supplier's
Equipment. Supplier's Equipment shall at all times be and remain personal
property, notwithstanding that it may be or become attached to or embedded in
real property. Customer shall not, and will cause each End User to not, tamper
with, remove or conceal any identifying plates, tags or labels affixed to
Supplier's Equipment. Customer will not, and will cause End Users to not, cause
or permit Supplier's Equipment to be or become encumbered by any liens, security
interests or other encumbrances. Customer will do or cause to be done all acts
and things that Supplier may reasonably request to assure that the terms of this
Section are satisfied.

     J. Customer's equipment shall remain the sole and exclusive property of
Customer, and nothing contained herein shall give or convey to Supplier, or any
other person, any right, title or interest whatsoever in Customer's equipment.
Customer's equipment shall at all times be and remain personal property,
notwithstanding that it may be or become attached to or embedded in real
property. Supplier shall not tamper with, remove or conceal any identifying
plates, tags or labels affixed to Customer's equipment. Supplier will not cause
or permit Customer's equipment to be or become encumbered by any liens, security
interests or other encumbrances. Supplier will do or cause to be done all acts
and things that Customer may reasonably request to assure that the terms of this
Section are satisfied.

8.   TROUBLE REPORTING; MAINTENANCE.

     Customer and Supplier shall follow the trouble reporting and maintenance
terms, conditions and procedures described in Attachment 4.

9.   TERM.

     This Agreement shall be in effect as of the Effective Date and shall remain
in effect until either party terminates this Agreement by delivering notice of
such termination to the other party at least thirty (30) days prior to the
effective date of such termination. Upon termination of this Agreement, all
rights of Customer to order new Services shall cease and Supplier shall have no
further obligations to consider furnishing new Services to Customer. Upon
termination of this Agreement, any Service not previously terminated by Customer
that has a term that extends beyond the date this Agreement is terminated shall
remain in effect for the term specified in or accepted by the applicable Firm
Order Confirmation.

10.  GOVERNMENTAL AUTHORIZATION; COMPLIANCE WITH LAW.

     A. GOVERNMENTAL AUTHORIZATION. This Agreement is subject to all applicable
federal, state and local laws, rules and regulations, and all rulings, orders
and other actions of governmental agencies and authorities with jurisdiction
over any of the subject matter of this Agreement (collectively, "Rules"),
including, but not limited to, the Communications Act of 1934, as amended, the
rules and regulations of the FCC, and the obtaining and continuance by the
parties of any required approval or authorization of the FCC or any other
governmental authority. Each of Supplier and Customer shall use its good faith
reasonable efforts to obtain, retain, and maintain such approvals and
authorizations. If, notwithstanding the foregoing, either party cannot obtain,
retain or maintain any such approval or authorization, or if any such Rules
adversely affects the Services or any portion thereof or requires Supplier to

    
      
         

      

      
        9

        
          

        

      

      
         

      

    

    
provide such affected Services other than in accordance with the terms of this
Agreement, either party may, without liability to the other party, terminate the
affected Service upon at least thirty (30) days prior written notice to the
other party. Customer represents that it is a telecommunications carrier under
the Communications Act of 1934, as amended, or under the laws of the
jurisdiction where it operates. Customer represents that it has taken all
actions required by the FCC to operate as a telecommunications carrier under the
Communications Act of 1934, as amended.

     B. COMPLIANCE WITH LAW. Customer agrees that its use of the Services shall
be in accordance, and shall comply, with all applicable laws, regulations, and
rules. Supplier reserves the right, exercisable in its sole discretion, to
disconnect or restrict any transmission initiated by Customer, if such actions
are reasonably appropriate to assure that Supplier is not in violation of any
civil or criminal law, regulation or rule.

11.  SERVICE CREDITS.

     A. OUT-OF-SERVICE CREDITS.

          1) A credit allowance will be given for Service Outages as specified
     below. Credit allowances will be expressly indicated on and deducted from
     the next invoice received by Customer after the Service Outage. A Service
     Outage begins when (i) Customer reports the Service malfunction to Supplier
     pursuant to the procedures described in Attachment 4 and (ii) the location
     of the cause of the Service Outage is determined. A Service Outage ends
     when the affected circuit is fully operational. A credit allowance will be
     given from the time the Service Outage begins until it ends. For each
     Service Outage of more than five (5) consecutive minutes, Customer will
     receive twenty-four (24) "Service Credits," as hereinafter defined, with
     respect to the Service that is affected by such Service Outage. A "Service
     Credit" with respect to any Service provided to Customer that is affected
     by a Service Outage shall mean a credit applied to Customer's account equal
     to 1/720 (i.e., approximately one (1) hour) of the monthly Recurring Charge
     for the affected Service. No more than twenty-four (24) Service Credits
     will be applied to any affected Service during any particular day
     regardless of the quantity of Service Outages during that day. The Service
     Credits described in this paragraph shall be the sole and exclusive remedy
     of Customer in the event of any Service Outage, and under no circumstances
     shall a Service Outage be deemed a default under this Agreement.

          2) Out-of-service credits do not apply to Service Outages (i) caused
     by Customer or an End User or a supplier of service to Supplier, (e.g., the
     incumbent local exchange carrier); (ii) due to failure of power or
     equipment provided by (or the responsibility of) Customer, any End User or
     any other third parties; (iii) during any period in which Supplier is not
     given access to the premises of Customer, any End User or other third
     party; (iv) which constitute Planned Service Outages; or (v) due to any
     FORCE MAJEURE Event.

    
      
         

      

      
        10

        
          

        

      

      
         

      

    

    
     B. CHRONIC TROUBLE OUTAGE. A "Chronic Trouble Outage" with respect to any
circuit included as part of any Service being provided to Customer exists when
two or more Service Outages have been reported by Customer to Supplier in
connection with such circuit within a 30-day period and the cause of each such
Service Outage is determined to be in Supplier's network. Whenever Customer
reports to Supplier that a circuit is experiencing a Chronic Trouble Outage,
Supplier shall, as promptly as practicable, perform a detailed investigation and
report the findings to Customer. If another Service Outage occurs in connection
with such circuit within a thirty (30) day period after correcting the
most-recent Service Outage, Customer may terminate the Service with respect to
such specific circuit without incurring liability to Supplier. Supplier has no
obligation to provide alternative routing for any circuit so terminated.

12.  DEFAULT.

     A. DEFAULT GENERALLY. A party shall be in default under this Agreement upon
the occurrence of any one or more of the following events or conditions:

          1) such party (i) files a petition or otherwise commences, authorizes
     or acquiesces in the commencement of a proceeding or cause of action under
     any bankruptcy, insolvency, reorganization, debt restructuring, liquidation
     or similar law, or has any such petition filed or commenced against it,
     (ii) makes an assignment or any general arrangement for the benefit of
     creditors, (iii) otherwise becomes bankrupt or insolvent (however
     evidenced), (iv) has a liquidator, administrator, receiver, trustee,
     conservator or similar official appointed with respect to it or any
     substantial portion of its property or assets, or (v) is generally unable
     to pay its debts as they fall due; or

          2) such party fails to perform any material obligation required of it
     under this Agreement and such nonperformance is not remedied within ninety
     (90) days after notice thereof (or if such party has promptly commenced to
     remedy such nonperformance within such ninety (90) day period and is
     proceeding diligently to remedy such nonperformance but such nonperformance
     cannot be cured within such ninety (90) day period, then within such longer
     period of time as may reasonably be necessary to remedy such
     nonperformance), except for any failure of such party to pay when due any
     amount owing pursuant to this Agreement, for which no cure period shall be
     available.

In addition to all remedies available at law or in equity (subject, however to
the limitations set forth in paragraph 12 of Attachment 5), the non-defaulting
party hereunder may terminate this Agreement (and all Services extending beyond
the termination date of this Agreement) upon the occurrence of a default by the
other party. Upon any such termination by Supplier, Customer shall be liable to
Supplier for the amounts determined pursuant to Section 3.D for each Service
then in effect as if such Service was terminated by Customer prior to the end of
the term established for such Service.

     B. SUSPENSION OF SERVICE.

          1) In addition to the remedies set forth in Section 12.A, if payment
     in full is not received by Supplier from Customer on or before the
     applicable due date for such payment, Supplier shall have the right (i)
     upon providing written notice ("Suspension Notice"), to suspend or block,

    
      
         

      

      
        11

        
          

        

      

      
         

      

    

    

     at any time after such Suspension Notice is issued, all or any portion of
     all of the Services then being provided to Customer; and (ii) to
     immediately place any pending Market Service Orders on hold, and to decline
     to accept any new Market Service Orders or other requests from Customer to
     provide Service commencing on the day that Supplier issues the Suspension
     Notice to Customer. If Supplier receives the entire past due amount prior
     to any termination of this Agreement under Section 12.A, then the Services
     shall not be further suspended. Supplier may continue such suspension until
     such time as Customer has paid in full all charges then due, including any
     reinstallation charges and/or late fees as specified herein, and at all
     times may exercise its other remedies under this Agreement in addition to
     or in substitution of the suspension rights described in this paragraph.

          2) Suspension of Services as set forth in this Section shall not
     affect Customer's obligation to pay for the Services.

     C. TERMINATION FOR VIOLATION OF LAW. In addition to its other termination
rights hereunder, and with respect to all Services, Supplier may immediately
disconnect any Services in whole or in part if Supplier determines that such
Services violate any law, statute, or ordinance, including the Communications
Act of 1934 (as amended), or that the imposition of any statute, or promulgation
of any rule, regulation, or order of the Federal Communications Commission or
other governing body makes Supplier's performance under this Agreement
commercially impracticable.

13.  MISCELLANEOUS.

     This Agreement constitutes the entire agreement between Supplier and
Customer with respect to the Services and all other matters provided for herein;
all prior and contemporaneous agreements, representations, statements,
negotiations, and undertakings with respect to the subject matter herein are
superseded by this Agreement. SUPPLIER MAKES NO WARRANTIES OR REPRESENTATIONS
WITH RESPECT TO ANY AND ALL SERVICES PROVIDED UNDER THIS AGREEMENT OR ITS
PERFORMANCE UNDER THIS AGREEMENT, EXPRESS OR IMPLIED, EITHER IN FACT OR BY
OPERATION OF LAW, STATUTORY OR OTHERWISE, INCLUDING WITHOUT LIMITATION
WARRANTIES OF MERCHANTABILITY OR FITNESS FOR A PARTICULAR PURPOSE OR USE, EXCEPT
THOSE EXPRESSLY SET FORTH HEREIN. Except as otherwise provided in paragraph 16
of Attachment 5, neither this Agreement nor any of the provisions hereof may be
amended, altered or added to in any manner except by a document in writing and
signed by an authorized representative of each party.

    
      
         

      

      
        12

        
          

        

      

      
         

      

    

         IN WITNESS WHEREOF, the parties have caused this Agreement to be executed
by their duly authorized representatives to be effective as of the Effective
Date.

"SUPPLIER"                                 "CUSTOMER"
INTEGRATED COMMUNICATIONS CONSULTANTS      IELEMENT, INC.
CORPORATION

By:                                        By:
   ----------------------------------         ----------------------------------
Name:                                      Name:
     --------------------------------           --------------------------------
Title:                                     Title:
      -------------------------------            -------------------------------
Address:333 Washington Blvd. #15           Address: 17194 Preston Road
        Marina del Rey, Ca 90292                    Suite 102, PMB 341
                                                    Dallas,  Tx. 75248-1221
        Attn: Ivan Zweig                            Attn: Billing
        213-232-3421                                888-832-9422
Facsimile No.:    213-232-3521             Facsimile No.: 214-254-3500

    
      
         

      

      
        13

        
          

        

      

      
         

      

    

    
                                  Attachment 1

                            ACCESS TRANSPORT SERVICES
                              SERVICE DESCRIPTIONS

     "REMOTE ACCESS TRANSPORT" refers to those Services that can be provided
from any site to any site or central office:

                            DESCRIPTION                                            AVAILABLE CAPACITY LEVELS
                            -----------                                            -------------------------

       Tail Circuit                                                                                      DS1

       Central Office Colo-to-Central Office Colo                                  DS1, DS3, OC3, OC12, OC48

       Central Office Colo-to Central Office Colo with DS3/1 Mux                                         DS3

       Point-to-Central Office Colo                                                DS1, DS3, OC3, OC12, OC48

       Point-to-Central Office Colo with DS3/1 Mux                                                       DS3

       Point to Point                                                              DS1, DS3, OC3, OC12, OC48

     "COMBINED ACCESS TRANSPORT" refers to a configuration where Customer
obtains a high capacity Service from Customer's site to Supplier's hub and lower

                            DESCRIPTION                                            AVAILABLE CAPACITY LEVELS
                            -----------                                            -------------------------

       COMBINED ACCESS MULTIPLEXER
       Access Multiplexer                                                               DS3, OC3, OC12, OC48
                DS3/1 Multiplexer option
                Redundant OC3 Card (4 OC3 interfaces)

                          SERVICES TO SUPPLIER'S HUB FACILITY

       Point-to-Hub                                                                     DS3, OC3, OC12, OC48

       Central Office Colo-to-Hub                                                       DS3, OC3, OC12, OC48

                         SERVICES FROM SUPPLIER'S HUB FACILITY

       Hub-to Central Office Colo                                                  DS1, DS3, OC3, OC12, OC48

       Hub-to-Central Office Colo with DS3/1 Mux                                                         DS3

       Hub-to-Central Office Colo with OC12/DS3 Mux                                               OC12, OC48

       DS1 Tail Circuit                                                                                  DS1

       Hub-to-Point                                                                DS1, DS3, OC3, OC12, OC48

    
      
         

      

      
        14

        
          

        

      

      
         

      

    

    
     DEFINITIONS:

     TAIL CIRCUIT. "Tail Circuit" shall mean Service from the local serving
central office that would normally serve a remote location to that remote
location at the rate specified.

     POINT-TO-POINT. "Point-to-Point" shall mean Service from customer's premise
to any location at the rate specified.

     CENTRAL OFFICE COLO-TO-CENTRAL OFFICE COLO. "Central Office Colo-to-Central
Office Colo" shall mean service between two central offices that have Supplier's
networking equipment in place at the rate specified.

     POINT-TO-CENTRAL OFFICE COLO. "Point-to-Central Office Colo" shall mean
Service from any location to a central office with Supplier's networking
equipment in place at the rate specified.

     DS3 ACCESS MULTIPLEXER. "DS3 Access Multiplexer" shall mean a multiplexer
with a DS3 electrical interface for the network and 28 DS1 interfaces on the
Customer side.

     OC3 ACCESS MULTIPLEXER. "OC3 Access Multiplexer" shall mean a multiplexer
with an OC3 optical interface for the network and 3 DS3 interfaces on the
Customer side.

     OC12 ACCESS MULTIPLEXER. "OC12 Access Multiplexer" shall mean a multiplexer
with an OC3 optical interface for the network and 12 DS3 interfaces on the
Customer side.

     CENTRAL OFFICE COLO-TO-HUB. "Central Office Colo-to-Hub" shall mean Service
from a central office with Supplier's networking equipment in place to the
Supplier's central networking site at the rate specified.

     POINT-TO-HUB. "Point-to-Hub" shall mean Service from any location to the
Supplier's central networking site at the rate specified.

     HUB-TO-CENTRAL OFFICE COLO. "Hub-to-Central Office Colo" shall mean Service
from Supplier's central networking site to a central office with Supplier's
networking equipment in place at the rate specified.

     HUB-TO-POINT. "Hub-to-Point" shall mean Service from Supplier's central
networking site to any location at the rate specified.

     DS3/1 MUX. "DS3/1 Mux" shall mean a central office based multiplexer with a
DS3 electrical interface for the network and 28 DS1 interfaces on the Customer
side.

     OC12/DS3 MUX. "OC12/DS3 Mux" shall mean a central office based multiplexer
with an OC12 optical interface for the network and 12 DS3 interfaces on the
Customer side.

     ACCESS MULTIPLEXER. "Access Multiplexer" shall mean a multiplexer placed on
Customer's premises by Supplier for purposes of aggregating low speed interfaces
on the Customer side into a network interface.

    
      
         

      

      
        15

        
          

        

      

      
         

      

    

                                      Attachment 2

                         ORDERING AND BILLING PROCEDURES

     ORDERING PROCEDURES.

     Customer shall request a Service by forwarding to Supplier, by facsimile or
such other means as Supplier may designate, a written request for such Service
(a "Market Service Order") in substantially the form attached to this Agreement
as Exhibit A with all of the information requested by such form completed in
full. If upon receipt of such Market Service Order, Supplier agrees to provide
such Service (which agreement may not be unreasonably withheld or delayed except
with respect to Additional Services requested by Customer which shall be subject
to the terms of Section 2.B of the Master Services Agreement), Supplier shall
forward to Customer, by facsimile or such other means as Supplier may designate,
a response accepting such request (a "Firm Order Confirmation") in substantially
the form attached to this Agreement as Exhibit B with all of the information
required by such form completed in full. Supplier may, but shall not be
obligated to, require that Customer sign and forward to Supplier, by facsimile
or such other means as Supplier may designate, the Firm Order Confirmation prior
to Supplier agreeing to provide such Service. If Supplier does not request such
signed Firm Order Confirmation from Customer, then the agreement of Supplier to
provide such Service, and of Customer to obtain such Service, shall be effective
when Supplier has forwarded the Firm Order Confirmation to Customer. If, in the
Firm Order Confirmation, Supplier has made any change to the terms of such
Service as requested in the Market Service Order, such change shall apply to
such Service unless Customer objects to it by notice to Supplier within three
(3) days after Supplier delivers the Firm Order Confirmation. If such an
objection is made by Customer, then Supplier shall not be obligated to provide
such Service to Customer.

     BILLING AND PAYMENT.

     Supplier shall be entitled to commence billing Customer the Recurring
Charge for a Service as of the Service Date for such Service. The Non-Recurring
Charge for a Service shall be billed to Customer on the first invoice provided
to Customer after the Service Date with respect to such Service. Customer may
delay the Service Date for a Service by up to thirty (30) days after the date
designated in or accepted by the applicable Firm Order Confirmation by notifying
Supplier of such delay prior to such originally designated date. Supplier will
accept such delay provided that Customer pays Supplier for all charges, costs
and expenses incurred by Supplier as a result of such delay. If Customer
requests a delay that is longer than thirty (30) days, Supplier may designate
the thirty-first (31st) day after such originally designated date as the Service
Date, and commence billing Customer from such date for the Service. Supplier may
bill on a current basis all charges, costs or expenses other than Recurring
Charges incurred by, and credits due to, Customer. Supplier may bill in advance
the Recurring Charges for all Services to be provided during the ensuing billing
period. Supplier will, upon request and if available, furnish such detailed
information as may reasonably be required for verification of all amounts billed
to Customer.

     All amounts for Services provided to Customer by Supplier and other amounts
owing by Customer to Supplier are due and payable within sixty (60) days after
the date of the invoice setting forth such amounts, and are payable in
immediately available funds to the account designated by Supplier to Customer
from time to time. If such payment due date would cause payment to be due on a
Saturday, Sunday or legal holiday, payment for such invoiced amounts will be due
on the last business day preceding such Saturday, Sunday, or legal holiday.

    
      
         

      

      
        16

        
          

        

      

      
         

      

    

    
     If any portion of the payment is received by Supplier after the payment due
date, or if any portion of the payment is received by Supplier in funds that are
not immediately available to Supplier, then interest on the overdue amounts
shall accrue and be payable by Customer at a rate of 1.5% per month (.000494 per
day) or 18% annually or, if less, the maximum rate permitted by applicable law.
The interest will be applied for the number of days from the payment due date to
and including the date that Supplier actually receives the payment in
immediately available funds.

     CLAIMS AND DISPUTES.

     If a billing dispute occurs concerning any amounts billed or credited to
Customer by Supplier, Customer must submit to Supplier a documented claim for
the disputed amount. Customer will submit to Supplier all documentation as may
reasonably be required by Supplier to support the claim. All claims must be
submitted to Supplier within sixty (60) days after the date of the invoice
setting forth the amounts in dispute. If Customer does not submit a claim as
stated above, Customer waives all rights to file a claim thereafter. Customer
shall not be required to pay amounts disputed in accordance with this paragraph
during such period provided that Customer pays all undisputed charges on or
before the due date and negotiates in good faith with Supplier for the purpose
of resolving such dispute within such 60-day period.

     If the dispute is resolved in favor of Customer and Customer has withheld
the disputed amount, no interest credits or penalties will apply.

     If the dispute is resolved in favor of Customer and Customer has paid the
disputed amount, or if Customer is owed a disputed credit, Customer will be
credited by Supplier with interest on such amount or credit at the rate of 1.5%
per month (.000494 per day) or 18% annually or, if less, the maximum rate
permitted by law, from the date Supplier received payment or was due the credit
up to and including the date of refund or credit.

     If the dispute is resolved in favor of Supplier and Customer has paid the
disputed amount on or before the payment due date, no interest credit or
penalties will apply.

     If the dispute is resolved in favor of Supplier and Customer has withheld
the disputed amount, any payments withheld pending settlement of the disputed
amount shall bear interest at the rate of 1.5% per month (.000494 per day) or
18% annually or, if less, the maximum rate permitted by law, from the payment
due date up to and including the date of payment.

     If Supplier has responded to Customer's dispute in writing and the parties
fail to mutually resolve or settle the dispute within the above 60-day period
(unless Supplier has agreed in writing to extend such period), all disputed
amounts together with the late fees shall become due and payable on the
sixty-first (61st) day following the applicable due date, and this provision
shall not be construed to prevent Customer from pursuing any legal remedies
available to Customer consistent with the terms of this Agreement.

     The right to dispute hereunder applies only to Services provided to
Customer by Supplier and not to any dispute Customer may have with its End User.

    
      
         

      

      
        17

        
          

        

      

      
         

      

    

    
                                  Attachment 6

                         ADDITIONAL TERMS AND CONDITIONS

     1. ASSUMPTION OF LIABILITIES. This Agreement constitutes an additional
agreement to IElement's asset and liability purchase from ICCC on 3/1/2003.
IElement agrees to assume various assets and liabilities from ICCC in exchange
for ICCC selling the circuits mentioned in the Service Pricing Attachment at
cost for the first two years of this agreement. After the two year time period
has been satisfied, then ICCC will add on additional maintenance, billing and
network costs (not to exceed 20%) to the Recurring Charge agreed upon in the
Service Pricing Attachment for the remaining year of the arrangement.

    
      
         

      

      
        18

        
          

        

      

      
         

      

    

                                     SERVICE PRICING

     1. PRICING. Supplier shall provide to Customer the Services, as per
Attachment 1, identified in each Market Service Order that is accepted by
Supplier pursuant to a Firm Order Confirmation subject to the terms and
conditions of such Firm Order Confirmation and this Agreement, all as more fully
set forth in Attachment 2. Access Transport Services shall include normal
installation, maintenance, inspection, repair and testing associated therewith
as provided for herein. Pricing for any Access Transport Services will be based
upon the published Interconnection Agreement (ICAs) with the underlying
providers, plus markup for additional maintenance, billing and network costs.
This 20% (maximum) markup will be waived for 24 months according to the
Additional Terms and Conditions of this contract.

     2. ICAS. Signed ICAs between Supplier and Verizon as well as SBC will be
required In Texas, California and Illinois to substantiate the invoice charges
from Supplier to Customer as per this Agreement.

    
      
         

      

      
        19

Source: [{"source": "alea-institute/alea-institute/kl3m-data-edgar-agreements/train-00108-of-00352.parquet"}, [{"source": "alea-institute/alea-institute/kl3m-data-edgar-agreements/train-00108-of-00352.parquet"}]]