EXHIBIT 10.35
AGREEMENT BETWEEN NETVOICE TECHNOLOGIES, INC.
AND LEVEL (3) COMMUNICATIONS,
DATED AUGUST 11, 1999 FOR DALLAS POP
Customer Order Summary
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Order Date: 11-Aug-99
Quote ID: 000008166
Customer Information: Billing Information:
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Site ID: 9501 Site ID:
Name: NetVoice Technologies Inc. Name:
Address: 00000 Xxxxxxxx Xx Address:
Ste 250
City: Dallas City:
State: TX State:
Zip: 75240 Zip:
Contact: Xxxxx Xxxxxxx
Phone: (000) 000-0000
Fax: (000) 000-0000
Product Description and Charges:
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Monthly
Recurring Non-Recurring
SO# Product Quantity Amount Amount Order Type
______________________________________________________________________________________
10000 Telephony Colocation 1 $700.00 $0.00 New
10001 CrossRoads 1 $900.00 $0.00 New
10002 Private Line Metro 1 $204.00 $0.00 New
10003 Private Line Metro 1 $204.00 $0.00 New
10004 Private Line Metro 1 $204.00 $0.00 New
10005 Private Line Metro 1 $204.00 $0.00 New
10006 Private Line Metro 1 $204.00 $0.00 New
10007 Private Line Metro 1 $204.00 $0.00 New
10008 CrossRoads 1 $525.00 $0.00 New
Total: 9 $3,349.00 $0.00
Customer Commitment:
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Volume: $0.00 Term: 1 Year Ramp Up (Months): 12
Customer Approval:
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This Customer Order is governed by Xxxxx 0 Communications LLC's Terms and
Conditions for Delivery of Service (which are available for Customer's
review either upon request or on Level 3's web site), which are hereby
incorporated into this Customer Order. Neither party shall be liable for
any indirect, incidental, special, consequential, exemplary or punitive
damages (including but not limited to damages for lost profits or lost
revenues), whether or not caused by the acts or omissions or negligence of
its employees or agents, and regardless of whether such party has been
informed of the possibility or likelihood of such damages. Relevant
Ser5vice Detail Forms are attached hereto, setting forth specific
information regarding the Services ordered by Customer.
Authorized Customer Signature: /s/ XXXXX XXXXXXX
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Authorized Customer Name: Xxxxx Xxxxxxx Title: Operations Manager
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