/handwritten text/
cc: MG
IBM
IBM Deutschland Informationssysteme GmbH
Division of Telecommunications
X. Xxxxxxxxx
Ext. 2287
July 30, 1996
Xx. X. Xxxxx-Xxxxxxx
Deutsche Telekom
Director of PZM /abbreviation unknown/
57069 Singen
Re: Extension of Agreement concerning MIKS Version 3
Dear Xx. Xxxxx-Xxxxxxx:
As previously discussed, the parties have agreed to extend the MIKS V3
Cooperation Agreement until September 30, 1996. If the work has not been
completed as planned by that date, the agreement shall be extended automatically
until completion of the work, at the most, however, by three (3) months.
Please sign below to indicate your consent and send this letter to IAT with the
request that they proceed accordingly. Please return the copy bearing your
signature to me.
All partners shall receive one copy of this document upon execution of same.
Sincerely,
/signature/ /signature/
Signed by:
IBM Deutsche Telekom IAT
P. Abt X. Xxxxx-Xxxxxxx Xx. X. Xxxx
/signature/
cc: IAT, Xx. X. Xxxx /fax number/
IBM, Dr. X.-X. Xxxxxx /fax number/
/letterhead information/
/handwritten text/
TM /illegible/
cc: MG
Deutsche Telekom
Branch Office Singen
Deutsche Telekom AG, Branch Office Singen
00000 Xxxxxx
To:
Company Name Place Fax Number
IAT Mr. Xxxxxxxxx 28359 Bremen /see original/
IAT Xx. Xxxxxx CH-5300 Turgi /see original/
IBM Xx. Xxxxxxxxx 55131 Mainz /see original/
IBM Xx. Xxxxxx 65115 Heidelberg /see original/
IBM Xx. Xxxxxxxxxxx 71003 Boblingen /see original/
Your Reference: /no entry/
Our File Number: PZM-1 B 1399-1
Direct Dial: 0271/2 30 50 11
Date: 06/26/96
Re: Project Progress Report
Dear Sirs:
Delays in the critical phase of the project became obvious during the last
teleconference on 06/13/96. The primary reasons for these delays are related to
the development of the base board by IBM (ISDN and inlay). In turn, this causes
delays in the development of the ISDN drivers at IAT, since the latter must
build on the base board.
These delays affect subsequent driver development:
ID Procedure Start End Duration
048 MIKS 3.0 06/24/96 07/26/96 25 days
066 Integration Rev. A 06/24/96 07/26/96 25 days
081 VK + H.320 Module 06/24/96 07/05/96 10 days
082 State Machine 07/15/96 07/19/96 5 days
083 IOM on ISDN 07/01/96 07/01/96 0 days
084 NMM + ISDN DLL AV 07/01/96 07/12/96 10 days
085 Integration + Text 07/22/96 07/26/96 5 days
086 Dtrs H320 MCD to IBM 07/26/96 07/26/96 0 days
071 Integration MIKS 07/29/96 08/30/96 25 days
072 Base Board 07/29/96 08/30/96 25 days
073 Codec 07/29/96 08/30/96 25 days
074 EMV/CE Tests Rev. A 07/29/96 08/30/96 25 days
Table 1: Delayed Procedures in the Critical Phase
The aforesaid procedures were integrated into the updated, enclosed project plan
(see enclosure). Given that these tasks (see Table 1) fall into the project's
critical phase, the final completion date will be delayed. In order to prevent
- 2 -
further delays, we believe that it will be necessary for IBM's ISDN development
team to work even more closely with IAT than has been the case so far.
IBM is at present unable to forecast with certainty when the development of the
inlay will be completed. This is due to the absence of certain capabilities in
Videologic's technology. These capabilities are insufficient or not documented
at all. Only one developer at Videologic has any knowledge of these details.
However, since this person is also involved in other projects, he is not
available to IBM to a sufficient degree. IBM is therefore unable to state when
the development of the inlay will be completed.
We shall send a mutually agreed-upon letter to Videologic with the urgent
request that they support IBM in a more effective way than has been the case to
date. In the final analysis, the problems concerned are related to features
which, according to statements made by the representatives of Videologic's
management at the time, were supposed to exist. We depend on the support of
Videologic in the development of the inlay because, in our view, there is no
technical alternative.
However, we shall continue the development work on a parallel track in spite of
the absence of the second inlay. We hope that the problem will have been solved
by the time the MIKS integration phase (071) begins. Any further delays with
regard to the integration of the inlays will automatically delay the entire
project. This would mean that the aforementioned deadline (08/30/96) would have
to be postponed once again.
Finally, we would like to use this occasion to remind our partners that the
information concerning the amount of funds used since the onset of the
development work until now has still not been provided to us; in this connection
please see the "Cooperation Agreement Regarding the Development of MIKS, Version
3," Article 2 (responsibility for costs). Given that until now we have not
received any information in regards thereto, we must once again refer expressly
to said stipulation and request that you submit the respective data. We shall
process the data received and make them available to all project partners. We
have previously pointed out in each project progress report that this
information has not been provided to us. Should all cooperating partners no
longer wish to make said information available, we request that you declare as
much to us in a letter. In our view this would then necessitate amending the
agreement to reflect this change.
The Cooperation Agreement concluded by all parties will have to be extended in
light of the aforementioned delays. Under present stipulations, the agreement is
to terminate on 06/30/96.
We propose therefore that all cooperating partners provide a declaration to PZM
signed by the person who executed the agreement that they agree to an extension
of the agreement until 12/31/96.
Sincerely,
/signature/
Xxxxxxx Xxxxxxxx
Enc.
- 3 -
Copy
Xx. Xxxxx Xx. Xxxx Generaldirektion Telekom
IBM Deutschland Produktion GmbH IAT AG GK 33
P.O. Box 266 Aarestrabe 17 P.O. Box 20 00
71044 Sindelfingen CH - 5300 Xxxxxxxxx-Xxxxx 53105 Bonn
6/26/96
/initials/
Enclosure Enclosure Enclosure
Xx. Xxxxx Generaldirektion Telekom Forschungs- und
IBM Deutschland TD 2 Entwicklungszentrum
Informationssysteme GmbH P.O. Box 20 00 EK 2
P.O. Box 25 40 53105 Bonn P.O. Box 10 00 03
55015 Mainz 6/26/96 64276 Darmstadt
/initials/
Enclosure Enclosure Enclosure
Xx. Xxxxxxx Generaldirektion Telekom
IBM Deutschland TD 23
Informationssysteme GmbH P.O. Box 20 00
P.O. Box 10 30 68 53105 Bonn
69020 Heidelberg 6/26/96
/initials/
Enclosure Enclosure
- 4 -
Deutsche Telekom
Siegen Office
Deutsche Telekom AG x Siegen Office x 57069 Siegen
IAT AG
Geschaftshaus Wasserschloss
Xxxxxxxxxxx 00
XX-0000 Xxxxxxxxx-Xxxxx
Order
- Please mention in all correspondence -
1 Number: 448150063
2 Date: December 12, 1995
3 Utilization number: 754108
4 Vendor number: 00300327
Dear Sir or Madam:
We hereby issue you an order for the services indicated below, at our terms as
indicated on the reverse, and ask you to confirm this order immediately, using
the enclosed form.
5 Our reference: EKOM 4, B 1399-5
6 Your offer/price list number/contract number/date: fax dated 11/23/95
7 Telephone: (02 71) 7 08-0 or 23050-15
8 Xxxx Xxxxxx
9 Delivery date/performance date: December 15, 1995
10 Quality testing by: ---
11 Delivery address/location of service to be performed:
Deutsche Telekom AG, Siegen Office, EKOM Special Development Center
Xxxxxxxxx Xxxxxxx 00
00000 Xxxxxx
12 Guarantee: ___ months
13 Type of price: ---
14 Invoice to be sent to:
Deutsche Telekom AG
Office
57069 Siegen
15 Pricing, if different from General Business Conditions 5.6.1.3.1
(explanation on reverse): ---
16 Sales tax ID number, Deutsche Telekom: DE 000000000
17 Sales tax ID number, company: ---
18 Consecutive number: 1
19 Designation of the service, information about technical contract
conditions, supplemental contract conditions, specific information:
Integration of the codec box ...
20 Amount and units: 1 piece
21 Price per unit, in DM: 30,000.00
22 Total amount, in DM: 30,000.00
Delivery of the hardware and software according to your offer dated 11/23/95 and
the corresponding descriptions.
Presentation and proof of correct function of the delivery at the PZM in Siegen
on 12/15/95. Proof of resources used by means of documentation of hours.
Sincerely, Enclosure
1 order confirmation
- 5 -
[signature] [signature]
Xxxxxx Xxxxx-Xxxxxxx Xxxx Xxxxxx
Transferred from page: ---
Net end price: 30,000.00
15% sales tax: 4,500.00
Total: 34,500.00
23 Payment due within 31 calendar days, in case of payment
within ___ calendar days, ___ % discount.
Net amount due upon receipt of invoice.
[illegible letterhead information (address, phone, fax, bank accounts]
[names of Supervisory Board and Managing Board members]
- 6 -
Deutsche Telekom
Siegen Office
Deutsche Telekom AG x Siegen Office x 57069 Siegen
IAT AG
Geschaftshaus Wasserschloss
Xxxxxxxxxxx 00
XX-0000 Xxxxxxxxx-Xxxxx
Order
- Please mention in all correspondence -
1 Number: 448150062
2 Date: December 12, 1995
3 Utilization number: 754109
4 Vendor number: 00300327
Dear Sir or Madam:
We hereby issue you an order for the services indicated below, at our terms as
indicated on the reverse, and ask you to confirm this order immediately, using
the enclosed form.
5 Our reference: EKOM 4, B 1399-5
6 Your offer/price list number/contract number/date: fax dated 11/17/95
7 Telephone: (02 71) 7 08-0 or 23050-15
8 Xxxx Xxxxxx
9 Delivery date/performance date: December 15, 1995
10 Quality testing by: ---
11 Delivery address/location of service to be performed:
Deutsche Telekom AG, Siegen Office, EKOM Special Development Center
Xxxxxxxxx Xxxxxxx 00
00000 Xxxxxx
12 Guarantee: ___ months
13 Type of price: ---
14 Invoice to be sent to:
Deutsche Telekom AG
Office
57069 Siegen
15 Pricing, if different from General Business Conditions 5.6.1.3.1
(explanation on reverse): ---
16 Sales tax ID number, Deutsche Telekom: DE 000000000
17 Sales tax ID number, company: ---
18 Consecutive number: 1
19 Designation of the service, information about technical contract
conditions, supplemental contract conditions, specific information:
MFKS Version 3.X translation into English
20 Amount and units: 1 piece
21 Price per unit, in DM: 9,000.00
22 Total amount, in DM: 9,000.00
50% participation in the translation costs for MFKS including help texts and
descriptions in English to obtain joint rights to the English-language version.
Scope of delivery: complete copies of the translations produced (texts, files,
etc.) as well as any documentation.
Sincerely, Enclosure
1 order confirmation
- 7 -
[signature]
Xxxx Xxxxxx
Transferred from page: ---
Net end price: 9,000.00
15% sales tax: 1,350.00
Total: 10,350.00
23 Payment due within 31 calendar days, in case of payment
within ___ calendar days, ___ % discount.
Net amount due upon receipt of invoice.
[illegible letterhead information (address, phone, fax, bank accounts]
[names of Supervisory Board and Managing Board members]
- 8 -
Deutsche Telekom
Siegen Office
Deutsche Telekom AG x Siegen Office x 57069 Siegen
IAT AG
Geschaftshaus Wasserschloss
Xxxxxxxxxxx 00
XX-0000 Xxxxxxxxx-Xxxxx
Order
- Please mention in all correspondence -
1 Number: 448150061
2 Date: December 12, 1995
3 Utilization number: 754113
4 Vendor number: 00300327
Dear Sir or Madam:
We hereby issue you an order for the services indicated below, at our terms as
indicated on the reverse, and ask you to confirm this order immediately, using
the enclosed form.
5 Our reference: EKOM 4, B 1399-5
6 Your offer/price list number/contract number/date: fax dated 11/17/95
7 Telephone: (02 71) 7 08-0 or 23050-15
8 Xxxx Xxxxxx
9 Delivery date/performance date: December 15, 1995
10 Quality testing by: ---
11 Delivery address/location of service to be performed:
Deutsche Telekom AG, Siegen Office, EKOM Special Development Center
Xxxxxxxxx Xxxxxxx 00
00000 Xxxxxx
12 Guarantee: ___ months
13 Type of price: ---
14 Invoice to be sent to:
Deutsche Telekom AG
Office
57069 Siegen
15 Pricing, if different from General Business Conditions 5.6.1.3.1
(explanation on reverse): ---
16 Sales tax ID number, Deutsche Telekom: DE 000000000
17 Sales tax ID number, company: ---
18 Consecutive number: 1
19 Designation of the service, information about technical contract
conditions, supplemental contract conditions, specific information:
MFKS Version 3.2T
20 Amount and units: 1 piece
21 Price per unit, in DM: 200,000.00
22 Total amount, in DM: 200,000.00
Take-over of 50% of the development costs for the Version 3.2T of the MFKS in
return for obtaining joint rights.
Scope of delivery:
Delivery of the completely described source code and indication of the
development environment used, pursuant to offer of 11/17/95, work package 2, and
according to specifications dated 12/4/95 (Version 3.2T).
Description of the compiler settings to be used, so that a complete version
which is able to run can be produced at Telekom.
- 9 -
Delivery of the complete documentation and the handbook.
Proof of resources used by means of documentation of hours.
Partial performances 1 and 4 of work package 2: 12/15/95
Partial performances 2, 3, and 5-9 of work package 2: 2/28/96
2 partial invoices, each after delivery of the partial performances.
Sincerely, Enclosure
1 order confirmation
[signature] [signature]
Xxxxxx Xxxxx-Xxxxxxx Xxxx Xxxxxx
Transferred from page: ---
Net end price: 200,000.00
15% sales tax: 30,000.00
Total: 230,000.00
23 Payment due within 31 calendar days, in case of payment
within ___ calendar days, ___ % discount.
Net amount due upon receipt of invoice.
[illegible letterhead information (address, phone, fax, bank accounts]
[names of Supervisory Board and Managing Board members]
- 10 -
Deutsche Telekom
Siegen Office
Deutsche Telekom AG x Siegen Office x 57069 Siegen
IAT AG
Geschaftshaus Wasserschloss
Xxxxxxxxxxx 00
XX-0000 Xxxxxxxxx-Xxxxx
Order
- Please mention in all correspondence -
1 Number: 448150060
2 Date: December 12, 1995
3 Utilization number: 754114
4 Vendor number: 00300327
Dear Sir or Madam:
We hereby issue you an order for the services indicated below, at our terms as
indicated on the reverse, and ask you to confirm this order immediately, using
the enclosed form.
5 Our reference: EKOM 4, B 1399-5
6 Your offer/price list number/contract number/date: fax dated 11/17/95
7 Telephone: (02 71) 7 08-0 or 23050-15
8 Xxxx Xxxxxx
9 Delivery date/performance date: December 15, 1995
10 Quality testing by: ---
11 Delivery address/location of service to be performed:
Deutsche Telekom AG, Siegen Office, EKOM Special Development Center
Xxxxxxxxx Xxxxxxx 00
00000 Xxxxxx
12 Guarantee: ___ months
13 Type of price: ---
14 Invoice to be sent to:
Deutsche Telekom AG
Office
57069 Siegen
15 Pricing, if different from General Business Conditions 5.6.1.3.1
(explanation on reverse): ---
16 Sales tax ID number, Deutsche Telekom: DE 000000000
17 Sales tax ID number, company: ---
18 Consecutive number: 1
19 Designation of the service, information about technical contract
conditions, supplemental contract conditions, specific information:
MFKS Version 3.1T
20 Amount and units: 1 piece
21 Price per unit, in DM: 200,000.00
22 Total amount, in DM: 200,000.00
Take-over of 50% of the development costs for the Version 3.1T of the MFKS in
return for obtaining joint rights.
Scope of delivery:
Delivery of the completely described source code and indication of the
development environment used, pursuant to offer of 11/17/95, work package 1, and
according to specifications dated 12/4/95 (Version 3.1T).
Description of the compiler settings to be used, so that a complete version
which is able to run can be produced at Telekom.
- 11 -
Delivery of the complete documentation and the handbook.
Proof of resources used by means of documentation of hours.
Sincerely, Enclosure
1 order confirmation
[signature] [signature]
Xxxxxx Xxxxx-Xxxxxxx Xxxx Xxxxxx
Transferred from page: ---
Net end price: 200,000.00
15% sales tax: 30,000.00
Total: 230,000.00
23 Payment due within 31 calendar days, in case of payment
within ___ calendar days, ___ % discount.
Net amount due upon receipt of invoice.
[illegible letterhead information (address, phone, fax, bank accounts]
[names of Supervisory Board and Managing Board members]
- 12 -
