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CONTRACT NO. COP-OO1 PROJECT DESCRIPTION: NETWORK AUDIT PROJECT CITY OF PARIS (the "Company") hereby contracts with HUBBARD COMMUNICATIONS GROUP, INC. (the "Contractor") to perform the Work identified herein pursuant to the terms and conditions contained in this document (the "Agreement"). This Agreement is effective as of the latter of the Acknowledgement or Final Approval date (the "Effective Date"). DEFINITIONS In this Agreement, the term "Vendor" shall mean any local telephone company, long distance carrier, wireless phone company, internet service provider, and other supplier of telecommunications services to the Company. In this Agreement, the term "Savings" shall mean: (a) All amounts for services for which the Company was charged by any Vendor as of the Effective Date that, as a result of the Contractor's performance of the services under this agreement, as defined herein, are reduced, eliminated, or refunded on or after the Effective Date, including disconnects, feature changes, network redesign, operations changes, contract renegotiations with Vendors and/or any alternate service, and including taxes, surcharges and fees: and (b) All amounts that the Company agrees to be included in the definition of Savings, and including taxes, surcharges and fees. SCOPE OF WORK The Contractor shall perform services as set forth in the attached Exhibit A (the "Services") FEE COMPENSATION The Company shall pay to the Contractor amounts equal to 50% of all Refunds and annualized Savings (the "Fees"). The annualized amount for each component of Savings shall be calculated beginning on the date such component of Savings began and ending twelve months later. The Contractor shall deliver to the Company an invoice monthly describing the Fees payable by the Company to the Contractor for work performed and savings obtained during that period. The Company shall pay invoiced Fees upon receipt of invoice. Any amounts not paid on a timely basis will incur a 5% late payment charge. RECOMMENDATIONS Company may decline to implement any or all recommendations made by Contractor during the term of the contract, and Company is not responsible for any payment to Contractor for any Fees associated with its decision to not implement any or all recommendations. Should Company, after Company and Contractor mutually agree in writing that the Network Audit Project is complete as outlined according to the terms herein, implement any or all recommendations made by Contractor up to a term of two years from completion date, then Company agrees to pay Contractor Fees for those changes made by Company. COMPLETION The project will be considered "complete" upon the Contractor notification to the Company in writing, with both parties signing a statement of completion date. EXPENSES All expenses, directly relating to the project and mutually agreed necessary, incurred by the Contractor shall be reimbursed to the Contractor. The Company shall be obligated to pay for installation/service order charges, location and identification charges, duplicate bills, bill copies, service records, charges incurred for early termination of contracts with Company providers or any Hubbard Communications Group, Inc., 1021 St. James Drive, Fairview, TX 75069.8776 972-562-2617 jhubbard@hcgtelecom.com 1 EXHIBIT A-