EX-99 2 ex_99-1.txt ACCOUNTS PAYABLE SCHEDULE FOR CONTRACT EXHIBIT 99.1 ACCOUNTS PAYABLE SCHEDULE FOR CONTRACT
DATE NUM NAME DUE DATE AGING OPEN BALANCE TOTAL ICE AP ---------- ----------- --------------------------------------- ---------- ----- ------------ ------------ 11/01/2005 035533 AboveNet 11/21/2005 0.00 0.00 12/05/2005 036585 AboveNet 12/25/2005 80 6,880.00 6,880.00 01/04/2006 037300 AboveNet 01/24/2006 50 6,880.00 6,880.00 02/02/2006 038618 AboveNet 02/22/2006 21 6,880.00 6,880.00 03/02/2006 039292 AboveNet 03/22/2006 6,880.00 6,880.00 12/23/2005 BUY321606 American Management Systems (CGI-AMS) 01/22/2006 52 162.04 162.04 11/03/2005 11/03/2005 Cavalier Telephone 11/30/2005 105 1,486.87 1,486.87 12/03/2005 12/03/2005 Cavalier Telephone 12/24/2005 81 1,548.04 1,548.04 12/09/2005 13915 Cavalier Telephone -142.66 -142.66 01/03/2006 01/03/2006 Cavalier Telephone 01/24/2006 50 1,549.69 1,549.69 02/03/2006 02/03/2006 Cavalier Telephone 02/24/2006 19 1,573.64 1,573.64 03/03/2006 03/03/2006 Cavalier Telephone 03/24/2006 1,575.35 1,575.35 02/01/2006 B1-58828 Covad Communications Company 03/03/2006 12 22,337.82 22,337.82 03/01/2006 B1-56768 Covad Communications Company -16.67 -16.67 03/01/2006 B1-59869 Covad Communications Company 03/31/2006 20,603.81 20,603.81 02/15/2006 579921 Critical Path (formerly RemarQ) 03/08/2006 7 360.00 360.00 01/31/2006 1137463 DSL.net, Inc. 02/21/2006 22 923.52 923.52 11/30/2005 INV0016532 GoRemote Internet Communications (GRIC) 12/30/2005 75 500.00 500.00 12/31/2005 INV0017116 GoRemote Internet Communications (GRIC) 01/30/2006 44 500.00 500.00 01/31/2006 0016532CM GoRemote Internet Communications (GRIC) -500.00 -500.00 01/31/2006 0017116CM GoRemote Internet Communications (GRIC) -500.00 -500.00 01/31/2006 Oct 31 2005 GoRemote Internet Communications (GRIC) 01/31/2006 43 500.00 500.00 03/01/2006 1538390602 MCI (formerly MCI-WorldCom) 03/22/2006 408.32 408.32 03/10/2006 76459 PurespeedPlus 03/31/2006 43.75 43.75 08/31/2005 -05240 Verizon 09/21/2005 175 1,509.96 1,509.96 09/30/2005 -05271 Verizon 10/21/2005 145 290.04 290.04 10/28/2005 -05301 Verizon 11/28/2005 107 2,053.84 2,053.84 11/30/2005 -05332 Verizon 12/21/2005 84 2,207.90 2,207.90 12/19/2005 12/13/05 Verizon 01/09/2006 65 1,417.85 1,417.85 12/31/2005 -05362 Verizon 01/21/2006 53 2,205.29 2,205.29 01/05/2006 12/29/05 Verizon 01/26/2006 48 2,529.57 2,529.57 01/20/2006 01/13/06 Verizon 02/10/2006 33 1.85 1.85 01/31/2006 -06028 Verizon 02/21/2006 22 2,208.08 2,208.08 02/06/2006 01/29/06 Verizon 02/27/2006 16 2,522.64 2,522.64 02/17/2006 02/11/06 Verizon 03/10/2006 5 154.52 154.52 02/18/2006 02/11/06 Verizon 03/11/2006 4 74.53 74.53 02/20/2006 02/13/06 Verizon 03/13/2006 2 1.85 1.85 02/28/2006 -06059 Verizon 03/21/2006 2,219.24 2,219.24 03/05/2006 02/28/06 Verizon 03/26/2006 2,535.68 2,535.68 02/15/2006 N1071638GB Verizon Wireless Messaging Svcs 03/01/2006 14 81.34 81.34 02/13/2006 02/13/06 Yellow Book USA 03/06/2006 9 218.00 218.00 ---------- TOTAL: 102,665.70