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Form 10-K - Annual report [Section 13 and 15(d), not S-K Item 405]:
SEC Accession No. 0000950134-04-000439
Filing Date
2004-01-16
Accepted
2004-01-15 18:56:58
Documents
17
Period of Report
2003-10-31

Document Format Files

Seq Description Document Type Size
1 FORM 10-K d11884e10vk.htm 10-K 635963
3 EX-10.4 AUTHORIZED DISTRIBUTOR AGREEMENT FOR 2003 d11884exv10w4.htm EX-10.4 233789
4 EX-10.6 RESELLER MASTER TERMS AND CONDITIONS d11884exv10w6.htm EX-10.6 241410
5 EX-10.7 REVOLVING CREDIT AND TERM LOAN AGREEMENT d11884exv10w7.htm EX-10.7 147366
6 EX-10.8 MORTGAGE, ASSIGNMENT OF LEASES AND RENTS d11884exv10w8.htm EX-10.8 85358
7 EX-10.9 PROMISSORY NOTE ($2,238,333.48 TO BOK) d11884exv10w9.htm EX-10.9 27522
8 EX-10.10 PROMISSORY NOTE ($7,500,000 TO BOK) d11884exv10w10.htm EX-10.10 27026
9 EX-10.10 PROMISSORY NOTE ($3,374,734.33 TO BOK) d11884exv10w11.htm EX-10.11 28063
10 EX-10.12 SECURITY AGREEMENT GRANTED TO BOK d11884exv10w12.htm EX-10.12 55729
11 EX-21 SUBSIDIARIES OF XETA TECHNOLOGIES, INC. d11884exv21.htm EX-21 436
12 EX-23 CONSENT OF GRANT THORNTON LLP d11884exv23.htm EX-23 1235
13 EX-31.1 CERTIFICATION OF CHIEF EXECUTIVE OFFICER d11884exv31w1.htm EX-31.1 6583
14 EX-31.2 CERTIFICATION OF CHIEF FINANCIAL OFFICER d11884exv31w2.htm EX-31.2 6541
15 EX-32.1 CERTIFICATION OF CHIEF EXECUTIVE OFFICER d11884exv32w1.htm EX-32.1 2304
16 EX-32.2 CERTIFICATION OF CHIEF FINANCIAL OFFICER d11884exv32w2.htm EX-32.2 2315
17 GRAPHIC d11884d1188400.gif GRAPHIC 1446
18 GRAPHIC d11884d1188401.gif GRAPHIC 1446
  Complete submission text file 0000950134-04-000439.txt   1508445
Mailing Address 1814 WEST TACOMA BROKEN ARROW OK 74012
Business Address 1814 WEST TACOMA BROKEN ARROW OK 74012 9186648200
XETA TECHNOLOGIES INC (Filer) CIK: 0000742550 (see all company filings)

IRS No.: 731130045 | State of Incorp.: OK | Fiscal Year End: 1031
Type: 10-K | Act: 34 | File No.: 000-16231 | Film No.: 04528308
SIC: 3661 Telephone & Telegraph Apparatus