| | PAGING SERVICES | SKYTEL CORP. | $600 | OFFICES, BOARDS AND DIVISIONS | OFFICES, BOARDS AND DIVISIONS | — | 334210Telephone Apparatus Manufacturing | 5805TELEPHONE AND TELEGRAPH EQUIPMENT | Sep 28, 2012 | Sep 28, 2012 | Sep 30, 2013 |
| | SERVICE: PAGER | SKYTEL CORP. | $8,375 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 517911 | D304 | Dec 13, 2011 | Dec 12, 2011 | Feb 3, 2012 |
| | CONTINUATION OF SKYTEL PAGER SERVICE | SKYTEL CORP. | $5,000 | FEDERAL BUREAU OF INVESTIGATION | FEDERAL BUREAU OF INVESTIGATION | — | 517210 | J058 | Oct 17, 2011 | Oct 17, 2011 | Sep 30, 2012 |
| | PAGER SERVICE | SKYTEL CORP. | $1,000 | FEDERAL PRISON SYSTEM / BUREAU OF PRISONS | FEDERAL PRISON SYSTEM / BUREAU OF PRISONS | — | 517211 | S113 | Oct 1, 2011 | Oct 1, 2011 | Jun 1, 2012 |
| | PAGING SERVICES | SKYTEL CORP. | $776 | OFFICES, BOARDS AND DIVISIONS | OFFICES, BOARDS AND DIVISIONS | — | 517210 | S113 | Sep 26, 2011 | Sep 26, 2011 | Sep 30, 2012 |
| | ALPHA NUMERIC NATIONWIDE | SKYTEL CORP. | $26,575 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 561421Telephone Answering Services | D304 | Jun 15, 2011 | Jun 14, 2011 | Aug 31, 2012 |
| | SKYTEL PAGER | SKYTEL CORP. | $0 | INTERNAL REVENUE SERVICE | INTERNAL REVENUE SERVICE | — | 517210 | S113 | Jun 2, 2011 | Jun 2, 2011 | Sep 30, 2011 |
| | PAGER | SKYTEL CORP. | $10,500 | VETERANS AFFAIRS, DEPARTMENT OF | VETERANS AFFAIRS, DEPARTMENT OF | — | 517210 | S113 | Apr 12, 2011 | Apr 4, 2011 | Sep 30, 2011 |
| | 0200: PAGER SERVICE | SKYTEL CORP. | $26,320 | FEDERAL BUREAU OF INVESTIGATION | FEDERAL BUREAU OF INVESTIGATION | — | 517210 | S113 | Nov 5, 2010 | Nov 5, 2010 | Sep 30, 2011 |
| | SERVICE CONTRACT:"TELECOMMINICATION" 1ST. QTR. PAYMENT SERVICE FOR THE TELECOMMUNICATION SERVICE FOR VISN3. | SKYTEL CORP. | $11,802 | VETERANS AFFAIRS, DEPARTMENT OF | VETERANS AFFAIRS, DEPARTMENT OF | — | 811213 | D304 | Oct 4, 2010 | Oct 1, 2010 | Dec 31, 2010 |
| | PAGER SERVICE | SKYTEL CORP. | $1,500 | FEDERAL PRISON SYSTEM / BUREAU OF PRISONS | FEDERAL PRISON SYSTEM / BUREAU OF PRISONS | — | 517211 | S113 | Oct 1, 2010 | Oct 1, 2010 | Sep 30, 2011 |
| | LEASE | SKYTEL CORP. | $5,536 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 561421Telephone Answering Services | R426SUPPORT- PROFESSIONAL: COMMUNICATIONS | Oct 1, 2010 | Oct 1, 2010 | Sep 30, 2011 |
| | PAGER SERVICE | SKYTEL CORP. | $78 | DRUG ENFORCEMENT ADMINISTRATION | DRUG ENFORCEMENT ADMINISTRATION | — | 517211 | R426SUPPORT- PROFESSIONAL: COMMUNICATIONS | Sep 30, 2010 | Sep 30, 2010 | Sep 30, 2014 |
| | MONTHLY SERVICE | SKYTEL CORP. | $2,187,596 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 561421Telephone Answering Services | R426SUPPORT- PROFESSIONAL: COMMUNICATIONS | Sep 29, 2010 | Sep 28, 2010 | Sep 30, 2011 |
| | MAINTENANCE RENEWAL FOR FOR SKYTEL PAGING SERVICES. | SKYTEL CORP. | $801 | OFFICES, BOARDS AND DIVISIONS | OFFICES, BOARDS AND DIVISIONS | — | 517210 | S113 | Sep 28, 2010 | Sep 28, 2010 | Dec 16, 2011 |
| | PAGER LEASE | SKYTEL CORP. | $48,077 | OFFICES, BOARDS AND DIVISIONS | OFFICES, BOARDS AND DIVISIONS | — | 517210 | 5810COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | Sep 27, 2010 | Oct 1, 2010 | Nov 15, 2011 |
| | WIRELESS TELECOMMUNICATIONS SERVICE AND EQUIPMENT | SKYTEL CORP. | $24,811 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 561421Telephone Answering Services | D304 | Sep 3, 2010 | Sep 1, 2010 | Aug 31, 2011 |
| | ALPHANUMERIC NATIONWIDE UNLIMITED, SKYTE | SKYTEL CORP. | $11,954 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 517211 | D399 | Jun 23, 2010 | Jun 1, 2010 | May 31, 2011 |
| | PURCHASE OF PAGING SERVICE | SKYTEL CORP. | $0 | Department of Veterans Affairs | Department of Veterans Affairs | — | 517210 | S113 | May 7, 2010 | May 7, 2010 | Sep 30, 2010 |
| | SKYTEL PAGERS SERVICE | SKYTEL CORP. | $10,403 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 519190 | R426SUPPORT- PROFESSIONAL: COMMUNICATIONS | Mar 5, 2010 | Mar 5, 2010 | Feb 23, 2011 |
| | PAGER CHARGES | SKYTEL CORP. | $0 | FEDERAL PRISON SYSTEM / BUREAU OF PRISONS | Department of Justice | — | 334290Other Communications Equipment Manufacturing | 5895MISCELLANEOUS COMMUNICATION EQUIPMENT | Feb 18, 2010 | Feb 18, 2010 | Sep 30, 2010 |
| | PAGING SERVICES | SKYTEL CORP. | $0 | US SECRET SERVICE | — | — | 517211 | S113 | Jan 21, 2010 | Oct 1, 2009 | Apr 30, 2010 |
| | SKYTEL PAGER | SKYTEL CORP. | $0 | INTERNAL REVENUE SERVICE | INTERNAL REVENUE SERVICE | — | — | S113 | Jan 20, 2010 | Jan 20, 2010 | Sep 30, 2010 |
| | PAGING SERVICES | SKYTEL CORP. | $2,272 | VETERANS AFFAIRS, DEPARTMENT OF | — | — | 517210 | D316 | Dec 28, 2009 | Dec 28, 2009 | Sep 30, 2011 |
| | RENEWAL OF SKYTEL PAGER SERVICES FOR ACCOUNTS #2900913 AND #2903065 | SKYTEL CORP. | $28,889 | VETERANS AFFAIRS, DEPARTMENT OF | VETERANS AFFAIRS, DEPARTMENT OF | — | 517210 | D399 | Dec 3, 2009 | Dec 1, 2009 | Jun 28, 2012 |