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IBAS » Topics » Item 6 - Exhibits

This excerpt taken from the IBAS 8-K filed Jul 22, 2008.

(d) Exhibits

 
Exhibit No. Description
 
99.1 Press Release dated July 22, 2008 (Furnished herewith)


This excerpt taken from the IBAS 10-Q filed May 8, 2008.

(A) Exhibits:

31.1*   Certificate of iBasis, Inc. Chief Executive Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.

31.2*
 
Certificate of iBasis, Inc. Chief Financial Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.

32.1‡
 
Certificate of iBasis, Inc. Chief Executive Officer and Chief Financial Officer pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.
*
Filed herewith.
‡
Furnished here

36

This excerpt taken from the IBAS 8-K filed Apr 28, 2008.

(d) Exhibits

Exhibit No.   Description
 
99.1 Press Release dated April 28, 2008 (Furnished herewith)

This excerpt taken from the IBAS 8-K filed Feb 4, 2008.

(d) Exhibits

Exhibit No.

 

Description

99.1

Press Release dated February 4, 2008 (Furnished herewith)

This excerpt taken from the IBAS 8-K filed Oct 15, 2007.

(d) Exhibits.

16.1                           Letter from Deloitte & Touche LLP to the Securities and Exchange Commission dated October 15, 2007.

3



 

Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned hereunto duly authorized.

Date: October 15, 2007

iBASIS, INC.

 

 

 

 

 

By: /s/ Mark S. Flynn

 

Mark S. Flynn

 

Chief Legal Officer &

 

Corporate Secretary

 

4


This excerpt taken from the IBAS 10-Q filed Aug 9, 2007.
Item 6 - Exhibits

(A)

Exhibits:

 

 

 

 

 

31.1

Certificate of iBasis, Inc. Chief Executive Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.

 

 

 

 

31.2

Certificate of iBasis, Inc. Chief Financial Officer pursuant to Section 302 of the Sarbanes- Oxley Act of 2002.

 

 

 

 

32.1

Certificate of iBasis, Inc. Chief Executive Officer pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.

 

 

 

 

32.2

Certificate of iBasis, Inc. Chief Financial Officer pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.

 

 

 

 

37



SIGNATURE

Pursuant to the requirements of the Securities Exchange Act of 1934, the Registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized.

 

iBasis, Inc.

 

 

 

 

August 9, 2007

 

 

 

By:

/s/ Richard Tennant

 

 

 

 

 

Richard Tennant

 

 

 

 

 

 

Vice President and Chief Financial Officer

 

 

 

 

 

(Authorized Officer and

 

 

 

 

 

Principal Financial Officer)

 

38


This excerpt taken from the IBAS 10-Q filed Jun 28, 2007.
Item 6.   Exhibits

(A)                               Exhibits:

10.76

2007 Executive Officer Bonus Plan.

 

 

 

 

10.77

Offer Letter and Employment Agreement between the Registrant and Mark S. Flynn, dated January 30, 2007.

 

 

 

 

31.1

Certificate of iBasis, Inc. Chief Executive Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.

 

 

 

 

31.2

Certificate of iBasis, Inc. Chief Financial Officer pursuant to Section 302 of the Sarbanes- Oxley Act of 2002.

 

 

 

 

32.1

Certificate of iBasis, Inc. Chief Executive Officer pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.

 

 

 

 

32.2

Certificate of iBasis, Inc. Chief Financial Officer pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.

 

33



 

SIGNATURE

Pursuant to the requirements of the Securities Exchange Act of 1934, the Registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized.

iBasis, Inc.

 

 

 

June 28, 2007

By:

/s/ Richard Tennant

 

 

Richard Tennant

 

 

Vice President and Chief Financial Officer

 

 

(Authorized Officer and Principal Accounting Officer)

 

34


This excerpt taken from the IBAS 10-Q filed Jun 12, 2007.
Item 6. Exhibits

(A)

Exhibits:

 

31.1

 

Certificate of iBasis, Inc. Chief Executive Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.

 

31.2

 

Certificate of iBasis, Inc. Chief Financial Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.

 

32.1

 

Certificate of iBasis, Inc. Chief Executive Officer pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.

 

32.2

 

Certificate of iBasis, Inc. Chief Financial Officer pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.

 

49



 

SIGNATURE

Pursuant to the requirements of the Securities Exchange Act of 1934, the Registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized.

 

iBasis, Inc.

June 8, 2007

 

By:

 

/s/ Richard Tennant

 

 

 

 

Richard Tennant

 

 

 

 

Vice President and Chief Financial Officer
(Authorized Officer and
Principal Accounting Officer)

 

50


This excerpt taken from the IBAS 10-Q filed Nov 14, 2005.
Item 6 - Exhibits

 

 

(A)

Exhibits:

 

 

 

 

 

 

 

31.1

 

Certificate of iBasis, Inc. Chief Executive Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.

 

 

 

 

 

 

 

31.2

 

Certificate of iBasis, Inc. Chief Financial Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.

 

 

 

 

 

 

 

32.1

 

Certificate of iBasis, Inc. Chief Executive Officer pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.

 

 

 

 

 

 

 

32.2

 

Certificate of iBasis, Inc. Chief Financial Officer pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.

 

31


 

SIGNATURE

 

Pursuant to the requirements of the Securities Exchange Act of 1934, the Registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized.

 

 

 

iBasis, Inc.

 

 

 

 

November 14, 2005

 

By:

/s/ Richard Tennant

 

 

 

Richard Tennant

 

 

Vice President and Chief Financial Officer

 

 

(Authorized Officer and

 

 

Principal Accounting Officer)

 

32

This excerpt taken from the IBAS 10-Q filed Aug 12, 2005.
Item 6 - Exhibits

 

(A)

 

Exhibits:

 

 

 

 

 

 

31.1

Certificate of iBasis, Inc. Chief Executive Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.

 

 

 

 

 

 

31.2

Certificate of iBasis, Inc. Chief Financial Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.

 

 

 

 

 

 

32.1

Certificate of iBasis, Inc. Chief Executive Officer pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.

 

 

 

 

 

 

32.2

Certificate of iBasis, Inc. Chief Financial Officer pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.

 

37


 

 

SIGNATURE

 

Pursuant to the requirements of the Securities Exchange Act of 1934, the Registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized.

 

 

 

iBasis, Inc.

 

 

 

 

 

 

August 11, 2005

 

By:

/s/ Richard Tennant

 

 

 

Richard Tennant

 

 

Vice President and Chief Financial Officer

 

 

(Authorized Officer and

 

 

Principal Accounting Officer)

 

38

This excerpt taken from the IBAS 10-Q filed May 12, 2005.

(A) Exhibits:


31.1
 
Certificate of iBasis, Inc. Chief Executive Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.

31.2
 
Certificate of iBasis, Inc. Chief Financial Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.

32.1
 
Certificate of iBasis, Inc. Chief Executive Officer pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.

32.2
 
Certificate of iBasis, Inc. Chief Financial Officer pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.

EXCERPTS ON THIS PAGE:

8-K
Jul 22, 2008
10-Q
May 8, 2008
8-K
Apr 28, 2008
8-K
Feb 4, 2008
8-K
Oct 15, 2007
10-Q
Aug 9, 2007
10-Q
Jun 28, 2007
10-Q
Jun 12, 2007
10-Q
Nov 14, 2005
10-Q
Aug 12, 2005
10-Q
May 12, 2005

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