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Filing tables
Filing exhibits
- 10-Q Quarterly report
- 10.65 Amendment to Stock Option Agreement
- 10.66 Amendment to Stock Option Agreement Under Employee Stock Option Program
- 10.67 Exchange Agreement Dated March 21, 2003
- 10.68 Exchange Agreement Dated April 8, 2003
- 99.1 Certification of Chief Executive Officer
- 99.1 Certification of Chief Financial Officer
IDT similar filings
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EXHIBIT 99.1(a)
CERTIFICATION OF CHIEF EXECUTIVE OFFICER
Certification Pursuant to
18 U.S.C. Section 1350
(as Adopted Pursuant to Section 906 of
the Sarbanes-Oxley Act Of 2002)
In connection with the Quarterly Report of IDT Corporation (the “Company”), on Form 10-Q for the quarter ending April 30, 2003 as filed with the Securities and Exchange Commission (the “Report”), I, James A. Courter, Chief Executive Officer of the Company, certify, pursuant to § 906 of the Sarbanes-Oxley Act of 2002 (18 U.S.C. § 1350), that to my knowledge:
1. | The Report fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934; and |
2. | The information contained in the Report fairly presents, in all material respects, the financial condition and result of operations of the Company. |
Date: June 16, 2003
/s/ JAMES A. COURTER |
James A. Courter |