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As Of Filer Filing For·On·As Docs:Size Issuer Agent 6/19/03 Idt Corp 10-Q/A 4/30/03 4:139K RR Donnelley/FA |
Document/Exhibit Description Pages Size 1: 10-Q/A Amendment No 2 to Form 10-Q HTML 42K 2: EX-10.69 Settlement Agreement HTML 78K 3: EX-99.1A Certification of Chief Executive Officer HTML 8K 4: EX-99.1B Certification of Chief Financial Officer HTML 8K
Certification of Chief Financial Officer |
EXHIBIT 99.1(b)
CERTIFICATION OF CHIEF FINANCIAL 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/A (Amendment No. 2) for the quarter ending April 30, 2003 as filed with the Securities and Exchange Commission (the “Report”), I, Stephen R. Brown, Chief Financial 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. |
A signed original of this written statement required by Section 906 has been provided to the Company and will be retained by the Company and furnished to the Securities and Exchange Commission or its staff upon request.
Date: June 19, 2003
/s/ STEPHEN R. BROWN |
Stephen R. Brown |
This ‘10-Q/A’ Filing | Date | Other Filings | ||
---|---|---|---|---|
Filed on: | 6/19/03 | |||
For Period End: | 4/30/03 | 10-Q, 10-Q/A | ||
List all Filings |