Network Planning Task Force

11/2/98


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Table of Contents

Network Planning Task Force

Opening Remarks

NPTF Members and Their Affiliations

Agenda

Goals for Today’s Meeting

Timing

Meetings

Review of NPTF FY ‘98

Early NPTF - Framing the Problems

Network Operation Budget Sources of Revenue FY ‘99 (Total $11M)

FY’99 10Base-T Retail Rates

Central Service Fee (FY ‘98)

Central Service Fee (FY ‘98) (Continued)

NPTF History

ISC Networking Input Assumptions FY ‘99-03

ISC Networking Input Assumptions FY ‘99-03 (Continued)

ISC Networking Input Assumptions FY ‘99-03 (Continued)

Accomplishments

Overview of FY ‘99 Challenges

FY ‘99 Challenges (Remote Access)

FY ‘99 Challenges (Business Continuity - Routing Core)

FY ‘99 Challenges (Business Continuity - Other Services)

FY ‘99 Challenges (Internet Access)

FY ‘99 Challenges (Internet 2)

FY ‘99 Challenges (Billing Metric)

FY ‘99 Challenges (Fast Ethernet)

Author: ISC

Email: mikep@isc.upenn.edu