NPTF “STATE OF THE UNION”

2/8/99


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Table of Contents

NPTF “STATE OF THE UNION”

Agenda

NPTF Members and Their Affiliations

History/Process

IT Restructuring Principles and Guidelines

IT Restructuring Recommendations

FY 1999 Challenges

Remote Access

Business Continuity - Routing Core

Internet

Internet2

Billing Metric

Building Upgrades

Small School Email

ISC Networking Budget Assumptions FY 2000

ISC Networking Budget Assumptions FY 2000 (Continued)

ISC Networking Budget Assumptions FY 2000 (Continued)

Network Budget Turnaround

Networking Budget Sources of Revenue FY 1999 - Actual (Total $10.3M)

Networking Budget Sources of Revenue FY 2000 - Projected (Total $11.35M)

Retail Customers (10BaseT)

Central Service Fee Components

Central Service Fee Components (Continued)

PennNet Map

Network Infrastructure Upgrades

Projected 5-year Budget

FY 2000 Monthly Network Rate Charges

Next Steps

Author: ISC

Email: mikep@isc.upenn.edu