Table of Contents
NPTF “STATE OF THE UNION”
AGENDA
Committee Members
Committee Members (Continued)
History/Process
NPTF Process/Role
NPTF Principles and Guidelines
FY 2000 Challenges
Remote Access
Remote Access (Continued)
Remote Access (Continued)
Remote Access (Continued)
PRELIMINARY REMOTE ACCESS OPTIONS
Remote Access Costs (Direct Charge Service)
Remote Access Costs (Express Pool - in CSF)
Internet2
Fast Ethernet Options FY 2001
Fast Ethernet Monthly Rates FY 2001
Internet Monthly Usage
Internet SLA/Redundant Service
Central Service Billing Changes in FY 2000
FY 2000 Monthly Connection Rates Before Decoupling (10baseT)
FY 2000 Monthly Connection Rates After Decoupling October, 1999 Billing
Central Service Fee FY 2000
Uniform Rates for Central Service Fee
Speed of Fast Ethernet Rollout
Distributing the Routing Core
Distributing the Routing Core (Continued)
Distributing the Routing Core (Continued)
MAGPI - How Far To Go?
ISC Networking Financial Information FY 2001
ISC Networking Budget Assumptions FY 2001
ISC Networking Budget Assumptions FY 2001 (Continued)
ISC Networking Budget Assumptions FY 2001 (Continued)
ISC Networking Budget Assumptions FY 2001 (Continued)
ISC Networking Budget Assumptions FY 2001 (Continued)
Networking Budget Sources of Revenue FY 2001 - Projected (Total $13.8M)
Networking Budget Sources of Revenue FY 2001 (Continued)
FY 2001 CSF Expenses (Direct Charge Budget)
FY 2001 CSF TOTAL REVENUE
Central Service Fee FY 2001
Preliminary CSF FY 2001 Rates
Central Service Fee Components
Central Service Fee Components (Continued)
Network Infrastructure Upgrades
FY 2001Monthly Connection Rates
10BaseT Rate History
Network Total Budget Turnaround
Email Rates
FY 2001 Preliminary Hourly Rates
Next Steps
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