NPTF “STATE OF THE UNION”

2/8/00


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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

Author: ISC

Email: mikep@isc.upenn.edu