Network Planning Task Force November 6, 2000 Meeting

11/6/00


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Table of Contents

Network Planning Task Force November 6, 2000 Meeting

Participating Committee Members (Primary/Alternate)

Fall Meeting Schedule

FY 2001 Agenda

Tentative ISC Networking Budget Assumptions FY 2002 - 05

Tentative ISC Networking Budget Assumptions FY 2002 - 05 (Continued)

Tentative ISC Networking Budget Assumptions FY 2002 - 05 (Continued)

Tentative ISC Networking Budget Assumptions FY 2002 - 05 (Continued)

Tentative ISC Networking Budget Assumptions FY 2002 - 05 (Continued)

Baseline (Central Service Fee Components FY 2002)

Baseline (Central Service Fee Components FY 2002 (Continued)

CSF Baseline Activities

Other Decisions/Briefings

New Challenges

Today’s Topics - Financial Information

Networking Budget Sources of Funding FY 2002 - Projected (Total $13.62M)

Networking Budget Sources of Funding FY 2002 (Continued)

PPT Slide

PPT Slide

Projected IP Addresses FY 2002

Preliminary CSF FY 2002 Rates

PPT Slide

PPT Slide

Author: patpowel

Email: mikep@isc.upenn.edu