Network Planning Task Force September 18, 2000 Meeting

9/22/00


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Table of Contents

Network Planning Task Force September 18, 2000 Meeting

Committee Members (Primary/Alternate)

AGENDA

NPTF Process/Role

NPTF Annual Process

NPTF Process

August, 2000 Meeting

Fall Meeting Schedule

Today’s Topics

NPTF Principles

NPTF Principles

NPTF Principles (Continued)

NPTF Principles (Continued)

Networking Budget Sources of Revenue FY 2001 - Projected (Total $13.48M)

Networking Budget Sources of Revenue FY 2001 (Continued)

Tentative ISC Networking Budget Assumptions FY 2002

Tentative ISC Networking Budget Assumptions FY 2002 (Continued)

Tentative ISC Networking Budget Assumptions FY 2002 (Continued)

FY 2001 CSF Expenses (Projected December, 1999)

FY 2001 CSF Total Revenue (Projected December, 1999)

FY 2001 Central Service Fee Components

FY 2001 Central Service Fee Components (Continued)

PPT Slide

Future Topics for Discussion

Author: patpowel

Email: mikep@isc.upenn.edu