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 (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)
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
Email: mikep@isc.upenn.edu