ISC Networking & Telecommunications
"State of the Union"

December 2, 2002

View the complete slide show


Table of Contents

  1. ISC Networking & Telecommunications “State of the Union”
  2. Active Task Force Members http://www.upenn.edu/computing/group/nptf/
  3. Agenda
  4. What is NPTF?
  5. NPTF Process
  6. NPTF Summer Feedback
  7. NPTF Fall Progress
  8. Updated Assumptions
  9. Updated Assumptions (Continued)
  10. Updated Assumptions (Continued)
  11. Updated Assumptions (Continued)
  12. Updated Assumptions (Continued)
  13. Concerns
  14. Concerns (Continued)
  15. NPTF Discussions/Challenges
  16. NPTF Discussions - Service Cost Breakdowns
  17. NPTF Discussions - Operational
  18. NPTF Challenges - Strategic
  19. Convergence
  20. Next Generation PennNet (NGP)
  21. NGP Goals
  22. NGP Current Status
  23. NGP Current Status (Continued)
  24. PPT Slide
  25. NGP Future Plans
  26. Internet
  27. Internet Challenges
  28. Growth in Internet Bandwidth
  29. Growth in Internet Expenses
  30. Internet Usage 2002
  31. Current Status of External Connectivity
  32. Internet Strategy
  33. Internet Strategy (Continued)
  34. Cost Per Mbps Per Month
  35. Differential Central Service Fee Rates
  36. Differential CSF Rates-Background
  37. Differential CSF Rates-Background (Continued)
  38. Differential CSF Rates-Goals
  39. Differential CSF Rates-Current Status
  40. Differential CSF Rates - Options
  41. Differential CSF Rates - Tiered Model
  42. Wireless
  43. Wireless - Goals
  44. Wireless - Background
  45. Wireless - Phase One
  46. Wireless - Phase One
  47. Wireless - Phase Two
  48. Wireless - Phase Two
  49. Wireless – What We’re Learning From the Pilots
  50. Wireless - Phase Three
  51. Wireless - Costs
  52. Wireless – Where Will the Money Come From?
  53. Wireless – Where Will the Money Come From? (Continued)
  54. Wireless – Outsourcing Options
  55. Projected N&T 5-Year Cash Flow
  56. FY2003 Total Revenue
  57. FY2003 Telecom Revenue
  58. FY2004 Projected CSF Expenses
  59. What’s Coming in FY2004?
  60. What’s Coming for FY2004? (Continued)
  61. FY2004 Connection Maintenance Expense Breakdown (10baseT)
  62. FY2004 Port Rental Expense Breakdown (10baseT)
  63. FY2004 Total Networking Cost Increase (10baseT)
  64. FY2004 Networking & Telecomm Typical Cost % Increase
  65. FY2004 Monthly Connection Rates
  66. N&T Other Rates
  67. Next Steps (Challenges)
  68. Next Steps (Process)
  69. Next Steps (Strategy)

Contributors:

Michael Palladino
Pat Powell
Chuck Echelmeier
Geoff Filinuk
Deke Kassabian
Mike Lazenka
Mark Wehrle