Network Planning Task Force

Table of Contents

1. Network Planning Task Force
2. NPTF Progress
3. Today’s Agenda
4. ISC N&T FY2003-07 Projected Revenue (All Sources)
5. CSF Bundle of Services/Costs
6. FY2003 Revised CSF Expenses
7. FY2004 Projected CSF Expenses
8. Future Meetings
9. Growth in Internet Bandwidth
10. Cost Per Mbps Per Month
11. Growth in Internet Expenses

Contributors:

Michael Palladino
Pat Powell
Geoff Filinuk
Deke Kassabian