Network Planning Task Force
(FY2003 Kick-off Meeting)
September 16, 2002
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Table of Contents
Network Planning Task Force(FY2003 Kick-off Meeting)
Kick-off Meeting Objectives
NPTF Membershttp://www.upenn.edu/computing/group/nptf/
NPTF Meetings
NPTF Process
NPTF Process (Continued)
Updated Assumptions
Updated Assumptions (Continued)
Updated Assumptions (Continued)
Updated Assumptions (Continued)
Updated Assumptions (Continued)
Updated Assumptions (Continued)
NPTF Concerns/Issues
NPTF Concerns/Issues (Continued)
NPTF Challenges To Be Addressed
Operational Service Cost Breakdowns
ISC N&T FY2002 Actual vs Projected Revenue (All Sources)
ISC N&T FY2003-07 Projected Revenue (All Sources)
Recommended CSF Bundle of Services/Costs
FY2003 Monthly Connection Rates
Connection Maintenance Breakdown (FY2003)
Port Rental Breakdown (FY2003)
Telecommunications Breakdown
MAGPI Services
Future Meetings
Addendum A - NPTF Principles
NPTF Principles (Continued)
NPTF Principles (Continued)
NPTF Principles (Continued)
Contributors:
Michael Palladino
Pat Powell
Geoff Filinuk