FY ‘99 Challenges (Remote Access)
Problem. Approximately 15,000 users. Only 30% pay for usage.
- Pull modem charges out of central service fee for FY ‘00.
- FY ‘00 costs will be approximately $1M. This represents 15-20% of total central service expenses or $1.50 - 2.30 per billed IP address per month.
- Indirectly charge schools, centers and UPHS for faculty, staff and student usage. Billing would be annual and charged equally to all users regardless of usage.
Issue. What to charge? $100/year per user generates $1.5M