Tentative ISC Networking Budget Assumptions FY 2002 - 05 (Continued)
In addition to the $837K of allocated dollars, the Next Generation Network Project will require about $1.2M of debt service in FY 2002. For FY 2003-05 this debt service will grow by an additional $3.7M.
ISC will seek General Fee monies of $250K for the Next Generation PennNet Project to pay the prorated percentage related to upgrading the College House infrastructure
Beginning FY 2003 the Telecommunicationsí budget will contribute to the Next Generation PennNet Project by $500K a year.
Sufficient Internet bandwidth, reliability and redundancy are critical. Internet traffic is doubling every six months. Circuit expense increases are projected at 25% annually.