Tentative ISC Networking Budget Assumptions FY 2002 - 05 (Continued)
10% growth per year in IP addresses from the schools/centers projected.
5% growth per year in IP addresses from UPHS projected.
5% growth per year in IP addresses from ResNet projected.
Minimize remote access expenses by decommissioning Penn for-fee service on June 30, 2001.
Only 90 of the 180 lines are being used in the Express Pool. Reduce service to 90 lines and direct funding to cover escalating Internet costs in FY 2001.
CSF and general fee to subsidize a 90 line Express Pool in FY 2002. Cost is $123K.