Tentative ISC Networking Budget Assumptions FY 2002 - 05 (Continued)
In FY 2002, ISC Networking will continue building the Next Generation PennNet infrastructure using the $837K of allocated monies.
In addition to the $837K of allocated dollars, the Next Generation Network Project may require about $1.5M of debt service in FY 2002. For FY 2003-05 this debt service could grow by an additional $3M.
Beginning FY 2002, 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 at least $500K a year.