Baseline(Central Service Fee Components FY 2002)
1. Express modem pool (90 lines/modems/staff)
2. Infrastructure upgrades and central backbone management (conduits, fiber, routing core, building entrance equipment and associated staff)
3. Internet (connectivity, local loops, equipment, staff)
5. Network Operations Center (Assignments)/Network Management (Spectrum, NetView, Concord) hardware, software, staff
6. Fiber and cable management
7. Administrative and management costs (billing, some management staff, systems and databases).
8. Extended hours coverage for central infrastructure maintenance (non-wallplate)