N&T should reduce its dependency on allocated costs (at present: $1.3M for NES, $837k for Next Generation PennNet, and $150k for Internet2) to free those monies for support of the overall ISC budget. Three, five and seven-year phase-outs of these monies will be evaluated to determine impact on N&T budget and its customers.
ISC Networking and Telecommunicationís financial commitment to Business Services is complete in FY2002. The total for FY2001 and FY2002 is $2.5M. This will generate (if current revenue is sustained in a very volatile technological and business environment) $1M+ in revenue to ISC in the out years including $500k for capital reinvestment in infrastructure.