Updated Assumptions (Continued)
The Central Service Fee users will continue to subsidize the 1400 public labs, kiosks and central pool classroom connections in FY2002. This will be determined for FY2003 and beyond by the NPTF.
The growth rate in IP addresses from the schools/centers is projected to increase 2000 addresses per year from FY2002-FY2007.
There is no expected increase in IP addresses from either UPHS or the College Houses.
The 90 line Express Modem Pool will be reduced to 60 lines. ISC will receive $75k from the general fee to support it in FY2002. The Express Pool decision will be evaluated by the NPTF in the fall of 2001 for FY2003.