Budget Assumptions (Continued)
No rate increases for existing Telecommunications
and Video services in 05, except PVN.
For FY2005 College House students will continue to
be billed indirectly as part of housing fees for
baseline PennNet and Penn Video Network services.
Building entrance and router equipment are on a
four-year replacement cycle.
Closet electronics and network servers are on a
three-year replacement cycle.
N&T will run a fiscally self-sufficient GigaPoP (MAGPI)
and break even in FY 04 and beyond. Revenue and
expense could approach $1M for FY04.