K20 Advisory Committee Business Meeting October 5, 2009 San Antonio, TX Elwood J. Downing VP, Member Relations, Communications & Professional Learning.
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K20 Advisory CommitteeBusiness Meeting
October 5, 2009San Antonio, TX
Elwood J. DowningVP, Member Relations, Communications
& Professional Learningejd@merit.edu734-527-5702
Internet2 Member Meeting
Legacy: Fixed/Burstable Bandwidth
Differentiator: OnNet/OffNet – 2006, 7/1/07effective Connection – 7/1/2010 start Provisioned Point-to-Point Connections
Changing the conversation: Broadband = Capacity Planning
(Services) Bandwidth = Connection
Models
Connection Base Differentiator
Broadband = Capacity Planning Bandwidth = Connection
Reviewing Operational Impact Additional Locations Middle-mile in the middle of the State
affects our BB operational costs Nov/Dec analysis must be completed Offering Effective 7/1/2010
Ideas Based on Size (IPEDS, MiED)
# of FTE # of Students # of Research Students # of Research Staff Network Connection, Devices, Buildings, other components
Would work for Higher Ed and K-12, not for:
Libraries Healthcare Non-Profits Government
Additional Locations/sites??
Ideas Based on Operational Cost
Overhead Backbone Infrastructure Equipment Refresh Cost of Commodity Internet Access
Trend indicates declining, ~25% of traffic is Internet Access ~8G Total, ~2G is Internet traffic
Peering Operational Cost Cost of R&E Network
Internet2 Membership Fees (Affiliate and SEGP) Internet2 Connector (currently share with OARNet
Would work for all Dedicated Affiliate Members
Additional Locations/sites??
Goal
Portfolio of Revenue!“It is not about the Network!...
Drive the use of the Network!! Add % component of network expense
into network service offerings. Essentially service revenue supports
the operation of the backbone infrastructure minus the R&E network expense
..more about how you use it!”
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