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Proposed Revision to CEN Fiscal Year 2015 Pricing Policy for K-12 Network Usage

The CEN Fiscal Year 2015 Pricing Document outlines proposed revisions to the existing pricing policy, aimed at fixing network usage rates for K-12 public schools. With continued growth projected at 40-50% per year, average usage is expected to reach 14 Gb in FY15, leading to a decrease in the cost per unit. As the state covers 100% of K-12 network usage, the funds available for discounts on education and municipal rates are diminishing. Overall rates continue to decline, impacting both member and open-access rates positively.

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Proposed Revision to CEN Fiscal Year 2015 Pricing Policy for K-12 Network Usage

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  1. CEN FY 2015Draft Pricing

  2. CEN – FY 15 Pricing • (Includes Internet, transport, and Internet2) Proposed revision to existing policy to fix usage for the Fiscal Year and recalibrate annually when the rates change.

  3. Network Costs

  4. Network Revenue

  5. Narrative • K-12 Public School usage continues to grow at 40-50% per year. This usage is expected to average 14 Gb in FY15. This growth rate continues to dominate the usage model, dropping the total cost of a unit by $6.79 • Because the state covers 100% of the public K-12 usage of the network, and their percent of using the network continues to grow, fewer funds are available to discount education and municipal rates. • Continued growth will have positive impact on overall rates, with a diminished impact on the difference between member and open access rates. • CEN and Municipal Member rates continue to decline as total network rates fall. In FY15, member usage rates fell by 1.07 / Mb. • Rise in salary costs includes anticipated costs for CET Executive Director position.

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