Enron Mail

From:steve.hotte@enron.com
To:stanley.horton@enron.com
Subject:Per our discussion after your staff meeting today.
Cc:
Bcc:
Date:Mon, 19 Nov 2001 14:01:52 -0800 (PST)

As related to ETS IT we would receive in summary:
Enron Net Works: $6,598,276
ISC in support of SAP: $5,964,000

The remainder of the note details the above summarized charges.

The allocation we would receive from Enron Net Works for ETS is $6,598,276. It is made up of three primary categories:

IT Infrastructure
email
internet support
security
EDI
data center operations
enterprise software licenses

Data Communications Support
local area networks (LAN)
wide area networks (WAN)

Voice Communications Support
telephony

Three relevant areas of the $6,598,276 which are still being discussed are:
depreciation charge of $1,593,976
allocation for an enterprise portal for $94,660, we believe this project has been posponed indefinantly
allocation for EnronOnline services of $416,575, we have had discussions regarding the allocation methodology which should put this allocation closer to $100,000


I have attached a spreadsheet that details the costs on an even more granular level.



If you would like me to complete a similar overview for EGS please let me know.

Thank you.