My "Student Computer Usage Fee" pays for dialup, doesn't it? I want to
know why you call this a "free" dialup service
December 10, 1999
It would be interesting to find out who first started this rumor, but it is
completely untrue. S.C.U.F. (Student Computer Usage Fees) have never
contributed any funds to the dialup modem pool. We would like to provide
more dialup facilities, but funding is always an issue. It's been so much
of an issue that Missouri State University actually considered dropping all dialup services in the
past.
Abandon dialup? The students voted NO in Fall, 1996.
During the Fall of 1996, the University investigated abandoning all dialup
services to the Internet and letting commercial providers pick up the load.
No student fees of any kind paid for the previous four generations of dialup,
and no student fees were planned to cover any of the rising costs. The
costs were ever-rising, as was the demand, and there was no end in sight for
expanding this service without a specific funding source.
As many people know, $5.00 per semester per student goes into the
student-controlled Wyrick
Fund. Then, according to the Wyrick Commission's policies, a student
will create a proposal that is sponsored by a staff or faculty member.
The commission accepts completed proposals that meet the guidelines and presents
them to the student body for a vote. The process starts in fall and the
funds are awarded in spring
Most University employees and students supported the continued free dialup
service which ultimately led to the student body showing their support by voting
to spend $71,820 to purchase three communications servers supporting 138 modems
which were named after the student sponsor, Sara Marie Clark. These
servers were paid for out of Wyrick
Funds in June 1997.
The one-time purchase of equipment from Wyrick funding is the only money that
has ever been spent from any student fees to support our dialup services.
It purchased three of the nine servers in use, and did not pay for on-going
maintenance or the more expensive line charges required to operate the
equipment. Unfortunately, this one-time allocation from Wyrick has been
"used up" and does not continue to adequately serve all of our users
today.
If our student fees don't pay for the modems, who does?
When dialup was first introduced at Missouri State University, we had no data networks and the
modems were tied directly to the IBM mainframe computer. Later we removed
the modems from the mainframe and hooked them to AT&Ts ISN to share them
among multiple host computers. Prior to this switch, Computer Services
paid the expenses. Telecommunication Services began paying for the new
shared service. When networking arrived on campus and we switched the
modems over to network dialup, Telecommunication Services continued paying the
bills and has paid them ever since.
The Telecommunication Services budget is to pay for the telephone service on
campus, not the data dialup services. So far, we have been able to expand
this mission and buy dialup hardware, software, maintenance, and communication
lines that make up our dialup services. We are reaching the end, however,
of what this budget can absorb and must find alternative funding sources.
We want better service, buy more!
We are continuing to investigate other funding sources including a
substantial request from the state for a specific account to pay for dialup
services. Unfortunately, without a proper funding source, we cannot
continue to operate a dialup service adequate to support all of our users.
Proposals have ranged from abandoning the service, getting 100% state funding,
charging users for the service, limiting access to Missouri State University resources only, and the
current "peak-policy". The new policy is intended not to
penalize legitimate users, but to make more connect time available to them by
eliminating those individuals who were dominating their use (some averaging
connect times in excess of 22 hours per day). All options are still
open. But, without a clear, on going funding source, we cannot afford
additional services at this time.
How much money have we spent on dialup?
This is not a trivial or easy question to answer because of the four
generations of dialup equipment that Missouri State University has gone through and because of the
timing of the spurts of growth. Older modem technologies that have been
replaced were funded 100% without student fees and those costs are not included
below. Rather than research old purchase orders for equipment we no longer
use, we decided to pull together information on the current services only.
We are continuing to gather information, but here is what we have so far:
We used $71,820 from Wyrick funds, but all other expenses are paid from
general operating funds with no ties to any student fees at all. No
additional Wyrick funds, computer usage fees, or tuition of any kind has funded
any of the expenditures below, and these only include the costs of what is
currently in service. Some figures are currently estimates that will be
replaced with actual values once the purchase orders are tabulated.
|
One-Time
Cost
|
Yearly Costs
|
Total Costs
June 1997 to
December 1999
|
| Dialup Hardware |
$96,120 |
|
$96,126 |
| Support Server Hardware |
$15,000 |
|
$15,000 |
| Software |
$9,000 |
|
unknown |
| Hardware Maintenance |
|
$14,004 |
unknown |
| Software Maintenance |
|
$4,500 |
unknown |
| Communication Lines1 |
|
$68,0951 |
$170,500 |
1. Dialup costs for the new Express
Dialup pool are not yet reflected in this yearly cost.
|