[council] BUDGET COMMITTEE RECOMMENDATION OF PAYMENT OF AFNIC INVOICE FOR SERVICES DURING 2001
Attached you will find a $30,000 invoice that the DNSO has received from AFNIC for its provision of services to the DNSO during 2001 (this is unrelated to an invoice from AFNIC for services provided during 2000.) The Budget Committee has examined this invoice and, since its amount exceeds the spending authority delegated by the Council to the Budget Committee, recommends to the Council that the invoice be paid in full. Roger Cochetti Chair Names Council Budget Committee Roger J. Cochetti Senior Vice President & Chief Policy Officer VeriSign rcochetti@verisign.com 202-973-6600 -----Original Message----- From: Elisabeth Porteneuve [mailto:Elisabeth.Porteneuve@cetp.ipsl.fr] Sent: Tuesday, October 30, 2001 7:51 AM To: Cochetti, Roger Cc: Philip Sheppard; AFNIC - Elisabeth PORTENEUVE Subject: Invoice for AFNIC services to the DNSO in year 2001, April to September 2001 To: Roger Cochetti NC Budget Committee Chair, Paris, 30 October 2001 Dear Roger, Pursuant to the Names Council agreement with AFNIC, AFNIC had been providing services to the DNSO in year 2001 on the monthly rate of $5,000 (with the notable exception of the first quarter, part to year 2000 agreement, for which services were provided at no cost). Please find attached an invoice for 6 months, April to September. Best regards, Elisabeth Porteneuve Y2001.Apr-Sep.AFNIC-to-ICANN-invoice.doc
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