[737] in Enterprise Print Delivery Team
a/g
daemon@ATHENA.MIT.EDU (Cecilia E. Talamantes)
Thu Nov 30 14:19:13 2000
From: "Cecilia E. Talamantes" <cctala@MIT.EDU>
To: "Print" <printdel@MIT.EDU>
Date: Thu, 30 Nov 2000 14:18:55 -0500
Message-Id: <JHEFKLICAGBOBLCHFHLBKEABCGAA.cctala@mit.edu>
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Accomplishments:
SOW review and submission to Purchasing
Met with Lynne regarding accounting
Further documentation of the Financial Model for new service
Reviewing the Mainframe accounting, September has been sent to customers,
will need to review November.
formulating the rate model for this new service
Goals:
Further documentation of Financial model, finalize "at this time" costs
associated with service.
Check in with SIFT regarding the financial and rate model for reasonability
check.
