RE: [council] BUDGET COMMITTEE RECOMMENDATION OF PAYMENT OF AFNIC INVOICE FOR S ERVICES DURING 2001

["Chicoine, Caroline G." <CCHICOINE@thompsoncoburn.com>]

I agree it should be paid in full

-----Original Message-----
From: Cochetti, Roger [mailto:RCochetti@verisign.com]
Sent: Tuesday, November 13, 2001 7:17 AM
To: council@dnso.org
Cc: 'Nc-Budget (E-mail)'; 'Glen De Saint Gery'; 'Elisabeth Porteneuve';
'Diane Schroeder'; 'Louis Touton'
Subject: [council] BUDGET COMMITTEE RECOMMENDATION OF PAYMENT OF AFNIC
INVOICE FOR S ERVICES 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