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RE: [nc-corp] WORLDCOM INVOICE FOR SERVICES TO THE GNSO
- To: "Cochetti, Roger" <RCochetti@verisign.com>, "NC Budget Committee Confidential (E-mail)" <nc-corp@dnso.org>
- Subject: RE: [nc-corp] WORLDCOM INVOICE FOR SERVICES TO THE GNSO
- From: "Cade,Marilyn S - LGCRP" <mcade@att.com>
- Date: Sat, 12 Apr 2003 10:51:10 -0400
- Sender: owner-nc-corp@dnso.org
- Thread-Index: AcMAo8dpEFhRIiJZTjOJZbWcFfth7AAXx51g
- Thread-Topic: [nc-corp] WORLDCOM INVOICE FOR SERVICES TO THE GNSO
I approve.
-----Original Message-----
From: Cochetti, Roger [mailto:RCochetti@verisign.com]
Sent: Friday, April 11, 2003 5:41 PM
To: NC Budget Committee Confidential (E-mail)
Subject: [nc-corp] WORLDCOM INVOICE FOR SERVICES TO THE GNSO
Attached you will find an excerpt from a WorldCom statement to ICANN that
covers the costs of services for three teleconferences provided by WorldCom
for the DNSO Names Council meetings during October and November of 2002.
In order for ICANN management to transfer these funds from GNSO accounts to
ICANN accounts so they can be used to pay this invoice form WorldCom, the
Budget Committee must approve this invoice.
Please indicate that you approve, do not approve or abstain on this payment
of $683.35 to ICANN for their payment to WorldCom.
Roger Cochetti
Chair
GNSO Budget Committee
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