Below are a couple of emails recalling what I believe is our agreement 1) I will pay all expenditures on NSF Grant as a subcontract from NSF Grant transferred to FSU before Carpenter and students on grant went to FSU 2) For other expenditures, I have $130K total available on NCSA and DoD Grants Plus $75 "hardware" purchases. Of this $75K as per Mark Epoch email, I will directly pay $37.4K as value of transferred equipment not purchased with federal funds There should also be other contributions to $75K coming from value of federally funded equipment left behind for Syracuse/companies use. Mark refers to this in his email. You may remember agreeing to this .... I do not know what total is. If you can get it and result is < $75K, I will round total upto $75K by increasing subcontract as I promised Now John Fraser's lawyers should finish by end of month, I think we can see the end of the tunnel! I have asked Kathy/Matt for a "budget" for NSF subcontract; we would need same for $130K + $75K-$37.4K + equipment left value for DoD/NCSA As I noted in my last email 1) I found a way to pay SU students through FSU and so ongoing subcontract for my SU students will not start till 2001. 2) I got an extension on NCSA grant, so I can honor expenditures (part of $130K) on NCSA grant ending Sept 30 I hope all of this is what you expect! Geoffrey ------------------------------------------ History ----------------------------------------------------- Subject: Where we are Date: Wed, 12 Apr 2000 17:26:36 -0400 From: Geoffrey Fox Reply-To: gcf@npac.syr.edu To: Ben Ware CC: bernhold@npac.syr.edu This is to confirm additional money coming from FSU a) $205000 total for ERDC NCSA and Hardware b) Any funds expended on NSF grant paying Bryan Carpenter We need to reconcile Kathy and David's spreadsheets especially wrt what bears overhead in assumptions We need to sell as much hardware as possible There will also be money coming to pay the few students coming to be in residence at FSU but getting a Syracuse PhD Thank you for help in this confusing situation! Geoffrey Fox gcf@npac.syr.edu gcf@cs.fsu.edu Phones Cell 315-254-6387 Syracuse Office 315-443-2163 FSU Office 850-644-4587 Subject: Revised Equipment Valuations Resent-Date: Mon, 14 Aug 2000 12:07:42 -0400 Resent-From: Geoffrey Fox Resent-To: Geoffrey Fox Date: Mon, 14 Aug 2000 09:56:55 -0400 From: Mark Epoch To: fox@csit.fsu.edu, connie@csit.fsu.edu CC: klleaven@syr.edu, mlaslie@mailer.fsu.edu Geoffrey, You were correct about the osprey systems, and I apologize for the oversight. The revised equipment list is attached as an excel file with a new total due Syracuse University of $37,400. A Florida State purchase order for the chargeable equipment in that amount should be sent to: Mark Epoch Syracuse University Purchasing Department Skytop Offices Syracuse NY 13244 I plan to send Roman fair market pricing for the equipment that Mindtel, Translet and Webwisdom have asked to purchase that you did not want. It is my understanding that any equipment sold to these groups that could have transferred to FSU at no cost, should be credited toward a $75,000 equipment purchase agreement you made with Ben Ware. Please let me know if you would like copies of this correspondence, and if there is anything else that needs to be done to expedite the sale of your equipment. Thank you, Mark --------------------------------------------------------------------- Name: FoxList.xls FoxList.xls Type: Microsoft Excel Worksheet (application/vnd.ms-excel) Encoding: base64 Epoch, Mark Excess Property Coordinator Syracuse University Purchasing Department Epoch, Mark Excess Property Coordinator Syracuse University Purchasing Department Conference Software Address Default Directory Server PH 315.443.1946 FAX 315.443.4932 Additional Information: Last Name Epoch First Name Mark Version 2.1