I have several queries re the Avister charges for London, primarily because 
the spreadsheet is based on a total of 24 London users.  We have a total of 
14 Avistar users installed in London. 

I believe the following London departments may have been charged for the 
incorrect number of users:

Fin,l Trading  - $74,418.83  based on 4 units but have 5 users
Rate & Currency     (John Greene not listed?)
342-100467

Softs MG  - $42,857.23  based on 4 units but have only 1 user
1105-120415      (Nigel Majury)

Credit Derivitives - $16,168.42  based on 2 units but none installed
0342-102843      (3 users on Via Video pilot)

Liquids   - $56,589.46  based on 7 units but only 6 installed
872C-104546      (Niamh Clarke no longer based in London)

Shankman London - $16,168.42  based on 2 units but none installed
0342-103058      (Brad Hitch/Merrill Thomas no longer in dept.)

EEL-Exec  - $8,084.21  based on 1 unit for John Sherriff who is
0342-100309      on Via Video pilot - Avistar not installed

Legal London  - $8,084.21  based on 1 unit for Michael Brown- Avistar 
0342-100348      not installed

London IT  - $16,168.42  based on two units but only one required
0342-100348      to administer system

The above figures are based on an original average $10,276 per seat.  
However, a base change from 24 to 14 seats would increase the per seat charge 
to $17,616.

We also ought to look at charging out the ISDN calls charges for the Avistar 
system (in the region of $187,000 for 4 months).

Regards,
Wilma 
x 37275
Mobile +44 7771 887413

---------------------- Forwarded by Sheila Glover/HOU/ECT on 02/13/2001 02:07 
PM ---------------------------
   
	
	
	From:  Sheila Glover                           02/13/2001 02:08 PM
	

To: Mike McConnell/HOU/ECT@ECT, Jeffrey A Shankman/HOU/ECT@ECT, Gary 
Hickerson/HOU/ECT@ECT, Per Sekse/NY/ECT@ECT, John L Nowlan/HOU/ECT@ECT, Jeff 
Kinneman/HOU/ECT@ECT, Vince J Kaminski/HOU/ECT@ECT, Mark Tawney/HOU/ECT, John 
Sherriff/LON/ECT@ECT, Michael R Brown/LON/ECT@ECT, Nigel Majury/LON/ECT@ECT, 
Markus Fiala/LON/ECT@ECT, Joseph P Hirl/AP/ENRON@ENRON, Morten E 
Pettersen/AP/Enron@Enron, Paul Quilkey/ENRON_DEVELOPMENT@ENRON_DEVELOPMENT
cc: Paige Cox/Corp/Enron, Michael S Galvan/HOU/ECT@ECT, Wilma 
Low/LON/ECT@ECT, Hasan Imam/Corp/Enron, Brad Lawson/NA/Enron 
Subject: Avistar Users and allocated charges

Avistar has been installed globally to provide desktop conferencing.  
Hardware and installation charges have been allocated by invoice to the 
relevant location.  The schedule below lists by Business unit and RC the 
number of units and charges allocated.  IT will assume the monthly charge-out 
process.

The allocated dollars will be depreciated over a three year period to your 
respective Cost Center beginning February 2001.

If you have any questions please feel free to call or e-mail, Sheila Glover, 
3-3210, or Paige Cox, 3-5428.
Thanks. Sheila