[DTL] FW: DT-O - IANA Costs (ICANN)

[Grace Abuhamad]

Dear all ‹ this is the budget information that I mentioned on today¹s call.

Best, 
Grace

From:  Xavier Calvez <xavier.calvez at icann.org>
Date:  Monday, April 6, 2015 at 9:03 PM
To:  "dto at icann.org" <dto at icann.org>
Cc:  Theresa Swinehart <theresa.swinehart at icann.org>, Grace Abuhamad
<grace.abuhamad at icann.org>
Subject:  DT-O - IANA Costs (ICANN)

Dear all,
Please find attached an analysis of the IANA costs, for your review and
comments, as per our discussion today.
When you review, please note that the figures provided are the consolidation
of more detailed data, which can be provided as needed.
The document called ³ŠSummary² has the primary information, while the
document called ³ŠAppendix² provides a detailed description of one of the
cost components.
We are looking forward to your review and comments. Do not hesitate to send
them to me by email ahead of the call being scheduled for later this week.
Thanks,

Xavier

Xavier Calvez
CFO
ICANN
12025 Waterfront Drive, Suite 300
Los Angeles, CA 90094

Office: +1 (310) 301-5838
Fax: +1 (310) 957-2348
Cell: +1 (805) 312-0052



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