Compendium 2002 Country Information

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BASIC INFORMATION

Full name of the organisation (in English:) Foundation for National Scientific Computing
Full name of the organisation in the national language(s): Fundação para a Computação Científica Nacional
Abbreviation in the national language(s): FCCN
Postal address: Avenida do Brasil 101
City/postal code: 1700 - 066 LISBOA

Portugal
Year founded: 1987
Year operations started: 1990
Short description of the history of the NREN: www.fccn.pt/Fundacao/index.shtml
Fax: +351 21 847 2167
Phone: +351 21 844 0100
Website: www.fccn.pt
General e-mail address: secretaria@fccn.pt
Convention used for e-mail addresses: None


ORGANISATIONAL INFORMATION

Form of organisation: Separate legal entity /
Governmental organisation (govt. dept., agency or organisation under govt. umbrella, etc.) /
Brief description of the governing structure: The Founder's Council appoints a Board of Directors with at least three members. Below this Board there's a set of three areas: Technical, Administrative and ccTLD-PT. There's also a Fiscal Council and a Law assessors that report directly to the Board of Directors.
Name(s) of Chief Executive Officer(s): Prof. Pedro Veiga
Chairman
Head of the Technical Staff: Mr. João Nuno Ferreira
E-mail: ferreira@fccn.pt
Name of contact person for PR matters: Dr. Marta Dias
E-mail: marta@fccn.pt


STAFFING

Total number of staff directly employed by the organisation: 60
Number of directly employed staff in Full-Time Equivalents (FTEs): 57
Number of directly employed Technical Staff in FTE: 37
Number of administrative and financial staff in FTE: 27
Number of user support and training staff in FTE: 3.5
Total amount of effort in person/months per year: 684


FINANCES, BUDGET

The budget year is equal to the calendar year.
Total budget of last financial year (in euro): 22.5 M
Total budget current financial year (in euro): 16.5 M
Source Percentage of income Restricted Free
Government/public bodies: 70 x
Users: 25 x
Other sources: 5 x


Method of client charging: We charge a flat fee, based on bandwidth
 
Expenditure category: Percentage:
Salaries and general office costs 15
Equipment and software costs 10
Transmission (data communications) 73
Other 2
Method of obtaining national data communications capacity: We have contracts with several providers
Method of obtaining international data communications capacity: Through the GÉANT project
Remarks: For international connectivity, we also have contracts with providers.


USER BASE

Total number of students in tertiary education (x 1000): 357, year: 1999
Percentage of University students with internet access through the NREN: 90
Congestion in the national network: rank from most (1) to least (5) congested; est. percentage of clients experiencing congestion
Campus LAN 2
Metropolitan or regional network 4
Access network 3
NREN backbone 5
External connections 4


Manner in which institutions are connected to the network:
Directly connected to a POP on the NREN: 100%
Number of institutions with a permanent connection: 84
Number of connected Universities: 20
Percentage of total number of Universities that is connected via the NREN: 100
Number of connected institutes of higher or further education: 24
Percentage of all institutes of higher or further education that is connected via the NREN: 100
Remarks: Number of students in higher/further education with Internet access through the NREN: >200 K.
Number of students in secondary education with Internet access through the NREN: > 600 K.
Number of pupils in primary education with Internet access through the NREN: > 500 K.

CAPACITY AND PLANS



Current core network capacity in Mbps: 180
Typicial large-site access capacity (in Mbps): 20 - 30 Mbps
Expected access capacity in two years time: 5 times as much
Map of network topology: www.fccn.pt/rcts2
Operational external connections in January 2002 (usable capacity in Mb/s:)
GEANT (Madrid), 622 Mb/s
US (Florida), 47 Mb/s
Planned additions or upgrades to the external connections in 2002:
Brazil, 2 Mb/s


Technology used for the core network: ATM
Planned technical changes: SDH, wavelengths.
Expected core capacity in two years: 2.5 Gb/s
Involvement in Internet Exchange Point: We operate the Portuguese Exchange Point.
  www.pix.pt


SERVICES AND DEVELOPMENTS

Services provided:
- Basic IP provision: Done by NREN
- User support: Done by NREN
Outsourced
- NOC: Done by NREN
- Security incident response: Done by NREN
- Annual Conferences: Done by NREN
Outsourced
Summary of or URL to Acceptable Use Policy: www.fccn.pt/RCTS/formalidades/carta/index.shtml
Essential future interests: