TOPIC | 579.0 | 680/UK Magee/Interactive Computer Systems Examplars |
| 579.15 | Fri Jun 19 1992 18:39 | Reasons that allowance request was increased
| 250 lines |
| 579.45 | Wed May 03 1995 12:13 | Invoices collected, remaining allowance soon to be cancelled | 32 lines |
| 579.46 | Mon Jul 03 1995 11:54 | Allowance terminated | 29 lines |
TOPIC | 581.0 | 683/IS Tel-Aviv/Comp. Fluid (Aero) Dynamics & PPs |
| 581.44 | Mon May 15 1995 18:33 | Ordering period expired | 17 lines |
| 581.45 | Mon May 15 1995 19:06 | Confirmation from Israel that books are closed | 18 lines |
TOPIC | 590.0 | 692/IT Milano/Computer Supported Coop. Work |
| 590.20 | Fri Jun 19 1992 12:47 | Last remaining questions answered
| 110 lines |
TOPIC | 602.0 | 703/NW Bergen/Center of Excellence for MPPs |
| 602.25 | Fri Jun 19 1992 13:40 | NW-003 Contract signed
| 23 lines |
TOPIC | 611.0 | 712/CH CERN/Event Distrib. in NA48 Experiment Using HIPPI |
| 611.30 | Thu May 11 1995 18:31 | Ordering period (for extension) expired - no more orders accepted | 41 lines |
| 611.31 | Fri May 12 1995 13:39 | Verification of last invoices | 57 lines |
TOPIC | 624.0 | 725/FR INRIA/3D Images Interpretation (Follow up) |
| 624.57 | Thu Apr 06 1995 13:48 | Question regarding trade-in | 32 lines |
| 624.58 | Fri Apr 28 1995 17:52 | Problems in approving DEIL invoice | 29 lines |
| 624.59 | Mon Aug 14 1995 14:07 | Prior approval for order given | 27 lines |
TOPIC | 626.0 | 727/SW Swedish Academy/Digital Camera System for Fast Image Acquisition |
| 626.31 | Tue May 16 1995 19:18 | Ordering period expired | 26 lines |
| 626.32 | Wed May 24 1995 11:50 | Two more invoices to come | 28 lines |
TOPIC | 630.0 | 731/PL Warsaw/Methods & Tools Supporting Formal Documentation of Computer Systems |
| 630.35 | Tue May 16 1995 19:29 | Travel funds will disappear at end of fiscal year | 64 lines |
| 630.36 | Wed May 24 1995 11:56 | Action taken by subsidiary... | 138 lines |
TOPIC | 633.0 | 734/IT LIUC/CIM Open Standard Framework
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| 633.39 | Tue May 16 1995 15:45 | Ordering period expired for remaining $50K miscellaneous expenses | 42 lines |
| 633.40 | Tue Jun 27 1995 13:35 | Another reminder for invoices | 71 lines |
| 633.41 | Tue Jun 27 1995 21:11 | No open issues - DEIL books closed | 114 lines |
TOPIC | 636.0 | 737/AU Graz/Integrated Picture Archiving & Documentation System |
| 636.60 | Thu May 11 1995 18:10 | DEIL database entry closed | 43 lines |
TOPIC | 642.0 | 744/NW OSLO/A Shared Memory Multiprocessor Based on SCI & Decstations |
| 642.21 | Wed May 12 1993 15:23 | Explanation for delay in contract issuance | 51 lines |
| 642.28 | Fri Mar 24 1995 19:51 | DEIL invoice not to be approved | 32 lines |
| 642.29 | Fri Mar 24 1995 19:50 | Norway querying DEIL invoice - background info sent | 58 lines |
| 642.30 | Tue May 02 1995 13:52 | Christian Grandjean trying to resolve issue too... | 52 lines |
| 642.31 | Wed May 03 1995 12:09 | Another request for credit note | 424 lines |
| 642.32 | Thu May 18 1995 14:31 | Credit note will be booked in May | 29 lines |
TOPIC | 644.0 | 746/UK Rutherford/Modular Architecture for a Distributed Shared Memory System for use in Data Acquisition at the Large Hadron Collider at CERN |
| 644.54 | Wed Jun 28 1995 14:14 | UK-058 books closed (DEIL) | 23 lines |
TOPIC | 647.0 | 749/AU Joanneum/DDIF Extensions for 3D and Multimedia |
| 647.21 | Fri Apr 28 1995 17:50 | Back-up info needed to approve DEIL invoice | 31 lines |
TOPIC | 651.0 | 753/FR LIFL/Partner Project (Extension to FR-036) |
| 651.30 | Wed May 12 1993 15:52 | Equipment list needs changing per HP strategy change | 751 lines |
| 651.31 | Wed May 12 1993 16:29 | Alpha farms will be suggested to Researcher | 41 lines |
TOPIC | 667.0 | 768/SU NIITP/Software for Industrial & Municipal Wastes Processing Equipment & Computer-Aided Design |
| 667.13 | Fri Apr 07 1995 21:27 | Contract signed 30.3.95 | 2 lines |
| 667.15 | Thu Apr 06 1995 14:55 | Pointer to EERP_Abstracts Note 433 | 2 lines |
TOPIC | 673.0 | 774/UK , NL Cambridge/Hippocrene |
| 673.29 | Tue Jun 06 1995 16:03 | Contract HL-015 signed 2.6.93 | 2 lines |
TOPIC | 676.0 | 777/SU Russian Academy of Science/"Signal integrity investigations, derived from detection and processing of optical pulses from radio pulsars and black holes"
|
| 676.12 | Mon May 15 1995 21:19 | Ordering period expired | 38 lines |
TOPIC | 680.0 | 781/GY UAK/BIG (Berkom II, ITEMS, Gigaswitch High Performance Networking and Multimedia Service Development |
| 680.22 | Fri May 12 1995 14:34 | Ordering period expired for both GY-067 and GY-068 | 35 lines |
TOPIC | 687.0 | 788/IR Dublin/Development of parallel computational algorithm |
| 687.57 | Thu Feb 23 1995 17:47 | Text of amendment letter/New deliverables | 199 lines |
| 687.59 | Mon May 15 1995 18:18 | Request for ordering status | 25 lines |
| 687.60 | Tue May 16 1995 15:31 | Lindsay to follow up again | 23 lines |
TOPIC | 688.0 | 789/AU Vienna/Device and Process Numerical Simulation Software |
| 688.20 | Thu May 11 1995 18:10 | DEIL database entry closed | 43 lines |
TOPIC | 689.0 | 790/IT Poly.Torino/An Environment to develop Process Models based on ECMA PCTE |
| 689.26 | Tue May 16 1995 15:49 | Ordering period expired | 42 lines |
| 689.27 | Tue Jun 27 1995 13:37 | Another reminder for invoices | 71 lines |
| 689.28 | Tue Jun 27 1995 21:06 | Backup information sent | 27 lines |
TOPIC | 693.0 | 794/FR Onera/PVM/HeNCE on Alpha: FR - ONERA Research Collaboration |
| 693.44 | Thu Mar 16 1995 19:36 | Explanation of documentation needed | 103 lines |
| 693.45 | Fri Jul 07 1995 21:35 | Amendments in deliverables defined | 74 lines |
| 693.46 | Tue Jul 18 1995 13:20 | Modifications to deliverables approved | 106 lines |
TOPIC | 695.0 | 796/GY Karlsruhe/PVM/HeNCE for Speech Translation on Alpha Farms |
| 695.32 | Fri May 12 1995 14:31 | Looking for invoices for extension before fiscal year end | 35 lines |
| 695.33 | Wed Jun 07 1995 11:33 | Ben looking into orders | 25 lines |
TOPIC | 696.0 | 797/FN Helsinki/GSM into DoDaNets |
| 696.31 | Thu May 11 1995 19:37 | Ordering period expired for FN-002 | 26 lines |
TOPIC | 699.0 | 800/GY Karlsruhe/Global Store for Multimedia Mail |
| 699.11 | Mon Jun 12 1995 19:11 | Proposal on hold | 27 lines |
TOPIC | 700.0 | 801/GY ABB/Implementation of SF Framework SW for Manufacturing Apps |
| 700.43 | Wed Apr 05 1995 15:50 | Incremental business from EERP project | 133 lines |
TOPIC | 704.0 | 805/CH Geneva/Computer Aided Translation Research |
| 704.26 | Thu May 11 1995 18:28 | Request for DEIL invoices before fiscal year end | 41 lines |
| 704.27 | Thu May 11 1995 21:34 | Remaining allowance amounts | 42 lines |
TOPIC | 705.0 | 806/SU Moscow/Supercomputing in MSU/Edu |
| 705.37 | Mon May 15 1995 21:20 | Request for invoices before end of fiscal year | 38 lines |
| 705.38 | Tue May 16 1995 13:52 | Equipment purchased/CAS needs to invoice DEIL | 44 lines |
| 705.39 | Wed May 24 1995 11:47 | Invoices to be sent to DEIL | 32 lines |
| 705.40 | Fri Jun 30 1995 21:50 | Confirmation of order amount | 88 lines |
TOPIC | 706.0 | 807/CH CERN/Upgrading the Event Distribution in NA48 to PCI-based Workstations |
| 706.35 | Tue Apr 11 1995 19:54 | Contract CH-029 signed 24.11.94 | 2 lines |
| 706.36 | Tue Apr 11 1995 19:55 | Pointer to EERP_Abstracts Note 430 | 2 lines |
| 706.37 | Tue Apr 11 1995 19:55 | Question from Order Admin regarding payment for research | 30 lines |
| 706.38 | Mon Apr 24 1995 13:55 | Customer invoices necessary before reimbursement | 40 lines |
| 706.39 | Thu Apr 27 1995 18:37 | DEIL invoices need backup info on purchases made | 44 lines |
| 706.40 | Fri Jul 21 1995 20:43 | Orders need to be booked correctly/rectified | 51 lines |
TOPIC | 710.0 | 811/UK Imperial College/A SuperJanet Shared Image Resource for Synchronous Apps |
| 710.76 | Mon Feb 27 1995 17:17 | Amendment letter signed by Researcher | 5 lines |
TOPIC | 711.0 | 812/UK Ral-Manchester/Modular Architecture for Distributed Shared Memory System |
| 711.52 | Wed May 24 1995 11:55 | Invoice should not be paid | 52 lines |
| 711.53 | Fri Jul 07 1995 20:43 | Equipment list for second part | 106 lines |
| 711.54 | Fri Jul 07 1995 20:54 | To be discussed at next Ops Meeting 12.7.95 | 160 lines |
| 711.55 | Fri Jul 21 1995 20:50 | Answers to questions raised at 12.7.95 Ops Meeting | 113 lines |
| 711.56 | Thu Aug 24 1995 20:57 | Final equipment approval and notification of end | 70 lines |
| 711.57 | Tue Sep 12 1995 21:01 | Bills to be invoiced to DEIL | 62 lines |
TOPIC | 712.0 | 813/PO Lisboa/Parallel Distributed Prolog and Applications (PADIPRO) |
| 712.23 | Mon May 15 1995 18:25 | Ordering period expired | 21 lines |
| 712.24 | Tue May 16 1995 13:49 | Equipment purchased/looking for invoices | 21 lines |
TOPIC | 715.0 | 816/SU Moscow/High Accuracy and High Performance Computing in Modelling |
| 715.26 | Mon May 15 1995 21:20 | Request for invoices before end of fiscal year | 38 lines |
| 715.27 | Tue May 16 1995 13:51 | Equipment purchased/CAS needs to invoice DEIL | 44 lines |
| 715.28 | Wed May 24 1995 11:47 | Invoices to be sent to DEIL | 32 lines |
| 715.29 | Fri Jun 30 1995 21:47 | Confirmation of order amount | 88 lines |
TOPIC | 717.0 | 818/IT Padova/Development of Durable Concrete |
| 717.27 | Tue May 16 1995 15:46 | Request for DEIL invoices before end of fiscal year | 42 lines |
| 717.28 | Tue Jun 27 1995 13:34 | Another reminder for invoices | 71 lines |
| 717.29 | Tue Jun 27 1995 21:01 | Last two orders coming this week | 114 lines |
| 717.30 | Tue Jun 27 1995 21:19 | Can we grant an extension? | 69 lines |
| 717.31 | Tue Jun 27 1995 21:30 | Request for new AQS and invoices to DEIL | 33 lines |
| 717.32 | Wed Jun 28 1995 16:32 | New AQS quotation | 298 lines |
| 717.33 | Fri Jun 30 1995 21:43 | Profit summary - still waiting for list of equipment already purchased | 165 lines |
| 717.34 | Fri Jul 07 1995 20:58 | Ordering completed | 54 lines |
TOPIC | 719.0 | 820/HL Utrecht/Real-time Monitoring Experiments on WAN using ATM |
| 719.33 | Fri May 12 1995 20:52 | Ordering period expired/looking for signed contract | 28 lines |
| 719.34 | Tue May 16 1995 15:11 | Contract coming/looking for other copies | 65 lines |
| 719.35 | Tue Jun 06 1995 15:50 | Contract HL-016 signed 24.10.94 | 2 lines |
| 719.36 | Tue Jun 06 1995 16:16 | Pointer to EERP_Abstracts Note 421.0 | 2 lines |
TOPIC | 720.0 | 821/IT CNUCE/Advanced Information Servers for Multimedia Networking |
| 720.40 | Tue May 16 1995 15:47 | Request for DEIL invoices before end of fiscal year | 42 lines |
| 720.41 | Tue Jun 27 1995 13:30 | Another reminder for invoices | 71 lines |
| 720.42 | Tue Jun 27 1995 15:06 | Invoices to be sent by end of June | 113 lines |
| 720.43 | Tue Jun 27 1995 15:53 | Correct amount of total allowance | 28 lines |
TOPIC | 723.0 | 824/AU Vienna/STARPULS |
| 723.12 | Thu May 11 1995 18:07 | Request for invoices to DEIL before closing books | 43 lines |
TOPIC | 725.0 | 826/GY GMD Fokus/MHEG Engine for GLASS |
| 725.17 | Fri May 12 1995 14:29 | Looking for invoices before fiscal year end | 35 lines |
| 725.18 | Wed Jun 07 1995 11:31 | Looking for signed contract | 25 lines |
| 725.19 | Wed Jul 26 1995 17:01 | Contract GY-075 signed on 14.7.95 | 4 lines |
| 725.20 | Wed Jul 26 1995 17:02 | Pointer to EERP_Abstracts Note 435 | 2 lines |
TOPIC | 727.0 | 828/CH Geneva/ATM Network Development on University and Observatory Site |
| 727.16 | Mon Feb 20 1995 13:53 | Contract signed by Country Management | 19 lines |
| 727.17 | Fri Mar 03 1995 17:24 | Still looking for AQS and profit evaluation | 63 lines |
| 727.18 | Fri Mar 03 1995 17:25 | Contract CH-028 signed 9.1.95 | 2 lines |
| 727.19 | Fri Mar 03 1995 17:26 | Pointer to EERP_Abstracts Note 431.0 | 2 lines |
| 727.21 | Thu May 11 1995 18:27 | Request for DEIL invoices before fiscal year end | 41 lines |
| 727.22 | Thu May 11 1995 21:35 | Remaining allowance amount | 41 lines |
| 727.23 | Tue Jul 11 1995 15:07 | Requests for supporting information for DEIL invoice | 55 lines |
| 727.24 | Tue Aug 15 1995 21:07 | Profit summary | 297 lines |
TOPIC | 728.0 | 829/SW SICS/Porting & Support of SCICTUS PROLOG on Alpha with OSF/1 |
| 728.28 | Thu Mar 16 1995 20:26 | Cash award paid by sponsor | 16 lines |
TOPIC | 731.0 | 832/AU Uni Vienna/Global Optimization |
| 731.19 | Thu May 11 1995 18:06 | Ordering period will expire at fiscal year end | 43 lines |
TOPIC | 732.0 | Mon Feb 20 1995 13:34 | 833/AU Linz/Interactive Multimedia Teleservices over Euro-ISDN | 275 lines |
| 732.1 | Mon Feb 20 1995 13:38 | Conditionally approved at 16.3.95 Munich Meeting | 5 lines |
| 732.2 | Mon Feb 20 1995 18:58 | Revised version of proposal | 315 lines |
| 732.3 | Thu Feb 23 1995 20:24 | AQS quotation | 2145 lines |
| 732.4 | Thu Feb 23 1995 20:27 | Profit evaluation | 539 lines |
| 732.5 | Wed Mar 01 1995 14:47 | Questions regarding Attachment C | 1580 lines |
| 732.6 | Wed Mar 01 1995 14:49 | Missing information for contract requested | 23 lines |
| 732.7 | Wed Mar 01 1995 14:49 | Cross charge initiation requested | 40 lines |
| 732.8 | Thu Mar 02 1995 12:22 | Missing item found (reply to .6) | 47 lines |
| 732.9 | Wed Mar 08 1995 16:54 | Cross Charge Authorization Form | 50 lines |
| 732.10 | Fri Mar 10 1995 12:07 | Sponsor Information Form | 56 lines |
| 732.13 | Wed Mar 29 1995 16:47 | Contract signed 21.3.95 | 2 lines |
| 732.14 | Wed Mar 29 1995 16:50 | Pointer to EERP_Abstracts Note 432 | 2 lines |
| 732.15 | Thu May 11 1995 18:05 | Ordering period will expire at fiscal year end | 43 lines |
| 732.16 | Thu Jun 15 1995 21:09 | Funding approved | 30 lines |
TOPIC | 733.0 | Fri Feb 24 1995 15:10 | 834/GY Karlsruhe-CMU/Speech recognition on DEC Alpha ComputeServers | 567 lines |
| 733.1 | Fri Feb 24 1995 18:46 | Quotation for CMU part | 48 lines |
| 733.2 | Mon Feb 27 1995 18:41 | Request for AQS quotation | 142 lines |
| 733.3 | Mon Mar 06 1995 17:40 | Final configuration/AQS and profit evaluation still missing | 189 lines |
| 733.4 | Wed Mar 08 1995 12:05 | Profitability of quotation | 54 lines |
| 733.5 | Wed Mar 08 1995 14:57 | AQS quotation | 772 lines |
| 733.6 | Wed Mar 08 1995 17:11 | Sponsor Information Form | 98 lines |
| 733.7 | Wed Mar 08 1995 17:37 | Circulating until 17.3.95 | 1135 lines |
| 733.9 | Thu Mar 09 1995 12:12 | Positive vote from Member 7 | 18 lines |
| 733.10 | Thu Mar 09 1995 12:13 | Positive support from Member 8 | 10 lines |
| 733.11 | Thu Mar 09 1995 12:28 | Questions/no vote from Member 11 | 23 lines |
| 733.12 | Thu Mar 09 1995 18:03 | Support from CRA management | 18 lines |
| 733.16 | Thu Mar 16 1995 18:22 | Answers to questions from Member 11 (reply .11) | 57 lines |
| 733.17 | Thu Mar 16 1995 18:24 | Positive vote from Member 11 | 37 lines |
| 733.18 | Thu Mar 16 1995 19:33 | Ordering arrangements | 24 lines |
| 733.19 | Mon Mar 20 1995 12:19 | Formal approval will be coming | 52 lines |
| 733.20 | Mon Mar 20 1995 12:21 | Researcher's reply to questions in .11 | 100 lines |
| 733.21 | Mon Mar 20 1995 19:08 | Approval by ARBE on 20.3.95 | 20 lines |
| 733.22 | Mon Mar 20 1995 20:35 | Reply from Alex Waibel | 30 lines |
| 733.23 | Wed Mar 22 1995 14:33 | Question on allowance for U.S. part | 20 lines |
| 733.24 | Thu Mar 23 1995 19:44 | Review Board approval required | 75 lines |
| 733.25 | Mon Mar 27 1995 13:37 | Sales upset with frequent changes in configuration | 39 lines |
| 733.26 | Wed Mar 29 1995 11:36 | No approval for increase in CLP and allowance level | 37 lines |
| 733.27 | Thu Apr 06 1995 15:23 | Researcher will proceed without increase | 31 lines |
| 733.28 | Thu Apr 06 1995 15:25 | Territory margins | 33 lines |
| 733.29 | Thu Apr 06 1995 15:26 | Profit evaluation | 68 lines |
| 733.30 | Tue Apr 11 1995 17:55 | Volume to be reduced in Karlsruhe/increased at CMU | 333 lines |
| 733.31 | Thu Apr 13 1995 11:49 | Incremental funding in U.S. confirmed | 41 lines |
| 733.32 | Thu Apr 13 1995 11:49 | New quotation still needed for CMU part | 19 lines |
| 733.33 | Wed May 10 1995 16:01 | Another request for AQS from U.S. | 21 lines |
| 733.34 | Thu May 11 1995 13:45 | Equipment list for U.S. part | 178 lines |
| 733.35 | Fri May 12 1995 21:28 | Still waiting for German configuration | 19 lines |
| 733.36 | Mon May 15 1995 19:08 | Order already made | 51 lines |
| 733.37 | Mon May 15 1995 19:09 | Final configuration and order made in mid-April | 76 lines |
| 733.38 | Tue May 16 1995 15:27 | Final equipment list that was ordered | 235 lines |
| 733.39 | Thu Jun 08 1995 15:51 | Cross-charge Authorization Form requested | 46 lines |
| 733.40 | Fri Jun 09 1995 19:55 | Contract GY-077 issued 7.6.95 | 5 lines |
| 733.41 | Tue Jun 27 1995 14:14 | Cross-charge Authorization Form received | 37 lines |
| 733.42 | Tue Jun 27 1995 14:16 | Researcher signed contracts 21.6.95 | 19 lines |
TOPIC | 734.0 | Thu Apr 13 1995 12:03 | 835/CH CERN/High Speed ATM Backbone | 392 lines |
| 734.1 | Thu Apr 13 1995 12:10 | Proposal circulating | 398 lines |
| 734.2 | Thu Apr 13 1995 12:18 | SIF and AQS still needed | 93 lines |
| 734.3 | Wed Apr 26 1995 15:11 | Conditionally approved at 26.4.95 Ops Meeting | 121 lines |
| 734.4 | Fri Apr 28 1995 20:47 | CERN will produce contract | 18 lines |
| 734.5 | Mon May 01 1995 14:15 | EERP contract can be issued | 32 lines |
| 734.6 | Tue May 02 1995 12:59 | SIF and AQS to come soon | 21 lines |
| 734.7 | Fri May 05 1995 13:13 | Sponsor Information Form | 94 lines |
| 734.8 | Fri May 05 1995 15:24 | EERP contract will be issued as soon as AQS received | 18 lines |
| 734.9 | Thu May 11 1995 17:57 | AQS quotation | 218 lines |
| 734.10 | Fri May 12 1995 21:26 | Still need profit evaluation | 31 lines |
| 734.11 | Thu May 18 1995 18:09 | Profit Evaluation | 336 lines |
| 734.12 | Tue Jun 06 1995 20:35 | Cross-charge Authorization Form requested | 40 lines |
| 734.13 | Fri Jun 09 1995 19:56 | Contract CH-030 issued 7.6.95 | 4 lines |
| 734.14 | Tue Jun 13 1995 16:28 | Contract questions answered | 73 lines |
| 734.15 | Tue Jun 13 1995 21:10 | Possible delay in deliverables | 43 lines |
| 734.16 | Wed Jun 14 1995 16:49 | Cross-charge Authorization Form should be coming | 20 lines |
| 734.17 | Mon Jun 19 1995 21:29 | Still looking for Cross-Charge Authorization Form | 61 lines |
| 734.18 | Mon Jun 26 1995 15:48 | Another attempt at getting Cross-Charge Authorization Form | 84 lines |
| 734.19 | Mon Jun 26 1995 15:49 | Cross-Charge Authorization Form OK | 27 lines |
| 734.20 | Tue Jun 27 1995 14:05 | Researcher has no money - hold contract | 72 lines |
| 734.21 | Tue Jul 11 1995 15:08 | Looking for signed contract | 16 lines |
| 734.22 | Fri Jul 21 1995 20:40 | Contract must be signed soon | 53 lines |
| 734.23 | Wed Jul 26 1995 18:02 | Uncertainties in dealing with resellers | 81 lines |
| 734.24 | Wed Jul 26 1995 18:03 | More questions about equipment purchase via resellers | 27 lines |
| 734.25 | Tue Aug 15 1995 21:11 | Questions still outstanding | 17 lines |
| 734.26 | Thu Aug 17 1995 14:09 | Order must be booked directly | 25 lines |
| 734.27 | Thu Aug 17 1995 14:09 | Another request for signed contract | 73 lines |
| 734.28 | Fri Aug 18 1995 13:28 | Contract CH-030 signed 14.8.95 | 35 lines |
| 734.29 | Tue Aug 29 1995 16:27 | Pointer to EERP_Abstracts 436.0 | 2 lines |
TOPIC | 735.0 | Mon Apr 24 1995 18:10 | 836/NW-SW Bergen-Linkoping/LINPARC-ALPHA, EUROPENGER-ALPHA | 906 lines |
| 735.1 | Tue Apr 25 1995 13:01 | Norwegian sponsor's cost center | 20 lines |
| 735.2 | Tue Apr 25 1995 19:03 | AQS for Bergen | 615 lines |
| 735.3 | Tue Apr 25 1995 19:04 | Profit Evaluation for Bergen | 377 lines |
| 735.4 | Tue Apr 25 1995 19:05 | AQS for Linkoping | 537 lines |
| 735.5 | Tue Apr 25 1995 19:05 | Profit Evaluation for Linkoping | 301 lines |
| 735.6 | Mon May 01 1995 14:12 | Another quotation for Bergen | 503 lines |
| 735.7 | Fri May 05 1995 15:04 | Seeking advice from sponsor | 53 lines |
| 735.8 | Fri May 05 1995 15:15 | Proposal not approved | 36 lines |
| 735.9 | Mon May 08 1995 18:37 | Maximum CLP for both is $250K | 24 lines |
| 735.10 | Wed May 10 1995 13:55 | Potential sponsor finds allowance too high | 37 lines |
| 735.11 | Tue May 09 1995 15:43 | Rebuttal from Norway | 93 lines |
| 735.12 | Fri May 12 1995 20:59 | Reply to Sissel's comments (reply .11) | 25 lines |
| 735.13 | Fri May 12 1995 14:37 | Revised proposal | 576 lines |
| 735.14 | Fri May 12 1995 21:04 | AQS for Linkoping | 526 lines |
| 735.15 | Fri May 12 1995 21:04 | Profit evaluation for Linkoping | 308 lines |
| 735.16 | Fri May 12 1995 21:10 | AQS for Bergen | 475 lines |
| 735.17 | Fri May 12 1995 21:12 | Still hesitant about accepting even revised proposal | 619 lines |
| 735.18 | Wed May 17 1995 16:14 | Request for answers to questions in reply .17 | 22 lines |
| 735.19 | Thu May 18 1995 16:31 | Some clarification of motivation | 49 lines |
| 735.20 | Thu Jun 01 1995 16:22 | Waiting for decision by Richard Kaufmann, June 15, 1995 | 21 lines |
| 735.21 | Fri Jun 16 1995 18:31 | Linkoping to be discussed/vote on at 19.6.95 Ops Meeting | 70 lines |
| 735.22 | Fri Jun 16 1995 18:32 | Final Linkoping proposal | 352 lines |
| 735.23 | Mon Jun 19 1995 21:45 | Approved at 19.6.95 Ops Meeting | 27 lines |
| 735.24 | Wed Jun 28 1995 16:31 | Linkoping contract number will be SW-020 | 18 lines |
| 735.26 | Tue Aug 08 1995 18:30 | Background info on Bergen | 96 lines |
| 735.27 | Mon Aug 14 1995 13:58 | Awaiting additional info to complete contract | 37 lines |
| 735.28 | Thu Sep 07 1995 13:01 | Contract SW-020 issued | 3 lines |
| 735.29 | Thu Sep 07 1995 13:18 | Request for Cross-charge Authorization | 40 lines |
| 735.30 | Tue Oct 03 1995 14:13 | First reminder for Cross-charge Authorization form | 59 lines |
| 735.31 | Tue Oct 03 1995 13:24 | Another request (3rd) for Cross-charge Authorization Form | 19 lines |
| 735.32 | Tue Oct 03 1995 13:46 | Another request for sponsor fee approval | 64 lines |
TOPIC | 736.0 | Thu Apr 27 1995 13:28 | 837/FR DAUSSET/Porting, SMP Impl. and Dev. of QUICKMAP on SMP Server | 203 lines |
| 736.1 | Thu Apr 27 1995 13:31 | AQS and SIF requested | 102 lines |
| 736.2 | Thu Apr 27 1995 13:32 | Researcher contacted (sales not reachable) | 43 lines |
| 736.3 | Thu Apr 27 1995 16:15 | Background info from EERP_Leads Conference | 217 lines |
| 736.4 | Thu Apr 27 1995 16:18 | More background from EERP_Leads Conference | 519 lines |
| 736.5 | Fri May 05 1995 16:10 | Still looking for financial sponsor | 51 lines |
| 736.6 | Fri May 05 1995 16:11 | Researcher redefined equipment request | 56 lines |
| 736.7 | Fri May 05 1995 16:12 | Rachel to contribute to sponsor fee | 14 lines |
| 736.8 | Fri May 05 1995 16:15 | Support sought from Esu & Science | 141 lines |
| 736.9 | Fri May 05 1995 16:16 | Sponsorship fee almost settled | 46 lines |
| 736.10 | Fri May 05 1995 21:23 | Seeking commitment for sponsorship fee | 171 lines |
| 736.11 | Fri May 05 1995 21:15 | Circulating until 12.5.95 | 297 lines |
| 736.12 | Thu May 11 1995 13:10 | Sponsor Information Form | 150 lines |
| 736.13 | Fri May 12 1995 21:34 | Support from Research&Edu/deliverable to be added | 27 lines |
| 736.14 | Mon May 15 1995 19:38 | Positive support/suggestions from Member 5 | 26 lines |
| 736.15 | Mon May 15 1995 19:34 | Conditionally approved 12.5.95 | 23 lines |
| 736.16 | Thu May 18 1995 18:33 | Another request for AQS | 18 lines |
| 736.17 | Fri May 19 1995 18:11 | AQS and Profit evaluation | 12 lines |
| 736.18 | Wed Jun 28 1995 16:30 | Contract number will be FR-047 | 16 lines |
| 736.19 | Thu Jun 29 1995 14:28 | Configuration changed slightly | 76 lines |
| 736.20 | Thu Sep 14 1995 17:47 | Requests for review of contract | 54 lines |
| 736.21 | Thu Sep 14 1995 18:00 | Corrections on French contract | 69 lines |
| 736.22 | Thu Sep 14 1995 18:02 | Still need legal approval for new process | 46 lines |
| 736.23 | Thu Sep 14 1995 18:03 | Request for advice on tax issues | 44 lines |
| 736.24 | Thu Sep 14 1995 18:03 | Explanation of tax issues | 35 lines |
| 736.25 | Tue Oct 03 1995 14:11 | Still waiting for info from France... | 21 lines |
| 736.26 | Wed Oct 04 1995 12:18 | Explanation of tax issues for contract | 82 lines |
| 736.27 | Wed Oct 04 1995 12:22 | Contract FR-047 issued | 3 lines |
| 736.28 | Wed Oct 04 1995 14:02 | Request for Cross-charge Authorization Form | 59 lines |
| 736.29 | Wed Oct 04 1995 14:12 | Annexe C to be deleted in France | 24 lines |
TOPIC | 737.0 | Thu May 11 1995 13:50 | 838/CH CERN/Data Mining using PIAF for Physics Data Access | 804 lines |
| 737.1 | Thu May 11 1995 13:59 | AQS and Profit Evaluation | 578 lines |
| 737.2 | Mon May 15 1995 14:07 | Definition of allowance level | 17 lines |
| 737.3 | Mon May 15 1995 14:08 | Proposal needs to be circulated before decision can be made | 70 lines |
| 737.4 | Mon May 15 1995 14:15 | Explanation of business analysis requested | 24 lines |
| 737.5 | Mon May 15 1995 20:20 | Circulating until 23.5.95 | 432 lines |
| 737.6 | Tue May 16 1995 14:17 | Support from Member 1 | 13 lines |
| 737.7 | Tue May 16 1995 15:05 | Weak support/many questions from Member 11 | 41 lines |
| 737.8 | Wed May 24 1995 11:39 | Support from Member 19 | 8 lines |
| 737.9 | Wed May 24 1995 11:40 | Support from Member 8 | 19 lines |
| 737.10 | Thu Jun 15 1995 15:11 | Questions need answering before voting can take place | 37 lines |
| 737.11 | Thu Jun 15 1995 21:17 | Questions from Member 11 (reply .7) answered | 162 lines |
| 737.12 | Thu Jun 15 1995 21:18 | Member 11 gives positive support | 12 lines |
| 737.13 | Thu Jun 15 1995 21:21 | Final AQS quotation and answers to funding question | 824 lines |
| 737.14 | Fri Jun 16 1995 18:37 | Profit evaluation | 415 lines |
| 737.15 | Fri Jun 16 1995 19:14 | Cross-charge Authorization Form sent | 43 lines |
| 737.16 | Tue Jun 27 1995 13:58 | Status of proposal | 21 lines |
| 737.17 | Wed Jun 28 1995 16:29 | Final approval on 28.6.95 | 18 lines |
| 737.18 | Tue Aug 15 1995 19:10 | Trouble with invoice | 34 lines |
| 737.19 | Tue Oct 03 1995 18:04 | Background info on Contract CH-031 | 45 lines |
| 737.20 | Wed Oct 04 1995 12:25 | Contract CH-031 issued | 3 lines |
| 737.21 | Wed Oct 04 1995 20:22 | Confirmation of cost center number requested | 24 lines |
TOPIC | 738.0 | Tue Jun 06 1995 15:04 | 839/AU Vienna/Performance Evaluation of HP Fortran 90, Parallel SW Environment & Load Share Facility | 781 lines |
| 738.1 | Tue Jun 06 1995 19:47 | Sponsor Information Form | 100 lines |
| 738.2 | Tue Jun 06 1995 19:14 | Profit evaluation | 326 lines |
| 738.3 | Tue Jun 06 1995 19:14 | Circulating until 16.6.95 | 456 lines |
| 738.4 | Tue Jun 06 1995 19:55 | Support from Member 11 | 9 lines |
| 738.5 | Wed Jun 07 1995 11:35 | Support from Member 3 | 14 lines |
| 738.6 | Thu Jun 08 1995 15:54 | Support from Member 19 | 7 lines |
| 738.7 | Thu Jun 08 1995 18:27 | Account to provide financial sponsorship | 61 lines |
| 738.8 | Thu Jun 08 1995 18:32 | Comments from Member 1 | 16 lines |
| 738.9 | Mon Jun 12 1995 13:36 | Reiteration of technical sponsor vs. financial sponsor | 39 lines |
| 738.10 | Mon Jun 12 1995 13:39 | Abstention from Member 2 | 7 lines |
| 738.11 | Mon Jun 12 1995 19:14 | No support from Member 25 | 17 lines |
| 738.13 | Tue Jun 13 1995 13:45 | No support from Member 5 | 28 lines |
| 738.14 | Thu Jun 15 1995 20:09 | Revised proposal (per sponsor's comments) | 478 lines |
| 738.15 | Thu Jun 15 1995 21:05 | Strong support from European ABU/Science segment | 27 lines |
| 738.16 | Thu Jun 15 1995 21:06 | Strong support from Austrian management | 54 lines |
| 738.17 | Mon Jun 19 1995 21:10 | Potential work for researcher | 128 lines |
| 738.18 | Mon Jun 19 1995 21:14 | Approved at 19.6.95 Ops Meeting | 24 lines |
| 738.19 | Tue Jun 27 1995 14:57 | Sponsor's manager supports proposal | 19 lines |
| 738.20 | Thu Jul 20 1995 14:31 | AQS quotation | 509 lines |
| 738.21 | Thu Jul 20 1995 14:34 | Profit summary | 344 lines |
| 738.22 | Thu Aug 03 1995 14:55 | Request for Cross-charge Authorization Form | 45 lines |
| 738.23 | Tue Aug 08 1995 18:27 | Cross-charge Authorization Form returned | 47 lines |
| 738.25 | Fri Sep 22 1995 12:54 | Contract will not be signed - no sponsor fee | 187 lines |
| 738.26 | Tue Oct 03 1995 13:58 | Sponsor querying progress of project | 52 lines |
| 738.27 | Wed Oct 04 1995 16:13 | Need to claim back allowance from sub | 30 lines |
TOPIC | 739.0 | Tue Jun 06 1995 15:39 | 840/AU Vienna/Improved DXML (Digital Extended Mathematics Library) | 911 lines |
| 739.1 | Tue Jun 06 1995 19:25 | Sponsor Information Form | 99 lines |
| 739.2 | Tue Jun 06 1995 19:26 | Profit evaluation | 384 lines |
| 739.3 | Tue Jun 06 1995 19:35 | Circulating until 16.6.95 | 530 lines |
| 739.4 | Tue Jun 06 1995 19:54 | Support from Member 11 | 14 lines |
| 739.5 | Wed Jun 07 1995 11:36 | Support from Member 3 | 16 lines |
| 739.6 | Thu Jun 08 1995 15:55 | Support from Member 19 | 6 lines |
| 739.7 | Thu Jun 08 1995 18:28 | Account to provide financial sponsorship | 61 lines |
| 739.8 | Thu Jun 08 1995 18:31 | Comments from Member 1 | 16 lines |
| 739.9 | Mon Jun 12 1995 13:35 | Reiteration of technical sponsor vs. financial sponsor | 39 lines |
| 739.10 | Mon Jun 12 1995 13:40 | Abstention from Member 2 | 8 lines |
| 739.12 | Mon Jun 12 1995 19:13 | No support from Member 25 | 17 lines |
| 739.13 | Tue Jun 13 1995 13:35 | No support from Member 5 | 24 lines |
| 739.14 | Thu Jun 15 1995 20:27 | Revised proposal - per sponsor's comments | 580 lines |
| 739.15 | Thu Jun 15 1995 21:04 | Strong support from European ABU/Science segment | 27 lines |
| 739.16 | Thu Jun 15 1995 21:07 | Strong support from Austrian management | 54 lines |
| 739.17 | Mon Jun 19 1995 21:15 | Approved at 19.6.95 Ops Meeting | 24 lines |
| 739.18 | Tue Jun 27 1995 14:58 | Sponsor's manager supports proposal | 19 lines |
| 739.19 | Thu Jul 20 1995 14:17 | AQS quotation | 835 lines |
| 739.20 | Thu Jul 20 1995 14:28 | Profit summary | 387 lines |
| 739.21 | Thu Aug 03 1995 14:54 | Request for Cross-charge Authorization Form | 45 lines |
| 739.22 | Tue Aug 08 1995 18:26 | Cross-charge Authorization Form returned | 47 lines |
| 739.24 | Fri Sep 22 1995 12:54 | Contract will not be signed - no sponsor fee | 187 lines |
| 739.25 | Tue Oct 03 1995 13:57 | Sponsor querying progress of project | 52 lines |
| 739.26 | Wed Oct 04 1995 16:12 | Need to claim back allowance from sub | 30 lines |
TOPIC | 740.0 | Tue Jun 13 1995 13:49 | 841/GY Darmstadt/Modelling Heterogeneous Multimedia Mail | 390 lines |
| 740.1 | Tue Jun 13 1995 15:52 | Confirmation that this work is valuable/not already available | 70 lines |
| 740.2 | Tue Jun 13 1995 19:33 | Approved at 13.6.95 Ops Meeting | 26 lines |
| 740.3 | Wed Jun 14 1995 12:06 | Request to salesman for AQS | 47 lines |
| 740.4 | Fri Jul 07 1995 20:23 | Another request for AQS quotation | 66 lines |
| 740.5 | Wed Jul 19 1995 13:48 | Request for SIF | 464 lines |
| 740.6 | Wed Jul 19 1995 13:49 | Final configuration | 91 lines |
| 740.7 | Fri Jul 28 1995 14:52 | Seeking more clarification for profit summary | 48 lines |
| 740.8 | Thu Aug 03 1995 19:50 | Allowance set at 45% | 7 lines |
| 740.9 | Thu Aug 03 1995 19:52 | Another reminder for SIF | 483 lines |
| 740.10 | Tue Aug 08 1995 19:02 | Sponsor Information Form | 650 lines |
| 740.11 | Fri Aug 18 1995 16:13 | Cross-charge Authorization Form requested | 34 lines |
| 740.12 | Thu Aug 24 1995 13:56 | Cross-charge Authorization Form | 33 lines |
| 740.13 | Tue Aug 29 1995 20:10 | Contract GY-078 issued 1.9.95 | 4 lines |
| 740.15 | Tue Sep 12 1995 12:59 | Increase in CLP of 1.5K DM | 47 lines |
| 740.16 | Thu Sep 28 1995 19:59 | Contract GY-078 signed 12.9.95 | 2 lines |
| 740.17 | Thu Sep 28 1995 20:08 | Pointer to EERP_Abstracts Note 437.0 | 2 lines |
TOPIC | 741.0 | Mon Jul 10 1995 13:58 | 842/GY Karlsruhe/CARMA - Comms Support for Apps Research & ATM Network Mgmt | 634 lines |
| 741.1 | Mon Jul 17 1995 19:17 | Circulating until 18.7.95 Ops Meeting | 617 lines |
| 741.2 | Tue Jul 18 1995 19:01 | Still awaiting third sponsor's commitment | 18 lines |
| 741.3 | Wed Jul 19 1995 16:59 | Approved at 18.7.95 Ops Meeting | 19 lines |
| 741.4 | Fri Jul 21 1995 20:47 | Support (but no funding yet) from NaC | 31 lines |
| 741.7 | Thu Aug 03 1995 19:56 | Jim Bound is not a sponsor | 45 lines |
| 741.8 | Thu Aug 03 1995 20:15 | Revised proposal | 710 lines |
| 741.9 | Thu Aug 03 1995 20:19 | Revised proposal approved at 2.8.95 Ops Meeting | 6 lines |
| 741.12 | Wed Aug 09 1995 13:40 | Exact amounts of grant (for contract cover page) | 103 lines |
| 741.14 | Tue Aug 22 1995 13:55 | Sponsor fee still outstanding | 37 lines |
| 741.15 | Tue Aug 29 1995 20:13 | Contracts GY-079 and GY-080 issued 1.9.95 | 5 lines |
| 741.16 | Tue Aug 29 1995 20:41 | Sponsor Information Form requested | 78 lines |
| 741.17 | Mon Sep 04 1995 13:01 | Cross-charge Authorization requested | 41 lines |
| 741.18 | Wed Sep 06 1995 13:28 | Sponsor fee cross-charged | 148 lines |
| 741.20 | Thu Sep 28 1995 20:01 | Contract GY-079 signed 7.9.95 | 2 lines |
| 741.21 | Thu Sep 28 1995 20:14 | GY-079 Pointer to EERP_Abstracts 438.0 | 3 lines |
TOPIC | 742.0 | Mon Jul 10 1995 18:44 | 843/GY IPK Berlin/Application & Utilization of Comm. Info Services based on WWW | 283 lines |
| 742.1 | Mon Jul 10 1995 18:46 | Sponsor Information Form | 187 lines |
| 742.2 | Mon Jul 10 1995 18:47 | AQS quotation | 19 lines |
| 742.3 | Mon Jul 10 1995 19:23 | Circulating until 21.7.95 | 313 lines |
| 742.4 | Tue Jul 18 1995 12:53 | Technology Transfer section | 35 lines |
| 742.5 | Fri Jul 21 1995 15:54 | Recirculated to ESRB.DIS | 340 lines |
| 742.6 | Mon Jul 24 1995 18:06 | Support from Member 19 | 7 lines |
| 742.7 | Tue Jul 25 1995 13:36 | Support from Member 1 | 24 lines |
| 742.10 | Wed Aug 16 1995 13:14 | Internet Systems Engineering (Don Young) would like progress updates | 404 lines |
| 742.11 | Thu Aug 31 1995 14:40 | Cross-Charge Form requested | 40 lines |
| 742.12 | Tue Sep 05 1995 12:43 | Still need Cross-charge Authorization | 56 lines |
| 742.13 | Wed Sep 06 1995 18:35 | Cross-charge Authorization Form | 52 lines |
| 742.14 | Thu Sep 07 1995 13:03 | Contract GY-081 issued | 3 lines |
TOPIC | 743.0 | Thu Aug 03 1995 21:08 | 844/HL ESTEC/Large Scale CFD Simulations | 478 lines |
| 743.1 | Thu Aug 03 1995 21:25 | Request for sponsor to provide info on SIF | 616 lines |
| 743.2 | Thu Aug 03 1995 21:26 | Circulating until 18.8.95 | 380 lines |
| 743.3 | Tue Aug 08 1995 18:35 | (Weak) support from Member 23 | 17 lines |
| 743.4 | Tue Aug 08 1995 18:38 | Positive support from Member 8 | 16 lines |
| 743.5 | Tue Aug 08 1995 18:41 | Suport and comments/suggestions from Member 11 | 25 lines |
| 743.6 | Wed Aug 09 1995 13:54 | Abstention from Member 2 | 8 lines |
| 743.7 | Wed Aug 09 1995 19:18 | Background from the EERP_Leads Conference | 1890 lines |
| 743.8 | Wed Aug 09 1995 19:25 | More background from EERP_Leads conference | 1233 lines |
| 743.9 | Mon Aug 14 1995 20:07 | Support from Member 19 | 6 lines |
| 743.10 | Tue Sep 05 1995 12:01 | AQS and profit evaluation | 1824 lines |
| 743.11 | Mon Sep 25 1995 19:20 | Technical sponsor to modify final proposal before voting | 709 lines |
TOPIC | 744.0 | Wed Aug 09 1995 18:15 | 845/GY ECRC/Port of ECLiPSe | 254 lines |
| 744.1 | Wed Aug 09 1995 18:16 | Support from Frank | 17 lines |
| 744.2 | Wed Aug 09 1995 18:40 | Circulating to Ops Committee for voting asap | 273 lines |
| 744.3 | Wed Aug 09 1995 20:10 | Background from EERP_Leads Conference | 684 lines |
| 744.4 | Wed Aug 09 1995 20:19 | More background from EERP_Leads Conference | 868 lines |
| 744.5 | Wed Aug 09 1995 20:22 | More background from EERP_Leads Conference | 537 lines |
| 744.6 | Wed Aug 16 1995 16:46 | Loan Agreement received | 47 lines |
| 744.7 | Mon Sep 25 1995 18:42 | Confirmation of delivery date | 58 lines |
| 744.8 | Tue Sep 26 1995 14:48 | Notification to come about equipment delivery | 39 lines |