Year One Expenditures



40 drops $5,000
TI (1 yr. service at $400 a month) $4800
15 hubs $3000
building router (Admin. W. Wing) $2200
network server (Admin. W. Wing) $5000
20 computers $28,000
20 nics $600
15 hubs $3000
4 scanners $1000
4 laserjet printers $2000
49 surge protectors $735
server surge protector 400
video production computer $3000
digital video $1000
19 printers $3800
13 hours of contract labor $455
total $63,990