Year Two and Three Expenditures




Year two and year three will have the same expenditures for hardware,equipment, service, and training.

20 computers $42,000
30 nic cards $900
TI (1 yr. service at $400 a month) $4800
4 Destination Stations $12,000
4 carts $800
6 half day training sessions $1,500
total $62,000