|
Low |
High |
| SCHOOL COSTS |
|
Onetime
Installation Costs |
| Telephone line |
100
|
250 |
| Modem |
150 |
250 |
| Total |
250 |
500
|
|
Annual Operating Costs |
| Replacement of equipment |
50 |
150 |
| Telephone line (10
hr/month) |
300 |
1,500 |
| Total |
350 |
1,650
|
| DISTRICT OFFICE COSTS |
|
Onetime
Installation Costs |
| File server |
2,000
|
10,000 |
| Data line to WAN/Internet (56 kbps) |
500 |
2,000 |
| Training (2 to 4 teachers per school) |
1,000 |
10,000 |
| Total |
3,500 |
22,000 |
|
Annual Operating Costs |
| Internet service (56 kbps) |
5,000 |
10,000 |
| Support |
2,000 |
10,000
|
| Training |
1,000 |
5,000 |
| Total |
8,000 |
25,000 |
| U.S. ONETIME
COST |
|
|
| Onetime cost per student |
1.68 |
$8.47
|
| Total |
70,000,000 |
370,000,000 |
| U.S. ANNUAL COST |
|
|
| Annual cost per student |
3.40 |
11.71
|
| Total |
150,000,000 |
520,000,000 |