TABLE 4 LAN with Local Server and Dedicated Line Model Costs (dollars)

Low High
SCHOOL COSTS

Onetime Installation Costs

Local area network 20,000 55,000
Personal computers (60 machines) 60,000 120,000
File server 4,000 15,000
Connection to hub/district office (56 kbps) 500 2,000
Router and CSU/DSU 2,600 5,000
Retrofitting (major) 10,000 25,000
Total 97,100 222,000
Annual Operating Costs
Replacement of equipment 3,000 8,250
Connection to hub/district office (56 kbps) 1,000 5,000
Total 4,000 13,250

DISTRICT OFFICE COSTS
Onetime Installation Costs
File server 2,000 15,000
Router 2,000 5,000
District local area network 2,000 5,000
Data line to WAN/Internet (1.5 Mbps) 1,000 5,000
Dial-up capabilities (20 lines) 16,000 32,000
Training (40 to 50 staff per school) 50,000 150,000
Total 73,000 212,000
Annual Operating Costs
Internet service (1.5 Mbps) 10,000 42,000
Dial-up lines 3,000 5,000
Support (2 to 3 staff per district) 66,000 150,000
Training 15,000 35,000
Total 94,000 232,000
U.S. ONETIME COST

Onetime cost per student 212.47 501.14
Total 9,350,000,000 22,050,000,000

U.S. ANNUAL COST
Annual cost per student 39.77 104.69
Total 1,750,000,000 4,610,000,000

SOURCE: Rothstein (1994).