TABLE 5 Ubiquitous LAN with Local Server and High-Speed Line Model Costs (dollars)

Low High
SCHOOL COSTS

Onetime Installation Costs

Local area network 50,000 100,000
File server 10,000 25,000
Connection to hub/district office (1.5 Mbps) 1,200 5,000
Router and CSU/DSU 4,000 7,000
PC on every desk (450 new machines) 450,000 900,000
Retrofitting (major, including electrical) 70,000 250,000
Total 585,200 1,287,000
Annual Operating Costs
Replacement of equipment 7,500 15,000
Connection to hub/district office (1.5 Mbps) 10,000 35,000
Total 17,500 50,000

DISTRICT OFFICE COSTS

Onetime Installation Costs

File server 5,000 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 (50 lines) 32,000 80,000
Training (all teachers in school) 55,000 165,000
Total 97,000 275,000

Annual Operating Costs

Internet service (1.5 Mbps) 10,000 42,000
Dial-up lines 30,000 50,000
Support (4 to 5 staff per district) 112,200 255,000
Training 16,500 38,500
Total 168,700 385,500
U.S. ONETIME COST
Onetime cost per student 1,163.57 2,580.00
Total 51,200,000,000 113,520,000,000
TOTAL U.S. ANNUAL COST

Annual cost per student 91.32 228.01
Total 4,020,000,000 10,030,000,000

SOURCE: Rothstein (1994).