Year Two
Budget:
$62,000.00
School Board Funds
| Description |
Quantity |
Unit
Price |
Total |
| 1/2 T-1 line |
12 months |
250.00/month |
3000.00 |
| Computers |
42 |
1400.00 |
58,800.00 |
| Rolling Computer Cart |
1 |
200.00 |
200.00 |
|
|
Total Spent |
62,000.00 |
|
|
|
|
Rationale
& Explanation:
The second
year will continue with the rental of 1/2 of a T-1
line, as well as the additional purchase of 42
computers, which will increase the total of computers in the school (not
including the four labs) to: 117
computers of the 178 needed to meet technology plan
specifications.