Report of Total Costs Broken Out Over Time
Distribution of Costs Over Time
Infrastructure
Category
Totals
Year One
Year Two
Year Three
Year Four
Beyond
Energy Infrastructure
Audio/Video Infrastructure
Connectivity Infrastructure
INFRASTRUCTURE TOTAL
Hardware
Category
Totals
Year One
Year Two
Year Three
Year Four
Beyond
Audio/Radio Hardware
TV/Video Hardware
Computer Hardware
Other Hardware Costs
HARDWARE TOTAL
ICT-Enhanced Content
Category
Totals
Year One
Year Two
Year Three
Year Four
Beyond
ICT-Enhanced Content
Training of Personnel
Category
Totals
Year One
Year Two
Year Three
Year Four
Beyond
Training of Personnel
Personnel Salaries and Benefits
Category
Totals
Year One
Year Two
Year Three
Year Four
Beyond
Project Personnel
System Upkeep
Category
Totals
Year One
Year Two
Year Three
Year Four
Beyond
System Upkeep
Miscellaneous
Category
Totals
Year One
Year Two
Year Three
Year Four
Beyond
Miscellaneous
Overall Cost
Totals
Year One
Year Two
Year Three
Year Four
Beyond
Last updated on 28 September 2006