Академический Документы
Профессиональный Документы
Культура Документы
Development Fixed
Per Student Total
Moodle installation (hosting) 4,304.48
Hardware:
Computers 300 15000
Printers 100
Scanners 80
Server
Software:
Moodle 500
Programs 100 5000
Staff:
Teachers
Designers
Developers
Edittors
Writers
Technicians
Clean Worker
Administrator
Students Materials:
Books 40
CDs 5
Handouts 8
Elecricity
Location fees 2400
Total 453 27,384.48
Delivery
Internet Connection
CDs
Total
Maintanance & Support
Updates to content
Updates to technology
Student support
Total
Recurrent
Per student Total
30 1500
36000
6000
6000
6000
6000
6000
3600
2000
2000
250
400
1200
30 76950
150 7500
20 1000
170 8500
1000
3000
10 500
10 4500