Mississippi+Bend+proposal

AEA 9 Projected Costs Online Course Registration System
 * Item 1: Server || Year 1 || Year 2 ||
 * Installation || $0 || $0 ||
 * Maintenance || $0 || $0 ||
 * Coursewhere Setup || $495 || $0 ||
 * Number of Iowa Registrations || Unlimited || Unlimited ||
 * Item 2: CW Subscription Fees || $7,195 || $7,195 ||
 * Item 3: Phone Support/Training - First Year || $1000 || $0 ||
 * Item 4: Authoize.net E-Checking || $195 || $95 ||
 * Item 5: Credit Card Processing || $495 || $295 ||
 * Item 6: Moodle Interface || $895 || $0 ||
 * Item 7: Onsite Training - One Day || $1800 || $0 ||
 * Item 8: Custom Programming - $175/Hour || $0 || $0 ||
 * a. Optional Fee: Official Transcript Request link || $900 || $0 ||
 * Item 9: Personnel Costs (2 Data Management Specialists, 1 Secretarial) || $141,130 || $145,095 ||
 * Item 10: Personnel Training ($450 Each Moodle) || $900 || $0 ||
 * Item 11: Equipment/supplies (computers, phones, workstations) || $3960 || $0 ||
 * AEA 9 Total Costs || $158,965 || $152,680 ||