The detailed budget for supplemental funding was drawn up as part of the two-year pilot proposal. The bulk of the requested funding is for capital equipment, consistent with the NSF's restrictions on funding such equipment in the school environment.
YEAR I YEAR II TOTAL
Student Assistant 18,752 0 18,752
Educational Consulting 5,000 0 5,000
Publicity
(4 newsletters per year) 8,000 0 8,000
Equipment
Workstations 32,000 64,000 96,000
Routers 7,000 12,250 19,250
Modems 3,000 4,200 7,200
User Devices 28,800 75,600 104,400
Printers 3,750 6,000 9,750
Network Wiring
and Electronics 9,500 28,550 38,050
Wiring of School Labs 1,000 2,000 3,000
Racks, Cables, Power 5,250 10,500 15,750
Security Equipment 5,400 23,400 28,800
Total $132,585 $226,500 $359,085