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We were also asked to submit a theoretical Budget for labor and Software:
Software
Item
Description
Cost
Windows Server 2012 R2
Server Admin 1 processor + CAL
$
882.00
MySQL
Database Software
$
2000.00
Apache
Web Hosting Software
Freeware
Total Cost $ 2882.00
Item
Hours
Rate
Cost
Giannina Cattabeni
76
100.00
$ 7600.00
Katelyn Clarke
68
100.00
$ 6800.00
Daniel Wollach
73
100.00
$ 7300.00
Total
$ 21700.00
As we applied for ISPF Funding we were asked to change our scope of two terminals to one terminal
therefore cutting out budget down to nearly half:
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