Class+Project


 * ** PERSONNEL ** ||  $35,213.50 ||
 * ** PDAs ** ||  $49,318.00 ||
 * ** PDA SUPPORT SERVICES ** ||  $5,000.00 ||
 * ** PUBLICITY ** ||  $660.00 ||
 * ** TRAINING ** ||  $3135.50 ||
 * ** PDA PROJECT COST ** ||  $90,701.50 ||
 * ** ANNUAL COST AFTER INITIAL STARTUP ** ||  $54,318.00 ||
 * ** ANNUAL COST AFTER INITIAL STARTUP ** ||  $54,318.00 ||
 * ** ANNUAL COST AFTER INITIAL STARTUP ** ||  $54,318.00 ||

(annual telecom charges)
 * ** PERSONNEL ** ||  ||   ||   ||   ||   ||   ||   ||   ||
 * ** Item ** || ** # of staff **  ||  ** salary and benefits/hr **  ||  ** # position hrs **  ||  ** total cost/position **  ||   ||   ||   ||   ||
 * ** IN HOUSE PERSONNEL ** ||  ||   ||   ||   ||   ||   ||   ||   ||
 * CIO || 1  ||  $91.00  ||  12  ||  1,092.00  ||   ||   ||   ||   ||
 * // project planning // ||  ||   ||   ||   ||   ||   ||   ||   ||
 * Administrstive Assistant || 1  ||  $32.50  ||  5  ||  162.50  ||   ||   ||   ||   ||
 * // helps CIO // ||  ||   ||   ||   ||   ||   ||   ||   ||
 * Network engineer || 1  ||  $65.00  ||  20  ||  1,300.00  ||   ||   ||   ||   ||
 * Technician || 2  ||  $52.00  ||  8  ||  832.00  ||   ||   ||   ||   ||
 * Help desk tech || 1  ||  $39.00  ||  2  ||  78.00  ||   ||   ||   ||   ||
 * // assist with post assessment // ||  ||   ||   ||   ||   ||   ||   ||   ||
 * Regional Acct Manager (Project Manager) ||  1  ||  $78.00  ||  22  ||  1,716.00  ||   ||   ||   ||   ||
 * Account executive || 12  ||  $65.00  ||  18  ||  14,040.00  ||   ||   ||   ||   ||
 * // attends training, some may help w/ project // ||  ||   ||   ||   ||   ||   ||   ||   ||
 * Technical service specialist || 12  ||  $65.00  ||  18  ||  14,040.00  ||   ||   ||   ||   ||
 * // attends training, some may help w/ project // ||  ||   ||   ||   ||   ||   ||   ||   ||
 * Marketing staff || 1  ||  $39.00  ||  7  ||  273.00  ||   ||   ||   ||   ||
 * // creates promos and launches assmts // ||  ||   ||   ||   ||   ||   ||   ||   ||
 * Instructional designer || 1  ||  $52.00  ||  15  ||  780.00  ||   ||   ||   ||   ||
 * // develops training; creates assmnts // ||  ||   ||   ||   ||   ||   ||   ||   ||
 * ** OTHER PERSONNEL ** ||  ||   ||   ||   ||   ||   ||   ||   ||
 * Attorney || 1  ||  $300.00  ||  3  ||  900.00  ||   ||   ||   ||   ||
 * // reviews PDA Usage Policy // ||  ||   ||   ||   ||   ||   ||   ||   ||
 * ** TOTAL PERSONNEL COSTS ** ||  ||   ||   ||  ** 35,213.50 **  ||   ||||||   ||
 * ** OTHER PERSONNEL ** ||  ||   ||   ||   ||   ||   ||   ||   ||
 * Attorney || 1  ||  $300.00  ||  3  ||  900.00  ||   ||   ||   ||   ||
 * // reviews PDA Usage Policy // ||  ||   ||   ||   ||   ||   ||   ||   ||
 * ** TOTAL PERSONNEL COSTS ** ||  ||   ||   ||  ** 35,213.50 **  ||   ||||||   ||
 * ** TOTAL PERSONNEL COSTS ** ||  ||   ||   ||  ** 35,213.50 **  ||   ||||||   ||
 * ** TOTAL PERSONNEL COSTS ** ||  ||   ||   ||  ** 35,213.50 **  ||   ||||||   ||
 * ** TOTAL PERSONNEL COSTS ** ||  ||   ||   ||  ** 35,213.50 **  ||   ||||||   ||
 * ** TOTAL PERSONNEL COSTS ** ||  ||   ||   ||  ** 35,213.50 **  ||   ||||||   ||


 * TELECOM COSTS: VERIZON/BLACKBERRY **
 * ** Someone please check to see that all of these services are covered in the line item budget: ** ||
 * service maintenance contracts ||
 * installation fees ||
 * ISP fees ||
 * frame relay ||

** $ 49,318 ** ||||||||  ||  || ** TOTAL ANNUAL COST for 25 PDAs ** ||
 * ** PDA FEES ** ||  ||||  ** Cost/PDA **  ||  ** Cst/25 PDAs **  ||   ||||||   ||
 * PDA (count: 25) 2 yr contract price ||  ||||  $99.99  ||  $2,499.75  ||   ||||||   ||
 * Voice Plan/month (unlimited mins) || // unlimited text // ||||  $89.99 || <span style="display: block; margin-bottom: 0in; mso-element-anchor-horizontal: column; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-top: .05pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: center;"> $26,997.00  ||   ||||||   ||
 * Data Plan/month (unlimited web) ||  |||| <span style="display: block; margin-bottom: 0in; mso-element-anchor-horizontal: column; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-top: .05pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: center;"> $29.99  || <span style="display: block; margin-bottom: 0in; mso-element-anchor-horizontal: column; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-top: .05pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: center;"> $8,997.00  ||   ||||||   ||
 * Activation fee ||  |||| <span style="display: block; margin-bottom: 0in; mso-element-anchor-horizontal: column; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-top: .05pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: center;"> $35.00  || <span style="display: block; margin-bottom: 0in; mso-element-anchor-horizontal: column; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-top: .05pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: center;"> $875.00  ||   ||||||   ||
 * Mnthly surcharges,fees,taxes ||   |||| <span style="display: block; margin-bottom: 0in; mso-element-anchor-horizontal: column; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-top: .05pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: center;"> $25.00  || <span style="display: block; margin-bottom: 0in; mso-element-anchor-horizontal: column; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-top: .05pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: center;"> $7,500.00  ||   ||||||   ||
 * ** PDA MUST HAVES ** ||  ||||   ||   ||   ||||||   ||
 * calling w/speakerphone ||  |||| <span style="display: block; margin-bottom: 0in; mso-element-anchor-horizontal: column; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-top: .05pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: center;"> $0.00  || <span style="display: block; margin-bottom: 0in; mso-element-anchor-horizontal: column; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-top: .05pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: center;"> $0.00  ||   ||||||   ||
 * conference calls ||  |||| <span style="display: block; margin-bottom: 0in; mso-element-anchor-horizontal: column; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-top: .05pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: center;"> $0.00  || <span style="display: block; margin-bottom: 0in; mso-element-anchor-horizontal: column; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-top: .05pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: center;"> $0.00  ||   ||||||   ||
 * call forwarding ||  |||| <span style="display: block; margin-bottom: 0in; mso-element-anchor-horizontal: column; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-top: .05pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: center;"> $0.00  || <span style="display: block; margin-bottom: 0in; mso-element-anchor-horizontal: column; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-top: .05pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: center;"> $0.00  ||   ||||||   ||
 * texting (forum discussion style) ||  |||| <span style="display: block; margin-bottom: 0in; mso-element-anchor-horizontal: column; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-top: .05pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: center;"> $0.00  || <span style="display: block; margin-bottom: 0in; mso-element-anchor-horizontal: column; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-top: .05pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: center;"> $0.00  ||   ||||||   ||
 * contact lists & client information ||  |||| <span style="display: block; margin-bottom: 0in; mso-element-anchor-horizontal: column; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-top: .05pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: center;"> $0.00  || <span style="display: block; margin-bottom: 0in; mso-element-anchor-horizontal: column; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-top: .05pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: center;"> $0.00  ||   ||||||   ||
 * maps || // Ultimate Maps // |||| <span style="display: block; margin-bottom: 0in; mso-element-anchor-horizontal: column; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-top: .05pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: center;"> $3.99 || <span style="display: block; margin-bottom: 0in; mso-element-anchor-horizontal: column; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-top: .05pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: center;"> $99.75  ||   ||||||   ||
 * GPS || // Goviko Nav 4.99/mo // |||| <span style="display: block; margin-bottom: 0in; mso-element-anchor-horizontal: column; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-top: .05pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: center;"> $48.00 || <span style="display: block; margin-bottom: 0in; mso-element-anchor-horizontal: column; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-top: .05pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: center;"> $1,200.00  ||   ||||||   ||
 * calendar ||  |||| <span style="display: block; margin-bottom: 0in; mso-element-anchor-horizontal: column; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-top: .05pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: center;"> $0.00  || <span style="display: block; margin-bottom: 0in; mso-element-anchor-horizontal: column; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-top: .05pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: center;"> $0.00  ||   ||||||   ||
 * scheduling ||  |||| <span style="display: block; margin-bottom: 0in; mso-element-anchor-horizontal: column; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-top: .05pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: center;"> $0.00  || <span style="display: block; margin-bottom: 0in; mso-element-anchor-horizontal: column; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-top: .05pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: center;"> $0.00  ||   ||||||   ||
 * email ||  |||| <span style="display: block; margin-bottom: 0in; mso-element-anchor-horizontal: column; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-top: .05pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: center;"> $0.00  || <span style="display: block; margin-bottom: 0in; mso-element-anchor-horizontal: column; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-top: .05pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: center;"> $0.00  ||   ||||||   ||
 * task lists ||  |||| <span style="display: block; margin-bottom: 0in; mso-element-anchor-horizontal: column; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-top: .05pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: center;"> $0.00  || <span style="display: block; margin-bottom: 0in; mso-element-anchor-horizontal: column; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-top: .05pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: center;"> $0.00  ||   ||||||   ||
 * access contracts/data/content (not edit) || // File Mgr Pro // |||| <span style="display: block; margin-bottom: 0in; mso-element-anchor-horizontal: column; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-top: .05pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: center;"> $4.99  || <span style="display: block; margin-bottom: 0in; mso-element-anchor-horizontal: column; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-top: .05pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: center;"> $124.75  ||   ||||||   ||
 * internet enabled ||  |||| <span style="display: block; margin-bottom: 0in; mso-element-anchor-horizontal: column; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-top: .05pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: center;"> $0.00  || <span style="display: block; margin-bottom: 0in; mso-element-anchor-horizontal: column; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-top: .05pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: center;"> $0.00  ||   ||||||   ||
 * record demo videos ||  |||| <span style="display: block; margin-bottom: 0in; mso-element-anchor-horizontal: column; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-top: .05pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: center;"> $0.00  || <span style="display: block; margin-bottom: 0in; mso-element-anchor-horizontal: column; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-top: .05pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: center;"> $0.00  ||   ||||||   ||
 * demo to customers via videos || // XENOZU You Tube // |||| <span style="display: block; margin-bottom: 0in; mso-element-anchor-horizontal: column; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-top: .05pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: center;"> $0.00 || <span style="display: block; margin-bottom: 0in; mso-element-anchor-horizontal: column; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-top: .05pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: center;"> $0.00  ||   ||||||   ||
 * camera ||  |||| <span style="display: block; margin-bottom: 0in; mso-element-anchor-horizontal: column; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-top: .05pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: center;"> $0.00  || <span style="display: block; margin-bottom: 0in; mso-element-anchor-horizontal: column; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-top: .05pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: center;"> $0.00  ||   ||||||   ||
 * note-taking ||  |||| <span style="display: block; margin-bottom: 0in; mso-element-anchor-horizontal: column; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-top: .05pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: center;"> $0.00  || <span style="display: block; margin-bottom: 0in; mso-element-anchor-horizontal: column; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-top: .05pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: center;"> $0.00  ||   ||||||   ||
 * memory card slot/ expandable mem ||  |||| <span style="display: block; margin-bottom: 0in; mso-element-anchor-horizontal: column; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-top: .05pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: center;"> $0.00  || <span style="display: block; margin-bottom: 0in; mso-element-anchor-horizontal: column; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-top: .05pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: center;"> $0.00  ||   ||||||   ||
 * bkup & sync to desktop at work ||  |||| <span style="display: block; margin-bottom: 0in; mso-element-anchor-horizontal: column; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-top: .05pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: center;"> $0.00  || <span style="display: block; margin-bottom: 0in; mso-element-anchor-horizontal: column; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-top: .05pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: center;"> $0.00  ||   ||||||   ||
 * store, view and edit documents || // eOffice for editing // |||| <span style="display: block; margin-bottom: 0in; mso-element-anchor-horizontal: column; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-top: .05pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: center;"> $29.00 || <span style="display: block; margin-bottom: 0in; mso-element-anchor-horizontal: column; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-top: .05pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: center;"> $725.00  ||   ||||||   ||
 * scan business cards || // CamCard // |||| <span style="display: block; margin-bottom: 0in; mso-element-anchor-horizontal: column; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-top: .05pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: center;"> $11.99 || <span style="display: block; margin-bottom: 0in; mso-element-anchor-horizontal: column; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-top: .05pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: center;"> $299.75  ||   ||||||   ||
 * expense calculator (Expensify) ||   |||| <span style="display: block; margin-bottom: 0in; mso-element-anchor-horizontal: column; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-top: .05pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: center;"> $0.00  || <span style="display: block; margin-bottom: 0in; mso-element-anchor-horizontal: column; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-top: .05pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: center;"> $0.00  ||   ||||||   ||
 * ||  |||||| ** TOTAL STARTUP COST for 25 PDAs **
 * expense calculator (Expensify) ||   |||| <span style="display: block; margin-bottom: 0in; mso-element-anchor-horizontal: column; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-top: .05pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: center;"> $0.00  || <span style="display: block; margin-bottom: 0in; mso-element-anchor-horizontal: column; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-top: .05pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: center;"> $0.00  ||   ||||||   ||
 * ||  |||||| ** TOTAL STARTUP COST for 25 PDAs **


 * ** SUPPORT SERVICES AND MATERIAL ** ||  ||   ||   ||   ||   ||   ||
 * ** RELATED EQUIPMENT, ETC ** ||  ||   ||   ||   ||   ||   ||
 * annual replacement components || $500.00  ||   ||   ||   ||   ||   ||
 * enterprise server || $4,500.00  ||   ||   ||   ||   ||   ||
 * || $5,000.00  |||||||| ** TOTAL COST RELATED EQUIPMENT ** ||   ||
 * ** TOTAL TELCOM AND SUPPORT SERVICES: $ 54,318 **
 * ** TOTAL TELCOM AND SUPPORT SERVICES: $ 54,318 **
 * ** TOTAL TELCOM AND SUPPORT SERVICES: $ 54,318 **

** PUBLICITY & MTG MATERIAL ** ||  ||   ||   ||   ||   ||   ||
 * reprographics || $10.00  ||   ||   ||   ||   ||   ||
 * promotional gizmos for staff || $200.00  ||   ||   ||   ||   ||   ||
 * promotional gizmos for clients || $400.00  ||   ||   ||   ||   ||   ||
 * meeting refreshments || $50.00  ||   ||   ||   ||   ||   ||
 * || $660.00  |||||||||| ** TOTAL COST PUBLICITY & MEETING MATERIAL ** ||
 * ** TRAINING MATERIAL ** ||  ||   ||   ||   ||   ||   ||
 * reprographics || $10.00  ||   ||   ||   ||   ||   ||
 * lunch || $500.00  ||   ||   ||   ||   ||   ||
 * digital support resources (labor only) || $0.00  ||   ||   ||   ||   ||   ||
 * || $3135.50  || ** TOTAL COST TRAINING MATERIAL ** ||   ||   ||   ||   ||
 * digital support resources (labor only) || $0.00  ||   ||   ||   ||   ||   ||
 * || $3135.50  || ** TOTAL COST TRAINING MATERIAL ** ||   ||   ||   ||   ||

(annual telecom charges) <span style="margin-bottom: .0001pt; margin-bottom: 0in; mso-element-anchor-horizontal: column; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-top: .05pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly;"> <span style="margin-bottom: .0001pt; margin-bottom: 0in; mso-element-anchor-horizontal: column; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-top: .05pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly;">** TOTAL STARTUP COST for 25 PDAs ** <span style="margin-bottom: .0001pt; margin-bottom: 0in; mso-element-anchor-horizontal: column; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-top: .05pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly;">** $ 49,318 ** |||||||| <span style="margin-bottom: .0001pt; margin-bottom: 0in; mso-element-anchor-horizontal: column; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-top: .05pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">    || <span style="margin-bottom: .0001pt; margin-bottom: 0in; mso-element-anchor-horizontal: column; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-top: .05pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right;">    || <span style="margin-bottom: .0001pt; margin-bottom: 0in; mso-element-anchor-horizontal: column; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-top: .05pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly;">** TOTAL ANNUAL COST for 25 PDAs ** ||
 * <span style="margin-bottom: .0001pt; margin-bottom: 0in; mso-element-anchor-horizontal: column; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-top: .05pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly;">** PERSONNEL  ** || <span style="margin-bottom: .0001pt; margin-bottom: 0in; margin-left: -78.15pt; margin-right: 0in; margin-top: 0in; mso-element-anchor-horizontal: column; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-top: .05pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right; text-indent: 78.15pt;">  $35,213.50   ||
 * <span style="margin-bottom: .0001pt; margin-bottom: 0in; mso-element-anchor-horizontal: column; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-top: .05pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly;">** PDAs   ** || <span style="margin-bottom: .0001pt; margin-bottom: 0in; margin-left: -78.15pt; margin-right: 0in; margin-top: 0in; mso-element-anchor-horizontal: column; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-top: .05pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right; text-indent: 78.15pt;">  $49,318.00   ||
 * <span style="margin-bottom: .0001pt; margin-bottom: 0in; mso-element-anchor-horizontal: column; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-top: .05pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly;">** PDA SUPPORT SERVICES  ** || <span style="margin-bottom: .0001pt; margin-bottom: 0in; margin-left: -78.15pt; margin-right: 0in; margin-top: 0in; mso-element-anchor-horizontal: column; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-top: .05pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right; text-indent: 78.15pt;">  $5,000.00   ||
 * <span style="margin-bottom: .0001pt; margin-bottom: 0in; mso-element-anchor-horizontal: column; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-top: .05pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly;">** PUBLICITY  ** || <span style="margin-bottom: .0001pt; margin-bottom: 0in; margin-left: -78.15pt; margin-right: 0in; margin-top: 0in; mso-element-anchor-horizontal: column; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-top: .05pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right; text-indent: 78.15pt;">  $660.00   ||
 * <span style="margin-bottom: .0001pt; margin-bottom: 0in; mso-element-anchor-horizontal: column; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-top: .05pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly;">** TRAINING  ** || <span style="margin-bottom: .0001pt; margin-bottom: 0in; margin-left: -78.15pt; margin-right: 0in; margin-top: 0in; mso-element-anchor-horizontal: column; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-top: .05pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right; text-indent: 78.15pt;">  $3135.50   ||
 * <span style="margin-bottom: .0001pt; margin-bottom: 0in; mso-element-anchor-horizontal: column; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-top: .05pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly;">** PDA PROJECT COST  ** || <span style="margin-bottom: .0001pt; margin-bottom: 0in; margin-left: -78.15pt; margin-right: 0in; margin-top: 0in; mso-element-anchor-horizontal: column; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-top: .05pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right; text-indent: 78.15pt;">  $93,326.50   ||
 * <span style="margin-bottom: .0001pt; margin-bottom: 0in; mso-element-anchor-horizontal: column; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-top: .05pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly;">** ANNUAL COST AFTER INITIAL STARTUP  ** || <span style="margin-bottom: .0001pt; margin-bottom: 0in; margin-left: -78.15pt; margin-right: 0in; margin-top: 0in; mso-element-anchor-horizontal: column; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-top: .05pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right; text-indent: 78.15pt;">  $54,318.00   ||
 * <span style="margin-bottom: .0001pt; margin-bottom: 0in; mso-element-anchor-horizontal: column; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-top: .05pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly;">** ANNUAL COST AFTER INITIAL STARTUP  ** || <span style="margin-bottom: .0001pt; margin-bottom: 0in; margin-left: -78.15pt; margin-right: 0in; margin-top: 0in; mso-element-anchor-horizontal: column; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-top: .05pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right; text-indent: 78.15pt;">  $54,318.00   ||
 * <span style="margin-bottom: .0001pt; margin-bottom: 0in; mso-element-anchor-horizontal: column; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-top: .05pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly;">** ANNUAL COST AFTER INITIAL STARTUP  ** || <span style="margin-bottom: .0001pt; margin-bottom: 0in; margin-left: -78.15pt; margin-right: 0in; margin-top: 0in; mso-element-anchor-horizontal: column; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-top: .05pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: right; text-indent: 78.15pt;">  $54,318.00   ||
 * ** PERSONNEL ** ||  ||   ||   ||   ||   ||   ||   ||   ||
 * ** Item ** || ** # of Staff **  ||  ** Hourly Salary  **  ||  ** Position Hours **  || ** Total Cost ** ||   ||   ||   ||   ||
 * ** IN HOUSE PERSONNEL ** ||  ||   ||   ||   ||   ||   ||   ||   ||
 * CIO ||   1   ||   $91.00   ||   12   ||  1,092.00  ||   ||   ||   ||   ||
 * Administrstive Assistant ||   1   ||   $32.50   ||   5   ||  162.50  ||   ||   ||   ||   ||
 * Network engineer ||   1   ||   $65.00   ||   20   ||  1,300.00  ||   ||   ||   ||   ||
 * Technician  ||   2   ||   $52.00   ||   8   ||  832.00  ||   ||   ||   ||   ||
 * Help desk tech ||   1   ||   $39.00   ||   2   ||  78.00  ||   ||   ||   ||   ||
 * Regional Acct Manager  ||   1   ||   $78.00   ||   22   ||  1,716.00  ||   ||   ||   ||   ||
 * Account executive  ||   12   ||   $65.00   ||   18   ||  14,040.00  ||   ||   ||   ||   ||
 * Technical service specialist ||   12   ||   $65.00   ||   18   ||  14,040.00  ||   ||   ||   ||   ||
 * Marketing staff ||   1   ||   $39.00   ||   7   ||  273.00  ||   ||   ||   ||   ||
 * Instructional designer ||   1   ||   $52.00   ||   15   ||  780.00  ||   ||   ||   ||   ||
 * ** OTHER PERSONNEL ** ||  ||   ||   ||   ||   ||   ||   ||   ||
 * Attorney ||   1   ||   $300.00   ||   3   ||  900.00  ||   ||   ||   ||   ||
 * ** TOTAL PERSONNEL COSTS ** ||   ||   ||   || ** 35,213.50 **  ||   ||   ||   ||   ||
 * Account executive  ||   12   ||   $65.00   ||   18   ||  14,040.00  ||   ||   ||   ||   ||
 * Technical service specialist ||   12   ||   $65.00   ||   18   ||  14,040.00  ||   ||   ||   ||   ||
 * Marketing staff ||   1   ||   $39.00   ||   7   ||  273.00  ||   ||   ||   ||   ||
 * Instructional designer ||   1   ||   $52.00   ||   15   ||  780.00  ||   ||   ||   ||   ||
 * ** OTHER PERSONNEL ** ||  ||   ||   ||   ||   ||   ||   ||   ||
 * Attorney ||   1   ||   $300.00   ||   3   ||  900.00  ||   ||   ||   ||   ||
 * ** TOTAL PERSONNEL COSTS ** ||   ||   ||   || ** 35,213.50 **  ||   ||   ||   ||   ||
 * ** OTHER PERSONNEL ** ||  ||   ||   ||   ||   ||   ||   ||   ||
 * Attorney ||   1   ||   $300.00   ||   3   ||  900.00  ||   ||   ||   ||   ||
 * ** TOTAL PERSONNEL COSTS ** ||   ||   ||   || ** 35,213.50 **  ||   ||   ||   ||   ||
 * Attorney ||   1   ||   $300.00   ||   3   ||  900.00  ||   ||   ||   ||   ||
 * ** TOTAL PERSONNEL COSTS ** ||   ||   ||   || ** 35,213.50 **  ||   ||   ||   ||   ||
 * ** TOTAL PERSONNEL COSTS ** ||   ||   ||   || ** 35,213.50 **  ||   ||   ||   ||   ||
 * TELECOM COSTS: VERIZON/BLACKBERRY **
 * ** Someone please check to see that all of these services are covered in the line item budget: ** ||
 * service maintenance contracts ||
 * installation fees ||
 * ISP fees ||
 * frame relay ||
 * <span style="margin-bottom: .0001pt; margin-bottom: 0in; mso-element-anchor-horizontal: column; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-top: .05pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly;">** PDA FEES ** ||  |||| <span style="margin-bottom: .0001pt; margin-bottom: 0in; mso-element-anchor-horizontal: column; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-top: .05pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: center;"> **  Cost/PDA  **  || <span style="margin-bottom: .0001pt; margin-bottom: 0in; mso-element-anchor-horizontal: column; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-top: .05pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: center;"> **  Cst/25 PDAs  **  ||   ||||||   ||
 * <span style="margin-bottom: .0001pt; margin-bottom: 0in; mso-element-anchor-horizontal: column; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-top: .05pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly;"> PDA (count: 25) 2 yr contract price  ||   |||| <span style="margin-bottom: .0001pt; margin-bottom: 0in; mso-element-anchor-horizontal: column; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-top: .05pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: center;">  $99.99   || <span style="margin-bottom: .0001pt; margin-bottom: 0in; mso-element-anchor-horizontal: column; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-top: .05pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: center;">  $2,499.75   ||   ||||||   ||
 * <span style="margin-bottom: .0001pt; margin-bottom: 0in; mso-element-anchor-horizontal: column; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-top: .05pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly;"> Voice Plan/month (unlimited mins) || <span style="margin-bottom: .0001pt; margin-bottom: 0in; mso-element-anchor-horizontal: column; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-top: .05pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly;">//  unlimited text  //  |||| <span style="margin-bottom: .0001pt; margin-bottom: 0in; mso-element-anchor-horizontal: column; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-top: .05pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: center;">  $89.99   || <span style="margin-bottom: .0001pt; margin-bottom: 0in; mso-element-anchor-horizontal: column; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-top: .05pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: center;">  $26,997.00   ||   ||||||   ||
 * <span style="margin-bottom: .0001pt; margin-bottom: 0in; mso-element-anchor-horizontal: column; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-top: .05pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly;"> Data Plan/month (unlimited web) ||   |||| <span style="margin-bottom: .0001pt; margin-bottom: 0in; mso-element-anchor-horizontal: column; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-top: .05pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: center;">  $29.99   || <span style="margin-bottom: .0001pt; margin-bottom: 0in; mso-element-anchor-horizontal: column; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-top: .05pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: center;">  $8,997.00   ||   ||||||   ||
 * <span style="margin-bottom: .0001pt; margin-bottom: 0in; mso-element-anchor-horizontal: column; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-top: .05pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly;"> Activation fee ||   |||| <span style="margin-bottom: .0001pt; margin-bottom: 0in; mso-element-anchor-horizontal: column; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-top: .05pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: center;">  $35.00   || <span style="margin-bottom: .0001pt; margin-bottom: 0in; mso-element-anchor-horizontal: column; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-top: .05pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: center;">  $875.00   ||   ||||||   ||
 * <span style="margin-bottom: .0001pt; margin-bottom: 0in; mso-element-anchor-horizontal: column; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-top: .05pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly;"> Mnthly surcharges,fees,taxes  ||   |||| <span style="margin-bottom: .0001pt; margin-bottom: 0in; mso-element-anchor-horizontal: column; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-top: .05pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: center;">  $25.00   || <span style="margin-bottom: .0001pt; margin-bottom: 0in; mso-element-anchor-horizontal: column; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-top: .05pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: center;">  $7,500.00   ||   ||||||   ||
 * <span style="margin-bottom: .0001pt; margin-bottom: 0in; mso-element-anchor-horizontal: column; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-top: .05pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly;">** PDA MUST HAVES ** ||  ||||   ||   ||   ||||||   ||
 * <span style="margin-bottom: .0001pt; margin-bottom: 0in; mso-element-anchor-horizontal: column; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-top: .05pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly;"> calling w/speakerphone ||   |||| <span style="margin-bottom: .0001pt; margin-bottom: 0in; mso-element-anchor-horizontal: column; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-top: .05pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: center;">  $0.00   || <span style="margin-bottom: .0001pt; margin-bottom: 0in; mso-element-anchor-horizontal: column; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-top: .05pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: center;">  $0.00   ||   ||||||   ||
 * <span style="margin-bottom: .0001pt; margin-bottom: 0in; mso-element-anchor-horizontal: column; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-top: .05pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly;"> conference calls ||   |||| <span style="margin-bottom: .0001pt; margin-bottom: 0in; mso-element-anchor-horizontal: column; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-top: .05pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: center;">  $0.00   || <span style="margin-bottom: .0001pt; margin-bottom: 0in; mso-element-anchor-horizontal: column; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-top: .05pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: center;">  $0.00   ||   ||||||   ||
 * <span style="margin-bottom: .0001pt; margin-bottom: 0in; mso-element-anchor-horizontal: column; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-top: .05pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly;"> call forwarding ||   |||| <span style="margin-bottom: .0001pt; margin-bottom: 0in; mso-element-anchor-horizontal: column; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-top: .05pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: center;">  $0.00   || <span style="margin-bottom: .0001pt; margin-bottom: 0in; mso-element-anchor-horizontal: column; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-top: .05pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: center;">  $0.00   ||   ||||||   ||
 * <span style="margin-bottom: .0001pt; margin-bottom: 0in; mso-element-anchor-horizontal: column; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-top: .05pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly;"> texting (forum discussion style) ||   |||| <span style="margin-bottom: .0001pt; margin-bottom: 0in; mso-element-anchor-horizontal: column; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-top: .05pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: center;">  $0.00   || <span style="margin-bottom: .0001pt; margin-bottom: 0in; mso-element-anchor-horizontal: column; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-top: .05pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: center;">  $0.00   ||   ||||||   ||
 * <span style="margin-bottom: .0001pt; margin-bottom: 0in; mso-element-anchor-horizontal: column; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-top: .05pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly;"> contact lists & client information ||   |||| <span style="margin-bottom: .0001pt; margin-bottom: 0in; mso-element-anchor-horizontal: column; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-top: .05pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: center;">  $0.00   || <span style="margin-bottom: .0001pt; margin-bottom: 0in; mso-element-anchor-horizontal: column; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-top: .05pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: center;">  $0.00   ||   ||||||   ||
 * <span style="margin-bottom: .0001pt; margin-bottom: 0in; mso-element-anchor-horizontal: column; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-top: .05pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly;"> maps || <span style="margin-bottom: .0001pt; margin-bottom: 0in; mso-element-anchor-horizontal: column; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-top: .05pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly;">// Ultimate Maps // |||| <span style="margin-bottom: .0001pt; margin-bottom: 0in; mso-element-anchor-horizontal: column; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-top: .05pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: center;">  $3.99   || <span style="margin-bottom: .0001pt; margin-bottom: 0in; mso-element-anchor-horizontal: column; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-top: .05pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: center;">  $99.75   ||   ||||||   ||
 * <span style="margin-bottom: .0001pt; margin-bottom: 0in; mso-element-anchor-horizontal: column; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-top: .05pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly;"> GPS || <span style="margin-bottom: .0001pt; margin-bottom: 0in; mso-element-anchor-horizontal: column; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-top: .05pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly;">// Goviko Nav 4.99/mo // |||| <span style="margin-bottom: .0001pt; margin-bottom: 0in; mso-element-anchor-horizontal: column; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-top: .05pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: center;">  $48.00   || <span style="margin-bottom: .0001pt; margin-bottom: 0in; mso-element-anchor-horizontal: column; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-top: .05pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: center;">  $1,200.00   ||   ||||||   ||
 * <span style="margin-bottom: .0001pt; margin-bottom: 0in; mso-element-anchor-horizontal: column; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-top: .05pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly;"> calendar ||   |||| <span style="margin-bottom: .0001pt; margin-bottom: 0in; mso-element-anchor-horizontal: column; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-top: .05pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: center;">  $0.00   || <span style="margin-bottom: .0001pt; margin-bottom: 0in; mso-element-anchor-horizontal: column; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-top: .05pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: center;">  $0.00   ||   ||||||   ||
 * <span style="margin-bottom: .0001pt; margin-bottom: 0in; mso-element-anchor-horizontal: column; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-top: .05pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly;"> scheduling ||   |||| <span style="margin-bottom: .0001pt; margin-bottom: 0in; mso-element-anchor-horizontal: column; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-top: .05pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: center;">  $0.00   || <span style="margin-bottom: .0001pt; margin-bottom: 0in; mso-element-anchor-horizontal: column; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-top: .05pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: center;">  $0.00   ||   ||||||   ||
 * <span style="margin-bottom: .0001pt; margin-bottom: 0in; mso-element-anchor-horizontal: column; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-top: .05pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly;"> email ||   |||| <span style="margin-bottom: .0001pt; margin-bottom: 0in; mso-element-anchor-horizontal: column; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-top: .05pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: center;">  $0.00   || <span style="margin-bottom: .0001pt; margin-bottom: 0in; mso-element-anchor-horizontal: column; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-top: .05pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: center;">  $0.00   ||   ||||||   ||
 * <span style="margin-bottom: .0001pt; margin-bottom: 0in; mso-element-anchor-horizontal: column; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-top: .05pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly;"> task lists ||   |||| <span style="margin-bottom: .0001pt; margin-bottom: 0in; mso-element-anchor-horizontal: column; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-top: .05pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: center;">  $0.00   || <span style="margin-bottom: .0001pt; margin-bottom: 0in; mso-element-anchor-horizontal: column; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-top: .05pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: center;">  $0.00   ||   ||||||   ||
 * <span style="margin-bottom: .0001pt; margin-bottom: 0in; mso-element-anchor-horizontal: column; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-top: .05pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly;"> access contracts/data/content (not edit)  || <span style="margin-bottom: .0001pt; margin-bottom: 0in; mso-element-anchor-horizontal: column; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-top: .05pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly;">// File Mgr Pro // |||| <span style="margin-bottom: .0001pt; margin-bottom: 0in; mso-element-anchor-horizontal: column; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-top: .05pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: center;">  $4.99   || <span style="margin-bottom: .0001pt; margin-bottom: 0in; mso-element-anchor-horizontal: column; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-top: .05pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: center;">  $124.75   ||   ||||||   ||
 * <span style="margin-bottom: .0001pt; margin-bottom: 0in; mso-element-anchor-horizontal: column; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-top: .05pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly;"> internet enabled ||   |||| <span style="margin-bottom: .0001pt; margin-bottom: 0in; mso-element-anchor-horizontal: column; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-top: .05pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: center;">  $0.00   || <span style="margin-bottom: .0001pt; margin-bottom: 0in; mso-element-anchor-horizontal: column; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-top: .05pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: center;">  $0.00   ||   ||||||   ||
 * <span style="margin-bottom: .0001pt; margin-bottom: 0in; mso-element-anchor-horizontal: column; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-top: .05pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly;"> record demo videos ||   |||| <span style="margin-bottom: .0001pt; margin-bottom: 0in; mso-element-anchor-horizontal: column; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-top: .05pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: center;">  $0.00   || <span style="margin-bottom: .0001pt; margin-bottom: 0in; mso-element-anchor-horizontal: column; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-top: .05pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: center;">  $0.00   ||   ||||||   ||
 * <span style="margin-bottom: .0001pt; margin-bottom: 0in; mso-element-anchor-horizontal: column; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-top: .05pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly;"> demo to customers via videos || <span style="margin-bottom: .0001pt; margin-bottom: 0in; mso-element-anchor-horizontal: column; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-top: .05pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly;">// XENOZU You Tube // |||| <span style="margin-bottom: .0001pt; margin-bottom: 0in; mso-element-anchor-horizontal: column; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-top: .05pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: center;">  $0.00   || <span style="margin-bottom: .0001pt; margin-bottom: 0in; mso-element-anchor-horizontal: column; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-top: .05pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: center;">  $0.00   ||   ||||||   ||
 * <span style="margin-bottom: .0001pt; margin-bottom: 0in; mso-element-anchor-horizontal: column; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-top: .05pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly;"> camera ||   |||| <span style="margin-bottom: .0001pt; margin-bottom: 0in; mso-element-anchor-horizontal: column; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-top: .05pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: center;">  $0.00   || <span style="margin-bottom: .0001pt; margin-bottom: 0in; mso-element-anchor-horizontal: column; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-top: .05pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: center;">  $0.00   ||   ||||||   ||
 * <span style="margin-bottom: .0001pt; margin-bottom: 0in; mso-element-anchor-horizontal: column; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-top: .05pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly;"> note-taking ||   |||| <span style="margin-bottom: .0001pt; margin-bottom: 0in; mso-element-anchor-horizontal: column; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-top: .05pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: center;">  $0.00   || <span style="margin-bottom: .0001pt; margin-bottom: 0in; mso-element-anchor-horizontal: column; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-top: .05pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: center;">  $0.00   ||   ||||||   ||
 * <span style="margin-bottom: .0001pt; margin-bottom: 0in; mso-element-anchor-horizontal: column; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-top: .05pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly;"> memory card slot/ expandable mem ||   |||| <span style="margin-bottom: .0001pt; margin-bottom: 0in; mso-element-anchor-horizontal: column; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-top: .05pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: center;">  $0.00   || <span style="margin-bottom: .0001pt; margin-bottom: 0in; mso-element-anchor-horizontal: column; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-top: .05pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: center;">  $0.00   ||   ||||||   ||
 * <span style="margin-bottom: .0001pt; margin-bottom: 0in; mso-element-anchor-horizontal: column; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-top: .05pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly;"> bkup & sync to desktop at work ||   |||| <span style="margin-bottom: .0001pt; margin-bottom: 0in; mso-element-anchor-horizontal: column; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-top: .05pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: center;">  $0.00   || <span style="margin-bottom: .0001pt; margin-bottom: 0in; mso-element-anchor-horizontal: column; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-top: .05pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: center;">  $0.00   ||   ||||||   ||
 * <span style="margin-bottom: .0001pt; margin-bottom: 0in; mso-element-anchor-horizontal: column; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-top: .05pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly;"> store, view and edit documents || <span style="margin-bottom: .0001pt; margin-bottom: 0in; mso-element-anchor-horizontal: column; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-top: .05pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly;">// eOffice for editing // |||| <span style="margin-bottom: .0001pt; margin-bottom: 0in; mso-element-anchor-horizontal: column; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-top: .05pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: center;">  $29.00   || <span style="margin-bottom: .0001pt; margin-bottom: 0in; mso-element-anchor-horizontal: column; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-top: .05pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: center;">  $725.00   ||   ||||||   ||
 * <span style="margin-bottom: .0001pt; margin-bottom: 0in; mso-element-anchor-horizontal: column; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-top: .05pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly;"> scan business cards || <span style="margin-bottom: .0001pt; margin-bottom: 0in; mso-element-anchor-horizontal: column; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-top: .05pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly;">// CamCard // |||| <span style="margin-bottom: .0001pt; margin-bottom: 0in; mso-element-anchor-horizontal: column; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-top: .05pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: center;">  $11.99   || <span style="margin-bottom: .0001pt; margin-bottom: 0in; mso-element-anchor-horizontal: column; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-top: .05pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: center;">  $299.75   ||   ||||||   ||
 * <span style="margin-bottom: .0001pt; margin-bottom: 0in; mso-element-anchor-horizontal: column; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-top: .05pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly;"> expense calculator (Expensify)  ||   |||| <span style="margin-bottom: .0001pt; margin-bottom: 0in; mso-element-anchor-horizontal: column; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-top: .05pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: center;">  $0.00   || <span style="margin-bottom: .0001pt; margin-bottom: 0in; mso-element-anchor-horizontal: column; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-top: .05pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: center;">  $0.00   ||   ||||||   ||
 * ||  |||||| <span style="margin-bottom: .0001pt; margin-bottom: 0in; mso-element-anchor-horizontal: column; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-top: .05pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly;">
 * <span style="margin-bottom: .0001pt; margin-bottom: 0in; mso-element-anchor-horizontal: column; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-top: .05pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly;"> expense calculator (Expensify)  ||   |||| <span style="margin-bottom: .0001pt; margin-bottom: 0in; mso-element-anchor-horizontal: column; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-top: .05pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: center;">  $0.00   || <span style="margin-bottom: .0001pt; margin-bottom: 0in; mso-element-anchor-horizontal: column; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-top: .05pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly; text-align: center;">  $0.00   ||   ||||||   ||
 * ||  |||||| <span style="margin-bottom: .0001pt; margin-bottom: 0in; mso-element-anchor-horizontal: column; mso-element-anchor-vertical: paragraph; mso-element-frame-hspace: 9.0pt; mso-element-top: .05pt; mso-element-wrap: around; mso-element: frame; mso-height-rule: exactly;">

** SUPPORT SERVICES AND MATERIAL  ** ||   ||   ||   ||   ||   ||   || ||  ||   ||   ||   ||   ||   || ** PUBLICITY & MTG MATERIAL ** ||   ||   ||   ||   ||   ||   ||
 * ** RELATED EQUIPMENT, ETC ** ||  ||   ||   ||   ||   ||   ||
 * annual replacement components ||   $500.00   ||   ||   ||   ||   ||   ||
 * enterprise server ||   $4,500.00   ||   ||   ||   ||   ||   ||
 * ||  $5,000.00   |||||||| ** TOTAL COST RELATED EQUIPMENT ** ||   ||
 * ||  $5,000.00   |||||||| ** TOTAL COST RELATED EQUIPMENT ** ||   ||
 * ** TOTAL TELCOM AND SUPPORT SERVICES: $ 54,318 **
 * reprographics ||   $10.00   ||   ||   ||   ||   ||   ||
 * promotional gizmos for staff ||   $200.00   ||   ||   ||   ||   ||   ||
 * promotional gizmos for clients ||   $400.00   ||   ||   ||   ||   ||   ||
 * meeting refreshments ||   $50.00   ||   ||   ||   ||   ||   ||
 * ||  $660.00   |||||||||| ** TOTAL COST PUBLICITY & MEETING MATERIAL ** ||
 * ** TRAINING MATERIAL ** ||  ||   ||   ||   ||   ||   ||
 * Instructional Design Costs ||   $1200.00   ||   ||   ||   ||   ||   ||
 * Lunch ||   $405.00   ||   ||   ||   ||   ||   ||
 * Other ||   $0.00   ||   ||   ||   ||   ||   ||
 * ||  $3135.50   || ** TOTAL COST TRAINING MATERIAL **  ||   ||   ||   ||   ||
 * Other ||   $0.00   ||   ||   ||   ||   ||   ||
 * ||  $3135.50   || ** TOTAL COST TRAINING MATERIAL **  ||   ||   ||   ||   ||