Appendix B - Connectivity Strategy Proposal

	FY '96-97				FY '97-98				FY '98-99				FY '99-00
	Startup		Recurring		Startup		Recurring		Startup		Recurring		Startup		Recurring
	# of Sites	Costs	# of Sites	Costs	# of Sites	Costs	# of Sites	Costs	# of Sites	Costs	# of Sites	Costs	# of Sites	Costs	# of Sites	Costs
K-12
Video/Data	20	$1,335,900	72	$3,341,568	100	$6,679,500	172	$6,891,984	100	$6,679,500	272	$12,113,184	100	$6,679,500	372	$17,334,384
Data	330	$1,155,000	330	$1,663,200	250	$875,000	580	$3,426,000	250	$875,000	830	$4,821,000	250	$875,000	1,080	$6,171,000

Community Colleges
Video/Data	36	$2,404,620	59	$2,328,655	-	$ -	59	$3,080,508	-	$ -	59	$3,080,508	-	$ -	59	$3,080,508

NCIH (Other Than K-12 & CC)			65	$3,393,780			65	$3,393,780			65	$3,393,780			65	$2,138,081

Subtotal	386	$4,895,520	526	$10,727,203	350	$7,554,500	876	$16,792,272	350	$7,554,500	1,226	$23,408,472	350	$7,554,500	1,576	$28,723,973

NCIH Additional IXC				$227,136				$405,600				$405,600				$405,600
LATA HUBS for Data				$500,000				$300,000				-				$ -
Additional Personnel				$250,000				$250,000				$250,000				$250,000
Grand Total	386	$4,895,520	526	$11,704,339	350	$7,554,500	876	$17,747,872	350	$7,554,500	1,226	$24,064,072	350	$7,554,500	1,576	$29,379,573

FY '00-01 FY '01-02 FY '02-03 FY '03-04

Startup Recurring Startup Recurring Startup Recurring Startup Recurring

# of Sites Costs # of Sites Costs # of Sites Costs # of Sites Costs # of Sites Costs # of Sites Costs # of Sites Costs # of Sites Costs

K-12

Video/Data 97 $6,479,115 469 $22,135,800 0 $0 469 $23,710,513 0 $0 469 $21,979,164 0 $0 469 $20,863,915

Data 253 $885,500 1,333 $7,532,340 179 $626,500 1,512 $8,333,700 0 $0 1,512 $7,996,560 0 $0 1512 $7,507,680

Community Colleges

Video/Data 0 $0 59 $2,936,403 0 $0 59 $2,566,742 0 $0 59 $2,185,072 0 $0 59 $1,784,606

NCIH (Other Than K-12 & CC) 65 $2,986,526 65 $2,579,273 65 $2,138,081 65 $1,696,890

Subtotal 350 $7,364,615 1,926 $35,591,069 179 $626,500 2,105 $37,190,228 0 $0 2,105 $34,298,877 0 $0 2,105 $31,853,091

NCIH Additional IXC $393,432 $0 $0 $0

LATA HUBS for Data $0 $0 $0 $0

Additional Personnel $250,000 $250,000 $250,000 $250,000

Grand Total 350 $7,364,615 1926 $36,234,501 179 $626,500 2105 $37,440,228 0 $0 2,105 $34,548,877 0 $0 2,105 $32,103,091


Home Page	Foreword	Participants	Contents	Report	Appendix A

	FY '00-01				FY '01-02				FY '02-03				FY '03-04
	Startup		Recurring		Startup		Recurring		Startup		Recurring		Startup		Recurring
	# of Sites	Costs	# of Sites	Costs	# of Sites	Costs	# of Sites	Costs	# of Sites	Costs	# of Sites	Costs	# of Sites	Costs	# of Sites	Costs
K-12
Video/Data	97	$6,479,115	469	$22,135,800	0	$0	469	$23,710,513	0	$0	469	$21,979,164	0	$0	469	$20,863,915
Data	253	$885,500	1,333	$7,532,340	179	$626,500	1,512	$8,333,700	0	$0	1,512	$7,996,560	0	$0	1512	$7,507,680

Community Colleges
Video/Data	0	$0	59	$2,936,403	0	$0	59	$2,566,742	0	$0	59	$2,185,072	0	$0	59	$1,784,606

NCIH (Other Than K-12 & CC)			65	$2,986,526			65	$2,579,273			65	$2,138,081			65	$1,696,890

Subtotal	350	$7,364,615	1,926	$35,591,069	179	$626,500	2,105	$37,190,228	0	$0	2,105	$34,298,877	0	$0	2,105	$31,853,091

NCIH Additional IXC				$393,432				$0				$0				$0
LATA HUBS for Data				$0				$0				$0				$0
Additional Personnel				$250,000				$250,000				$250,000				$250,000
Grand Total	350	$7,364,615	1926	$36,234,501	179	$626,500	2105	$37,440,228	0	$0	2,105	$34,548,877	0	$0	2,105	$32,103,091