| (a) |
||||||||||||
|
|
1 |
2 |
3 |
4 |
5 |
Total |
||||||
| Full Subscription @$250/u/m |
90 |
270 |
630 |
855 |
900 |
2745 |
||||||
| Basic Subscription @$21/u/m |
18 |
53 |
123 |
166 |
175 |
534 |
||||||
| Deployment Consulting |
100 |
|
|
|
|
|
||||||
| Annual Maintenance |
|
|
|
|
|
|
||||||
| Self-Reliant IT Costs |
|
|
|
|
|
|
||||||
| Total Cloud |
208 |
323 |
753 |
1021 |
|
3279 |
||||||
| (b)
|
||||||||||||
|
|
Start |
1 |
2 |
3 |
4 |
5 |
Total |
|||||
| Full License Purchase @$6000 |
180 |
360 |
720 |
450 |
90 |
01 |
1800 |
|||||
| Basic License Purchase@$500 |
35 |
70 |
140 |
88 |
18 |
0 |
350 |
|||||
| Deployment Consulting2 |
|
100 |
2 |
|
|
|
100 |
|||||
| Annual Maintenance |
|
39 |
116 |
271 |
368 |
|
1180 |
|||||
| Self-Reliant IT Costs3 |
|
100 |
100 |
120 |
100 |
100 |
520 |
|||||
| Total On-Premise |
215 |
669 |
1076 |
929 |
576 |
488 |
3952 |
|||||