Cost Projections – Liberia, Uganda and Kenya

Cost Projections	YEAR 1	YEAR 2	YEAR 3	YEAR 4	YEAR 5	YEAR 6	YEAR 7	YEAR 8	GT – 10 Years		GT – Pilots	GT – Phase III	GT – Sustainability
Number of Technology Centers
1-room Labs	10	120			649	649	649	649	649	649	649	649	649	649	649	649	649	649	649	649	649	649	649	649	649	649	649	649	649	649	649	649	649
2-room Labs	6	60																																324	324	324	324	324	324	324	324	324	324	324	324	324	324	324	324	324	324
3-room Labs	5	40																																																		218	218	218	218	218	218	218	218	218
4-room Labs	3	20																																																											76
Total Labs	24	240			649	649	649	649	649	649	649	649	649	649	649	649	649	649	649	649	649	649	649	649	649	649	649	649	649	649	649	649	649	324	324	324	324	324	324	324	324	324	324	324	324	324	324	324	324	324	324	218	218	218	218	218	218	218	218	218	76
Cumulative labs online	24	264	264	264	913	1,562	2,211	2,860	3,509	4,158	4,807	5,456	6,105	6,754	7,403	8,052	8,701	9,350	9,999	10,648	11,297	11,946	12,595	13,244	13,893	14,542	15,191	15,840	16,489	17,138	17,787	18,436	19,085	19,409	19,733	20,057	20,381	20,706	21,030	21,354	21,678	22,002	22,326	22,650	22,974	23,298	23,623	23,947	24,271	24,595	24,919	25,137	25,355	25,573	25,791	26,008	26,226	26,444	26,662	26,880	26,956	26,956	26,956
Number of Classrooms
2-room Labs	12	120																																648	648	648	648	648	648	648	648	648	648	648	648	648	648	648	648	648	648
3-room Labs	15	120																																																		654	654	654	654	654	654	654	654	654
4-room Labs	12	80																																																											304
Total Classrooms	49	440			649	649	649	649	649	649	649	649	649	649	649	649	649	649	649	649	649	649	649	649	649	649	649	649	649	649	649	649	649	648	648	648	648	648	648	648	648	648	648	648	648	648	648	648	648	648	648	654	654	654	654	654	654	654	654	654	304
Cumulative Classrooms Online	49	489	489	489	1,138	1,787	2,436	3,085	3,734	4,383	5,032	5,681	6,330	6,979	7,628	8,277	8,926	9,575	10,224	10,873	11,522	12,171	12,820	13,469	14,118	14,767	15,416	16,065	16,714	17,363	18,012	18,661	19,310	19,958	20,606	21,255	21,903	22,551	23,199	23,848	24,496	25,144	25,792	26,440	27,089	27,737	28,385	29,033	29,682	30,330	30,978	31,632	32,285	32,939	33,593	34,246	34,900	35,554	36,207	36,861	37,165	37,165	37,165
Impact
K-12 Students	18,800	188,001			508,386	508,386	508,386	508,386	508,386	508,386	508,386	508,386	508,386	508,386	508,386	508,386	508,386	508,386	508,386	508,386	508,386	508,386	508,386	508,386	508,386	508,386	508,386	508,386	508,386	508,386	508,386	508,386	508,386	253,889	253,889	253,889	253,889	253,889	253,889	253,889	253,889	253,889	253,889	253,889	253,889	253,889	253,889	253,889	253,889	253,889	253,889	170,681	170,681	170,681	170,681	170,681	170,681	170,681	170,681	170,681	59,534
Other students	4,555	45,550			123,176	123,176	123,176	123,176	123,176	123,176	123,176	123,176	123,176	123,176	123,176	123,176	123,176	123,176	123,176	123,176	123,176	123,176	123,176	123,176	123,176	123,176	123,176	123,176	123,176	123,176	123,176	123,176	123,176	61,514	61,514	61,514	61,514	61,514	61,514	61,514	61,514	61,514	61,514	61,514	61,514	61,514	61,514	61,514	61,514	61,514	61,514	41,354	41,354	41,354	41,354	41,354	41,354	41,354	41,354	41,354	14,424
Community members	29,956	299,560			810,059	810,059	810,059	810,059	810,059	810,059	810,059	810,059	810,059	810,059	810,059	810,059	810,059	810,059	810,059	810,059	810,059	810,059	810,059	810,059	810,059	810,059	810,059	810,059	810,059	810,059	810,059	810,059	810,059	404,544	404,544	404,544	404,544	404,544	404,544	404,544	404,544	404,544	404,544	404,544	404,544	404,544	404,544	404,544	404,544	404,544	404,544	271,961	271,961	271,961	271,961	271,961	271,961	271,961	271,961	271,961	94,861
Students Implemented this Period	23,355	233,552			631,562	631,562	631,562	631,562	631,562	631,562	631,562	631,562	631,562	631,562	631,562	631,562	631,562	631,562	631,562	631,562	631,562	631,562	631,562	631,562	631,562	631,562	631,562	631,562	631,562	631,562	631,562	631,562	631,562	315,403	315,403	315,403	315,403	315,403	315,403	315,403	315,403	315,403	315,403	315,403	315,403	315,403	315,403	315,403	315,403	315,403	315,403	212,035	212,035	212,035	212,035	212,035	212,035	212,035	212,035	212,035	73,958
Total Impacted (Cumulative)	76,666	609,777	609,777	609,777	2,051,399	3,493,020	4,934,642	6,376,263	7,817,884	9,259,506	10,701,127	12,142,748	13,584,370	15,025,991	16,467,613	17,909,234	19,350,855	20,792,477	22,234,098	23,675,720	25,117,341	26,558,962	28,000,584	29,442,205	30,883,827	32,325,448	33,767,069	35,208,691	36,650,312	38,091,933	39,533,555	40,975,176	42,416,798	43,136,744	43,856,691	44,576,638	45,296,585	46,016,532	46,736,479	47,456,426	48,176,372	48,896,319	49,616,266	50,336,213	51,056,160	51,776,107	52,496,054	53,216,000	53,935,947	54,655,894	55,375,841	55,859,837	56,343,833	56,827,828	57,311,824	57,795,820	58,279,816	58,763,812	59,247,807	59,731,803	59,900,622	59,900,622
LAPTOPS
Laptops needed for distribution
1-room Labs	150	1,800			9,735	9,735	9,735	9,735	9,735	9,735	9,735	9,735	9,735	9,735	9,735	9,735	9,735	9,735	9,735	9,735	9,735	9,735	9,735	9,735	9,735	9,735	9,735	9,735	9,735	9,735	9,735	9,735	9,735
2-room Labs	180	1,800																																9,723	9,723	9,723	9,723	9,723	9,723	9,723	9,723	9,723	9,723	9,723	9,723	9,723	9,723	9,723	9,723	9,723	9,723
3-room labs	225	1,800																																																		9,805	9,805	9,805	9,805	9,805	9,805	9,805	9,805	9,805
4-room labs	180	1,200																																																											4,560
Total NEEDED	735	6,600			9,735	9,735	9,735	9,735	9,735	9,735	9,735	9,735	9,735	9,735	9,735	9,735	9,735	9,735	9,735	9,735	9,735	9,735	9,735	9,735	9,735	9,735	9,735	9,735	9,735	9,735	9,735	9,735	9,735	9,723	9,723	9,723	9,723	9,723	9,723	9,723	9,723	9,723	9,723	9,723	9,723	9,723	9,723	9,723	9,723	9,723	9,723	9,805	9,805	9,805	9,805	9,805	9,805	9,805	9,805	9,805	4,560
Solar Power
Number of locations needing Solar Power
1-room Labs (1 unit/classroom)	9	112			606	606	606	606	606	606	606	606	606	606	606	606	606	606	606	606	606	606	606	606	606	606	606	606	606	606	606	606	606
2-room Labs	11	112																																605	605	605	605	605	605	605	605	605	605	605	605	605	605	605	605	605	605
3-room Labs	14	112																																																		610	610	610	610	610	610	610	610	610
4-room Labs	11	75																																																											284
Total Solar Units needed	46	411			606	606	606	606	606	606	606	606	606	606	606	606	606	606	606	606	606	606	606	606	606	606	606	606	606	606	606	606	606	605	605	605	605	605	605	605	605	605	605	605	605	605	605	605	605	605	605	610	610	610	610	610	610	610	610	610	284
Per-Classroom Costs
Portable Classroom	80,112	801,120			2,166,362	2,166,362	2,166,362	2,166,362	2,166,362	2,166,362	2,166,362	2,166,362	2,166,362	2,166,362	2,166,362	2,166,362	2,166,362	2,166,362	2,166,362	2,166,362	2,166,362	2,166,362	2,166,362	2,166,362	2,166,362	2,166,362	2,166,362	2,166,362	2,166,362	2,166,362	2,166,362	2,166,362	2,166,362	1,081,883	1,081,883	1,081,883	1,081,883	1,081,883	1,081,883	1,081,883	1,081,883	1,081,883	1,081,883	1,081,883	1,081,883	1,081,883	1,081,883	1,081,883	1,081,883	1,081,883	1,081,883	727,313	727,313	727,313	727,313	727,313	727,313	727,313	727,313	727,313	253,688
Solar – Lithium Battery	133,496	1,198,736			1,768,136	1,768,136	1,768,136	1,768,136	1,768,136	1,768,136	1,768,136	1,768,136	1,768,136	1,768,136	1,768,136	1,768,136	1,768,136	1,768,136	1,768,136	1,768,136	1,768,136	1,768,136	1,768,136	1,768,136	1,768,136	1,768,136	1,768,136	1,768,136	1,768,136	1,768,136	1,768,136	1,768,136	1,768,136	1,766,017	1,766,017	1,766,017	1,766,017	1,766,017	1,766,017	1,766,017	1,766,017	1,766,017	1,766,017	1,766,017	1,766,017	1,766,017	1,766,017	1,766,017	1,766,017	1,766,017	1,766,017	1,780,849	1,780,849	1,780,849	1,780,849	1,780,849	1,780,849	1,780,849	1,780,849	1,780,849	828,218
Total Classroom	213,608	1,999,856			3,934,498	3,934,498	3,934,498	3,934,498	3,934,498	3,934,498	3,934,498	3,934,498	3,934,498	3,934,498	3,934,498	3,934,498	3,934,498	3,934,498	3,934,498	3,934,498	3,934,498	3,934,498	3,934,498	3,934,498	3,934,498	3,934,498	3,934,498	3,934,498	3,934,498	3,934,498	3,934,498	3,934,498	3,934,498	2,847,900	2,847,900	2,847,900	2,847,900	2,847,900	2,847,900	2,847,900	2,847,900	2,847,900	2,847,900	2,847,900	2,847,900	2,847,900	2,847,900	2,847,900	2,847,900	2,847,900	2,847,900	2,508,163	2,508,163	2,508,163	2,508,163	2,508,163	2,508,163	2,508,163	2,508,163	2,508,163	1,081,906
Total Notebook Cost (discounted net)	262,395	2,356,200			3,475,395	3,475,395	3,475,395	3,475,395	3,475,395	3,475,395	3,475,395	3,475,395	3,475,395	3,475,395	3,475,395	3,475,395	3,475,395	3,475,395	3,475,395	3,475,395	3,475,395	3,475,395	3,475,395	3,475,395	3,475,395	3,475,395	3,475,395	3,475,395	3,475,395	3,475,395	3,475,395	3,475,395	3,475,395	3,471,230	3,471,230	3,471,230	3,471,230	3,471,230	3,471,230	3,471,230	3,471,230	3,471,230	3,471,230	3,471,230	3,471,230	3,471,230	3,471,230	3,471,230	3,471,230	3,471,230	3,471,230	3,500,385	3,500,385	3,500,385	3,500,385	3,500,385	3,500,385	3,500,385	3,500,385	3,500,385	1,627,920
Hardware – Total	476,003	4,356,056			7,409,893	7,409,893	7,409,893	7,409,893	7,409,893	7,409,893	7,409,893	7,409,893	7,409,893	7,409,893	7,409,893	7,409,893	7,409,893	7,409,893	7,409,893	7,409,893	7,409,893	7,409,893	7,409,893	7,409,893	7,409,893	7,409,893	7,409,893	7,409,893	7,409,893	7,409,893	7,409,893	7,409,893	7,409,893	6,319,130	6,319,130	6,319,130	6,319,130	6,319,130	6,319,130	6,319,130	6,319,130	6,319,130	6,319,130	6,319,130	6,319,130	6,319,130	6,319,130	6,319,130	6,319,130	6,319,130	6,319,130	6,008,548	6,008,548	6,008,548	6,008,548	6,008,548	6,008,548	6,008,548	6,008,548	6,008,548	2,709,826
Human Services Center
Number of locations	24	240			649	649	649	649	649	649	649	649	649	649	649	649	649	649	649	649	649	649	649	649	649	649	649	649	649	649	649	649	649	324	324	324	324	324	324	324	324	324	324	324	324	324	324	324	324	324	324	218	218	218	218	218	218	218	218	218	76
Office furnishings	45,120	451,200			1,220,120	1,220,120	1,220,120	1,220,120	1,220,120	1,220,120	1,220,120	1,220,120	1,220,120	1,220,120	1,220,120	1,220,120	1,220,120	1,220,120	1,220,120	1,220,120	1,220,120	1,220,120	1,220,120	1,220,120	1,220,120	1,220,120	1,220,120	1,220,120	1,220,120	1,220,120	1,220,120	1,220,120	1,220,120	609,329	609,329	609,329	609,329	609,329	609,329	609,329	609,329	609,329	609,329	609,329	609,329	609,329	609,329	609,329	609,329	609,329	609,329	409,631	409,631	409,631	409,631	409,631	409,631	409,631	409,631	409,631	142,880
Additional technology	22,920	229,200			619,795	619,795	619,795	619,795	619,795	619,795	619,795	619,795	619,795	619,795	619,795	619,795	619,795	619,795	619,795	619,795	619,795	619,795	619,795	619,795	619,795	619,795	619,795	619,795	619,795	619,795	619,795	619,795	619,795	309,526	309,526	309,526	309,526	309,526	309,526	309,526	309,526	309,526	309,526	309,526	309,526	309,526	309,526	309,526	309,526	309,526	309,526	208,084	208,084	208,084	208,084	208,084	208,084	208,084	208,084	208,084	72,580
Total Human Services Center	68,040	680,400			1,839,915	1,839,915	1,839,915	1,839,915	1,839,915	1,839,915	1,839,915	1,839,915	1,839,915	1,839,915	1,839,915	1,839,915	1,839,915	1,839,915	1,839,915	1,839,915	1,839,915	1,839,915	1,839,915	1,839,915	1,839,915	1,839,915	1,839,915	1,839,915	1,839,915	1,839,915	1,839,915	1,839,915	1,839,915	918,855	918,855	918,855	918,855	918,855	918,855	918,855	918,855	918,855	918,855	918,855	918,855	918,855	918,855	918,855	918,855	918,855	918,855	617,715	617,715	617,715	617,715	617,715	617,715	617,715	617,715	617,715	215,460
Software
Cloud Hosting – Central Collector	6,000	140,000	11,667	11,667	11,667	11,667	11,667	11,667	11,667	11,667	11,667	11,667	11,667	11,667	15,000	15,000	15,000	15,000	15,000	15,000	15,000	15,000	15,000	15,000	15,000	15,000	18,333	18,333	18,333	18,333	18,333	18,333	18,333	18,333	18,333	18,333	18,333	18,333	21,667	21,667	21,667	21,667	21,667	21,667	21,667	21,667	21,667	21,667	21,667	21,667	25,000	25,000	25,000	25,000	25,000	25,000	25,000	25,000	25,000	25,000	25,000	25,000	300,000
VSI Local Server Licenses (SIS, OL, IOP)	232,750	2,090,000			3,082,750	3,082,750	3,082,750	3,082,750	3,082,750	3,082,750	3,082,750	3,082,750	3,082,750	3,082,750	3,082,750	3,082,750	3,082,750	3,082,750	3,082,750	3,082,750	3,082,750	3,082,750	3,082,750	3,082,750	3,082,750	3,082,750	3,082,750	3,082,750	3,082,750	3,082,750	3,082,750	3,082,750	3,082,750	3,079,056	3,079,056	3,079,056	3,079,056	3,079,056	3,079,056	3,079,056	3,079,056	3,079,056	3,079,056	3,079,056	3,079,056	3,079,056	3,079,056	3,079,056	3,079,056	3,079,056	3,079,056	3,104,917	3,104,917	3,104,917	3,104,917	3,104,917	3,104,917	3,104,917	3,104,917	3,104,917	1,444,000		929,125
VSI Software Licenses – Cloud Software	528,000	528,000	44,000	44,000	44,000	44,000	44,000	44,000	44,000	44,000	44,000	44,000	44,000	44,000	48,400	48,400	48,400	48,400	48,400	48,400	48,400	48,400	48,400	48,400	48,400	48,400	52,800	52,800	52,800	52,800	52,800	52,800	52,800	52,800	52,800	52,800	52,800	52,800	58,667	58,667	58,667	58,667	58,667	58,667	58,667	58,667	58,667	58,667	58,667	58,667	67,467	67,467	67,467	67,467	67,467	67,467	67,467	67,467	67,467	67,467	67,467	67,467	54,267
Total Software and Hosting	766,750	2,758,000	55,667	55,667	3,138,417	3,138,417	3,138,417	3,138,417	3,138,417	3,138,417	3,138,417	3,138,417	3,138,417	3,138,417	3,146,150	3,146,150	3,146,150	3,146,150	3,146,150	3,146,150	3,146,150	3,146,150	3,146,150	3,146,150	3,146,150	3,146,150	3,153,883	3,153,883	3,153,883	3,153,883	3,153,883	3,153,883	3,153,883	3,150,189	3,150,189	3,150,189	3,150,189	3,150,189	3,159,389	3,159,389	3,159,389	3,159,389	3,159,389	3,159,389	3,159,389	3,159,389	3,159,389	3,159,389	3,159,389	3,159,389	3,171,522	3,197,383	3,197,383	3,197,383	3,197,383	3,197,383	3,197,383	3,197,383	3,197,383	3,197,383	1,536,467	92,467	1,283,392
Support
VSI Software Fixes and Updates	300,000	140,000	2,201	2,167	4,964	7,672	10,291	12,820	15,260	17,611	19,872	22,044	24,127	26,120	28,024	29,838	31,563	33,199	34,745	36,202	37,569	38,847	40,036	41,136	42,146	43,066	43,898	44,640	45,292	45,855	46,329	46,714	47,009	47,213	47,327	47,353	47,289	47,136	46,893	46,561	46,140	45,630	45,031	44,342	43,564	42,697	41,740	40,694	39,559	38,335	37,021	35,625	34,138	32,561	30,894	29,137	27,291	25,354	23,327	21,210	18,826	16,267	195,208
US-based Training and Tier 2 support	338,100	2,347,200	68,460	67,386	154,320	238,403	319,635	398,016	473,545	546,222	616,049	683,024	747,148	808,420	866,841	922,411	975,129	1,024,996	1,072,012	1,116,176	1,157,489	1,195,950	1,231,561	1,264,320	1,294,227	1,321,283	1,345,488	1,366,842	1,385,344	1,400,995	1,413,794	1,423,743	1,430,839	1,435,029	1,436,371	1,434,864	1,430,510	1,423,308	1,413,258	1,400,360	1,384,614	1,366,020	1,344,578	1,320,288	1,293,151	1,263,165	1,230,332	1,194,650	1,156,121	1,114,744	1,070,518	1,023,621	973,853	921,212	865,700	807,315	746,059	681,931	614,931	545,059	467,913	386,272	222,990
Local Partner installation and support	196,191	1,528,064	12,447	12,447	22,325	31,242	41,119	52,234	61,151	71,029	80,906	89,823	99,701	109,578	99,701	107,658	116,575	124,533	132,490	139,210	148,127	156,085	164,042	171,999	179,957	188,874	162,455	169,453	174,253	181,250	188,247	195,245	201,005	208,002	214,999	221,997	227,757	234,754	213,079	217,879	223,917	230,914	235,714	241,751	246,551	252,589	259,586	264,386	270,423	276,461	235,714	240,791	245,591	250,669	254,509	260,546	264,386	270,423	275,501	249,645	251,565	251,565	1,568,265
Travel between US and Deployment Country	28,100	20,200	7,900		7,900					4,400					7,900												7,900												7,900												7,900												4,400
Total Support	862,391	4,035,464	91,008	82,000	189,509	277,318	371,046	463,070	549,956	639,262	716,827	794,891	870,975	944,118	1,002,465	1,059,906	1,123,267	1,182,727	1,239,246	1,291,588	1,343,185	1,390,882	1,435,639	1,477,455	1,516,330	1,553,224	1,559,741	1,580,934	1,604,889	1,628,100	1,648,371	1,665,701	1,678,853	1,690,244	1,698,697	1,704,213	1,705,555	1,705,197	1,681,130	1,664,800	1,654,671	1,642,564	1,625,323	1,606,382	1,583,266	1,558,450	1,531,658	1,499,731	1,466,103	1,429,539	1,351,154	1,300,037	1,253,582	1,204,442	1,151,102	1,096,999	1,037,736	977,708	913,759	815,914	738,304	654,104	1,990,863
Grand Totals
Total before discounts and compliance	2,173,183	11,829,920	146,675	137,667	12,577,733	12,665,542	12,759,270	12,851,294	12,938,181	13,027,486	13,105,051	13,183,116	13,259,199	13,332,342	13,398,423	13,455,864	13,519,225	13,578,685	13,635,204	13,687,545	13,739,143	13,786,840	13,831,596	13,873,412	13,912,287	13,949,181	13,963,432	13,984,625	14,008,580	14,031,791	14,052,062	14,069,392	14,082,544	12,078,417	12,086,871	12,092,387	12,093,729	12,093,371	12,078,504	12,062,174	12,052,044	12,039,938	12,022,696	12,003,755	11,980,639	11,955,824	11,929,031	11,897,104	11,863,477	11,826,913	11,760,660	11,123,683	11,077,228	11,028,088	10,974,748	10,920,645	10,861,382	10,801,354	10,737,405	10,639,560	5,200,057	746,571	3,274,255
VSI in-kind donation (credit)	722,713	2,487,100	41,800	41,800	2,970,413	2,970,413	2,970,413	2,970,413	2,970,413	2,970,413	2,970,413	2,970,413	2,970,413	2,970,413	2,974,593	2,974,593	2,974,593	2,974,593	2,974,593	2,974,593	2,974,593	2,974,593	2,974,593	2,974,593	2,974,593	2,974,593	2,978,773	2,978,773	2,978,773	2,978,773	2,978,773	2,978,773	2,978,773	2,975,263	2,975,263	2,975,263	2,975,263	2,975,263	2,980,836	2,980,836	2,980,836	2,980,836	2,980,836	2,980,836	2,980,836	2,980,836	2,980,836	2,980,836	2,980,836	2,980,836	2,989,196	3,013,764	3,013,764	3,013,764	3,013,764	3,013,764	3,013,764	3,013,764	3,013,764	3,013,764	1,435,893	64,093	983,392
Total After Matching Contribution	1,450,471	9,342,820	104,875	95,867	9,607,321	9,695,130	9,788,857	9,880,882	9,967,768	10,057,074	10,134,639	10,212,703	10,288,787	10,361,929	10,423,830	10,481,272	10,544,632	10,604,092	10,660,611	10,712,953	10,764,550	10,812,248	10,857,004	10,898,820	10,937,695	10,974,589	10,984,660	11,005,853	11,029,807	11,053,019	11,073,289	11,090,619	11,103,771	9,103,154	9,111,608	9,117,124	9,118,466	9,118,108	9,097,667	9,081,338	9,071,208	9,059,101	9,041,860	9,022,919	8,999,803	8,974,988	8,948,195	8,916,268	8,882,641	8,846,076	8,771,464	8,109,919	8,063,464	8,014,323	7,960,984	7,906,880	7,847,617	7,787,590	7,723,641	7,625,796	3,764,163	682,478	2,290,863
Compliance	36,262	233,571	2,622	2,397	240,183	242,378	244,721	247,022	249,194	251,427	253,366	255,318	257,220	259,048	260,596	262,032	263,616	265,102	266,515	267,824	269,114	270,306	271,425	272,470	273,442	274,365	274,616	275,146	275,745	276,325	276,832	277,265	277,594	227,579	227,790	227,928	227,962	227,953	227,442	227,033	226,780	226,478	226,047	225,573	224,995	224,375	223,705	222,907	222,066	221,152	219,287	202,748	201,587	200,358	199,025	197,672	196,190	194,690	193,091	190,645	94,104	17,062
Total w/ Compliance	1,486,733	9,576,391	107,496	98,263	9,847,504	9,937,508	10,033,579	10,127,904	10,216,962	10,308,501	10,388,005	10,468,021	10,546,006	10,620,978	10,684,426	10,743,303	10,808,248	10,869,195	10,927,127	10,980,776	11,033,664	11,082,554	11,128,429	11,171,290	11,211,137	11,248,954	11,259,276	11,280,999	11,305,552	11,329,344	11,350,122	11,367,885	11,381,365	9,330,733	9,339,398	9,345,052	9,346,428	9,346,061	9,325,109	9,308,371	9,297,988	9,285,579	9,267,907	9,248,492	9,224,798	9,199,362	9,171,900	9,139,175	9,104,707	9,067,228	8,990,751	8,312,667	8,265,050	8,214,682	8,160,009	8,104,552	8,043,808	7,982,280	7,916,732	7,816,441	3,858,267	699,540	2,290,863

Percent in-kind donation	49%	26%	39%	43%	30%	30%	30%	29%	29%	29%	29%	28%	28%	28%	28%	28%	28%	27%	27%	27%	27%	27%	27%	27%	27%	26%	26%	26%	26%	26%	26%	26%	26%	32%	32%	32%	32%	32%	32%	32%	32%	32%	32%	32%	32%	32%	32%	33%	33%	33%	33%	36%	36%	37%	37%	37%	37%	38%	38%	39%	37%	9%	43%

Cost Projections

YEAR 1

YEAR 2

YEAR 3

YEAR 4

YEAR 5

YEAR 6

YEAR 7

YEAR 8

GT – 10 Years

GT – Pilots

GT – Phase III

GT – Sustainability

Phase I Pilots

Phase II Pilots

Jun-23

Jul-23

Aug-23

Sep-23

Oct-23

Nov-23

Dec-23

Jan-24

Feb-24

Mar-24

Apr-24

May-24

Jun-24

Jul-24

Aug-24

Sep-24

Oct-24

Nov-24

Dec-24

Jan-25

Feb-25

Mar-25

Apr-25

May-25

Jun-25

Jul-25

Aug-25

Sep-25

Oct-25

Nov-25

Dec-25

Jan-26

Feb-26

Mar-26

Apr-26

May-26

Jun-26

Jul-26

Aug-26

Sep-26

Oct-26

Nov-26

Dec-26

Jan-27

Feb-27

Mar-27

Apr-27

May-27

Jun-27

Jul-27

Aug-27

Sep-27

Oct-27

Nov-27

Dec-27

Jan-28

Feb-28

Mar-28

Apr-28

May-28

Number of Technology Centers

1-room Labs

120

649

18,951

130

18,821

2-room Labs

324

5,900

5,834

3-room Labs

218

2,006

1,961

4-room Labs

Total Labs

240

649

324

218

26,956

264

26,692

Cumulative labs online

264

913

1,562

2,211

2,860

3,509

4,158

4,807

5,456

6,105

6,754

7,403

8,052

8,701

9,350

9,999

10,648

11,297

11,946

12,595

13,244

13,893

14,542

15,191

15,840

16,489

17,138

17,787

18,436

19,085

19,409

19,733

20,057

20,381

20,706

21,030

21,354

21,678

22,002

22,326

22,650

22,974

23,298

23,623

23,947

24,271

24,595

24,919

25,137

25,355

25,573

25,791

26,008

26,226

26,444

26,662

26,880

26,956

288

977,440

80,868

Number of Classrooms

2-room Labs

120

648

11,800

132

11,668

3-room Labs

120

654

6,018

135

5,883

4-room Labs

304

396

304

Total Classrooms

440

649

648

654

304

37,165

489

36,676

Cumulative Classrooms Online

489

1,138

1,787

2,436

3,085

3,734

4,383

5,032

5,681

6,330

6,979

7,628

8,277

8,926

9,575

10,224

10,873

11,522

12,171

12,820

13,469

14,118

14,767

15,416

16,065

16,714

17,363

18,012

18,661

19,310

19,958

20,606

21,255

21,903

22,551

23,199

23,848

24,496

25,144

25,792

26,440

27,089

27,737

28,385

29,033

29,682

30,330

30,978

31,632

32,285

32,939

33,593

34,246

34,900

35,554

36,207

36,861

37,165

538

1,138,447

111,495

Impact

K-12 Students

18,800

188,001

508,386

253,889

170,681

59,534

21,115,661

206,801

20,908,860

Other students

4,555

45,550

123,176

61,514

41,354

14,424

5,116,069

50,105

5,065,964

Community members

29,956

299,560

810,059

404,544

271,961

94,861

33,645,536

329,516

33,316,020

Students Implemented this Period

23,355

233,552

631,562

315,403

212,035

73,958

26,231,731

256,907

25,974,824

Total Impacted (Cumulative)

76,666

609,777

2,051,399

3,493,020

4,934,642

6,376,263

7,817,884

9,259,506

10,701,127

12,142,748

13,584,370

15,025,991

16,467,613

17,909,234

19,350,855

20,792,477

22,234,098

23,675,720

25,117,341

26,558,962

28,000,584

29,442,205

30,883,827

32,325,448

33,767,069

35,208,691

36,650,312

38,091,933

39,533,555

40,975,176

42,416,798

43,136,744

43,856,691

44,576,638

45,296,585

46,016,532

46,736,479

47,456,426

48,176,372

48,896,319

49,616,266

50,336,213

51,056,160

51,776,107

52,496,054

53,216,000

53,935,947

54,655,894

55,375,841

55,859,837

56,343,833

56,827,828

57,311,824

57,795,820

58,279,816

58,763,812

59,247,807

59,731,803

59,900,622

686,444

59,290,844

LAPTOPS

Laptops needed for distribution

1-room Labs

150

1,800

9,735

284,265

1,950

282,315

2-room Labs

180

1,800

9,723

177,000

1,980

175,020

3-room labs

225

1,800

9,805

90,270

2,025

88,245

4-room labs

180

1,200

4,560

5,940

1,380

4,560

Total NEEDED

735

6,600

9,735

9,723

9,805

4,560

557,475

7,335

550,140

Solar Power

Number of locations needing Solar Power

1-room Labs (1 unit/classroom)

112

606

17,688

121

17,566

2-room Labs

112

605

11,013

123

10,890

3-room Labs

112

610

5,617

126

5,491

4-room Labs

284

370

284

Total Solar Units needed

411

606

605

610

284

34,687

456

34,231

Per-Classroom Costs

Portable Classroom

80,112

801,120

2,166,362

1,081,883

727,313

253,688

89,979,128

881,232

89,097,896

Solar – Lithium Battery

133,496

1,198,736

1,768,136

1,766,017

1,780,849

828,218

101,252,326

1,332,232

99,920,094

Total Classroom

213,608

1,999,856

3,934,498

2,847,900

2,508,163

1,081,906

189,017,990

2,213,464

189,017,990

Total Notebook Cost (discounted net)

262,395

2,356,200

3,475,395

3,471,230

3,500,385

1,627,920

199,018,575

2,618,595

196,399,980

Hardware – Total

476,003

4,356,056

7,409,893

6,319,130

6,008,548

2,709,826

388,036,565

4,832,059

385,417,970

Human Services Center

Number of locations

240

649

324

218

26,956

264

26,692

Office furnishings

45,120

451,200

1,220,120

609,329

409,631

142,880

50,677,280

496,320

50,180,960

Additional technology

22,920

229,200

619,795

309,526

208,084

72,580

25,742,980

252,120

25,490,860

Total Human Services Center

68,040

680,400

1,839,915

918,855

617,715

215,460

76,420,260

748,440

75,671,820

Software

Cloud Hosting – Central Collector

6,000

140,000

11,667

15,000

18,333

21,667

25,000

300,000

2,146,000

146,000

1,100,000

900,000

VSI Local Server Licenses (SIS, OL, IOP)

232,750

2,090,000

3,082,750

3,079,056

3,104,917

1,444,000

929,125

891,960

743,300

179,098,135

2,322,750

174,211,000

VSI Software Licenses – Cloud Software

528,000

44,000

48,400

52,800

58,667

67,467

54,267

49,867

4,466,000

1,056,000

3,256,000

154,000

Total Software and Hosting

766,750

2,758,000

55,667

3,138,417

3,146,150

3,153,883

3,150,189

3,159,389

3,171,522

3,197,383

1,536,467

92,467

1,283,392

1,241,827

1,093,167

185,710,135

3,524,750

178,567,000

1,054,000

Support

VSI Software Fixes and Updates

300,000

140,000

2,201

2,167

4,964

7,672

10,291

12,820

15,260

17,611

19,872

22,044

24,127

26,120

28,024

29,838

31,563

33,199

34,745

36,202

37,569

38,847

40,036

41,136

42,146

43,066

43,898

44,640

45,292

45,855

46,329

46,714

47,009

47,213

47,327

47,353

47,289

47,136

46,893

46,561

46,140

45,630

45,031

44,342

43,564

42,697

41,740

40,694

39,559

38,335

37,021

35,625

34,138

32,561

30,894

29,137

27,291

25,354

23,327

21,210

18,826

16,267

195,208

3,036,034

440,000

2,010,411

585,623

US-based Training and Tier 2 support

338,100

2,347,200

68,460

67,386

154,320

238,403

319,635

398,016

473,545

546,222

616,049

683,024

747,148

808,420

866,841

922,411

975,129

1,024,996

1,072,012

1,116,176

1,157,489

1,195,950

1,231,561

1,264,320

1,294,227

1,321,283

1,345,488

1,366,842

1,385,344

1,400,995

1,413,794

1,423,743

1,430,839

1,435,029

1,436,371

1,434,864

1,430,510

1,423,308

1,413,258

1,400,360

1,384,614

1,366,020

1,344,578

1,320,288

1,293,151

1,263,165

1,230,332

1,194,650

1,156,121

1,114,744

1,070,518

1,023,621

973,853

921,212

865,700

807,315

746,059

681,931

614,931

545,059

467,913

386,272

222,990

204,408

185,825

63,374,336

2,685,300

60,075,813

613,223

Local Partner installation and support

196,191

1,528,064

12,447

22,325

31,242

41,119

52,234

61,151

71,029

80,906

89,823

99,701

109,578

99,701

107,658

116,575

124,533

132,490

139,210

148,127

156,085

164,042

171,999

179,957

188,874

162,455

169,453

174,253

181,250

188,247

195,245

201,005

208,002

214,999

221,997

227,757

234,754

213,079

217,879

223,917

230,914

235,714

241,751

246,551

252,589

259,586

264,386

270,423

276,461

235,714

240,791

245,591

250,669

254,509

260,546

264,386

270,423

275,501

249,645

251,565

1,568,265

875,368

476,232

15,420,944

1,724,255

10,776,824

2,919,865

Travel between US and Deployment Country

28,100

20,200

7,900

4,400

7,900

4,400

113,300

48,300

51,800

13,200

Total Support

862,391

4,035,464

91,008

82,000

189,509

277,318

371,046

463,070

549,956

639,262

716,827

794,891

870,975

944,118

1,002,465

1,059,906

1,123,267

1,182,727

1,239,246

1,291,588

1,343,185

1,390,882

1,435,639

1,477,455

1,516,330

1,553,224

1,559,741

1,580,934

1,604,889

1,628,100

1,648,371

1,665,701

1,678,853

1,690,244

1,698,697

1,704,213

1,705,555

1,705,197

1,681,130

1,664,800

1,654,671

1,642,564

1,625,323

1,606,382

1,583,266

1,558,450

1,531,658

1,499,731

1,466,103

1,429,539

1,351,154

1,300,037

1,253,582

1,204,442

1,151,102

1,096,999

1,037,736

977,708

913,759

815,914

738,304

654,104

1,990,863

1,279,383

861,665

81,944,614

4,897,855

72,914,849

4,131,911

Grand Totals

Total before discounts and compliance

2,173,183

11,829,920

146,675

137,667

12,577,733

12,665,542

12,759,270

12,851,294

12,938,181

13,027,486

13,105,051

13,183,116

13,259,199

13,332,342

13,398,423

13,455,864

13,519,225

13,578,685

13,635,204

13,687,545

13,739,143

13,786,840

13,831,596

13,873,412

13,912,287

13,949,181

13,963,432

13,984,625

14,008,580

14,031,791

14,052,062

14,069,392

14,082,544

12,078,417

12,086,871

12,092,387

12,093,729

12,093,371

12,078,504

12,062,174

12,052,044

12,039,938

12,022,696

12,003,755

11,980,639

11,955,824

11,929,031

11,897,104

11,863,477

11,826,913

11,760,660

11,123,683

11,077,228

11,028,088

10,974,748

10,920,645

10,861,382

10,801,354

10,737,405

10,639,560

5,200,057

746,571

3,274,255

2,521,210

1,954,831

732,111,575

14,003,103

712,571,639

7,750,296

VSI in-kind donation (credit)

722,713

2,487,100

41,800

2,970,413

2,974,593

2,978,773

2,975,263

2,980,836

2,989,196

3,013,764

1,435,893

64,093

983,392

941,827

793,167

183,564,135

3,378,750

177,467,000

154,000

Total After Matching Contribution

1,450,471

9,342,820

104,875

95,867

9,607,321

9,695,130

9,788,857

9,880,882

9,967,768

10,057,074

10,134,639

10,212,703

10,288,787

10,361,929

10,423,830

10,481,272

10,544,632

10,604,092

10,660,611

10,712,953

10,764,550

10,812,248

10,857,004

10,898,820

10,937,695

10,974,589

10,984,660

11,005,853

11,029,807

11,053,019

11,073,289

11,090,619

11,103,771

9,103,154

9,111,608

9,117,124

9,118,466

9,118,108

9,097,667

9,081,338

9,071,208

9,059,101

9,041,860

9,022,919

8,999,803

8,974,988

8,948,195

8,916,268

8,882,641

8,846,076

8,771,464

8,109,919

8,063,464

8,014,323

7,960,984

7,906,880

7,847,617

7,787,590

7,723,641

7,625,796

3,764,163

682,478

2,290,863

1,579,383

1,161,665

559,803,191

10,793,291

543,977,989

5,031,911

Compliance

36,262

233,571

2,622

2,397

240,183

242,378

244,721

247,022

249,194

251,427

253,366

255,318

257,220

259,048

260,596

262,032

263,616

265,102

266,515

267,824

269,114

270,306

271,425

272,470

273,442

274,365

274,616

275,146

275,745

276,325

276,832

277,265

277,594

227,579

227,790

227,928

227,962

227,953

227,442

227,033

226,780

226,478

226,047

225,573

224,995

224,375

223,705

222,907

222,066

221,152

219,287

202,748

201,587

200,358

199,025

197,672

196,190

194,690

193,091

190,645

94,104

17,062

13,995,080

269,832

13,599,450

Total w/ Compliance

1,486,733

9,576,391

107,496

98,263

9,847,504

9,937,508

10,033,579

10,127,904

10,216,962

10,308,501

10,388,005

10,468,021

10,546,006

10,620,978

10,684,426

10,743,303

10,808,248

10,869,195

10,927,127

10,980,776

11,033,664

11,082,554

11,128,429

11,171,290

11,211,137

11,248,954

11,259,276

11,280,999

11,305,552

11,329,344

11,350,122

11,367,885

11,381,365

9,330,733

9,339,398

9,345,052

9,346,428

9,346,061

9,325,109

9,308,371

9,297,988

9,285,579

9,267,907

9,248,492

9,224,798

9,199,362

9,171,900

9,139,175

9,104,707

9,067,228

8,990,751

8,312,667

8,265,050

8,214,682

8,160,009

8,104,552

8,043,808

7,982,280

7,916,732

7,816,441

3,858,267

699,540

2,290,863

1,579,383

1,161,665

573,798,270

11,063,123

557,577,439

5,031,911

Percent in-kind donation

49%

26%

39%

43%

30%

29%

28%

27%

26%

32%

33%

36%

37%

38%

39%

37%

43%

60%

68%

32%

31%

32%

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