| |
| Equipment Description | Intel Product Code | Unit Cost | Q3Y1 Units | Q4Y1 Units | Year 1 Units | Y1 Q3+Q4 Cost | Rec'd. status | |
| DUAL 266MHz SCSI PENTIUM(R) II PROCESSOR W/ MMX(TM) TECHNOLOGY - 512MB/9GB | $ 12,485 | 9 | 9 | $ 112,365 | Received | |||
| 4/8GB, DAT AND TAPE BACKUP DRIVE | 340-0044 | $ 999 | 9 | 9 | $ 8,991 | |||
| ULTRASCAN 20T Trinitron | 320-5396 | $ 1,400 | 11 | 11 | $ 15,400 | Received | ||
| Diamond FIRE GL 4000 PCI 32BIT 3D 15MB | 628-113 | $ 3,220 | 9 | 9 | $ 28,980 | |||
| *need soundblaster or equivalent since the sys. Des. Doesn't show | 9 | 9 | ||||||
| QUAD PENTIUM(R) PRO PROCESSOR AP450GX 200MHz - 1GB/9GB | $ 24,942 | 2 | 2 | $ 49,884 | Received | |||
| Diamond FIRE GL 4000 PCI 32BIT 3D 15MB | 628-113 | $ 3,220 | 2 | 2 | $ 6,440 | |||
| INTEL SWITCHABLE HUB | 810109 | $ 2,070 | 2 | 2 | $ 4,140 | |||
| FX UPLINK SWITCH MODULE | 804281 | $ 397 | 1 | 1 | $ 397 | |||
| SINGLE 266MHz SCSI PENTIUM(R) II PROCESSOR W/ MMX(TM) TECHNOLOGY - 256MB/4GB | $ 5,779 | 2 | 2 | $ 11,558 | Received | |||
| $ 238,155 | ||||||||
| QUAD PENTIUM(R) PRO PROCESSOR AP450GX 200MHz - 1GB/9GB | $ 24,942 | 1 | 1 | $ 24,942 | Received | |||
| DUAL 266MHz SCSI PENTIUM(R) II PROCESSOR W/ MMX(TM) TECHNOLOGY - 512MB/9GB | $ 12,485 | 1 | 1 | $ 12,485 | Received | |||
| 4/8GB, DAT AND TAPE BACKUP DRIVE | 340-0044 | $ 999 | 1 | 1 | $ 999 | |||
| DUAL 300MHZ SCSI PENTIUM II PROCESSOR W/ MMX TECHNOLOGY - 256/4GB | $ 9,865 | 6 | 6 | $ 59,190 | Received | |||
| Diamond FIRE GL 4000 PCI 32BIT 3D 15MB | 628-113 | $ 3,220 | 6 | 6 | $ 19,320 | |||
| 4/8GB, DAT AND TAPE BACKUP DRIVE | 340-0044 | $ 999 | 6 | 6 | $ 5,994 | |||
| SINGLE 266MHz SCSI PENTIUM(R) II PROCESSOR W/ MMX(TM) TECHNOLOGY - 256MB/4GB | $ 5,779 | 2 | 2 | $ 11,558 | Received | |||
| $ 134,488 | ||||||||
| DUAL 266MHz SCSI PENTIUM(R) II PROCESSOR W/ MMX(TM) TECHNOLOGY - 512MB/9GB | $ 12,485 | 5 | 5 | $ 62,425 | Received | |||
| 4/8GB, DAT AND TAPE BACKUP DRIVE | 340-0044 | $ 999 | 5 | 5 | $ 4,995 | |||
| *need soundblaster or equivalent since the sys. Des. Doesn't show | 5 | 5 | ||||||
| DIAMOND FIRE GL 4000 PCI 32BIT 3D 15MB | 628-113 | $ 3,220 | 5 | 5 | $ 16,100 | |||
| QUAD PENTIUM(R) PRO PROCESSOR AP450GX 200MHz - 1GB/9GB | $ 24,942 | 1 | 1 | $ 24,942 | Received | |||
| DIAMOND FIRE GL 4000 PCI 32BIT 3D 15MB | 628-113 | $ 3,220 | 1 | 1 | $ 3,220 | |||
| ULTRASCAN 20T TRINITRON | 320-5396 | $ 1,400 | 6 | 6 | $ 8,400 | Received | ||
| SINGLE 266MHz SCSI PENTIUM(R) II PROCESSOR W/ MMX(TM) TECHNOLOGY - 256MB/4GB | $ 5,779 | 2 | 2 | $ 11,558 | Received | |||
| $ 131,640 | ||||||||
| DUAL 266MHz SCSI PENTIUM(R) II PROCESSOR W/ MMX(TM) TECHNOLOGY - 512MB/9GB | $ 12,485 | 4 | 4 | $ 49,940 | Received | |||
| 4/8GB, DAT AND TAPE BACKUP DRIVE | 340-0044 | $ 999 | 4 | 4 | $ 3,996 | |||
| Millenium II 8MB Momory Module Upgrade | 649-103 | $ 188 | 4 | 4 | $ 752 | |||
| *need soundblaster or equivalent since the sys. Des. Doesn't show | 4 | 4 | ||||||
| QUAD PENTIUM(R) PRO PROCESSOR AP450GX 200MHz - 1GB/9GB | $ 24,942 | 1 | 1 | $ 24,942 | Received | |||
| DIAMOND FIRE GL 4000 PCI 32BIT 3D 15MB | 628-113 | $ 3,220 | 1 | 1 | $ 3,220 | |||
| ULTRASCAN 20T TRINITRON | 320-5396 | $ 1,400 | 5 | 5 | $ 7,000 | Received | ||
| SINGLE 266MHz SCSI PENTIUM(R) II PROCESSOR W/ MMX(TM) TECHNOLOGY - 256MB/4GB | $ 5,779 | 2 | 2 | $ 11,558 | Received | |||
| $ 101,408 | ||||||||
| DUAL 266MHz SCSI PENTIUM(R) II PROCESSOR W/ MMX(TM) TECHNOLOGY - 512MB/9GB | $ 12,485 | 3 | 3 | $ 37,455 | Received | |||
| 4/8GB, DAT AND TAPE BACKUP DRIVE | 340-0044 | $ 999 | 3 | 3 | $ 2,997 | |||
| Millenium II 8MB Momory Module Upgrade | 649-103 | $ 188 | 3 | 3 | $ 564 | |||
| *need soundblaster or equivalent since the sys. Des. Doesn't show | 3 | 3 | ||||||
| QUAD PENTIUM(R) PRO PROCESSOR AP450GX 200MHz - 1GB/9GB | $ 24,942 | 1 | 1 | $ 24,942 | Received | |||
| DIAMOND FIRE GL 4000 PCI 32BIT 3D 15MB | 628-113 | $ 3,220 | 1 | 1 | $ 3,220 | |||
| ULTRASCAN 20T TRINITRON | 320-5396 | $ 1,400 | 4 | 4 | $ 5,600 | |||
| SINGLE 266MHz SCSI PENTIUM(R) II PROCESSOR W/ MMX(TM) TECHNOLOGY - 256MB/4GB | $ 5,779 | 1 | 1 | $ 5,779 | Received | |||
| $ 80,557 | ||||||||
| Equipment to be shared with project with TICAM and Project E3. | ||||||||
| QUAD PENTIUM(R) PRO PROCESSOR AP450GX 200MHz - 1GB/9GB | $ 24,942 | 2 | 2 | $ 49,884 | ||||
| DIAMOND FIRE GL 4000 PCI 32BIT 3D 15MB | 628-113 | $ 3,220 | 2 | 2 | $ 6,440 | |||
| SINGLE 266MHz SCSI PENTIUM(R) II PROCESSOR W/ MMX(TM) TECHNOLOGY - 256MB/4GB | $ 5,779 | 1 | 1 | $ 5,779 | Received | |||
| ULTRASCAN 20T TRINITRON | 320-5396 | $ 1,400 | 3 | 3 | $ 4,200 | |||
| INTEL SWITCHABLE HUB | 810109TX | $ 2,070 | 2 | 2 | $ 4,140 | |||
| Network Appliance Disk Farm | $ 50,000 | 1 | 1 | $ 50,000 | ||||
| $ 120,443 | ||||||||
| DUAL 266MHz SCSI PENTIUM(R) II PROCESSOR W/ MMX(TM) TECHNOLOGY - 512MB/9GB | $ 12,485 | 7 | 7 | $ 87,395 | Recieved | |||
| 4/8GB, DAT AND TAPE BACKUP DRIVE | 340-0044 | $ 999 | 7 | 7 | $ 6,993 | |||
| Millenium II 8MB Momory Module Upgrade | 649-103 | $ 188 | 7 | 7 | $ 1,316 | |||
| *need soundblaster or equivalent since the sys. Des. Doesn't show | 7 | 7 | ||||||
| DIAMOND FIRE GL 4000 PCI 32BIT 3D 15MB | 628-113 | $ 3,220 | 8 | 8 | $ 25,760 | |||
| QUAD PENTIUM(R) PRO PROCESSOR AP450GX 200MHz - 1GB/9GB | $ 24,942 | 1 | 1 | $ 24,942 | Received | |||
| DIAMOND FIRE GL 4000 PCI 32BIT 3D 15MB | 628-113 | $ 3,220 | 1 | 1 | $ 3,220 | |||
| ULTRASCAN 20T TRINITRON | 320-5396 | $ 1,400 | 8 | 8 | $ 11,200 | Received | ||
| INTEL SWITCHABLE HUB | 810109 | $ 2,070 | 1 | 1 | $ 2,070 | |||
| FX UPLINK SWITCH MODULE | 804281 | $ 397 | 1 | 1 | $ 397 | Received | ||
| $ 67,589 | ||||||||
| Pentium PRO 200MHz 128MB/2.1GB SCSI (VS200128MB-2S) | $ 6,954 | 16 | 16 | $ 111,264 | Received | |||
| Dual Processor PROVIDENCE Deskside 128MB 4GB SCSI High Graphics | $ 13,513 | 4 | 4 | $ 54,052 | Received | |||
| Dual Processor PROVIDENCE Deskside 128MB 4GB SCSI | $ 11,708 | 1 | 1 | $ 11,708 | Received | |||
| Adaptec 100 Mb quartet | ANA6940TX | $ 898 | 16 | 16 | $ 14,368 | Received | ||
| INTEL SWITCHABLE HUB | ES101TX | $ 4,995 | 3 | 3 | $ 14,985 | Received | ||
| 20" SONY GDM20SE2T | 306389 | $ 2,200 | 6 | 6 | $ 13,200 | Received | ||
| $ 219,577 | ||||||||
| SINGLE 266MHz SCSI PENTIUM(R) II PROCESSOR W/ MMX(TM) TECHNOLOGY - 256MB/4GB | $ 5,779 | 7 | 7 | $ 40,453 | Received | |||
| DUAL 300MHZ SCSI PENTIUM II PROCESSOR W/ MMX TECHNOLOGY - 256/4GB | $ 9,865 | 1 | 1 | $ 9,865 | ||||
| 4/8GB, DAT AND TAPE BACKUP DRIVE | 340-0044 | $ 999 | 1 | 1 | $ 999 | |||
| DIAMOND FIRE GL 4000 PCI 32BIT 3D 15MB | 628-113 | $ 3,220 | 1 | 1 | $ 3,220 | |||
| DUAL 300MHZ SCSI PENTIUM II PROCESSOR W/ MMX TECHNOLOGY - 256/4GB | $ 9,865 | 3 | 3 | $ 29,595 | Received | |||
| 4/8GB, DAT AND TAPE BACKUP DRIVE | 340-0044 | $ 999 | 3 | 3 | $ 2,997 | |||
| ETHEREXPRESS PRO/100 LAN ADAPTER -5 PAK | 802199 | $ 375 | 2 | 2 | $ 750 | Received | ||
| INTEL SWITCHABLE HUB | 810109 | $ 2,070 | 2 | 2 | $ 4,140 | |||
| ULTRASCAN 20T TRINITRON | 320-5396 | $ 1,400 | 8 | 8 | $ 11,200 | |||
| $ 103,219 | ||||||||
| SINGLE 266MHz SCSI PENTIUM(R) II PROCESSOR W/ MMX(TM) TECHNOLOGY - 256MB/4GB | $ 5,779 | 13 | 13 | $ 75,127 | Received | |||
| ETHEREXPRESS PRO/100 LAN ADAPTER -5 PAK | 802199 | $ 375 | 3 | 3 | $ 1,125 | Received | ||
| INTEL SWITCHABLE HUB | 810109 | $ 2,070 | 3 | 3 | $ 6,210 | |||
| ULTRASCAN 20T TRINITRON | 320-5396 | $ 1,400 | 2 | 2 | $ 2,800 | Received | ||
| $ 85,262 | ||||||||
| Alder/Poca Quad Pentium Pro 200MHZ 256Mb/4GB 200alder128-4MbsV-4Gbs-4P | $ 25,158 | 1 | 1 | $ 25,158 | Received | |||
| PENTIUM PRO DESKTOP MINITROWER 200MHz -128MB/4.3GB SCSI WS | $ 6,754 | 1 | 1 | $ 6,754 | Received | |||
| 20" SONY GDM20SE2T | $ 2,200 | 1 | 1 | $ 2,200 | Received | |||
| QUAD PENTIUM(R) PRO PROCESSOR AP450GX 200MHz - 1GB/9GB | $ 24,942 | 1 | 1 | $ 24,942 | ||||
| SINGLE 266MHz SCSI PENTIUM(R) II PROCESSOR W/ MMX(TM) TECHNOLOGY - 256MB/4GB | $ 5,779 | 13 | 13 | $ 75,127 | ||||
| Millenium II 8MB Momory Module Upgrade | 649-103 | $ 188 | 5 | 5 | $ 940 | |||
| *need Soundblaster 64Bit (AWE64) or equivalent | $ 250 | 5 | 5 | $ 1,250 | ||||
| ULTRASCAN 20T TRINITRON | 320-5396 | $ 1,400 | 3 | 3 | $ 4,200 | |||
| DUAL 266MHz SCSI PENTIUM(R) II PROCESSOR W/ MMX(TM) TECHNOLOGY - 512MB/9GB | $ 12,485 | 2 | 2 | $ 24,970 | ||||
| 4/8GB, DAT AND TAPE BACKUP DRIVE | 340-0044 | $ 999 | 2 | 2 | $ 1,998 | |||
| $ 108,485 | ||||||||
| SINGLE 266MHz SCSI PENTIUM(R) II PROCESSOR W/ MMX(TM) TECHNOLOGY - 256MB/4GB | $ 5,779 | 13 | 13 | $ 75,127 | Received | |||
| INTEL SWITCHABLE HUB | 810109 | $ 2,070 | 3 | 3 | $ 6,210 | |||
| ETHEREXPRESS PRO/100 LAN ADAPTER -5 PAK | 802199 | $ 375 | 3 | 3 | $ 1,125 | Received | ||
| ULTRASCAN 1000TX TRINITRON | 320-5234 | $ 675 | 13 | 13 | $ 8,775 | Received | ||
| $ 91,237 | ||||||||
| DUAL 266MHz SCSI PENTIUM(R) II PROCESSOR W/ MMX(TM) TECHNOLOGY - 512MB/9GB | $ 12,485 | 1 | 1 | $ 12,485 | Received | |||
| 4/8GB, DAT AND TAPE BACKUP DRIVE | 340-0044 | $ 999 | 1 | 1 | $ 999 | |||
| DUAL 300MHZ SCSI PENTIUM II PROCESSOR W/ MMX TECHNOLOGY - 256/4GB | $ 9,865 | 6 | 6 | $ 59,190 | Received | |||
| 4/8GB, DAT AND TAPE BACKUP DRIVE | 340-0044 | $ 999 | 6 | 6 | $ 5,994 | |||
| DIAMOND FIRE GL 4000 PCI 32BIT 3D 15MB | 628-113 | $ 3,220 | 6 | 6 | $ 19,320 | |||
| SINGLE 266MHz SCSI PENTIUM(R) II PROCESSOR W/ MMX(TM) TECHNOLOGY - 256MB/4GB | $ 5,779 | 2 | 2 | $ 11,558 | Received | |||
| INTEL SWITCHABLE HUB | 810109 | $ 2,070 | 1 | 1 | $ 2,070 | |||
| ULTRASCAN 20 TRINITRON | 320-5396 | $ 1,400 | 9 | 9 | $ 12,600 | |||
| $ 26,228 | ||||||||
| QUAD PENTIUM(R) PRO PROCESSOR AP450GX 200MHz - 1GB/9GB | $ 24,942 | 6 | 6 | $ 149,652 | Received | |||
| DUAL 300MHZ SCSI PENTIUM II PROCESSOR W/ MMX TECHNOLOGY - 256/4GB | $ 9,865 | 4 | 4 | $ 39,460 | Received | |||
| 4/8GB, DAT AND TAPE BACKUP DRIVE | 340-0044 | $ 999 | 4 | 4 | $ 3,996 | |||
| PEINTRUM II PROCESSOR W/ MMX TECHNOLOGY 266MBHZ PD440FX IDE- 128MB/4GB | $ 3,852 | 2 | 2 | $ 7,704 | Received | |||
| *Intel Express 10/100Fast Ethernet Switch * | $ 3,000 | 2 | 2 | $ 6,000 | ||||
| ULTRASCAN 20T TRINITRON | 320-5396 | $ 1,400 | 4 | 4 | $ 5,600 | Received 3 of 4 | ||
| $ 212,412 | ||||||||
| Equipment to be shared with project TICAM and Project E3. | ||||||||
| SINGLE 266MHz SCSI PENTIUM(R) II PROCESSOR W/ MMX(TM) TECHNOLOGY - 256MB/4GB | $ 5,779 | 6 | 6 | $ 34,674 | ||||
| QUAD PENTIUM(R) PRO PROCESSOR AP450GX 200MHz - 1GB/9GB | $ 24,942 | 1 | 1 | $ 24,942 | ||||
| ULTRASCAN 20T TRINITRON | 320-5396 | $ 1,400 | 7 | 7 | $ 9,800 | |||
| INTEL SWITCHABLE HUB | 810,109 | $ 2,070 | 1 | 1 | $ 2,070 | |||
| 4/8GB, DAT AND TAPE BACKUP DRIVE | 340-0044 | $ 999 | 1 | 1 | $ 999 | |||
| $ 72,485 | ||||||||
| Alder/Poca Quad Pentium Pro 200MHz 256Mb / 4Gb - 200alder128-4MbV-4Gbs-4P | $ 25,158 | 8 | 8 | $ 201,264 | ||||
| QUAD PENTIUM(R) PRO PROCESSOR AP450GX 200MHz - 1GB/9GB | $ 24,942 | 4 | 4 | $ 99,768 | Received | |||
| DUAL 300MHZ SCSI PENTIUM II PROCESSOR W/ MMX TECHNOLOGY - 256/4GB | $ 9,865 | 18 | 18 | $ 177,570 | Received | |||
| DIAMOND FIRE GL 4000 PCI 32BIT 3D 15MB | 628-113 | $ 3,220 | 18 | 18 | $ 57,960 | |||
| 4/8GB, DAT AND TAPE BACKUP DRIVE | 340-0044 | $ 999 | 18 | 18 | $ 17,982 | |||
| DUAL 266MHz SCSI PENTIUM(R) II PROCESSOR W/ MMX(TM) TECHNOLOGY - 512MB/9GB | $ 12,485 | 17 | 17 | $ 212,245 | Received | |||
| 4/8GB, DAT AND TAPE BACKUP DRIVE | 340-0044 | $ 999 | 17 | 17 | $ 16,983 | |||
| Intel Express 10/100Fast Ethernet Switch | $ 3,090 | 1 | 1 | $ 3,090 | Received | |||
| - 100Base-TX Expansion Module | $ 3,000 | 1 | 1 | $ 3,000 | Received | |||
| LANDesk Network Manager | $ 30,000 | 0 | $ - | Received | ||||
| Intel Express 100Base-TX Stackable Hub - 12 Port | $ 2,000 | 5 | 5 | $ 10,000 | Received | |||
| - 100Base-TX 12-Port Expansion Module | $ 2,000 | 5 | 5 | $ 10,000 | Received | |||
| - Network Management Module | $ 250 | 5 | 5 | $ 1,250 | Received | |||
| - 100Base-TX Media Adapter Module | $ 2,000 | 5 | 5 | $ 10,000 | Received | |||
| Intel Netport Express Pro/100 Print Server | $ 3,000 | 4 | 4 | $ 12,000 | Received | |||
| $ 833,112 | ||||||||
| Quarter/Year Total | $ 2,626,297 |