| All Sites by Location with Savings |
$/Hour |
$/Year |
$/Hour |
$/Year |
| Data between
1/1/2003 12:00 AM and 12/31/2003 11:59 PM |
If H.323 |
If H.323 |
If H.323 |
If H.323 |
| |
Conf |
Total |
AvgHrs |
Current |
Current |
ITS Data |
ITS Data |
DSL Data |
DSL Data |
| Location |
Count |
Dur |
/Month |
$/Hour |
Yearly Costs |
plus Video |
plus Video |
plus Video |
plus Video |
| A L
Brown High School 1 room 122 |
338 |
32018 |
44.5 |
$43.66 |
$23,296.56 |
$39.67 |
$21,420.00 |
$20.11 |
$10,860.00 |
| A L
Brown High School 2 room 118 |
72 |
9619 |
13.4 |
$145.32 |
$23,296.56 |
$113.57 |
$19,080.00 |
$50.71 |
$8,520.00 |
| Alamance
Community College |
5 |
600 |
0.8 |
$2,329.66 |
$23,296.56 |
$1,135.00 |
$13,620.00 |
$255.00 |
$3,060.00 |
| Albemarle
Reg Health Srvs Roanoke Ave |
145 |
24144 |
33.5 |
$57.89 |
$23,296.56 |
$52.50 |
$21,420.00 |
$26.62 |
$10,860.00 |
| Alleghany
High School |
863 |
87622 |
121.7 |
$15.95 |
$23,296.56 |
$14.63 |
$21,420.00 |
$7.42 |
$10,860.00 |
| Alleghany
High School 2 |
78 |
9341 |
13.0 |
$149.64 |
$23,296.56 |
$119.62 |
$18,660.00 |
$51.92 |
$8,100.00 |
| Andrews
High School |
202 |
47054 |
65.4 |
$29.71 |
$23,296.56 |
$27.05 |
$21,420.00 |
$13.71 |
$10,860.00 |
| Area L
AHEC |
82 |
20978 |
29.1 |
$66.63 |
$23,296.56 |
$59.50 |
$21,420.00 |
$30.17 |
$10,860.00 |
| Ashe
County High School |
778 |
80205 |
111.4 |
$17.43 |
$23,296.56 |
$15.94 |
$21,420.00 |
$8.08 |
$10,860.00 |
| Asheville-Buncombe
Tech Comm. College (CSU) |
13 |
2260 |
3.1 |
$618.49 |
$23,296.56 |
$310.00 |
$14,880.00 |
$90.00 |
$4,320.00 |
| Avery
County High School |
384 |
39092 |
54.3 |
$35.76 |
$23,296.56 |
$32.45 |
$21,420.00 |
$16.45 |
$10,860.00 |
| Bandys
High School |
518 |
39180 |
54.4 |
$35.68 |
$23,296.56 |
$32.45 |
$21,420.00 |
$16.45 |
$10,860.00 |
| Beaufort
County Community College |
452 |
44268 |
61.5 |
$31.58 |
$23,296.56 |
$28.79 |
$21,420.00 |
$14.60 |
$10,860.00 |
| Bladen
Community College |
613 |
52669 |
73.2 |
$26.54 |
$23,296.56 |
$24.12 |
$21,420.00 |
$12.23 |
$10,860.00 |
| Blue
Ridge Community College |
295 |
57450 |
79.8 |
$24.33 |
$23,296.56 |
$22.31 |
$21,420.00 |
$11.31 |
$10,860.00 |
| Brevard
High School |
149 |
12962 |
18.0 |
$107.84 |
$23,296.56 |
$92.89 |
$21,180.00 |
$46.58 |
$10,620.00 |
| Brunswick
Com College-Leland Campus |
117 |
22850 |
31.7 |
$61.17 |
$23,296.56 |
$55.78 |
$21,420.00 |
$28.28 |
$10,860.00 |
| Brunswick
Community College - Supply |
220 |
34390 |
47.8 |
$40.65 |
$23,296.56 |
$37.19 |
$21,420.00 |
$18.85 |
$10,860.00 |
| Bunker
Hill High School |
520 |
36968 |
51.3 |
$37.81 |
$23,296.56 |
$34.33 |
$21,420.00 |
$17.40 |
$10,860.00 |
| Caldwell
Community College |
71 |
8859 |
12.3 |
$157.78 |
$23,296.56 |
$119.62 |
$18,660.00 |
$51.92 |
$8,100.00 |
| Camden
County High School |
182 |
9675 |
13.4 |
$144.47 |
$23,296.56 |
$113.57 |
$19,080.00 |
$50.71 |
$8,520.00 |
| Cape
Hatteras High School |
124 |
9841 |
13.7 |
$142.04 |
$23,296.56 |
$113.57 |
$19,080.00 |
$50.71 |
$8,520.00 |
| Catawba
County Health Dept |
178 |
33558 |
46.6 |
$41.65 |
$23,296.56 |
$37.98 |
$21,420.00 |
$19.26 |
$10,860.00 |
| Catawba
Valley Comm.College 1 rm 326 |
512 |
39822 |
55.3 |
$35.10 |
$23,296.56 |
$31.88 |
$21,420.00 |
$16.16 |
$10,860.00 |
| Catawba
Valley Comm.College 2 rm 125 |
507 |
41293 |
57.4 |
$33.85 |
$23,296.56 |
$30.78 |
$21,420.00 |
$15.60 |
$10,860.00 |
| Catawba
Valley Comm.College 3 rm 124 |
85 |
4620 |
6.4 |
$302.55 |
$23,296.56 |
$192.14 |
$16,140.00 |
$66.43 |
$5,580.00 |
| Catawba
Valley Medical Center |
49 |
7208 |
10.0 |
$193.92 |
$23,296.56 |
$135.00 |
$17,820.00 |
$55.00 |
$7,260.00 |
| Central
Piedmont Community College |
61 |
11370 |
15.8 |
$122.94 |
$23,296.56 |
$103.75 |
$19,920.00 |
$48.75 |
$9,360.00 |
| Coastal
Carolina Community College |
225 |
28272 |
39.3 |
$49.44 |
$23,296.56 |
$44.63 |
$21,420.00 |
$22.63 |
$10,860.00 |
| College
of The Albemarle - Elizabeth City |
813 |
78729 |
109.3 |
$17.75 |
$23,296.56 |
$16.23 |
$21,420.00 |
$8.23 |
$10,860.00 |
| College
of The Albemarle - Manteo |
677 |
67564 |
93.8 |
$20.69 |
$23,296.56 |
$18.99 |
$21,420.00 |
$9.63 |
$10,860.00 |
| Columbia
High School |
220 |
13818 |
19.2 |
$101.16 |
$23,296.56 |
$90.00 |
$21,600.00 |
$46.00 |
$11,040.00 |
| Cooperative
Extension Service-Fletcher |
99 |
16331 |
22.7 |
$85.59 |
$23,296.56 |
$77.61 |
$21,420.00 |
$39.35 |
$10,860.00 |
| Cooperative
Extension Service-Plymouth |
90 |
15424 |
21.4 |
$90.62 |
$23,296.56 |
$81.14 |
$21,420.00 |
$41.14 |
$10,860.00 |
| Creswell
High School |
655 |
46079 |
64.0 |
$30.33 |
$23,296.56 |
$27.89 |
$21,420.00 |
$14.14 |
$10,860.00 |
| Cumberland
County Health Department |
138 |
26322 |
36.6 |
$53.10 |
$23,296.56 |
$48.24 |
$21,420.00 |
$24.46 |
$10,860.00 |
| Currituck
County High School |
82 |
8533 |
11.9 |
$163.81 |
$23,296.56 |
$126.67 |
$18,240.00 |
$53.33 |
$7,680.00 |
| Department
of Community Colleges |
58 |
6697 |
9.3 |
$208.72 |
$23,296.56 |
$145.00 |
$17,400.00 |
$57.00 |
$6,840.00 |
| Department
of Public Inst |
137 |
24195 |
33.6 |
$57.77 |
$23,296.56 |
$52.50 |
$21,420.00 |
$26.62 |
$10,860.00 |
| Dept of
Corrections- Prisons Video |
32 |
3274 |
4.5 |
$426.94 |
$23,296.56 |
$255.00 |
$15,300.00 |
$79.00 |
$4,740.00 |
| DHHS -
Cooper Bldg |
139 |
24293 |
33.7 |
$57.54 |
$23,296.56 |
$52.50 |
$21,420.00 |
$26.62 |
$10,860.00 |
| Dudley
High School |
489 |
44871 |
62.3 |
$31.15 |
$23,296.56 |
$28.33 |
$21,420.00 |
$14.37 |
$10,860.00 |
| East
Lincoln High School |
96 |
7670 |
10.7 |
$182.24 |
$23,296.56 |
$135.00 |
$17,820.00 |
$55.00 |
$7,260.00 |
| East
Wilkes High School |
415 |
30852 |
42.9 |
$45.31 |
$23,296.56 |
$41.51 |
$21,420.00 |
$21.05 |
$10,860.00 |
| Eastern
Guilford High School |
589 |
52784 |
73.3 |
$26.48 |
$23,296.56 |
$24.12 |
$21,420.00 |
$12.23 |
$10,860.00 |
| Eastern
N.C. School for the Deaf |
13 |
2961 |
4.1 |
$472.07 |
$23,296.56 |
$255.00 |
$15,300.00 |
$79.00 |
$4,740.00 |
| ECU
Joyner Library #1 |
194 |
26413 |
36.7 |
$52.92 |
$23,296.56 |
$48.24 |
$21,420.00 |
$24.46 |
$10,860.00 |
| ECU
Joyner Library #2 |
130 |
20180 |
28.0 |
$69.27 |
$23,296.56 |
$61.55 |
$21,420.00 |
$31.21 |
$10,860.00 |
| ECU
School of Medicine |
94 |
12903 |
17.9 |
$108.33 |
$23,296.56 |
$96.11 |
$20,760.00 |
$47.22 |
$10,200.00 |
| Edgecombe
Community College |
361 |
36970 |
51.3 |
$37.81 |
$23,296.56 |
$34.33 |
$21,420.00 |
$17.40 |
$10,860.00 |
| Fairmont
High School |
455 |
47271 |
65.7 |
$29.57 |
$23,296.56 |
$27.05 |
$21,420.00 |
$13.71 |
$10,860.00 |
| Fayetteville
Tech Comm College 1 |
372 |
61549 |
85.5 |
$22.71 |
$23,296.56 |
$20.76 |
$21,420.00 |
$10.52 |
$10,860.00 |
| Fayetteville
Tech Comm College 2 |
98 |
11997 |
16.7 |
$116.51 |
$23,296.56 |
$99.71 |
$20,340.00 |
$47.94 |
$9,780.00 |
| Foothills
Correction Institution |
6 |
485 |
0.7 |
$2,882.05 |
$23,296.56 |
$1,135.00 |
$13,620.00 |
$255.00 |
$3,060.00 |
| Forbush
High School |
245 |
15539 |
21.6 |
$89.95 |
$23,296.56 |
$81.14 |
$21,420.00 |
$41.14 |
$10,860.00 |
| Forsyth
Technical Community College |
185 |
24114 |
33.5 |
$57.97 |
$23,296.56 |
$52.50 |
$21,420.00 |
$26.62 |
$10,860.00 |
| Fred T
Foard High School |
627 |
48876 |
67.9 |
$28.60 |
$23,296.56 |
$26.25 |
$21,420.00 |
$13.31 |
$10,860.00 |
| Gaston
Community College |
78 |
9071 |
12.6 |
$154.09 |
$23,296.56 |
$119.62 |
$18,660.00 |
$51.92 |
$8,100.00 |
| Gates
County High School |
325 |
27436 |
38.1 |
$50.95 |
$23,296.56 |
$45.77 |
$21,420.00 |
$23.21 |
$10,860.00 |
| Governor
Morehead School for the Blind |
45 |
7680 |
10.7 |
$182.00 |
$23,296.56 |
$135.00 |
$17,820.00 |
$55.00 |
$7,260.00 |
| Governors
Press Room |
13 |
2877 |
4.0 |
$485.85 |
$23,296.56 |
$310.00 |
$14,880.00 |
$90.00 |
$4,320.00 |
| Grimsley
High School |
380 |
38932 |
54.1 |
$35.90 |
$23,296.56 |
$32.45 |
$21,420.00 |
$16.45 |
$10,860.00 |
| Guilford
Cnty Schools Technology Center |
281 |
37183 |
51.6 |
$37.59 |
$23,296.56 |
$34.33 |
$21,420.00 |
$17.40 |
$10,860.00 |
| Guilford
Technical C College-Jamestown |
307 |
30023 |
41.7 |
$46.56 |
$23,296.56 |
$42.50 |
$21,420.00 |
$21.55 |
$10,860.00 |
| Halifax
Community College |
100 |
9817 |
13.6 |
$142.39 |
$23,296.56 |
$113.57 |
$19,080.00 |
$50.71 |
$8,520.00 |
| Haywood
Community College-HIT IT |
39 |
5416 |
7.5 |
$258.09 |
$23,296.56 |
$172.50 |
$16,560.00 |
$62.50 |
$6,000.00 |
| Hertford
County High School |
163 |
21037 |
29.2 |
$66.44 |
$23,296.56 |
$59.50 |
$21,420.00 |
$30.17 |
$10,860.00 |
| Hickory
Metro Higher Ed Center |
6 |
318 |
0.4 |
$4,395.58 |
$23,296.56 |
$1,135.00 |
$13,620.00 |
$255.00 |
$3,060.00 |
| High
Point Central High School |
403 |
65154 |
90.5 |
$21.45 |
$23,296.56 |
$19.62 |
$21,420.00 |
$9.95 |
$10,860.00 |
| Hillside
High School |
54 |
3170 |
4.4 |
$440.94 |
$23,296.56 |
$255.00 |
$15,300.00 |
$79.00 |
$4,740.00 |
| Hoke
County High School |
31 |
4611 |
6.4 |
$303.14 |
$23,296.56 |
$192.14 |
$16,140.00 |
$66.43 |
$5,580.00 |
| Holmes
High School |
446 |
45168 |
62.7 |
$30.95 |
$23,296.56 |
$28.33 |
$21,420.00 |
$14.37 |
$10,860.00 |
| Hyde
Correctional Center |
113 |
12322 |
17.1 |
$113.44 |
$23,296.56 |
$96.11 |
$20,760.00 |
$47.22 |
$10,200.00 |
| ITS |
13 |
1184 |
1.6 |
$1,180.57 |
$23,296.56 |
$585.00 |
$14,040.00 |
$145.00 |
$3,480.00 |
| ITS
Conference (CSU) |
140 |
11790 |
16.4 |
$118.56 |
$23,296.56 |
$99.71 |
$20,340.00 |
$47.94 |
$9,780.00 |
| ITS Test
Desk (CSU) |
317 |
9632 |
13.4 |
$145.12 |
$23,296.56 |
$113.57 |
$19,080.00 |
|