| Paid Community College Sites by Location |
$/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 |
| Alamance
Community College |
5 |
600 |
0.8 |
$2,329.66 |
$23,296.56 |
$1,135.00 |
$13,620.00 |
$255.00 |
$3,060.00 |
| Asheville-Buncombe
Tech Comm. College (CSU) |
13 |
2260 |
3.1 |
$395.28 |
$14,888.88 |
$310.00 |
$14,880.00 |
$90.00 |
$4,320.00 |
| 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 |
| Brunswick
Community College - Supply |
220 |
34390 |
47.8 |
$40.65 |
$23,296.56 |
$37.19 |
$21,420.00 |
$18.85 |
$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 |
| 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 |
| 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 |
| Department
of Community Colleges |
58 |
6697 |
9.3 |
$208.72 |
$23,296.56 |
$145.00 |
$17,400.00 |
$57.00 |
$6,840.00 |
| Edgecombe
Community College |
361 |
36970 |
51.3 |
$37.81 |
$23,296.56 |
$34.33 |
$21,420.00 |
$17.40 |
$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 |
| Forsyth
Technical Community College |
185 |
24114 |
33.5 |
$57.97 |
$23,296.56 |
$52.50 |
$21,420.00 |
$26.62 |
$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 |
| 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 |
| James
Sprunt Community College |
386 |
46711 |
64.9 |
$29.92 |
$23,296.56 |
$27.46 |
$21,420.00 |
$13.92 |
$10,860.00 |
| Johnston
Community College |
894 |
70102 |
97.4 |
$19.94 |
$23,296.56 |
$18.21 |
$21,420.00 |
$9.23 |
$10,860.00 |
| Lenoir
Community College |
458 |
29119 |
40.4 |
$48.00 |
$23,296.56 |
$43.54 |
$21,420.00 |
$22.07 |
$10,860.00 |
| Martin
Community College |
168 |
13195 |
18.3 |
$105.93 |
$23,296.56 |
$92.89 |
$21,180.00 |
$46.58 |
$10,620.00 |
| Mayland
Comm College - Spruce Pine |
739 |
70527 |
98.0 |
$19.82 |
$23,296.56 |
$18.21 |
$21,420.00 |
$9.23 |
$10,860.00 |
| Mayland
Comm College - Yancey Campus |
629 |
57771 |
80.2 |
$24.20 |
$23,296.56 |
$22.04 |
$21,420.00 |
$11.17 |
$10,860.00 |
| McDowell
Technical Community College |
419 |
34788 |
48.3 |
$40.18 |
$23,296.56 |
$36.43 |
$21,420.00 |
$18.47 |
$10,860.00 |
| Mitchell
Community College |
87 |
11988 |
16.7 |
$116.60 |
$23,296.56 |
$99.71 |
$20,340.00 |
$47.94 |
$9,780.00 |
| Montgomery
Community College |
265 |
54708 |
76.0 |
$25.55 |
$23,296.56 |
$23.49 |
$21,420.00 |
$11.91 |
$10,860.00 |
| Pitt
Community College |
37 |
5503 |
7.6 |
$254.01 |
$23,296.56 |
$172.50 |
$16,560.00 |
$62.50 |
$6,000.00 |
| Robeson
Community College |
91 |
11188 |
15.5 |
$124.94 |
$23,296.56 |
$103.75 |
$19,920.00 |
$48.75 |
$9,360.00 |
| Rowan
Cabarrus Com College-North |
373 |
85591 |
118.9 |
$16.33 |
$23,296.56 |
$15.00 |
$21,420.00 |
$7.61 |
$10,860.00 |
| Rowan
Cabarrus Com College-South |
350 |
82383 |
114.4 |
$16.97 |
$23,296.56 |
$15.52 |
$21,420.00 |
$7.87 |
$10,860.00 |
| Sampson
Community College |
514 |
45297 |
62.9 |
$30.86 |
$23,296.56 |
$28.33 |
$21,420.00 |
$14.37 |
$10,860.00 |
| South
Piedmont Comm College |
73 |
11464 |
15.9 |
$121.93 |
$23,296.56 |
$103.75 |
$19,920.00 |
$48.75 |
$9,360.00 |
| Southeastern
Community College |
124 |
10105 |
14.0 |
$138.33 |
$23,296.56 |
$108.33 |
$19,500.00 |
$49.67 |
$8,940.00 |
| Southwestern
Community College |
232 |
21064 |
29.3 |
$66.36 |
$23,296.56 |
$59.50 |
$21,420.00 |
$30.17 |
$10,860.00 |
| Stanly
Community College |
269 |
55853 |
77.6 |
$25.03 |
$23,296.56 |
$22.88 |
$21,420.00 |
$11.60 |
$10,860.00 |
| Surry
Community College - Dobson |
464 |
30072 |
41.8 |
$46.48 |
$23,296.56 |
$42.50 |
$21,420.00 |
$21.55 |
$10,860.00 |
| Tri-County
Com College-Murphy |
379 |
58951 |
81.9 |
$23.71 |
$23,296.56 |
$21.77 |
$21,420.00 |
$11.04 |
$10,860.00 |
| Tri-County
Com College-Robbinsville |
326 |
49616 |
68.9 |
$28.17 |
$23,296.56 |
$25.87 |
$21,420.00 |
$13.12 |
$10,860.00 |
| Vance-Granville
Community College |
27 |
4175 |
5.8 |
$334.80 |
$23,296.56 |
$218.33 |
$15,720.00 |
$71.67 |
$5,160.00 |
| Western
Piedmont Comm College |
248 |
33386 |
46.4 |
$41.87 |
$23,296.56 |
$37.98 |
$21,420.00 |
$19.26 |
$10,860.00 |
| Wilkes
Community College |
539 |
54113 |
75.2 |
$25.83 |
$23,296.56 |
$23.49 |
$21,420.00 |
$11.91 |
$10,860.00 |
| |
|
|
|
|
|
|
|
|
|
| |
|
|
Total Yearly Costs : |
|
$1,016,640.96 |
|
$893,100.00 |
|
$428,460.00 |
| |
|
Potential Yearly
Savings : |
$0.00 |
|
$123,540.96 |
|
$588,180.96 |
| *assumes: |
|
|
|
|
|
|
|
|
|
| all pay 1941.38 per month (the ITS published
price) |
|
|
|
|
|
|
|
|
| 35.00 per hour or 685.00
per month gateway fee |
|
|
|
|
|
|
|
|
|
| DSL costs of 220.00 per month |
|
|
|
|
|
|
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