|
<br /> 181
<br />
<br />
<br />
<br />Headend Equipment / PM 2018 2019 2020
<br />Core switch routers Equipment 320,000$ 160,000$ 160,000$
<br />Encoders/Transcoders Equipment
<br />Fiber termination panels Equipment 25,000$ 25,000$
<br />Firewalls Equipment 40,000$ 40,000$
<br />Internet routers Equipment 300,000$ 150,000$ 150,000$
<br />Intra-facility cabling Equipment 20,000$ 20,000$
<br />Ladder/raceway Equipment 10,000$ 10,000$
<br />OLTs Equipment 150,000$ 150,000$
<br />Racks/cabinets Equipment 10,000$ 10,000$
<br />Switches, servers, storage Equipment 100,000$ 100,000$
<br />IP TV Middleware Equipment
<br />Video On Demand Equipment
<br />Network Management Systems Equipment 35,000$ 35,000$
<br />Provisioning Systems Equipment
<br />Billing Systems Equipment
<br />Installation & Project Management Labor
<br />Subtotal Categories Annual Totals 2018 2019 2020
<br />Feeder & Distribution Fiber Design & Construction 1,596,675$ 1,100,000$ 4,326,225$ 4,326,225$
<br />Premises Connected 12,720,000$ 306,000$ 1,458,000$
<br />Headend Equipment / PM 1,010,000$ 700,000$ 310,000$
<br />Building Improvements -$
<br />General Equipment -$
<br />Wireless Equipment -$
<br />Cumulative by Year Categories Totals 2018 2019 2020
<br />Feeder & Distribution Fiber Design & Construction 1,596,675$ 1,100,000$ 5,426,225$ 9,752,450$
<br />Premises Connected 12,720,000$ 306,000$ 1,764,000$
<br />Headend Equipment / PM 1,010,000$ 700,000$ 1,010,000$
<br />Building Improvements -$
<br />General Equipment -$
<br />Wireless Equipment -$
|