Etudes NG bill
Dear David:
With the end of the year around the corner, I wanted to share with you next
year's (2008-09) costs for ETUDES-NG costs so that you can plan your budget,
growth, etc.
As our grant funding is reduced by 50% next year and ends the year after, we
have been working on a path to sustainability which will allow us to
continue to support you at the same level of service. Attached is a summary
of the necessary steps to sustainability, beyond grants.
Based on that information, here are projections for your ETUDES-NG costs for
2008-09.
HOSTING / SERVICES:
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You are currently at level 2 that serves up to 1800 student enrollments
(this was increased from 1,500 in 2007-08). Let me know if you project to
grow beyond 1,800.
The cost for level 2 services for 08-09 is: $9,750
MEMBERSHIP:
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$5,000 (reflects 50% discount for founding members)
TOTAL:
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$14,750 (membership & services)
Additionally, let me know if you will be purchasing project sites ($4,000 /
year), and if you would like to upgrade to a gold or silver partner so that
we can adjust the above in our invoice and contracts for 2008-09. We will
send out invoices in March, 2008, allowing schools to take contracts through
their Board / approval processes.
Please let me know if you have any questions, and if you expect to renew
your contract with ETUDES / Foothill College next year. You can reach via
email of phone, 650.949.7109.
As always, I thank you for your support.
Best,
Vivie
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