| Expense
|
Cost
|
| One round-trip plane ticket from New York to Cape Town.
|
$1350
|
| Two one-way plane tickets from Washington, DC to Kigali.
|
$2350
|
| Two one-way plane tickets from Kigali to Cape Town.
|
$1920
|
| Transportation
|
$300
|
| Two bedroom apartment in Observatory, Cape Town.
|
$800
|
| Food
|
$400
|
| Hardware. This includes a USB thumb drive, Ethernet cables, a network extender, and a wireless router.
|
$25
|
| Vaccinations. Two team members already have the necessary vaccinations.
|
$150
|
| Visas
|
Personal Expense
|
| Refurbished projector
|
$400
|
| StarTech USB to VGA adapter. This is required to connect the projector to a laptop. This particular piece of hardware has been reported to work with the XO hardware.
|
$100
|
| Internet. We are currently researching the best option. This initial costs required by the Internet Service Provider. We are confident that we can network the building ourselves to avoid labor costs. This cost will also cover Internet access for at least 6-8 months after we depart. We hope to fundraise to cover even more long-term coverage.
|
$1500
|
| Website. The only cost associated with the website is the cost of the domain. We have found a sponsor to cover to costs of web hosting for a year. The website will be powered by Wordpress, an open-source content management system.
|
$8.88
|
| Total
|
$9,295
|
