PEARSON INFORM COST SUMMARY                                                                                               ...
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12 13 sfs- pearson inform cost summary

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12 13 sfs- pearson inform cost summary

  1. 1. PEARSON INFORM COST SUMMARY 8/30/12 Prepared By: Kerri Mitchell Customer Name: Seoul Foreign School State: INT Enrollment: 1,475 # Schools: 5 Description Quantity Unit Unit Price Year 1 Total LICENSE / SUBSCRIPTION FEESPearson Inform Perpetual License Fee - Local Install 1,475 Students $ 6.50 $ 9,587.50 Sub-Total License Fees $ 9,587.50 MAINTENANCE AND SUPPORTPearson Inform Annual Maintenance & Support 1,475 Students $ 1.30 $ 1,917.50 Sub-Total Year 1 Maintenance and Support Fees $ 1,917.50 PROFESSIONAL SERVICESPearson Inform Professional Services - Essential Adoption 1 Fixed Rate $ 9,999.00 $ 9,999.00Pearson Inform Local Deployment - Remote Setup 1 Fixed Rate $ 3,000.00 $ 3,000.00Pearson Inform Additional Assessment Load 1 Assessment $ 999.00 $ 999.00 Sub-Total Professional Services $ 13,998.00 TRAINING SERVICES Sub-Total Training Services $ - TOTAL COST - ALL FEES AND SERVICES $ 25,503.00 ESTIMATED ON-GOING COSTSPearson Inform Annual Maint. & Support - Local Install 1,475 Students $ 1.30 $ 1,917.50 Please review the applicable license agreement(s) located at http://pearsonschoolsystems.com/company/legal for the product(s) indicated in this quote. Purchase of one or more of the quoted product(s) subjects the Customer to the license agreement(s) for those product(s). On-Going Pearson Subscription/Maint. & Support Fees are invoiced at then current rates & enrollment per terms of the Licensed Product Agreement. This proposal, including pricing, is valid for 60 days from the date of submission. Any applicable state sales tax has not been added to this quote. Travel related expenses associated with On-Site Training and Services are NOT included in the listed price and will be billed at actual cost. Payment of fees for all products and services must be submitted when placing order. ***All pricing in US DOLLARS***. All invoices shall be paid within thirty (30) days of the date of invoice. Please attach a copy of this Cost Summary to the District/School Purchase Order - FAX 916-288-1588

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