MICROSOFT LICENSE ESTIMATED COST SCHEDULE FY2018-2020.PDF

Microsoft License Estimated Cost Schedule {FY 2018-2020)
Year 1 (FY 2018) Year 2 (FY 2019) Year 3 (FY 2020)
Solution Quantity Price Extended Quantity Price Extended Quantity Price Extended
Office 365 E3 GOV from SA per user 10 157.8 $1,578.00 10 157.8 $1,578.00 157.8 $0.00
Secure Productive Enterprise E3 GOV per user 5000 308.52 $1,542,600.00 5000 308.52 $1,542,600.00 15000 308.52 $4,627,800.00
Windows Enterprise E3 per user from SA 10000 48.36 $483,600.00 10000 48.36 $483,600.00 0 48.36 $0.00
Office 365 ECAL Bridge CAL from SA per user 10000 29.88 $298,800.00 10000 29.88 $298,800.00 0 29 88 $0.00
Enterprise Mobility and Security Suite per user 1. 43.2 $43.20 43.2 $43,20 0 43.2 $0.00
Office 365 E3 GOV per user 4390 191.52 $840,772.80 10000 191.52 $1,915,200.00 0 191.52 $0.00
$3,167,394.00 $4,241,821.20 $4,627,800.00
Tax $288,855.33 $386,854.09 $422,055.36
Sub-total of EA software costs including tax Sub-total $3,456,260,33 $4,628,675.29 $5,049,855.36
3 Year total: $13,134,790.99
Budget approved: $14,207,588.00
Professional Services: $1,072,897.01
Note: Additional costs in EA funded solely by the Treasurer's Office.
Dynamics Solutions $133,036.23 $133,036.23 $133,036.23
Grand total
in EA $3,589,296.56 $4,761,711.62 $5,182,891.59