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One time
Outsource costs |
One time Server Costs
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n/a
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Fax Server Hardware & Software
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Procurement cost, including needed hardware and software to handle anticipated peak volume and desired grade of service. Includes one- time license fees as well. Redundancy considerations can affect this cost.
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n/a
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Installation
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3rd party fees and internal salary associated with emplacement, cabling and testing.
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n/a
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Site preparation
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Physical site preparation including construction, HVAC, electrical power, network and telephone wiring.
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n/a
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Telephone infrastructure
build out |
Necessary expansions and upgrades to telephone plant, including PBX, additional one-time charges for new or expanded trunks, possibly site preparation costs.
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n/a
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Project management and engineering
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Internal salary expenditures for personnel assigned to complete the initial installation and operability certification
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n/a
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Expansion consideration
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Additional one time and recurring costs to incrementally expand the application to handle volume growth.
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varies - small to none
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Service activation fee
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n/a
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varies (if applicable)
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Telco porting charges
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varies (if applicable)
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Recurring
Outsource charges |
Recurring Server charges
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n/a
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Cost of money
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Monthly or annual cost of capital expenditures (total of one time costs in accordance with accounting practices)
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n/a
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Capital depreciation
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Monthly or annual depreciation of capital expenditures (total of one time costs in accordance with accounting practices) over life cycle
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n/a
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HVAC, power, rent
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Monthly costs to provide environmental conditioning, electrical power and utilization of floor space dedicated to the fax server and/or dedicated telephone plant.
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n/a
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Telephone lines and trunks
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Monthly cost of each line/trunk used for reception of, or delivery of fax messages
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n/a
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Telephone call costs-reception
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Base and per call utilization cost associated with originators sending faxes (inbound) – e.g. toll free charges
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n/a
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Telephone call costs-delivery
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Per minute cost to deliver a fax (multiplied by the expected monthly volume of outbound faxes).
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n/a
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Technical support staff
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Internal salary expenditures for personnel assigned to the technical support of the server and associated infrastructure.
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n/a
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Operational staff
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Internal salary expenditures for personnel assigned to the day-to-day operation of the server and associated infrastructure.
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n/a
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Maintenance
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Recurring 3rd party maintenance contracts and/or estimated cost of parts and labor to maintain the server and associated infrastructure (e.g. dedicated cooling plant) in operation
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n/a
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License fee
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Recurring (annual) fees associated with software licenses, if any
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a few cents per page
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Fax page fees
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n/a
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varies
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Monthly user fee (fax number included)
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n/a
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