[NCSG-FC] Update on Budget and Spending on membership management/technical issue

[Remmy Nweke]

Thanks for the update.
Regards
Remmy

On Wed, 12 Dec 2018, 5:05 a.m. farzaneh badii <farzaneh.badii at gmail.com
wrote:

> Hi all,
>
> Here is an update for you on how much it has been spent on CIVI so far.
>
> At the moment we have 10500.00 USD (NCSG, NPOC, NCUC money) remaining
> until June (I believe) of 2019. Since we pay 577.00 USD for
> maintaining civi per month, that means that for the next 6 month we should
> have 3462.00 to maintain the service.
>
> So we have 7038.00 USD to spend on membership management and election.
> Since it would be better to first make the membership management better
> then move on to elections, and the estimate for fixing election is very
> high, I think it is better to just buy development blocks (I think each and
> fix things as move forward instead of paying a lumpsum hefty fee.
>
> I am still talking to the company about this. Will get back to you on what
> they will offer in the end and what would be appropriate.
>
> $670.76
>
> Hosting Fees
>
> $2,250.00
>
> Discovery Process
>
> $168.50
>
> Partial month, pro-rated SLA
>
> $2,250.00
>
> Development Blocks/More discovery
>
> $577.00
>
> Monthly SLA - Aug
>
> $577.00
>
> Monthly SLA - Sept
>
> $577.00
>
> Monthly SLA - Oct
>
> $577.00
>
> Monthly SLA - Nov
>
> $577.00
>
> Monthly SLA - Dec
>
> TOTAL  $6,493.26
>
>
> Farzaneh
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>
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