B. ALLOCATION PROPOSAL
GENERAL FUND ALLOCATIONS ARE TENTATIVE. THE AMOUNTS ALLOCATED MAY BE REDUCED BY EXECUTIVE RESTRICTIONS AND/OR INTERNAL REDUCTIONS.
TELECOMMUNICATION CHARGES FOR SCHOOLS, 37330
1. Purpose
To pay for the recurring telecommunication line charges to the telecommunication service providers, such as Verizon Hawaii, Oceanic Cablevision and Sprint Communications for the schools and offices for the Wide Area Network connection and Internet access for data and video network.
2. Rationale for Allocation
$462,960 will be allocated to Network Support Services Branch (NSSB) to pay for all telecommunication charges for the data network and video network recurring fixed monthly charges and one time charges for new installations, service upgrades and changes.
3. Guidelines for Implementation
Funds are allocated to pay for appropriate fixed monthly recurring service charges and one time new installations, upgraded services for schools.
Funds are to be expended in accordance with the guidelines found in the "FMS User Policy & Process Flow Guide," personnel rules and regulations, and procurement law.
4. Allocation of Resources
The entire allocation will be for Other Current Services ("B").
| Report Required: No | Report Due Date: |
