Pocket Virtual Worlds Grant Budget

RFP#: BGSU/TECH 695

Name of Organization: Bowling Green State University Case Western Reserve

Univ./Digital Media Research Group
Hatch
CEO Signature: Larry Hatch, PhD.

Personnel Agency FundsMatching Funds Total Amount

3 Undergraduate Full time workers $11,520.00 $2,880.00 $14,400.00
2 Graduate Assistantship researchers $13,446.40 $3,361.60 $16,808.00
Fringe Benefits Agency FundsMatching Funds Total Amount
2 Parking passes for graduate assistantship researchers $128.00 $32.00 $160.00
Equipment and Supplies Agency FundsMatching Funds Total Amount
GP2X f200 Handheld Game * $200.00 $50.00 $250.00
iPhone/iPod Touch SDK Standard Program Participation ** $79.20 $19.80 $99.00
8GB iPhone 3g device *** $160.00 $40.00 $200.00
Bluetooth hardware & misc. components **** $440.00 $110.00 $550.00

Total: $25,973.60 $6,493.40 $32,467.00

*http://www.modchipman.com/gp2x-mk2-open-source-handheld-p-1066.html?osCsid=a496861ecccbdf36734c722ae32de0f2
**http://developer.apple.com/iphone/program/
*** Apple.com store price
**** Currently under NDA agreement with BGSU & CWRU to not disclose these exact components.
 Pocket Virtual Worlds Grant Budget
RFP#: BGSU/TECH 695

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