Technology Access Fees Database

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Proposal Number

1385

Approved?

Yes

College

ITD

Year

2012

Contact Information

Name

Watson Harris

watson.harris@mtsu.edu

Budget Head

N/A

Department

N/A

Category

Infrastructure

Bldg/Room

N/A

Type

N/A

Rep Exp

N/A

Total Cleared

519933.66

Project Description

Purchase recurring annual maintenance/license for the software supporting academic activities

Total Budget Cost

530770

Total Approved

530770

Total Spent

527133.66

Total Difference

3636.34

Account Number

240700

Proposal Breakdown

Request

32319417, 38888252

22719

Quantity

Description

SAS (Unix) / SPSS

Cost

6000.00

Total

6000.00

Cleared

73015.80

Request

39575221

N/A

Quantity

Description

Maple

Cost

6300.00

Total

6300.00

Cleared

N/A

Request

31928081

21960

Quantity

Description

Global Optimazation Tools (Maplesoft)

Cost

1800.00

Total

1800.00

Cleared

1800.00

Request

32466595

22312

Quantity

Description

Oracle (Bronze)

Cost

15500.00

Total

15500.00

Cleared

7508.02

Request

34204697

23569

Quantity

Description

Mathematica

Cost

6100.00

Total

6100.00

Cleared

7395.45

Request

31813854

21896

Quantity

Description

Instructional Language & Operating Systems

Cost

30000.00

Total

30000.00

Cleared

23214.72

Request

33008934

22679

Quantity

Description

Minitab

Cost

1450.00

Total

1450.00

Cleared

1449.00

Request

31273078

N/A

Quantity

Description

Campus Pipeline/Luminis

Cost

35000.00

Total

35000.00

Cleared

37990.00

Request

31267783

21589

Quantity

Description

Respondus and Study Mate (Soft Chalk)

Cost

4200.00

Total

4200.00

Cleared

2745.00

Request

36046040

24299

Quantity

Description

RATS

Cost

320.00

Total

320.00

Cleared

320.00

Request

N/A

Quantity

Description

MatLab

Cost

1600.00

Total

1600.00

Cleared

N/A

Request

ITD

N/A

Quantity

Description

D2L (Desire to Learn)

Cost

250000.00

Total

250000.00

Cleared

250000.00

Request

32168602, 32320674

22163,

Quantity

Description

Collaborative Software, i.e. TideBreak/TeamSpot, etc.

Cost

86000.00

Total

86000.00

Cleared

105966.67

Request

36047936

N/A

Quantity

Description

Auto Desk (125 seats)

Cost

6500.00

Total

6500.00

Cleared

7125.00

Request

N/A

Quantity

Description

VDI License - Citrix

Cost

80000.00

Total

80000.00

Cleared

N/A

Request

ITD

N/A

Quantity

Description

Apple Operating System Upgrades (added by Committee)

Cost

N/A

Total

N/A

Cleared

1404.00

Request

N/A

Quantity

N/A

Description

N/A

Cost

N/A

Total

N/A

Cleared

N/A

Will ITD be needed to install, network, or setup technology?

N/A

Will electrical or HVAC modifications be required to use the technology?

N/A

Will there be warranties, service contracts, labor, and/or installation fees?

N/A

If yes, how much? (Warranty, service, and installation only)

N/A

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