* denotes a required field

Proposal Number

1484

Approved?

Yes

College

ITD

Year

2013

Contact Information

Name

Watson Harris

Email

Watson.Harris@mtsu.edu

Budget Head

N/A

Department

N/A

Category

Recurring

Bldg/Room

N/A

Type

Replacement of Existing Technology

Rep Exp

N/A

Total Cleared

115091.45

Project Description

Staff evenings, nights, and weekend help desk and STA training program.

Total Budget Cost

109982

Total Approved

109982

Total Spent

108800

Total Difference

1182

Account Number

240600

Proposal Breakdown

Request

N/A

PO

N/A

Quantity

1

Description

Recurring costs for ITD Help Desk

Cost

109982.00

Total

109982.00

Cleared

N/A

Request

Student Pay

PO

N/A

Quantity

N/A

Description

Student Pay

Cost

N/A

Total

N/A

Cleared

114585.35

Request

Student Benefits

PO

N/A

Quantity

N/A

Description

Student Benefits

Cost

N/A

Total

N/A

Cleared

506.10

Request

PO

N/A

Quantity

N/A

Description

N/A

Cost

N/A

Total

N/A

Cleared

N/A

Request

PO

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