* denotes a required field

Proposal Number

201

Approved?

Yes

College

VPFA

Year

2001

Contact Information

Name

Jerry Gentry

Email

jgentry@mtsu.edu

Budget Head

Lucinda Lea

Department

Office of Information Technology

Category

N/A

Bldg/Room

Cope Admin Bldg/Room 3

Type

Upgrade of Existing Technology

Rep Exp

N/A

Total Cleared

37576.25

Project Description

Provide annual software maintenance for applications directly involved in instruction, faculty development and student services.

Total Budget Cost

68600

Total Approved

68600

Total Spent

67737.25

Total Difference

862.75

Account Number

2-40700

Proposal Breakdown

Request

18

PO

126510

Quantity

1

Description

SPSS (Unix)

Cost

1200.00

Total

1200.00

Cleared

1200.00

Request

10

PO

126444

Quantity

1

Description

SAS (Unix)

Cost

5120.00

Total

5120.00

Cleared

5000.00

Request

54

PO

127426

Quantity

1

Description

Maple

Cost

5000.00

Total

5000.00

Cleared

N/A

Request

4

PO

126080

Quantity

1

Description

Versant

Cost

1114.00

Total

1114.00

Cleared

1113.75

Request

N/A

PO

N/A

Quantity

1

Description

EMJ (Exceed)

Cost

2200.00

Total

2200.00

Cleared

N/A

Request

21

PO

126565

Quantity

1

Description

Oracle

Cost

12000.00

Total

12000.00

Cleared

11885.25

Request

2

PO

126086

Quantity

1

Description

Mathematica

Cost

2600.00

Total

2600.00

Cleared

1611.00

Request

50

PO

N/A

Quantity

1

Description

HP (Languages and OS)

Cost

22600.00

Total

22600.00

Cleared

N/A

Request

9

PO

126443

Quantity

1

Description

Mulberry

Cost

2756.00

Total

2756.00

Cleared

2756.25

Request

3

PO

126076

Quantity

1

Description

CACI

Cost

700.00

Total

700.00

Cleared

700.00

Request

1

PO

126077

Quantity

1

Description

Visual Numerics

Cost

910.00

Total

910.00

Cleared

910.00

Request

19

PO

126494

Quantity

1

Description

Minitab

Cost

1400.00

Total

1400.00

Cleared

1400.00

Request

37

PO

N/A

Quantity

1

Description

CourseInfo

Cost

5000.00

Total

5000.00

Cleared

5000.00

Request

5

PO

126322

Quantity

1

Description

WebCT

Cost

5000.00

Total

5000.00

Cleared

5000.00

Request

17

PO

126511

Quantity

1

Description

WebMail

Cost

1000.00

Total

1000.00

Cleared

1000.00

Request

49

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?

No

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

No

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

No

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

N/A