* denotes a required field

Proposal Number

2284

Approved?

Yes

College

ITD

Year

2021

Contact Information

Name

Robin Jones

Email

robin.jones@mtsu.edu

Budget Head

N/A

Department

N/A

Category

Recurring

Bldg/Room

N/A

Type

Student Help

Rep Exp

N/A

Total Cleared

61150.59

Project Description

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

Total Budget Cost

99000.00

Total Approved

99000

Total Spent

99000.00

Total Difference

0.00

Account Number

240600

Proposal Breakdown

Request

N/A

PO

N/A

Quantity

1

Description

Recurring costs for ITD Help Desk

Cost

99000.00

Total

99000.00

Cleared

0.00

Request

Student Pay

PO

N/A

Quantity

N/A

Description

Student Pay

Cost

0.00

Total

0.00

Cleared

60891.05

Request

Student Benefits

PO

N/A

Quantity

N/A

Description

Student Benefits

Cost

0.00

Total

0.00

Cleared

259.54

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