Technology Access Fees Database

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Proposal Number

2397

Approved?

Yes

College

ITD

Year

2022

Contact Information

Name

Emily Harper

emily.harper@mtsu.edu

Budget Head

N/A

Department

PVPAA

Category

Scheduled

Bldg/Room

N/A

Type

Replacement of Existing Technology

Rep Exp

N/A

Total Cleared

71940.00

Project Description

Student Accessible Workstation Replacement. Category 0. This is to fund the virtualization of student desktops

Total Budget Cost

156459

Total Approved

115000

Total Spent

71940.00

Total Difference

84519.00

Account Number

214700

Proposal Breakdown

Request

N/A

Quantity

Description

Virtualization of Student Desktops

Cost

156459.00

Total

156459.00

Cleared

0.00

Request

170482579

0103000

Quantity

N/A

Description

Citrix Maintenance - 1/2 of total

Cost

0.00

Total

0.00

Cleared

64500.00

Request

161015214

97615

Quantity

N/A

Description

TAF portion of Microsoft campus agreement

Cost

0.00

Total

0.00

Cleared

7440.00

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

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

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

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

N/A

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