Technology Access Fees Database

Proposal Number

2479

Approved?

Yes

College

Sciences

Year

2023

Contact Information

Name

Bryan Schuder

bryan.schuder@mtsu.edu

Budget Head

N/A

Department

Basic and Applied Sciences

Category

Recurring

Bldg/Room

KOM 252, 267, 350, 351, 360

Type

Student Help

Rep Exp

N/A

Total Cleared

15833.60

Project Description

This category covers the recurring costs of staffing and supplies for open labs and database subscriptions. This category includes student lab assistants, technicians and GTAs for labs open to the general student population as defined above. It also includes expenses for paper, printer cartridges and other expendables for these open labs.

Total Budget Cost

40000.00

Total Approved

40000

Total Spent

25400.00

Total Difference

14600.00

Account Number

214700

Proposal Breakdown

Request

N/A

Quantity

Description

Recurring costs for Basic & Applied Sciences Computer Lab

Cost

40000.00

Total

40000.00

Cleared

0.00

Request

N/A

Quantity

N/A

Description

GA Pay

Cost

0.00

Total

0.00

Cleared

7400.00

Request

Student Benefits

N/A

Quantity

N/A

Description

Student Benefits

Cost

0.00

Total

0.00

Cleared

0.00

Request

Scholarships

N/A

Quantity

N/A

Description

GA Scholarships

Cost

0.00

Total

0.00

Cleared

8433.60

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