Technology Access Fees Database

773
Yes
Education
2006

Contact Information

Watson Harris
whannah@mtsu.edu
N/A
ITSC
Recurring
LRC 101
Replacement of Existing Technology
N/A
62382.08
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.
73315.45
73315.45
62382.08
10933.37
240600
N/A
N/A
1
Recurring costs for ITSC computer lab
73315.45
73315.45
N/A
77301
PA
N/A
2 Recharged Toner Cartridges for the HP 4050 N
N/A
N/A
77.00
77302
PA
N/A
Yellow toner cartridge and a black imagin unit for the Phaser 7300
N/A
N/A
632.64
77303
PA
N/A
Cyan imagin unit, magenta imagin unit and a fuser unit for the Phaser 7300
N/A
N/A
693.96
GTA Pay
N/A
N/A
GTA Pay for the year
N/A
N/A
7710.18
Student Pay
N/A
N/A
July Student Pay
N/A
N/A
1625.30
Student Pay
N/A
N/A
Aug Student Pay
N/A
N/A
1680.10
ITD
N/A
N/A
25 copies of SAS Software
N/A
N/A
827.75
Student Pay
N/A
N/A
Sept Student Pay
N/A
N/A
1818.20
Student Benefits
N/A
N/A
Sept Student Benefits
N/A
N/A
8.87
GTA Tution
N/A
N/A
GTA Tution for Summer 06
N/A
N/A
1665.15
Student Pay
N/A
N/A
Oct Student Pay
N/A
N/A
2383.50
3300
2389
N/A
D-Tech Toner order
N/A
N/A
643.24
3299
2388
N/A
Staples Zerox toner yellow cartridge
N/A
N/A
196.80
77304
PA
N/A
Cyan imaging unit for grad lab
N/A
N/A
236.01
77305
PA
N/A
HP4100 Fuser
N/A
N/A
243.87
77307
PA
N/A
Staples Image unit Phaser 7300 Magenta
N/A
N/A
236.01
3591
2658
N/A
Xerox Toner Cartridge
N/A
N/A
523.60
77306
PA
N/A
Staples Maint Kit
N/A
N/A
314.58
Student Pay
N/A
N/A
Nov Student Pay
N/A
N/A
2487.20
GTA Tution
N/A
N/A
GTA Tution for Fall 06
N/A
N/A
2639.57
Student Pay
N/A
N/A
Dec Studnet Pay
N/A
N/A
2022.50
77308
PA
N/A
Staples - Toner Phaser 7300
N/A
N/A
280.00
77309
PA
N/A
Centurion Technologies
N/A
N/A
312.69
Bookstore
N/A
N/A
25 copies of Apple QuickTime Pro ver. 7
N/A
N/A
699.75
Student Pay
N/A
N/A
Jan Student Pay
N/A
N/A
148.40
77310
PA
N/A
D-tech toner Order
N/A
N/A
120.00
3786
2823
N/A
MindManager Software
N/A
N/A
7340.00
3908
3031
N/A
Plato software license
N/A
N/A
5950.00
Student Pay
N/A
N/A
Feb Student Pay
N/A
N/A
3006.10
3982
2931
N/A
Toner Order
N/A
N/A
708.30
Paper
N/A
N/A
Paper order on 1/22/07
N/A
N/A
1009.36
Student Pay
N/A
N/A
March Student Pay
N/A
N/A
2018.40
ITD
N/A
N/A
82 copies of SPSS
N/A
N/A
4295.16
GTA Tution
N/A
N/A
GTA Tution for Spring 06
N/A
N/A
2597.92
Student Pay
N/A
N/A
Reimbursement from Financial Aid for Fall Pay for those students in the program
N/A
N/A
-1932.20
Student Pay
N/A
N/A
Student Pay April
N/A
N/A
2156.10
77311
PA
N/A
D-Tech toner order
N/A
N/A
125.00
77312
PA
N/A
Toner for Grad Lab
N/A
N/A
273.18
77313
PA
N/A
Pomeroy Toner Magenta
N/A
N/A
171.00
77314
PA
N/A
Pomeroy Toner Credit for Yellow cartridge
N/A
N/A
-171.00
Student Pay
N/A
N/A
May Student Pay
N/A
N/A
1440.60
4021
2972
N/A
Maint Kit for lab
N/A
N/A
629.16
Student Pay
N/A
N/A
June Student Pay
N/A
N/A
1990.00
Benefits
N/A
N/A
June Student Benefits
N/A
N/A
81.13
77315
PA
N/A
Pomeroy Toner Order
N/A
N/A
467.00
N/A
N/A
N/A
N/A