Technology Access Fees Database

873
Yes
Education
2007

Contact Information

Watson Harris
wharris@mtsu.edu
N/A
ITSC
Recurring
LRC 101
Replacement of Existing Technology
N/A
63482.33
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
63482.33
9833.12
240600
N/A
N/A
1
Recurring costs for ITSC computer lab
73315.45
73315.45
N/A
Student Pay
N/A
N/A
July Student Pay
N/A
N/A
1765.00
Student
N/A
N/A
July Student Benefits
N/A
N/A
62.20
GA Pay
N/A
N/A
GA Pay for the year
N/A
N/A
7621.84
Student Pay
N/A
N/A
August Student Pay
N/A
N/A
2048.60
Student
N/A
N/A
August Student Benefits
N/A
N/A
85.92
Student Pay
N/A
N/A
September Student Pay
N/A
N/A
2062.90
Paper
N/A
N/A
Paper Order on 9/21/07
N/A
N/A
1065.29
5164
N/A
N/A
Toner Cartridges - Pomeroy
N/A
N/A
674.00
87301
PA
N/A
Centurion Technologies DriveShield for the lab
N/A
N/A
268.03
87302
PA
N/A
D-Tech Inv. 5272 for toner
N/A
N/A
240.00
87303
PA
N/A
D-Tech Inv. 5258 for Toner
N/A
N/A
240.00
87304
PA
N/A
D-tec Inv for Toner
N/A
N/A
480.00
5189
3995
N/A
Amazing Slow Downer Software Site License
N/A
N/A
900.00
Bookstore
N/A
N/A
7 copies of AutoCAD upgrade
N/A
N/A
2093.00
5311
4096
N/A
Pomeroy Color Toner order
N/A
N/A
638.00
Student Pay
N/A
N/A
October Student Pay
N/A
N/A
3344.80
GA Benefits
N/A
N/A
Tution reimbursement for GA
N/A
N/A
2595.93
ITD
N/A
N/A
SAS for PC
N/A
N/A
607.75
Student pay
N/A
N/A
November Student Pay
N/A
N/A
3464.80
87305
PA
N/A
toner Order from Pomeroy
N/A
N/A
288.00
5380
N/A
N/A
Plato Learning Software
N/A
N/A
5950.00
Student Pay
N/A
N/A
December Student Pay
N/A
N/A
1905.80
Paper
N/A
N/A
Paper Order on 1/24/08
N/A
N/A
1064.81
87306
PA
N/A
Toner Order
N/A
N/A
480.00
Student pay
N/A
N/A
January Student Pay
N/A
N/A
1076.20
87307
PA
N/A
Toner Order
N/A
N/A
171.00
87308
PA
N/A
Toner Order
N/A
N/A
55.00
GA Benefits
N/A
N/A
Tution reimbursement for GA
N/A
N/A
2788.56
Student pay
N/A
N/A
Feb Student Pay
N/A
N/A
2447.40
Student Pay
N/A
N/A
March Student Pay
N/A
N/A
3804.00
Student Pay
N/A
N/A
April Student Pay
N/A
N/A
2472.40
Bookstore
N/A
N/A
1 toner cartridge 3/31/08
N/A
N/A
190.01
Student Pay
N/A
N/A
May Student Pay
N/A
N/A
1569.90
Bookstore
N/A
N/A
Toner purchase on 5/12/08
N/A
N/A
234.05
Bookstore
N/A
N/A
2 Toner Cartridge 5/14/08
N/A
N/A
365.98
Benefits
N/A
N/A
June Benefits
N/A
N/A
39.20
Bookstore
N/A
N/A
4 black toner cartridges 6/23/08
N/A
N/A
823.96
Student Pay
N/A
N/A
June Student Pay
N/A
N/A
1354.50
Reimbursment
N/A
N/A
Financial aid reimbursement
N/A
N/A
-1835.00
ITD
N/A
N/A
SPSS renewal
N/A
N/A
4492.80
GA Benefits
N/A
N/A
Tution reimbursement for GA
N/A
N/A
3485.70
N/A
N/A
N/A
N/A