* denotes a required field

Proposal Number

1184

Approved?

Yes

College

ITD

Year

2010

Contact Information

Name

Watson Harris

Email

wharris@mtsu.edu

Budget Head

N/A

Department

N/A

Category

Recurring

Bldg/Room

N/A

Type

Replacement of Existing Technology

Rep Exp

N/A

Total Cleared

99937.85

Project Description

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

Total Budget Cost

96546

Total Approved

96546

Total Spent

99937.85

Total Difference

-3391.85

Account Number

240600

Proposal Breakdown

Request

N/A

PO

N/A

Quantity

1

Description

Recurring costs for ITD Help Desk

Cost

96546.00

Total

96546.00

Cleared

N/A

Request

Student Pay

PO

N/A

Quantity

N/A

Description

Student Pay

Cost

N/A

Total

N/A

Cleared

98874.44

Request

Student Benefits

PO

N/A

Quantity

N/A

Description

Student Benefits

Cost

N/A

Total

N/A

Cleared

1063.41

Request

PO

N/A

Quantity

N/A

Description

N/A

Cost

N/A

Total

N/A

Cleared

N/A

Request

PO

N/A

Quantity

N/A

Description

N/A

Cost

N/A

Total

N/A

Cleared

N/A

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

N/A

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

N/A

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

N/A

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

N/A