* denotes a required field

Proposal Number

1284

Approved?

Yes

College

ITD

Year

2011

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

96217.04

Project Description

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

Total Budget Cost

109982

Total Approved

109982

Total Spent

96217.04

Total Difference

13764.96

Account Number

240600

Proposal Breakdown

Request

N/A

PO

N/A

Quantity

1

Description

Recurring costs for ITD Help Desk

Cost

109982.00

Total

109982.00

Cleared

N/A

Request

Student Pay

PO

N/A

Quantity

N/A

Description

Student Pay

Cost

N/A

Total

N/A

Cleared

95368.85

Request

Student Benefits

PO

N/A

Quantity

N/A

Description

Student Benefits

Cost

N/A

Total

N/A

Cleared

848.19

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