Technology Access Fees Database

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Proposal Number

2197

Approved?

Yes

College

ITD

Year

2020

Contact Information

Name

Robin Jones

robin.jones@mtsu.edu

Budget Head

N/A

Department

PVPAA

Category

Scheduled

Bldg/Room

N/A

Type

Replacement of Existing Technology

Rep Exp

N/A

Total Cleared

102163.80

Project Description

Student Accessible Workstation Replacement. Category 0. This is to fund the virtualization of student desktops

Total Budget Cost

156459

Total Approved

156459

Total Spent

102163.80

Total Difference

54295.20

Account Number

214700

Proposal Breakdown

Request

N/A

Quantity

Description

Virtualization of Student Desktops

Cost

156459.00

Total

156459.00

Cleared

0.00

Request

134206548

81477

Quantity

N/A

Description

Citrix Maintenance - 1/2 of total

Cost

0.00

Total

0.00

Cleared

22500.00

Request

134566970

81648

Quantity

N/A

Description

TAF portion of Microsoft campus agreement

Cost

0.00

Total

0.00

Cleared

79663.80

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

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