| THE CALIFORNIA STATE UNIVERSITY | ||||||||||
| PFA 979054 | ||||||||||
| 4260 DR (CR) | ||||||||||
| CIRS AD HOC | DVP | Project | GaleNet | College Source | VTEL/CLI | Video Conf | Hardware | CalTeach | CAMPUS | |
| CAMPUS | Reporting Costs | AUDIT | MUSE | Online | Video Equip. | Charges | Upgrade | TOTAL | ||
| Bakersfield | ($519.30) | ($2,125.00) | ($3,320.00) | ($523.00) | ($5,252.00) | ($11,739.30) | ||||
| Chico | (198.99) | (785.00) | (983.99) | |||||||
| Dominguez Hills | (539.57) | (539.57) | ||||||||
| Fresno | (1,122.78) | ($10,000.00) | (2,125.00) | (5,252.00) | 5,036.23 | (13,463.55) | ||||
| Fullerton | (574.98) | (2,125.00) | (785.00) | (2,451.00) | (10,504.00) | (16,439.98) | ||||
| Hayward | (261.42) | (2,125.00) | (1,580.00) | (23,198.00) | (27,164.42) | |||||
| Humboldt | (465.12) | (10,000.00) | (550.00) | (1,077.00) | (4,405.00) | (16,497.12) | ||||
| Long Beach | (145.46) | (10,000.00) | (2,125.00) | (817.00) | (5,252.00) | (18,339.46) | ||||
| Los Angeles | (168.71) | (10,000.00) | (2,125.00) | (3,335.00) | (764.00) | (3,340.00) | (19,732.71) | |||
| Maritime Academy | (8.33) | (364.00) | (372.33) | |||||||
| Monterey Bay | (126.55) | (10,000.00) | (2,125.00) | (5,985.00) | (5,252.00) | (23,488.55) | ||||
| Northridge | (167.19) | (2,330.00) | (4,405.00) | (6,902.19) | ||||||
| Pomona | (481.59) | (900.00) | (1,055.00) | 1,060.00 | (1,376.59) | |||||
| Sacramento | (586.42) | (10,000.00) | (2,125.00) | (995.00) | 20,000.00 | 6,293.58 | ||||
| San Bernardino | (1.49) | (2,125.00) | (6,780.00) | (3,038.00) | (5,252.00) | (17,196.49) | ||||
| San Diego | (726.13) | (10,000.00) | (2,125.00) | (1,750.00) | (3,413.00) | (17,076.00) | (35,090.13) | |||
| San Francisco | (57.58) | (10,000.00) | (2,125.00) | (8,290.00) | (1,884.00) | (8,285.00) | (30,641.58) | |||
| San Jose | (43.87) | (10,000.00) | (2,125.00) | (4,130.00) | (1,054.00) | (5,252.00) | (22,604.87) | |||
| San Luis Obispo | (93.27) | (10,000.00) | (2,125.00) | (2,535.00) | (4,405.00) | (19,158.27) | ||||
| San Marcos | (21.57) | (2,125.00) | (3,335.00) | (1,674.00) | (5,252.00) | (12,407.57) | ||||
| Sonoma | (219.29) | (10,000.00) | (2,125.00) | (1,750.00) | (4,290.00) | (18,384.29) | ||||
| Stanislaus | (59.89) | (1,119.00) | (20,326.00) | (21,504.89) | ||||||
| TOTAL | ($6,589.50) | ($110,000.00) | ($31,875.00) | ($45,810.00) | ($22,558.00) | ($136,998.00) | $1,060.00 | $5,036.23 | $20,000.00 | ($327,734.27) |