Attachment

AD NOAT 98-07
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)
                     


Last Updated on 2/11/98
By Accounting Department