Award Number: 0401
Project Leaders: Melissa Stotz
Report Period: final report
Your email address: Melissa.Stotz@ndsu.edu

Project Description:
In this proposal, funding was requested to expand classroom technology resources on campus by installing additional Instrumented Classrooms and Multimedia Carts. The proposal included funding for student employees and the cost of equipment.

Milestones (progress toward objectives):

• All of the student employees were hired and trained by July 31, 2004.
• All of the classroom equipment was purchased and installed prior to August 30, 2004.

Account Fund activity summary:

NDSU Account Fund Number: 18539

Carryover from previous year (if any)	***41,020.93
This year's award amount	120,000.00
Total from lines 1 & 2	161,020.93
Expenses to date	110,882.81
Anticipated remaining expenses	0.00
Unspent amount	50,138.12

Comments:
***NOTE: The carryover amount is really not an actual carryover of money from Tech Fee funds but rather dollars that Provost Schnell put into the fund seperate from the Tech Fee. If we removed that figure we really have unspent technology fee dollars of $9,117.19.