- ID - Invoice  ($ value) -- Purchase Order
  IR100210601656-3348439	- 100210601656 ($5,373.71 USD)	-- Purchase Order(s): HPEPO416213  
  IR100210580380-3348430	- 100210580380 ($4,485.40 USD)	-- Purchase Order(s): HPEPO415977  
  IR100210574896-3348426	- 100210574896 ($4,357.70 USD)	-- Purchase Order(s): HPEPO415979  
  IR100210595378-3348421	- 100210595378 ($4,315.40 USD)	-- Purchase Order(s): HPEPO415980  
  IR100210559131-3348412	- 100210559131 ($2,923.69 USD)  -- Purchase Order(s): HPEPO415976
- Expected charges for Equinix in Fy25
  | Item                                    | Number | Cost      | Notes                                          |
  | --------------------------------------- | ------ | --------- | ---------------------------------------------- |
  | Loaded cabinet moves                    | 13     | $1k each  | for the incoming PCAI cabinets                 |
  | PCAI internet + firewall                | 7      | $4k month | PCAI customer connectivity                     |
  | OOB mgmt. internet + firewall           | 7      | $4k month | backend mgmt connection                        |
  | PCAI power                              | 14     | $9k month | max cost based on med in tranche A  incl. Beta |
  | PCE power (Pinto)                       | 1      | $7k month | will crosscharge to recover cost               |
  | Misc. buffer                            | 1      | $20k      | cover extras like SH and energize tickets      |
-