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