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2025-12-11 06:26:12 -08:00
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- 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 |
-