1.4 KiB
1.4 KiB
- 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