Difference between revisions of "EGI Core activities:Payments-May 2015-April 2016"
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{{Template:Op menubar}} {{TOC_right}} {{Core_services_menubar}} | {{Template:Op menubar}} {{TOC_right}} {{Core_services_menubar}} | ||
[[Category:Deprecated]] | |||
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|[[File:Alert.png]] This page is '''Deprecated''' and should no longer be used, but is still available for reasons of reference. Please use the new page https://confluence.egi.eu/display/EGIBID/EGI+Bidding+Home | |||
|} | |||
'''During Phase I - Year 2 of the Core activities from May 2015 until April 2016 the reporting periods are planned as follow:''' | |||
*May-Oct 2015: 6 Months report, repayment planned in Dec-15; executed on 13 May 2016 | |||
*Nov15-Apr 2016: 6 Months report, repayment executed on 16 September 2016, and for CSIC repayments (related to 2015 periods) executed on 13 December 2016. | |||
<br> | <br> | ||
Line 27: | Line 36: | ||
PMs <br> | PMs <br> | ||
! Amount paid out<br> | ! Amount paid out 2016-05-13<br> | ||
! | ! | ||
Achieved | Achieved | ||
Line 43: | Line 52: | ||
| OLA Message Broker Network<br> | | OLA Message Broker Network<br> | ||
| GRNET<br> | | GRNET<br> | ||
|style="text-align:right;" | | | style="text-align:right;" | 15,750 <br> | ||
| style="text-align:right;" | 6,300 <br> | | style="text-align:right;" | 6,300 <br> | ||
|style="text-align:right;" | | | style="text-align:right;" | 2.5 | ||
| Yes | |||
| style="text-align:right;" | 1.5 | |||
| style="text-align:right;" | 3,150<br> | |||
| Yes | | Yes | ||
| | | 1.80 | ||
|style="text-align:right;" | | | style="text-align:right;" | 3,150 | ||
|- | |- | ||
| 1 | | 1 | ||
| OLA Message Broker Network<br> | | OLA Message Broker Network<br> | ||
| SRCE<br> | | SRCE<br> | ||
|style="text-align:right;" | | | style="text-align:right;" | 10,800 <br> | ||
|style="text-align:right;" | | | style="text-align:right;" | 4,320 <br> | ||
|style="text-align:right;" | | | style="text-align:right;" | | ||
2.5 | 2.5 | ||
| Yes | | Yes | ||
|style="text-align:right;" | | | style="text-align:right;" | 1.25 | ||
|style="text-align:right;" | | | style="text-align:right;" | 2,160<br> | ||
| | | Yes | ||
| | | 1.33 | ||
| | | style="text-align:right;" | 2,160 | ||
|- | |- | ||
|style="text-align:right;" | | | style="text-align:right;" | 2<br> | ||
| OLA Operations Portal <br> | | OLA Operations Portal <br> | ||
| CNRS<br> | | CNRS<br> | ||
|style="text-align:right;" | | | style="text-align:right;" | 157,094 <br> | ||
|style="text-align:right;" | | | style="text-align:right;" | 62,838 | ||
| style="text-align:right;" | 24 | | style="text-align:right;" | 24 | ||
| Yes | | Yes | ||
|style="text-align:right;" | | | style="text-align:right;" | 12 | ||
|style="text-align:right;" | | | style="text-align:right;" | 31,419<br> | ||
| | | Yes | ||
| <br> | | 12<br> | ||
| | | style="text-align:right;" | 31,419 | ||
|- | |- | ||
| 3<br> | | 3<br> | ||
| OLA Accounting Repository<br> | | OLA Accounting Repository<br> | ||
| STFC<br> | | STFC<br> | ||
|style="text-align:right;" | | | style="text-align:right;" | 95,472 <br> | ||
|style="text-align:right;" | | | style="text-align:right;" | 38,189 <br> | ||
|style="text-align:right;" | | | style="text-align:right;" | 12 | ||
| Yes | | Yes | ||
|style="text-align:right;" | | | style="text-align:right;" | 5.87<br> | ||
|style="text-align:right;" | | | style="text-align:right;" | 19,094<br> | ||
| | | Yes | ||
| <br> | | 6<br> | ||
| | | style="text-align:right;" | 19,094 | ||
|- | |- | ||
| 4<br> | | 4<br> | ||
| OLA Accounting And Metrics Portal<br> | | OLA Accounting And Metrics Portal<br> | ||
| FCTSG (CESGA)<br> | | FCTSG (CESGA)<br> | ||
|style="text-align:right;" | | | style="text-align:right;" | 25,380 <br> | ||
|style="text-align:right;" | | | style="text-align:right;" | 10,152 <br> | ||
|style="text-align:right;" | | | style="text-align:right;" | 6 | ||
| The performance were below target for 2 Months out of six. While performances were excellent in the last 4 months of the reporting period. | | | ||
|style="text-align:right;" | | The performance were below target for<br>2 Months out of six.While performances<br>were excellent in the last 4 months of the reporting period. | ||
| style="text-align:right;" | 3.11<br> | |||
| style="text-align:right;" | 5,076 <br> | | style="text-align:right;" | 5,076 <br> | ||
| | | Yes for 3 months, no for 3 months. | ||
| | | 3.4 | ||
| | | style="text-align:right;" | 5,076 | ||
|- | |- | ||
| 5<br> | | 5<br> | ||
| OLA Central Monitoring Services<br> | | OLA Central Monitoring Services<br> | ||
| GRNET | | GRNET | ||
|style="text-align:right;" | | | style="text-align:right;" | 40,950 <br> | ||
|style="text-align:right;" | | | style="text-align:right;" | 16,380 <br> | ||
|style="text-align:right;" | | | style="text-align:right;" | 6.5 | ||
| Yes | | Yes | ||
| style="text-align:right;" | 1.8<br> | | style="text-align:right;" | 1.8<br> | ||
|style="text-align:right;" | | | style="text-align:right;" | 8,190<br> | ||
| | | Overall, Yes. | ||
| <br> | | 1.6<br> | ||
| | | style="text-align:right;" | 8,190 | ||
|- | |- | ||
| 5<br> | | 5<br> | ||
| OLA Central Monitoring Services<br> | | OLA Central Monitoring Services<br> | ||
| SRCE<br> | | SRCE<br> | ||
|style="text-align:right;" | | | style="text-align:right;" | 23,760 <br> | ||
|style="text-align:right;" | | | style="text-align:right;" | 9,504 <br> | ||
|style="text-align:right;" | | | style="text-align:right;" | 5.5 | ||
| Yes | | Yes | ||
|style="text-align:right;" | | | style="text-align:right;" | 2.82<br> | ||
|style="text-align:right;" | | | style="text-align:right;" | 4,752<br> | ||
| | | Overall, yes. | ||
| | | 2.83 | ||
| | | style="text-align:right;" | 4,752 | ||
|- | |- | ||
| 6<br> | | 6<br> | ||
| OLA SAM Central Service<br> | | OLA SAM Central Service<br> | ||
| SRCE<br> | | SRCE<br> | ||
|style="text-align:right;" | | | style="text-align:right;" | 45,700 <br> | ||
|style="text-align:right;" | | | style="text-align:right;" | 18,280 <br> | ||
|style="text-align:right;" | | | style="text-align:right;" | 10 | ||
| Yes | | Yes | ||
|style="text-align:right;" | | | style="text-align:right;" | 6.2 | ||
|style="text-align:right;" | | | style="text-align:right;" | 9,140<br> | ||
| | | Overall, yes. | ||
| | | 5.08 | ||
| | | style="text-align:right;" | 9,140 | ||
|- | |- | ||
| 6<br> | | 6<br> | ||
| OLA SAM Central Service<br> | | OLA SAM Central Service<br> | ||
| GRNET<br> | | GRNET<br> | ||
|style="text-align:right;" | | | style="text-align:right;" | 63,000 <br> | ||
|style="text-align:right;" | | | style="text-align:right;" | 25,200 <br> | ||
|style="text-align:right;" | | | style="text-align:right;" | 10<br> | ||
| Yes | | Yes | ||
|style="text-align:right;" | | | style="text-align:right;" | 5 | ||
|style="text-align:right;" | | | style="text-align:right;" | 12,600<br> | ||
| | | Overall, yes. | ||
| <br> | | 7<br> | ||
| | | style="text-align:right;" | 12,600 | ||
|- | |- | ||
| 6<br> | | 6<br> | ||
| OLA SAM Central Service<br> | | OLA SAM Central Service<br> | ||
| CNRS<br> | | CNRS<br> | ||
|style="text-align:right;" | | | style="text-align:right;" | 51,200 <br> | ||
|style="text-align:right;" | | | style="text-align:right;" | 20,480 <br> | ||
|style="text-align:right;" | | | style="text-align:right;" | 8<br> | ||
| Yes | | Yes | ||
|style="text-align:right;" | | | style="text-align:right;" | 5 | ||
|style="text-align:right;" | | | style="text-align:right;" | 10,240<br> | ||
| | | Overall, yes. | ||
| <br> | | 3<br> | ||
| | | style="text-align:right;" | 10,240 | ||
|- | |- | ||
| 7<br> | | 7<br> | ||
| OLA Service Registry GOCDB<br> | | OLA Service Registry GOCDB<br> | ||
| STFC<br> | | STFC<br> | ||
|style="text-align:right;" | | | style="text-align:right;" | 80,961 <br> | ||
|style="text-align:right;" | | | style="text-align:right;" | 32,384<br> | ||
|style="text-align:right;" | | | style="text-align:right;" | 6<br> | ||
| Yes | |||
| style="text-align:right;" | 3 | |||
| style="text-align:right;" | 16,192<br> | |||
| Yes | | Yes | ||
| | | 3<br> | ||
|style="text-align:right;" | | | style="text-align:right;" | 16,192 | ||
|- | |- | ||
| 8<br> | | 8<br> | ||
| OLA Operations Support<br> | | OLA Operations Support<br> | ||
| CYFRONET<br> | | CYFRONET<br> | ||
|style="text-align:right;" | | | style="text-align:right;" | 52,800 <br> | ||
|style="text-align:right;" | | | style="text-align:right;" | 21,120 <br> | ||
|style="text-align:right;" | | | style="text-align:right;" | 6<br> | ||
| Yes | | Yes | ||
|style="text-align:right;" | | | style="text-align:right;" | 3 | ||
|style="text-align:right;" | | | style="text-align:right;" | 10,560<br> | ||
| | | Yes | ||
| <br> | | 3<br> | ||
| | | style="text-align:right;" | 10,560 | ||
|- | |- | ||
| 9<br> | | 9<br> | ||
| OLA Catch All Services<br> | | OLA Catch All Services<br> | ||
| GRNET<br> | | GRNET<br> | ||
|style="text-align:right;" | | | style="text-align:right;" | 12,600 <br> | ||
|style="text-align:right;" | | | style="text-align:right;" | 5,040 <br> | ||
|style="text-align:right;" | | | style="text-align:right;" | 2<br> | ||
| Yes | |||
| style="text-align:right;" | 1.5 | |||
| style="text-align:right;" | 2,520<br> | |||
| Yes | | Yes | ||
| | | 1.8 | ||
|style="text-align:right;" | | | style="text-align:right;" | 2,520 | ||
|- | |- | ||
| 10<br> | | 10<br> | ||
| OLA Security Monitoring And Related Support Tools<br> | | OLA Security Monitoring And Related Support Tools<br> | ||
| CESNET<br> | | CESNET<br> | ||
|style="text-align:right;" | | | style="text-align:right;" | 25,600 <br> | ||
|style="text-align:right;" | | | style="text-align:right;" | 10,240 <br> | ||
|style="text-align:right;" | | | style="text-align:right;" | 4<br> | ||
| Yes | | Yes | ||
|style="text-align:right;" | | | style="text-align:right;" | 2<br> | ||
|style="text-align:right;" | | | style="text-align:right;" | 5,120<br> | ||
| | | Yes | ||
| <br> | | 2<br> | ||
| | | style="text-align:right;" | 5,120 | ||
|- | |- | ||
| 11<br> | | 11<br> | ||
| OLA Security Coordination<br> | | OLA Security Coordination<br> | ||
| STFC (SPG, SVG)<br> | | STFC (SPG, SVG)<br> | ||
|style="text-align:right;" | | | style="text-align:right;" | 90,668 <br> | ||
|style="text-align:right;" | | | style="text-align:right;" | 36,267 <br> | ||
|style="text-align:right;" | | | style="text-align:right;" | 8<br> | ||
| Yes | | Yes | ||
| style="text-align:right;" | 4 | | style="text-align:right;" | 4 | ||
|style="text-align:right;" | | | style="text-align:right;" | 10,118 + 8 015<br> | ||
| | | Yes | ||
| <br> | | 4<br> | ||
| | | style="text-align:right;" | 10,118 + 8 015 | ||
|- | |- | ||
| 11<br> | | 11<br> | ||
Line 244: | Line 253: | ||
CERN <br> | CERN <br> | ||
|style="text-align:right;" | | | style="text-align:right;" | 70,028 <br> | ||
|style="text-align:right;" | 25,000<br> | | style="text-align:right;" | 25,000<br> | ||
|style="text-align:right;" | | | style="text-align:right;" | 5<br> | ||
| Yes | | Yes | ||
|style="text-align:right;" | | | style="text-align:right;" | 2.5 | ||
|style="text-align:right;" | | | style="text-align:right;" | 12,500<br> | ||
| | | Yes | ||
| <br> | | 2.5<br> | ||
| | | style="text-align:right;" | 12,500 | ||
|- | |- | ||
| 11<br> | | 11<br> | ||
| OLA Security Coordination<br> | | OLA Security Coordination<br> | ||
| FOM (IRTF, IGTF)<br> | | FOM (IRTF, IGTF)<br> | ||
|style="text-align:right;" | | | style="text-align:right;" | 82,720<br> | ||
|style="text-align:right;" | | | style="text-align:right;" | 33,088<br> | ||
|style="text-align:right;" | | | style="text-align:right;" | 7<br> | ||
| Yes | | Yes | ||
|style="text-align:right;" | | | style="text-align:right;" | 3.5 | ||
|style="text-align:right;" | | | style="text-align:right;" | 10,200+6,344<br> | ||
| | | Yes | ||
| | | 3.5 | ||
| | | style="text-align:right;" | 10,200+6,344 | ||
|- | |- | ||
| 12<br> | | 12<br> | ||
Line 272: | Line 281: | ||
| style="text-align:right;" | 33,840 <br> | | style="text-align:right;" | 33,840 <br> | ||
| style="text-align:right;" | 13,536 <br> | | style="text-align:right;" | 13,536 <br> | ||
|style="text-align:right;" | | | style="text-align:right;" | 6<br> | ||
| Partially yes, with small deviations. | | Partially yes, with small deviations. | ||
|style="text-align:right;" | | | style="text-align:right;" | 3 | ||
|style="text-align:right;" | | | style="text-align:right;" | ''(6,768)''<br> | ||
| | | Overall, yes | ||
| <br> | | 3<br> | ||
| | | style="text-align:right;" | ''(6,768)'' | ||
|- | |- | ||
| 12<br> | | 12<br> | ||
| OLA 1st Level Support And 2nd Level Support<br> | | OLA 1st Level Support And 2nd Level Support<br> | ||
| LIP<br> | | LIP<br> | ||
|style="text-align:right;" | | | style="text-align:right;" | 33,840 <br> | ||
|style="text-align:right;" | | | style="text-align:right;" | 13,536 <br> | ||
|style="text-align:right;" | | | style="text-align:right;" | 6<br> | ||
| Partially yes, with small deviations. | | Partially yes, with small deviations. | ||
| style="text-align:right;" | 3 | | style="text-align:right;" | 3 | ||
|style="text-align:right;" | | | style="text-align:right;" | 6 768<br> | ||
| | | Overall, yes | ||
| <br> | | 3<br> | ||
| | | style="text-align:right;" | 6 768 | ||
|- | |- | ||
| 12<br> | | 12<br> | ||
| OLA 1st Level Support And 2nd Level Support<br> | | OLA 1st Level Support And 2nd Level Support<br> | ||
| CESNET<br> | | CESNET<br> | ||
|style="text-align:right;" | | | style="text-align:right;" | 89,600 <br> | ||
|style="text-align:right;" | | | style="text-align:right;" | 35,840 <br> | ||
| style="text-align:right;" | 14<br> | | style="text-align:right;" | 14<br> | ||
| Partially yes, with small deviations. | | Partially yes, with small deviations. | ||
|style="text-align:right;" | | | style="text-align:right;" | 7 | ||
| style="text-align:right;" | 17 920<br> | | style="text-align:right;" | 17 920<br> | ||
| | | Overall, yes. | ||
| | | 7 | ||
| | | style="text-align:right;" | 17 920 | ||
|- | |- | ||
| 13<br> | | 13<br> | ||
| OLA Collaboration Tools<br> | | OLA Collaboration Tools<br> | ||
| CESNET<br> | | CESNET<br> | ||
|style="text-align:right;" | | | style="text-align:right;" | 76,800<br> | ||
|style="text-align:right;" | | | style="text-align:right;" | 30,720 <br> | ||
|style="text-align:right;" | | | style="text-align:right;" | 12<br> | ||
| Yes | |||
| style="text-align:right;" | 6 | |||
| style="text-align:right;" | 15 360<br> | |||
| Yes | | Yes | ||
| | | 6<br> | ||
|style="text-align:right;" | | | style="text-align:right;" | 15 360 | ||
|- | |- | ||
| 14<br> | | 14<br> | ||
| OLA Acceptance Criteria<br> | | OLA Acceptance Criteria<br> | ||
| CSIC<br> | | CSIC<br> | ||
|style="text-align:right;" | | | style="text-align:right;" | 56,400 <br> | ||
|style="text-align:right;" | | | style="text-align:right;" | 22,560 <br> | ||
|style="text-align:right;" | | | style="text-align:right;" | 10<br> | ||
| Yes | | Yes | ||
|style="text-align:right;" | | | style="text-align:right;" | 5 | ||
|style="text-align:right;" | | | style="text-align:right;" | ''(11,280)''<br> | ||
| | | Yes | ||
| <br> | | 5<br> | ||
| | | style="text-align:right;" | ''(11,280)'' | ||
|- | |- | ||
| 15<br> | | 15<br> | ||
| OLA Stage Rollout<br> | | OLA Stage Rollout<br> | ||
| CSIC<br> | | CSIC<br> | ||
|style="text-align:right;" | | | style="text-align:right;" | 28,200 <br> | ||
|style="text-align:right;" | | | style="text-align:right;" | 11,280 <br> | ||
|style="text-align:right;" | | | style="text-align:right;" | 5<br> | ||
| Yes | | Yes | ||
| style="text-align:right;" | 2,5 | | style="text-align:right;" | 2,5 | ||
| style="text-align:right;" | ''(5,640)''<br> | | style="text-align:right;" | ''(5,640)''<br> | ||
| | | Yes | ||
| <br> | | 2.5<br> | ||
| | | style="text-align:right;" | ''(5,640)'' | ||
|- | |- | ||
| 15<br> | | 15<br> | ||
| OLA Stage Rollout<br> | | OLA Stage Rollout<br> | ||
| LIP<br> | | LIP<br> | ||
|style="text-align:right;" | | | style="text-align:right;" | 28,200 <br> | ||
|style="text-align:right;" | | | style="text-align:right;" | 11,280 <br> | ||
|style="text-align:right;" | | | style="text-align:right;" | 5<br> | ||
| Yes | | Yes | ||
|style="text-align:right;" | | | style="text-align:right;" | 2,5 | ||
|style="text-align:right;" | | | style="text-align:right;" | 5,640<br> | ||
| | | Yes | ||
| <br> | | 2.5<br> | ||
| | | style="text-align:right;" | 5,640 | ||
|- | |- | ||
| 16<br> | | 16<br> | ||
| OLA Software Provisioning Infrastructure<br> | | OLA Software Provisioning Infrastructure<br> | ||
| GRNET<br> | | GRNET<br> | ||
|style="text-align:right;" | | | style="text-align:right;" | 81,900 <br> | ||
|style="text-align:right;" | | | style="text-align:right;" | 32,760 <br> | ||
|style="text-align:right;" | | | style="text-align:right;" | 13<br> | ||
| Yes, with small deviations. | | Yes, with small deviations. | ||
|style="text-align:right;" | | | style="text-align:right;" | 8.5 | ||
|style="text-align:right;" | | | style="text-align:right;" | 16,380<br> | ||
| | | Overall, yes | ||
| | | 8.4 | ||
| | | style="text-align:right;" | 16,380 | ||
|- | |- | ||
| 16 | | 16 | ||
Line 375: | Line 384: | ||
| FCTSG (CESGA)<br> | | FCTSG (CESGA)<br> | ||
| style="text-align:right;" | 45,840 <br> | | style="text-align:right;" | 45,840 <br> | ||
|style="text-align:right;" | | | style="text-align:right;" | 18,336 <br> | ||
|style="text-align:right;" | | | style="text-align:right;" | 6<br> | ||
| Yes, with small deviations. | | Yes, with small deviations. | ||
|style="text-align:right;" | | | style="text-align:right;" | 6 | ||
| style="text-align:right;" | 9,168<br> | | style="text-align:right;" | 9,168<br> | ||
| | | Overall, yes | ||
| | | 3.2 | ||
| | | style="text-align:right;" | 9,168 | ||
|- | |- | ||
| 17<br> | | 17<br> | ||
| OLA Incident Management Helpdesk (GGUS)<br> | | OLA Incident Management Helpdesk (GGUS)<br> | ||
| KIT<br> | | KIT<br> | ||
|style="text-align:right;" | | | style="text-align:right;" | 124,740 <br> | ||
| -<br> | | style="text-align:right;" | -<br> | ||
|style="text-align:right;" | | | style="text-align:right;" | 12<br> | ||
| Yes | | Yes | ||
|style="text-align:right;" | | | style="text-align:right;" | 6 | ||
| - | | style="text-align:right;" | -<br> | ||
| | | Yes | ||
| <br> | | 6<br> | ||
| | | style="text-align:right;" | - | ||
|- | |- | ||
| <br> | | <br> | ||
| '''<br>''' | | '''<br>''' | ||
| '''Total<br>''' | | '''Total<br>''' | ||
|style="text-align:right;" | | | style="text-align:right;" | '''1,543,843 (1,419,103)'''<br> | ||
|style="text-align:right;" | | | style="text-align:right;" | '''564,630 '''<br> | ||
|style="text-align:right;" | | | style="text-align:right;" | '''214'''<br> | ||
| <br> | | <br> | ||
| <br> | | <br> | ||
|style="text-align:right;" | | | style="text-align:right;" | '''282,314'''<br> | ||
| <br> | | <br> | ||
| <br> | | <br> | ||
| style="text-align:right;" | '''282,314''' | |||
|- | |||
|style="text-align:right;" | | |||
| | |||
| <br> | | <br> | ||
| <br> | | <br> | ||
|style="text-align:right;" | | | '''<br>''' | ||
| style="text-align:right;" | | |||
| style="text-align:right;" | | |||
| style="text-align:right;" | | |||
| <br> | |||
| Paid 2016-05-13 (CSIC on hold)[[]] | |||
| style="text-align:right;" | '''258,626'''<br> | |||
| | |||
<span style="font-size: 13.28px; line-height: 1.5em;">Paid on 2016-09-16 (CSIC on hold)</span> | |||
| <br> | | <br> | ||
| | | style="text-align:right;" | '''258,626''' | ||
| | |- | ||
| | |||
| | |||
| | |||
| style="text-align:right;" | | |||
| style="text-align:right;" | | |||
| style="text-align:right;" | | |||
| | |||
| Paid to CSIC on 2016-12-13 | |||
| style="text-align:right;" | '''23,688''' | |||
| Paid to CSIC on 2016-12-13[[]] | |||
| | |||
| style="text-align:right;" | '''7,896''' | |||
|- | |||
| | |||
| | |||
| | |||
| style="text-align:right;" | | |||
| style="text-align:right;" | | |||
| style="text-align:right;" | | |||
| | |||
| | |||
| style="text-align:right;" | | |||
| CISC on hold Jan-Apr16 | |||
| | |||
| style="text-align:right;" | '''15,792''' | |||
|} | |} | ||
<br> | <br> |
Latest revision as of 09:55, 24 June 2021
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During Phase I - Year 2 of the Core activities from May 2015 until April 2016 the reporting periods are planned as follow:
- May-Oct 2015: 6 Months report, repayment planned in Dec-15; executed on 13 May 2016
- Nov15-Apr 2016: 6 Months report, repayment executed on 16 September 2016, and for CSIC repayments (related to 2015 periods) executed on 13 December 2016.
Nr |
Agreements (OLA) |
Provider |
Total May 2015-April 2016 | 6 months, Period May-Oct 2015 | 6 months, Period Nov 2015 - Apr 2016 | ||||||
---|---|---|---|---|---|---|---|---|---|---|---|
Budgeted costs |
EGI.eu grant |
PMs |
Achieved OLA target |
PMs |
Amount paid out 2016-05-13 |
Achieved OLA target |
PMs |
Amount paid out | |||
1 |
OLA Message Broker Network |
GRNET |
15,750 |
6,300 |
2.5 | Yes | 1.5 | 3,150 |
Yes | 1.80 | 3,150 |
1 | OLA Message Broker Network |
SRCE |
10,800 |
4,320 |
2.5 |
Yes | 1.25 | 2,160 |
Yes | 1.33 | 2,160 |
2 |
OLA Operations Portal |
CNRS |
157,094 |
62,838 | 24 | Yes | 12 | 31,419 |
Yes | 12 |
31,419 |
3 |
OLA Accounting Repository |
STFC |
95,472 |
38,189 |
12 | Yes | 5.87 |
19,094 |
Yes | 6 |
19,094 |
4 |
OLA Accounting And Metrics Portal |
FCTSG (CESGA) |
25,380 |
10,152 |
6 |
The performance were below target for |
3.11 |
5,076 |
Yes for 3 months, no for 3 months. | 3.4 | 5,076 |
5 |
OLA Central Monitoring Services |
GRNET | 40,950 |
16,380 |
6.5 | Yes | 1.8 |
8,190 |
Overall, Yes. | 1.6 |
8,190 |
5 |
OLA Central Monitoring Services |
SRCE |
23,760 |
9,504 |
5.5 | Yes | 2.82 |
4,752 |
Overall, yes. | 2.83 | 4,752 |
6 |
OLA SAM Central Service |
SRCE |
45,700 |
18,280 |
10 | Yes | 6.2 | 9,140 |
Overall, yes. | 5.08 | 9,140 |
6 |
OLA SAM Central Service |
GRNET |
63,000 |
25,200 |
10 |
Yes | 5 | 12,600 |
Overall, yes. | 7 |
12,600 |
6 |
OLA SAM Central Service |
CNRS |
51,200 |
20,480 |
8 |
Yes | 5 | 10,240 |
Overall, yes. | 3 |
10,240 |
7 |
OLA Service Registry GOCDB |
STFC |
80,961 |
32,384 |
6 |
Yes | 3 | 16,192 |
Yes | 3 |
16,192 |
8 |
OLA Operations Support |
CYFRONET |
52,800 |
21,120 |
6 |
Yes | 3 | 10,560 |
Yes | 3 |
10,560 |
9 |
OLA Catch All Services |
GRNET |
12,600 |
5,040 |
2 |
Yes | 1.5 | 2,520 |
Yes | 1.8 | 2,520 |
10 |
OLA Security Monitoring And Related Support Tools |
CESNET |
25,600 |
10,240 |
4 |
Yes | 2 |
5,120 |
Yes | 2 |
5,120 |
11 |
OLA Security Coordination |
STFC (SPG, SVG) |
90,668 |
36,267 |
8 |
Yes | 4 | 10,118 + 8 015 |
Yes | 4 |
10,118 + 8 015 |
11 |
OLA Security Coordination |
CERN |
70,028 |
25,000 |
5 |
Yes | 2.5 | 12,500 |
Yes | 2.5 |
12,500 |
11 |
OLA Security Coordination |
FOM (IRTF, IGTF) |
82,720 |
33,088 |
7 |
Yes | 3.5 | 10,200+6,344 |
Yes | 3.5 | 10,200+6,344 |
12 |
OLA 1st Level Support And 2nd Level Support |
CSIC |
33,840 |
13,536 |
6 |
Partially yes, with small deviations. | 3 | (6,768) |
Overall, yes | 3 |
(6,768) |
12 |
OLA 1st Level Support And 2nd Level Support |
LIP |
33,840 |
13,536 |
6 |
Partially yes, with small deviations. | 3 | 6 768 |
Overall, yes | 3 |
6 768 |
12 |
OLA 1st Level Support And 2nd Level Support |
CESNET |
89,600 |
35,840 |
14 |
Partially yes, with small deviations. | 7 | 17 920 |
Overall, yes. | 7 | 17 920 |
13 |
OLA Collaboration Tools |
CESNET |
76,800 |
30,720 |
12 |
Yes | 6 | 15 360 |
Yes | 6 |
15 360 |
14 |
OLA Acceptance Criteria |
CSIC |
56,400 |
22,560 |
10 |
Yes | 5 | (11,280) |
Yes | 5 |
(11,280) |
15 |
OLA Stage Rollout |
CSIC |
28,200 |
11,280 |
5 |
Yes | 2,5 | (5,640) |
Yes | 2.5 |
(5,640) |
15 |
OLA Stage Rollout |
LIP |
28,200 |
11,280 |
5 |
Yes | 2,5 | 5,640 |
Yes | 2.5 |
5,640 |
16 |
OLA Software Provisioning Infrastructure |
GRNET |
81,900 |
32,760 |
13 |
Yes, with small deviations. | 8.5 | 16,380 |
Overall, yes | 8.4 | 16,380 |
16 | OLA Software Provisioning Infrastructure |
FCTSG (CESGA) |
45,840 |
18,336 |
6 |
Yes, with small deviations. | 6 | 9,168 |
Overall, yes | 3.2 | 9,168 |
17 |
OLA Incident Management Helpdesk (GGUS) |
KIT |
124,740 |
- |
12 |
Yes | 6 | - |
Yes | 6 |
- |
Total |
1,543,843 (1,419,103) |
564,630 |
214 |
282,314 |
282,314 | ||||||
|
Paid 2016-05-13 (CSIC on hold) | 258,626 |
Paid on 2016-09-16 (CSIC on hold) |
258,626 | |||||||
Paid to CSIC on 2016-12-13 | 23,688 | Paid to CSIC on 2016-12-13 | 7,896 | ||||||||
CISC on hold Jan-Apr16 | 15,792 |