Difference between revisions of "EGI Core activities:Payments-May 2014-April 2015"
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{| class="wikitable" | {| class="wikitable" | ||
|- | |- | ||
! | ! rowspan="2" scope="col" | Nr <br> | ||
! | ! rowspan="2" scope="col" | Agreements (OLA) <br> | ||
! | ! rowspan="2" scope="col" | Provider <br> | ||
! | ! colspan="3" scope="col" | May 2014-April 2015 | ||
! | ! colspan="2" scope="col" | 6 months, Period May-Oct 2014 | ||
| colspan="2" | '''6 months, Period Nov 2014 - Apr 2015''' | | colspan="2" | '''6 months, Period Nov 2014 - Apr 2015''' | ||
|- | |- | ||
Line 27: | Line 27: | ||
OLA target | OLA target | ||
| PMs<br> | | PMs<br> | ||
| <br> | | <br> | ||
|- | |- | ||
Line 38: | Line 38: | ||
| 3,150 | | 3,150 | ||
| Yes with some issues<br> | | Yes with some issues<br> | ||
| <br> | | <br> | ||
| <br> | | <br> | ||
|- | |- | ||
Line 51: | Line 51: | ||
| 2,160 | | 2,160 | ||
| Yes with some issues<br> | | Yes with some issues<br> | ||
| 1.25<br> | | 1.25<br> | ||
| <br> | | <br> | ||
|- | |- | ||
Line 62: | Line 62: | ||
| 31,419 | | 31,419 | ||
| Yes with some issues<br> | | Yes with some issues<br> | ||
| 12<br> | | 12<br> | ||
| <br> | | <br> | ||
|- | |- | ||
Line 73: | Line 73: | ||
| 19,094 | | 19,094 | ||
| Yes | | Yes | ||
| <br> | | <br> | ||
| <br> | | <br> | ||
|- | |- | ||
Line 84: | Line 84: | ||
| 5,076 | | 5,076 | ||
| Yes with some issues<br> | | Yes with some issues<br> | ||
| 3.4 | | 3.4 | ||
| <br> | | <br> | ||
|- | |- | ||
Line 95: | Line 95: | ||
| 8,190 | | 8,190 | ||
| Yes | | Yes | ||
| <br> | | <br> | ||
| <br> | | <br> | ||
|- | |- | ||
Line 106: | Line 106: | ||
| 4,752 | | 4,752 | ||
| Yes | | Yes | ||
| 2.75<br> | | 2.75<br> | ||
| <br> | | <br> | ||
|- | |- | ||
Line 117: | Line 117: | ||
| 9,140 | | 9,140 | ||
| Yes with some issues<br> | | Yes with some issues<br> | ||
| 5<br> | | 5<br> | ||
| <br> | | <br> | ||
|- | |- | ||
Line 128: | Line 128: | ||
| 12,600 | | 12,600 | ||
| Yes with some issues<br> | | Yes with some issues<br> | ||
| <br> | | <br> | ||
| <br> | | <br> | ||
|- | |- | ||
Line 139: | Line 139: | ||
| 10,240 | | 10,240 | ||
| Yes with some issues<br> | | Yes with some issues<br> | ||
| 3<br> | | 3<br> | ||
| <br> | | <br> | ||
|- | |- | ||
Line 150: | Line 150: | ||
| 16,192 | | 16,192 | ||
| Yes | | Yes | ||
| 3<br> | | 3<br> | ||
| <br> | | <br> | ||
|- | |- | ||
Line 161: | Line 161: | ||
| 10,560 | | 10,560 | ||
| Yes with some issues<br> | | Yes with some issues<br> | ||
| 3<br> | | 3<br> | ||
| <br> | | <br> | ||
|- | |- | ||
Line 172: | Line 172: | ||
| 2,520 | | 2,520 | ||
| Yes with some issues<br> | | Yes with some issues<br> | ||
| 1.5<br> | | 1.5<br> | ||
| <br> | | <br> | ||
|- | |- | ||
Line 183: | Line 183: | ||
| 5,120 | | 5,120 | ||
| Yes | | Yes | ||
| 2<br> | | 2<br> | ||
| <br> | | <br> | ||
|- | |- | ||
Line 194: | Line 194: | ||
| 18,134 | | 18,134 | ||
| Yes | | Yes | ||
| 4<br> | | 4<br> | ||
| <br> | | <br> | ||
|- | |- | ||
Line 205: | Line 205: | ||
| 16,544 | | 16,544 | ||
| Yes | | Yes | ||
| 3.5<br> | | 3.5<br> | ||
| <br> | | <br> | ||
|- | |- | ||
Line 216: | Line 216: | ||
| 9,997 | | 9,997 | ||
| Yes | | Yes | ||
| 1.7<br> | | 1.7<br> | ||
| <br> | | <br> | ||
|- | |- | ||
Line 227: | Line 227: | ||
| 6,768 | | 6,768 | ||
| Yes | | Yes | ||
| 3<br> | | 3<br> | ||
| <br> | | <br> | ||
|- | |- | ||
Line 238: | Line 238: | ||
| 6,768 | | 6,768 | ||
| Yes | | Yes | ||
| 3<br> | | 3<br> | ||
| <br> | | <br> | ||
|- | |- | ||
Line 249: | Line 249: | ||
| 17,920 | | 17,920 | ||
| Yes | | Yes | ||
| 7<br> | | 7<br> | ||
| <br> | | <br> | ||
|- | |- | ||
Line 260: | Line 260: | ||
| 15,360 | | 15,360 | ||
| Yes | | Yes | ||
| <br> | | 6<br> | ||
| <br> | | <br> | ||
|- | |- | ||
Line 271: | Line 271: | ||
| 11,280 | | 11,280 | ||
| Yes | | Yes | ||
| 5<br> | | 5<br> | ||
| <br> | | <br> | ||
|- | |- | ||
Line 282: | Line 282: | ||
| 5,640 | | 5,640 | ||
| Yes | | Yes | ||
| 2.5<br> | | 2.5<br> | ||
| <br> | | <br> | ||
|- | |- | ||
Line 293: | Line 293: | ||
| 5,640 | | 5,640 | ||
| Yes | | Yes | ||
| 2.5<br> | | 2.5<br> | ||
| <br> | | <br> | ||
|- | |- | ||
Line 304: | Line 304: | ||
| 16,380 | | 16,380 | ||
| Yes | | Yes | ||
| <br> | | <br> | ||
| <br> | | <br> | ||
|- | |- | ||
Line 315: | Line 315: | ||
| 9,168 | | 9,168 | ||
| Yes | | Yes | ||
| 6<br> | | 6<br> | ||
| <br> | | <br> | ||
|- | |- | ||
Line 326: | Line 326: | ||
| - | | - | ||
| Yes<br> | | Yes<br> | ||
| <br> | | <br> | ||
| <br> | | <br> | ||
|- | |- | ||
Line 337: | Line 337: | ||
| '''279,812''' | | '''279,812''' | ||
| <br> | | <br> | ||
| <br> | | <br> | ||
| <br> | | <br> | ||
|} | |} | ||
<br> | <br> |
Revision as of 12:06, 14 May 2015
Main | EGI.eu operations services | Support | Documentation | Tools | Activities | Performance | Technology | Catch-all Services | Resource Allocation | Security |
EGI Core services menu: | Services PHASE I • | Services PHASE II • | Services PHASE III • | Bids • | Payments • | Travel procedure • | Performance |
Nr |
Agreements (OLA) |
Provider |
May 2014-April 2015 | 6 months, Period May-Oct 2014 | 6 months, Period Nov 2014 - Apr 2015 | ||||
---|---|---|---|---|---|---|---|---|---|
Budgeted costs |
EGI.eu grant @ 40% |
PMs |
Repayment |
Achieved OLA target |
PMs |
||||
1 |
OLA Message Broker Network |
GRNET |
15,750 |
6,300 |
2.5 | 3,150 | Yes with some issues |
||
1 | OLA Message Broker Network |
SRCE |
10,800 |
4,320 |
2.5 |
2,160 | Yes with some issues |
1.25 |
|
2 |
OLA Operations Portal |
CNRS |
157,094 |
62,838 |
24 | 31,419 | Yes with some issues |
12 |
|
3 |
OLA Accounting Repository |
STFC |
95,472 |
38,189 |
12 | 19,094 | Yes | ||
4 |
OLA Accounting And Metrics Portal |
FCTSG (CESGA) |
25,380 |
10,152 |
6 | 5,076 | Yes with some issues |
3.4 | |
5 |
OLA Central Monitoring Services |
GRNET | 40,950 |
16,380 |
6.5 | 8,190 | Yes | ||
5 |
OLA Central Monitoring Services |
SRCE |
23,760 |
9,504 |
5.5 | 4,752 | Yes | 2.75 |
|
6 |
OLA SAM Central Service |
SRCE |
45,700 |
18,280 |
10 | 9,140 | Yes with some issues |
5 |
|
6 |
OLA SAM Central Service |
GRNET |
63,000 |
25,200 |
10 |
12,600 | Yes with some issues |
||
6 |
OLA SAM Central Service |
CNRS |
51,200 |
20,480 |
8 |
10,240 | Yes with some issues |
3 |
|
7 |
OLA Service Registry GOCDB |
STFC |
80,961 |
32,384 |
6 |
16,192 | Yes | 3 |
|
8 |
OLA Operations Support |
CYFRONET |
52,800 |
21,120 |
6 |
10,560 | Yes with some issues |
3 |
|
9 |
OLA Catch All Services |
GRNET |
12,600 |
5,040 |
2 |
2,520 | Yes with some issues |
1.5 |
|
10 |
OLA Security Monitoring And Related Support Tools |
CESNET |
25,600 |
10,240 |
4 |
5,120 | Yes | 2 |
|
61 |
OLA Security Coordination |
STFC (SPG, SVG) |
90,668 |
36,267 |
8 |
18,134 | Yes | 4 |
|
11 |
OLA Security Coordination |
FOM IGTF, IRTF |
82,720 |
33,088 |
7 |
16,544 | Yes | 3.5 |
|
11 |
OLA Security Coordination |
SNIC IRTF |
49,985 |
19,994 |
5 |
9,997 | Yes | 1.7 |
|
12 |
OLA 1st Level Support And 2nd Level Support |
CSIC |
33,840 |
13,536 |
6 |
6,768 | Yes | 3 |
|
12 |
OLA 1st Level Support And 2nd Level Support |
LIP |
33,840 |
13,536 |
6 |
6,768 | Yes | 3 |
|
12 |
OLA 1st Level Support And 2nd Level Support |
CESNET |
89,600 |
35,840 |
14 |
17,920 | Yes | 7 |
|
13 |
OLA Collaboration Tools |
CESNET |
76,800 |
30,720 |
12 |
15,360 | Yes | 6 |
|
14 |
OLA Acceptance Criteria |
CSIC |
56,400 |
22,560 |
10 |
11,280 | Yes | 5 |
|
15 |
OLA Stage Rollout |
CSIC |
28,200 |
11,280 |
5 |
5,640 | Yes | 2.5 |
|
15 |
OLA Stage Rollout |
LIP |
28,200 |
11,280 |
5 |
5,640 | Yes | 2.5 |
|
16 |
OLA Software Provisioning Infrastructure |
GRNET |
81,900 |
32,760 |
13 |
16,380 | Yes | ||
16 | OLA Software Provisioning Infrastructure |
FCTSG (CESGA) |
45,840 |
18,336 |
6 |
9,168 | Yes | 6 |
|
17 |
OLA Incident Management Helpdesk (GGUS) |
KIT |
124,740 |
- |
12 |
- | Yes |
||
Total |
1,523,800 |
559,624 |
214 |
279,812 |