View source for EGI Core activities:Payments-May 2015-April 2016

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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) &nbsp;executed on 13 December 2016.

<br> 

{| 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" | Total May 2015-April 2016 
! colspan="3" scope="col" | 6 months, Period May-Oct 2015 
! colspan="3" scope="col" | 6 months, Period Nov 2015 - Apr 2016
|-
! scope="col" | Budgeted costs <br> 
! scope="col" | 
EGI.eu grant 

! scope="col" | PMs<br> 
! scope="col" | 
Achieved 

OLA target 

! scope="col" | 
PMs <br> 

! Amount paid out 2016-05-13<br> 
! 
Achieved 

OLA target 

! PMs<br> 
! 
Amount 

paid out 

|-
| 1<br> 
| OLA Message Broker Network<br> 
| GRNET<br> 
| style="text-align:right;" | 15,750 <br> 
| style="text-align:right;" | 6,300 <br> 
| style="text-align:right;" | 2.5 
| Yes 
| style="text-align:right;" | 1.5 
| style="text-align:right;" | 3,150<br> 
| Yes 
| 1.80 
| style="text-align:right;" | 3,150
|-
| 1 
| OLA Message Broker Network<br> 
| SRCE<br> 
| style="text-align:right;" | 10,800 <br> 
| style="text-align:right;" | 4,320 <br> 
| style="text-align:right;" | 
2.5 

| Yes 
| style="text-align:right;" | 1.25 
| style="text-align:right;" | 2,160<br> 
| Yes 
| 1.33 
| style="text-align:right;" | 2,160
|-
| style="text-align:right;" | 2<br> 
| OLA Operations Portal <br> 
| CNRS<br> 
| style="text-align:right;" | 157,094 <br> 
| style="text-align:right;" | 62,838 
| style="text-align:right;" | 24 
| Yes 
| style="text-align:right;" | 12 
| style="text-align:right;" | 31,419<br> 
| Yes 
| 12<br> 
| style="text-align:right;" | 31,419
|-
| 3<br> 
| OLA Accounting Repository<br> 
| STFC<br> 
| style="text-align:right;" | 95,472 <br> 
| style="text-align:right;" | 38,189 <br> 
| style="text-align:right;" | 12 
| Yes 
| style="text-align:right;" | 5.87<br> 
| style="text-align:right;" | 19,094<br> 
| Yes 
| 6<br> 
| style="text-align:right;" | 19,094
|-
| 4<br> 
| OLA Accounting And Metrics Portal<br> 
| FCTSG (CESGA)<br> 
| style="text-align:right;" | 25,380 <br> 
| style="text-align:right;" | 10,152 <br> 
| style="text-align:right;" | 6 
| 
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> 
| Yes for 3 months, no for 3 months. 
| 3.4 
| style="text-align:right;" | 5,076
|-
| 5<br> 
| OLA Central Monitoring Services<br> 
| GRNET 
| style="text-align:right;" | 40,950 <br> 
| style="text-align:right;" | 16,380 <br> 
| style="text-align:right;" | 6.5 
| Yes 
| style="text-align:right;" | 1.8<br> 
| style="text-align:right;" | 8,190<br> 
| Overall, Yes. 
| 1.6<br> 
| style="text-align:right;" | 8,190
|-
| 5<br> 
| OLA Central Monitoring Services<br> 
| SRCE<br> 
| style="text-align:right;" | 23,760 <br> 
| style="text-align:right;" | 9,504 <br> 
| style="text-align:right;" | 5.5 
| Yes 
| style="text-align:right;" | 2.82<br> 
| style="text-align:right;" | 4,752<br> 
| Overall, yes. 
| 2.83 
| style="text-align:right;" | 4,752
|-
| 6<br> 
| OLA SAM Central Service<br> 
| SRCE<br> 
| style="text-align:right;" | 45,700 <br> 
| style="text-align:right;" | 18,280 <br> 
| style="text-align:right;" | 10 
| Yes 
| style="text-align:right;" | 6.2 
| style="text-align:right;" | 9,140<br> 
| Overall, yes. 
| 5.08 
| style="text-align:right;" | 9,140
|-
| 6<br> 
| OLA SAM Central Service<br> 
| GRNET<br> 
| style="text-align:right;" | 63,000 <br> 
| style="text-align:right;" | 25,200 <br> 
| style="text-align:right;" | 10<br> 
| Yes 
| style="text-align:right;" | 5 
| style="text-align:right;" | 12,600<br> 
| Overall, yes. 
| 7<br> 
| style="text-align:right;" | 12,600
|-
| 6<br> 
| OLA SAM Central Service<br> 
| CNRS<br> 
| style="text-align:right;" | 51,200 <br> 
| style="text-align:right;" | 20,480 <br> 
| style="text-align:right;" | 8<br> 
| Yes 
| style="text-align:right;" | 5 
| style="text-align:right;" | 10,240<br> 
| Overall, yes. 
| 3<br> 
| style="text-align:right;" | 10,240
|-
| 7<br> 
| OLA Service Registry GOCDB<br> 
| STFC<br> 
| style="text-align:right;" | 80,961 <br> 
| style="text-align:right;" | 32,384<br> 
| style="text-align:right;" | 6<br> 
| Yes 
| style="text-align:right;" | 3 
| style="text-align:right;" | 16,192<br> 
| Yes 
| 3<br> 
| style="text-align:right;" | 16,192
|-
| 8<br> 
| OLA Operations Support<br> 
| CYFRONET<br> 
| style="text-align:right;" | 52,800 <br> 
| style="text-align:right;" | 21,120 <br> 
| style="text-align:right;" | 6<br> 
| Yes 
| style="text-align:right;" | 3 
| style="text-align:right;" | 10,560<br> 
| Yes 
| 3<br> 
| style="text-align:right;" | 10,560
|-
| 9<br> 
| OLA Catch All Services<br> 
| GRNET<br> 
| style="text-align:right;" | 12,600 <br> 
| style="text-align:right;" | 5,040 <br> 
| style="text-align:right;" | 2<br> 
| Yes 
| style="text-align:right;" | 1.5 
| style="text-align:right;" | 2,520<br> 
| Yes 
| 1.8 
| style="text-align:right;" | 2,520
|-
| 10<br> 
| OLA Security Monitoring And Related Support Tools<br> 
| CESNET<br> 
| style="text-align:right;" | 25,600 <br> 
| style="text-align:right;" | 10,240 <br> 
| style="text-align:right;" | 4<br> 
| Yes 
| style="text-align:right;" | 2<br> 
| style="text-align:right;" | 5,120<br> 
| Yes 
| 2<br> 
| style="text-align:right;" | 5,120
|-
| 11<br> 
| OLA Security Coordination<br> 
| STFC (SPG, SVG)<br> 
| style="text-align:right;" | 90,668 <br> 
| style="text-align:right;" | 36,267 <br> 
| style="text-align:right;" | 8<br> 
| Yes 
| style="text-align:right;" | 4 
| style="text-align:right;" | 10,118 +&nbsp;8 015<br> 
| Yes 
| 4<br> 
| style="text-align:right;" | 10,118 +&nbsp;8 015
|-
| 11<br> 
| OLA Security Coordination<br> 
| 
CERN <br> 

| style="text-align:right;" | 70,028 <br> 
| style="text-align:right;" | &nbsp; 25,000<br> 
| style="text-align:right;" | 5<br> 
| Yes 
| style="text-align:right;" | 2.5 
| style="text-align:right;" | 12,500<br> 
| Yes 
| 2.5<br> 
| style="text-align:right;" | 12,500
|-
| 11<br> 
| OLA Security Coordination<br> 
| FOM (IRTF, IGTF)<br> 
| style="text-align:right;" | 82,720<br> 
| style="text-align:right;" | 33,088<br> 
| style="text-align:right;" | 7<br> 
| Yes 
| style="text-align:right;" | 3.5 
| style="text-align:right;" | 10,200+6,344<br> 
| Yes 
| 3.5 
| style="text-align:right;" | 10,200+6,344
|-
| 12<br> 
| OLA 1st Level Support And 2nd Level Support<br> 
| CSIC<br> 
| style="text-align:right;" | 33,840 <br> 
| style="text-align:right;" | 13,536 <br> 
| style="text-align:right;" | 6<br> 
| Partially yes, with small deviations. 
| style="text-align:right;" | 3 
| style="text-align:right;" | ''(6,768)''<br> 
| Overall, yes 
| 3<br> 
| style="text-align:right;" | ''(6,768)''
|-
| 12<br> 
| OLA 1st Level Support And 2nd Level Support<br> 
| LIP<br> 
| style="text-align:right;" | 33,840 <br> 
| style="text-align:right;" | 13,536 <br> 
| style="text-align:right;" | 6<br> 
| Partially yes, with small deviations. 
| style="text-align:right;" | 3 
| style="text-align:right;" | 6 768<br> 
| Overall, yes 
| 3<br> 
| style="text-align:right;" | 6 768
|-
| 12<br> 
| OLA 1st Level Support And 2nd Level Support<br> 
| CESNET<br> 
| style="text-align:right;" | 89,600 <br> 
| style="text-align:right;" | 35,840 <br> 
| style="text-align:right;" | 14<br> 
| Partially yes, with small deviations. 
| style="text-align:right;" | 7 
| style="text-align:right;" | 17 920<br> 
| Overall, yes. 
| 7 
| style="text-align:right;" | 17 920
|-
| 13<br> 
| OLA Collaboration Tools<br> 
| CESNET<br> 
| style="text-align:right;" | 76,800<br> 
| style="text-align:right;" | 30,720 <br> 
| style="text-align:right;" | 12<br> 
| Yes 
| style="text-align:right;" | 6 
| style="text-align:right;" | 15 360<br> 
| Yes 
| 6<br> 
| style="text-align:right;" | 15 360
|-
| 14<br> 
| OLA Acceptance Criteria<br> 
| CSIC<br> 
| style="text-align:right;" | 56,400 <br> 
| style="text-align:right;" | 22,560 <br> 
| style="text-align:right;" | 10<br> 
| Yes 
| style="text-align:right;" | 5 
| style="text-align:right;" | ''(11,280)''<br> 
| Yes 
| 5<br> 
| style="text-align:right;" | ''(11,280)''
|-
| 15<br> 
| OLA Stage Rollout<br> 
| CSIC<br> 
| style="text-align:right;" | 28,200 <br> 
| style="text-align:right;" | 11,280 <br> 
| style="text-align:right;" | 5<br> 
| Yes 
| style="text-align:right;" | 2,5 
| style="text-align:right;" | ''(5,640)''<br> 
| Yes 
| 2.5<br> 
| style="text-align:right;" | ''(5,640)''
|-
| 15<br> 
| OLA Stage Rollout<br> 
| LIP<br> 
| style="text-align:right;" | 28,200 <br> 
| style="text-align:right;" | 11,280 <br> 
| style="text-align:right;" | 5<br> 
| Yes 
| style="text-align:right;" | 2,5 
| style="text-align:right;" | 5,640<br> 
| Yes 
| 2.5<br> 
| style="text-align:right;" | 5,640
|-
| 16<br> 
| OLA Software Provisioning Infrastructure<br> 
| GRNET<br> 
| style="text-align:right;" | 81,900 <br> 
| style="text-align:right;" | 32,760 <br> 
| style="text-align:right;" | 13<br> 
| Yes, with small deviations. 
| style="text-align:right;" | 8.5 
| style="text-align:right;" | 16,380<br> 
| Overall, yes 
| 8.4 
| style="text-align:right;" | 16,380
|-
| 16 
| OLA Software Provisioning Infrastructure<br> 
| FCTSG (CESGA)<br> 
| style="text-align:right;" | 45,840 <br> 
| style="text-align:right;" | 18,336 <br> 
| style="text-align:right;" | 6<br> 
| Yes, with small deviations. 
| style="text-align:right;" | 6 
| style="text-align:right;" | 9,168<br> 
| Overall, yes 
| 3.2 
| style="text-align:right;" | 9,168
|-
| 17<br> 
| OLA Incident Management Helpdesk (GGUS)<br> 
| KIT<br> 
| style="text-align:right;" | 124,740 <br> 
| style="text-align:right;" | -<br> 
| style="text-align:right;" | 12<br> 
| Yes 
| style="text-align:right;" | 6 
| style="text-align:right;" | -<br> 
| Yes 
| 6<br> 
| style="text-align:right;" | -
|-
| <br> 
| '''<br>''' 
| '''Total<br>''' 
| style="text-align:right;" | '''1,543,843 (1,419,103)'''<br> 
| style="text-align:right;" | '''564,630 '''<br> 
| style="text-align:right;" | '''214'''<br> 
| <br> 
| <br> 
| style="text-align:right;" | '''282,314'''<br> 
| <br> 
| <br> 
| style="text-align:right;" | '''282,314'''
|-
| <br> 
| <br> 
| '''<br>''' 
| style="text-align:right;" | 
| style="text-align:right;" | 
| style="text-align:right;" | 
| &nbsp;<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> 
| 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>