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2014 CorePoint
Interface Connection Costs
Pricing Model Basis: Number of Interfaces
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Cost
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Qty
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Per
UOM
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Depr
Years
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Annual
Cost
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Monthly
Cost
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Notes
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CorePoint(NeoTool) Initial Cost (260
cxns)
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$90,000.00
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1
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260 Connex
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5
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Initial Cost plus
Install (260 cxns)
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Cost Per Add'tl CAL (must purchase in
block of 25)
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$12,000.00
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1
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25 Connex
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5
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Currently own 260
licenses, adding for growth.
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Server Hosting
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1
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Servers
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SISU-IE01: $437/mo,
SISU-IE02: $235/mo, SISU-IE-00: $155/mo per CGM 10/30/2013
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CorePoint Maintenance (1 to 260 Cxns):
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$31,580.00
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1
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260 Connex
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1/17/2014 Corepoint
invoice
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CorePoint Maintenance (261 to 285
Cxns):
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$2,222.46
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1
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25 Connex
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5/6/2014 Corepoint
invoice
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Personnel Cost - Network Staff
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$41.72
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12
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Hours
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41.72
is blended rate, fully burdened and including CIO time.
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Personnel Cost - Upgrades
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$41.72
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50
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Hours
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"
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Personnel Cost - Major Issues
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$41.72
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60
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Hours
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"
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Personnel Cost - Normal Ops, problems,
etc.
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$41.72
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2000
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Hours
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"
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Personnel Cost - Minor logic changes,
etc.
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$41.72
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600
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Hours
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"
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Personnel Cost - Additional Interface
Support
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$41.72
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1450
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Hours
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Rounds out two full
Interface FTEs for support as well as growth.
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Help Desk - 1st Level Support
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$300.00
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12
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Months
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Estimated $300 / mo
for 1 level help desk support.
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Total Costs:
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285
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Connections
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Cost Per Metric:
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Standard Cost Calculation:
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Number of Interfaces in use today
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150
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Network Cost / Core
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