HOKUSAI BW Service Application

    [FY 2020]

    1. Apply for HOKUSAI BW Service Subject to Usage fees【required】

    • Please select the pull-down menu for new or add when you apply for the HOKUSAI BW service subject to usage fees.
    BW priority job execution number of units unit
    • One unit is 90 JPY for 720 core hours of priority execution.
    • It is valid until the end of the fiscal year.


    data area (/data) data area size [New]
    capacity TB
    -----
    [Add]
    additional capacity TB # Fill in additional capacity only.
    current allocated capacity TB
    -----
    [Continuation]
    capacity after continuation TB
    • Choose to apply for continuation when continuing at the start of the usage fees from October 19, 2020.
      • A continuation application can reduce the capacity, but you must reduce the actual capacity being used to less than that.
    • 180 JPY/month per 1TB.
      • The fee is a monthly rate. No prorating, even in the middle of the month.
      • This service is available from the month you start untill the end of the fiscal year. Use of the service cannot be cancelled in the middle of the fiscal year.
      • As a transitional measure, the fee will be 90 yen/month per 1TB for the /data area that has already been applied for by the end of FY2019. This special price is until the end of March 2021, and the regular fee will be applied from April 2021.

    2. Project Information【required】

    Project Number [G20XXX/Q20XXX]
    Project representative name
    Project representative e-mail
    Project representative ID

    3. Payment Representative Information【required】

    • Payment Representative must be PI.

    Payment representative and Project representative are
    the same person.(No need to fill in the Payment Representative Information section.)not the same person. (Please fill in the Payment Representative Information section)

    Payment Representative name
    Payment Representative e-mail
    Payment Representative ID

    4. Contact Person Information

    • If there are other people (e.g., assistants, etc.) other than the project representative and the payment representative who wish to be contacted by email, please fill in the following section.
    Contact Person name
    Contact Person e-mail
    Contact Person ID

    5. Budget Code【required】

    • If you use external funds for payment of usage fees, please contact the External Funds Office in advance to confirm the terms and conditions.
    Lab/Office Project Expenditure suffix
    Code
    Name


    6. Comments


    # By clicking on the "Send" button, a confirmation email will be sent to the project representative.

    # After the Information Systems Division checks the application details, we will send an email to the payment representative for payment requesting approval, including the amount of the usage fees.