Billed Entity:
135749
CHICAGO PUBLIC SCHOOLS
FRN:
454054
Funding Year:
2000
470#:
579260000001690
471#:
203497
SPIN:
143023950
Blackwell Consulting Services, LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-06-22
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,409,400.00
Last Date of Service:
2001-09-30
Disbursed Amount:
$545,860.48
Payment Mode:
SPI
Remaining:
$863,539.52
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$135,000.00
$135,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,620,000.00
$1,620,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,620,000.00
$1,620,000.00
Discount Percent:
87
87
Requested Amount:
$1,409,400.00
$1,409,400.00