Billed Entity:
135749
CHICAGO PUBLIC SCHOOLS
FRN:
753376
Funding Year:
2002
470#:
328440000369178
471#:
294276
SPIN:
143023950
Blackwell Consulting Services, LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-10-08
Wave:
13
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2003-06-30
Committed Amount:
$13,500,000.00
Last Date of Service:
2005-09-30
Disbursed Amount:
$11,943,671.56
Payment Mode:
SPI
Remaining:
$1,556,328.44
Last Date to Invoice:
2007-03-29

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$43,333,500.00
$43,327,686.24
One Time Ineligible Cost:
$0.00
$43,327,686.24
Total Cost:
$43,333,500.00
$43,327,686.24
Discount Percent:
90
90
Requested Amount:
$39,000,150.00
$38,994,917.62