FRN: 2803562   FY: 2015
Basic Information
Applicant: ON OUR WAY LEARNING CENTER Type:  SCHOOL
Billed Entity: 233613
470 Information
470#: 303330001261015  
471 Information
471#: 998577  
SPIN: 143032948 Herbert Olitsky Consultant Services Inc
Service Type: INTERNAL CONNECTIONS MNT
Status: NOT FUNDED Wave: 22 FCDL Date: 10/22/2015
Status Memo: Applicant has not provided sufficient documentation needed to determine the eligibility of the following item(s): questions regarding reducing your budget 
Service Start Date (471): 7/1/2015 Service Start Date (486):
Current Commitment: $0.00 Payment Mode: NOT SET
Disbursed Amount:* $0.00 Undisbursed: $.00
Last Date of Service: Last Date to Invoice: 10/31/2016
 
    Original Request   Original Commitment  
Total Monthly Cost:     $1,072.00    $0.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    0  
Annual Recurring Charges:     $12,864.00     $0.00  
Estimated One Time Cost:     $0.00     $0.00  
Total One Time Ineligible Cost:     $0.00     $0.00  
Total One Time Cost:     $0.00     $0.00  
Estimated Monthly Cost:     $1,072.00     $0.00  
Estimated Annual Cost:     $12,864.00    $0.00  
Discount Percent:     85 %     85 %  
Requested Amount:     $10,934.40     $0.00  
 

* It is possible that an authorization for an amount was approved, but no disbursement has yet been made for that amount. If you have questions about an amount, please contact the service provider on that FRN.

[Last Update: 05/18/2024]