Balance Statement

District Number:  0131609   District Name:  CALIFORNIA SCHOOL FOR THE BLIND
 
District Award   Current Balance Summary
Total District Award: $1,009,782.44   Total Current Balance: $387,328.85
District Award GPV: $1,005,164.53   Total Current GPV: $387,089.25
District Award SV: $4,617.91   Total Current SV: $239.60
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
5/29/2008Beginning Balance $2,540.16 $2,540.16
3/4/2014Increase Allocation: Dist 1 $1,811.45$4,351.61$1,786.33$4,326.49
1/27/2015Increase Allocation: Dist 1 $52.52$4,404.13$51.82$4,378.31
1/28/2015Void Voucher$4,404.13$0.00$4,378.31$0.00
11/20/2016Increase Allocation: Dist 2 $260.40$260.40$239.60$239.60
11/22/2017Increase Allocation: Dist 1 $1,000,000.00$1,000,260.40$0.00$239.60
3/8/2018Payment$112,833.69$887,426.71$0.00$239.60
5/18/2018Payment$368,556.12$518,870.59$0.00$239.60
8/7/2018Payment$131,781.34$387,089.25$0.00$239.60
8/29/2018Increase Allocation: Dist 2 $500.00$387,589.25$0.00$239.60
9/20/2018Payment$500.00$387,089.25$0.00$239.60
12/15/2018Current Balance $387,089.25 $239.60