Balance Statement

District Number:  0131617   District Name:  CALIFORNIA SCHOOL FOR THE DEAF-FREMONT
 
District Award   Current Balance Summary
Total District Award: $1,236,966.79   Total Current Balance: $524,793.76
District Award GPV: $1,218,808.64   Total Current GPV: $524,793.76
District Award SV: $18,158.15   Total Current SV: $0.00
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
11/3/2006Beginning Balance $10,262.26 $10,262.26
3/4/2014Increase Allocation: Dist 1 $7,372.62$17,634.88$7,270.38$17,532.64
1/27/2015Increase Allocation: Dist 1 $213.76$17,848.64$210.87$17,743.51
2/20/2015Payment$17,848.64$0.00$17,743.51$0.00
11/20/2016Increase Allocation: Dist 2 $450.63$450.63$414.64$414.64
11/22/2017Increase Allocation: Dist 1 $1,200,000.00$1,200,450.63$0.00$414.64
3/8/2018Payment$215,621.34$984,829.29$414.64$0.00
3/22/2018Payment$162,345.50$822,483.79$0.00$0.00
4/6/2018Payment$104,026.95$718,456.84$0.00$0.00
5/4/2018Payment$104,562.60$613,894.24$0.00$0.00
7/31/2018Payment$21,243.23$592,651.01$0.00$0.00
8/7/2018Payment$67,857.25$524,793.76$0.00$0.00
8/29/2018Increase Allocation: Dist 2 $509.37$525,303.13$0.00$0.00
9/19/2018Payment$509.37$524,793.76$0.00$0.00
12/15/2018Current Balance $524,793.76 $0.00