Balance Statement

District Number:  0661598   District Name:  COLUSA UNIFIED SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $139,796.88   Total Current Balance: $0.00
District Award GPV: $70,444.80   Total Current GPV: $0.00
District Award SV: $69,352.08   Total Current SV: $0.00
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
12/11/2006Beginning Balance $36,552.95 $36,552.95
4/25/2008Payment$36,552.95$0.00$9,618.18$26,934.77
3/19/2010Payment$0.00$0.00$23,626.20$3,308.57
5/21/2010Payment$0.00$0.00$3,308.57$0.00
11/15/2010Distribution 2 $3,607.02$3,607.02$3,607.01$3,607.01
7/6/2011Payment$3,607.02$0.00$0.00$3,607.01
9/27/2011Payment$0.00$0.00$3,607.01$0.00
3/4/2014Increase Allocation: Dist 1 $27,244.26$27,244.26$26,866.44$26,866.44
4/24/2014Payment$27,244.26$0.00$25,839.35$1,027.09
6/24/2014Payment$0.00$0.00$1,027.09$0.00
1/27/2015Increase Allocation: Dist 1 $789.91$789.91$779.26$779.26
6/10/2015Payment$789.91$0.00$779.26$0.00
11/20/2016Increase Allocation: Dist 2 $1,680.67$1,680.67$1,546.42$1,546.42
5/16/2017Payment$1,680.67$0.00$1,546.42$0.00
8/29/2018Increase Allocation: Dist 2 $569.99$569.99$0.00$0.00
9/19/2018Payment$569.99$0.00$0.00$0.00
12/15/2018Current Balance $0.00 $0.00