Balance Statement

District Number:  0661622   District Name:  WILLIAMS UNIFIED SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $121,284.93   Total Current Balance: $0.00
District Award GPV: $61,146.54   Total Current GPV: $0.00
District Award SV: $60,138.39   Total Current SV: $0.00
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
12/6/2006Beginning Balance $32,717.31 $32,717.30
10/15/2010Payment$0.00$32,717.31$27,664.48$5,052.82
11/15/2010Distribution 2 $3,115.64$35,832.95$3,115.63$8,168.45
7/27/2012Payment$35,832.95$0.00$8,168.45$0.00
3/4/2014Increase Allocation: Dist 1 $22,552.59$22,552.59$22,239.84$22,239.84
5/23/2014Payment$22,552.59$0.00$18,963.63$3,276.21
1/27/2015Increase Allocation: Dist 1 $653.88$653.88$645.07$3,921.28
10/28/2015Payment$653.88$0.00$3,921.28$0.00
11/20/2016Increase Allocation: Dist 2 $1,543.87$1,543.87$1,420.55$1,420.55
5/16/2017Payment$1,543.87$0.00$1,420.55$0.00
8/29/2018Increase Allocation: Dist 2 $563.25$563.25$0.00$0.00
9/19/2018Payment$563.25$0.00$0.00$0.00
12/15/2018Current Balance $0.00 $0.00