Balance Statement

District Number:  0761648   District Name:  ANTIOCH UNIFIED SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $1,238,625.93   Total Current Balance: $0.00
District Award GPV: $623,220.76   Total Current GPV: $0.00
District Award SV: $615,405.17   Total Current SV: $0.00
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
1/18/2008Beginning Balance $207,531.38 $207,531.37
11/13/2009Payment$51,501.26$156,030.12$30,564.13$176,967.24
6/18/2010Payment$36,825.23$119,204.89$63,827.51$113,139.73
11/15/2010Distribution 2 $50,809.04$170,013.93$50,809.04$163,948.77
9/27/2011Payment$15,055.77$154,958.16$7,299.60$156,649.17
4/25/2012Payment$36,257.30$118,700.86$111.44$156,537.73
8/23/2012Payment$34,667.72$84,033.14$14,381.60$142,156.13
5/20/2013Payment$49,431.43$34,601.71$31,736.89$110,419.24
9/25/2013Payment$29,781.59$4,820.12$17,068.90$93,350.34
3/4/2014Increase Allocation: Dist 1 $333,850.98$372,080.83$329,221.21$389,161.82
6/24/2014Payment$55,717.07$316,363.76$20,664.31$368,497.51
1/27/2015Increase Allocation: Dist 1 $9,679.48$326,043.24$9,548.76$378,046.27
3/13/2015Payment$123,098.74$202,944.50$27,741.61$350,304.66
2/22/2016Payment$202,944.50$0.00$350,304.66$0.00
11/20/2016Increase Allocation: Dist 2 $19,882.92$19,882.92$18,294.79$18,294.79
5/16/2017Payment$0.00$19,882.92$12,500.00$5,794.79
6/9/2017Payment$0.00$19,882.92$5,794.63$0.16
7/21/2017Payment$4,468.90$15,414.02$0.00$0.16
10/23/2017Payment$6,067.98$9,346.04$0.00$0.16
1/8/2018Payment$9,346.04$0.00$0.16$0.00
8/29/2018Increase Allocation: Dist 2 $1,466.96$1,466.96$0.00$0.00
9/19/2018Payment$1,466.96$0.00$0.00$0.00
12/15/2018Current Balance $0.00 $0.00