Balance Statement

District Number:  1062323   District Name:  MONROE ELEMENTARY SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $23,249.78   Total Current Balance: $0.00
District Award GPV: $11,924.04   Total Current GPV: $0.00
District Award SV: $11,325.74   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 $5,080.33 $5,080.32
9/21/2009Payment$4,324.58$755.75$642.95$4,437.37
4/16/2010Payment$0.00$755.75$2,992.00$1,445.37
11/15/2010Distribution 2 $491.39$1,247.14$491.38$1,936.75
4/26/2011Payment$0.00$1,247.14$1,445.37$491.38
7/6/2011Payment$0.00$1,247.14$491.38$0.00
3/18/2013Payment$1,247.14$0.00$0.00$0.00
3/4/2014Increase Allocation: Dist 1 $5,434.36$5,434.36$5,359.00$5,359.00
7/18/2014Payment$5,434.36$0.00$5,359.00$0.00
1/27/2015Increase Allocation: Dist 1 $157.56$157.56$155.44$155.44
2/22/2016Payment$157.56$0.00$155.44$0.00
11/20/2016Increase Allocation: Dist 2 $260.40$260.40$239.60$239.60
10/6/2017Payment$260.40$0.00$239.60$0.00
8/29/2018Increase Allocation: Dist 2 $500.00$500.00$0.00$0.00
9/19/2018Payment$500.00$0.00$0.00$0.00
12/15/2018Current Balance $0.00 $0.00