Balance Statement

District Number:  1062513   District Name:  WASHINGTON COLONY ELEMENTARY SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $41,907.65   Total Current Balance: $938.11
District Award GPV: $21,028.10   Total Current GPV: $488.57
District Award SV: $20,879.55   Total Current SV: $449.54
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
11/3/2006Beginning Balance $11,379.93 $11,379.93
11/15/2010Distribution 2 $1,256.35$12,636.28$1,256.35$12,636.28
12/20/2010Payment$10,304.04$2,332.24$0.00$12,636.28
3/4/2014Increase Allocation: Dist 1 $7,680.56$10,012.80$7,574.05$20,210.33
1/27/2015Increase Allocation: Dist 1 $222.69$10,235.49$219.68$20,430.01
2/5/2016Payment$10,235.49$0.00$20,430.01$0.00
11/20/2016Increase Allocation: Dist 2 $488.57$488.57$449.54$449.54
12/11/2018Current Balance $488.57 $449.54