Balance Statement

District Number:  1162638   District Name:  PLAZA ELEMENTARY SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $19,319.24   Total Current Balance: $0.00
District Award GPV: $9,945.85   Total Current GPV: $0.00
District Award SV: $9,373.39   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 $5,080.33 $5,080.32
2/15/2008Payment$4,615.29$465.04$993.19$4,087.13
5/19/2008Payment$465.04$0.00$4,087.13$0.00
11/15/2010Distribution 2 $377.17$377.17$377.17$377.17
7/6/2011Payment$377.17$0.00$303.74$73.43
3/4/2014Increase Allocation: Dist 1 $3,622.91$3,622.91$3,572.67$3,646.10
1/27/2015Increase Allocation: Dist 1 $105.04$3,727.95$103.63$3,749.73
2/20/2015Payment$3,727.95$0.00$3,749.73$0.00
11/20/2016Increase Allocation: Dist 2 $260.40$260.40$239.60$239.60
6/1/2018Payment$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
12/16/2018Current Balance $0.00 $0.00