Balance Statement

District Number:  1563388   District Name:  CALIENTE UNION ELEMENTARY SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $13,893.60   Total Current Balance: $0.00
District Award GPV: $7,233.02   Total Current GPV: $0.00
District Award SV: $6,660.58   Total Current SV: $0.00
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
3/30/2007Beginning Balance $2,540.16 $2,540.16
11/15/2010Distribution 2 $204.52$2,744.68$204.52$2,744.68
4/26/2013Payment$2,744.68$0.00$2,744.68$0.00
3/4/2014Increase Allocation: Dist 1 $3,622.90$3,622.90$3,572.66$3,572.66
7/18/2014Payment$3,622.90$0.00$3,572.66$0.00
1/27/2015Increase Allocation: Dist 1 $105.04$105.04$103.64$103.64
7/10/2015Payment$105.04$0.00$103.64$0.00
11/20/2016Increase Allocation: Dist 2 $260.40$260.40$239.60$239.60
5/16/2017Payment$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
12/16/2018Current Balance $0.00 $0.00