Balance Statement

District Number:  1563420   District Name:  DI GIORGIO ELEMENTARY SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $27,957.60   Total Current Balance: $500.00
District Award GPV: $14,027.94   Total Current GPV: $260.40
District Award SV: $13,929.66   Total Current SV: $239.60
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
3/16/2007Beginning Balance $7,620.49 $7,620.49
10/26/2007Payment$6,946.79$673.70$632.81$6,987.68
10/24/2008Payment$0.00$673.70$1,610.00$5,377.68
11/15/2010Distribution 2 $555.13$1,228.83$555.13$5,932.81
3/25/2011Payment$673.70$555.13$4,590.31$1,342.50
7/6/2011Payment$555.13$0.00$0.00$1,342.50
3/4/2014Increase Allocation: Dist 1 $5,434.36$5,434.36$5,359.00$6,701.50
1/27/2015Increase Allocation: Dist 1 $157.56$5,591.92$155.44$6,856.94
2/22/2016Payment$5,448.84$143.08$6,856.94$0.00
2/23/2016Void Voucher$143.08$0.00$0.00$0.00
11/20/2016Increase Allocation: Dist 2 $260.40$260.40$239.60$239.60
12/16/2018Current Balance $260.40 $239.60