Balance Statement

District Number:  1563438   District Name:  EDISON ELEMENTARY SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $104,949.54   Total Current Balance: $36.02
District Award GPV: $52,946.34   Total Current GPV: $0.00
District Award SV: $52,003.20   Total Current SV: $36.02
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
11/3/2006Beginning Balance $26,747.92 $26,747.92
2/28/2007Payment$19,725.06$7,022.86$4,272.69$22,475.23
10/15/2010Payment$4,184.01$2,838.85$22,475.23$0.00
11/15/2010Distribution 2 $3,017.36$5,856.21$3,017.36$3,017.36
5/29/2012Payment$5,856.21$0.00$3,017.36$0.00
3/4/2014Increase Allocation: Dist 1 $20,795.49$20,795.49$20,507.11$20,507.11
1/27/2015Increase Allocation: Dist 1 $602.93$21,398.42$594.79$21,101.90
5/26/2015Payment$21,398.42$0.00$13,195.80$7,906.10
8/19/2015Payment$0.00$0.00$5,000.00$2,906.10
1/15/2016Payment$0.00$0.00$2,906.10$0.00
11/20/2016Increase Allocation: Dist 2 $1,234.63$1,234.63$1,136.02$1,136.02
1/8/2018Payment$1,234.63$0.00$1,100.00$36.02
8/29/2018Increase Allocation: Dist 2 $548.01$548.01$0.00$36.02
9/20/2018Payment$548.01$0.00$0.00$36.02
12/18/2018Current Balance $0.00 $36.02