Balance Statement

District Number:  1563560   District Name:  LAMONT ELEMENTARY SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $272,846.25   Total Current Balance: $6,696.98
District Award GPV: $136,932.04   Total Current GPV: $3,487.78
District Award SV: $135,914.21   Total Current SV: $3,209.20
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
5/16/2008Beginning Balance $72,978.90 $72,978.90
11/15/2010Distribution 2 $7,118.42$80,097.32$7,118.42$80,097.32
12/16/2011Payment$56,957.84$23,139.48$4,838.00$75,259.32
8/19/2013Payment$22,534.54$604.94$75,259.32$0.00
10/18/2013Payment$604.94$0.00$0.00$0.00
3/4/2014Increase Allocation: Dist 1 $51,843.81$51,843.81$51,124.86$51,124.86
1/27/2015Increase Allocation: Dist 1 $1,503.13$53,346.94$1,482.83$52,607.69
2/22/2016Payment$31,097.75$22,249.19$31,174.53$21,433.16
3/25/2016Payment$22,249.19$0.00$8,923.99$12,509.17
3/26/2016Void Voucher$0.00$0.00$12,509.17$0.00
11/20/2016Increase Allocation: Dist 2 $3,487.78$3,487.78$3,209.20$3,209.20
12/15/2018Current Balance $3,487.78 $3,209.20