Balance Statement

District Number:  1563677   District Name:  MOJAVE UNIFIED SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $271,607.87   Total Current Balance: $0.00
District Award GPV: $136,602.78   Total Current GPV: $0.00
District Award SV: $135,005.09   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 $73,918.75 $73,918.75
11/15/2010Distribution 2 $7,851.50$81,770.25$7,851.50$81,770.25
3/4/2014Increase Allocation: Dist 1 $49,633.82$131,404.07$48,945.53$130,715.78
1/27/2015Increase Allocation: Dist 1 $1,439.07$132,843.14$1,419.64$132,135.42
2/20/2015Payment$47,806.25$85,036.89$18,295.93$113,839.49
6/10/2015Payment$85,036.89$0.00$113,839.49$0.00
11/20/2016Increase Allocation: Dist 2 $3,118.78$3,118.78$2,869.67$2,869.67
5/16/2017Payment$3,118.78$0.00$2,869.67$0.00
8/29/2018Increase Allocation: Dist 2 $640.86$640.86$0.00$0.00
9/19/2018Payment$640.86$0.00$0.00$0.00
12/15/2018Current Balance $0.00 $0.00