Balance Statement

District Number:  1563826   District Name:  TEHACHAPI UNIFIED SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $246,200.02   Total Current Balance: $0.00
District Award GPV: $123,597.78   Total Current GPV: $0.00
District Award SV: $122,602.24   Total Current SV: $0.00
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
11/3/2006Beginning Balance $58,804.79 $58,804.79
9/26/2007Payment$37,747.71$21,057.08$0.00$58,804.79
12/21/2007Payment$21,057.08$0.00$6,649.50$52,155.29
7/16/2008Payment$0.00$0.00$13,474.95$38,680.34
10/24/2008Payment$0.00$0.00$29,747.64$8,932.70
11/15/2010Distribution 2 $8,021.50$8,021.50$8,021.50$16,954.20
11/19/2010Payment$0.00$8,021.50$8,932.70$8,021.50
8/3/2011Payment$7,192.34$829.16$0.00$8,021.50
7/27/2012Payment$829.16$0.00$8,021.50$0.00
3/4/2014Increase Allocation: Dist 1 $52,097.41$52,097.41$51,374.94$51,374.94
1/27/2015Increase Allocation: Dist 1 $1,510.47$53,607.88$1,490.09$52,865.03
6/19/2015Payment$42,457.17$11,150.71$5,848.82$47,016.21
2/5/2016Payment$11,150.71$0.00$47,016.21$0.00
11/20/2016Increase Allocation: Dist 2 $3,163.61$3,163.61$2,910.92$2,910.92
8/30/2018Payment$3,163.61$0.00$2,910.92$0.00
12/12/2018Current Balance $0.00 $0.00