Balance Statement

District Number:  1563834   District Name:  VINELAND ELEMENTARY SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $78,906.86   Total Current Balance: $0.00
District Award GPV: $39,855.99   Total Current GPV: $0.00
District Award SV: $39,050.87   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 $21,515.19 $21,515.18
10/26/2007Payment$21,515.19$0.00$7,593.30$13,921.88
6/20/2008Payment$0.00$0.00$7,514.62$6,407.26
11/15/2010Distribution 2 $2,467.54$2,467.54$2,467.54$8,874.80
11/19/2010Payment$0.00$2,467.54$6,170.25$2,704.55
3/4/2014Increase Allocation: Dist 1 $14,020.65$16,488.19$13,826.22$16,530.77
1/27/2015Increase Allocation: Dist 1 $406.51$16,894.70$401.02$16,931.79
2/22/2016Payment$16,894.70$0.00$16,931.79$0.00
11/20/2016Increase Allocation: Dist 2 $913.90$913.90$840.91$840.91
8/17/2018Payment$913.90$0.00$840.91$0.00
8/29/2018Increase Allocation: Dist 2 $532.20$532.20$0.00$0.00
9/19/2018Payment$532.20$0.00$0.00$0.00
12/15/2018Current Balance $0.00 $0.00