Balance Statement

District Number:  1663883   District Name:  CENTRAL UNION ELEMENTARY SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $179,420.00   Total Current Balance: $0.00
District Award GPV: $90,317.36   Total Current GPV: $0.00
District Award SV: $89,102.64   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 $48,415.52 $48,415.51
5/18/2007Payment$43,289.39$5,126.13$2,391.60$46,023.91
3/26/2008Payment$2,455.94$2,670.19$5,594.19$40,429.72
12/12/2008Payment$1,766.65$903.54$6,395.83$34,033.89
3/20/2009Payment$903.54$0.00$9,606.93$24,426.96
9/21/2009Payment$0.00$0.00$6,280.00$18,146.96
3/19/2010Payment$0.00$0.00$10,145.98$8,000.98
11/15/2010Distribution 2 $5,134.29$5,134.29$5,134.29$13,135.27
5/20/2011Payment$0.00$5,134.29$8,000.98$5,134.29
7/6/2011Payment$2,492.31$2,641.98$5,134.29$0.00
3/4/2014Increase Allocation: Dist 1 $33,258.29$35,900.27$32,797.07$32,797.07
1/27/2015Increase Allocation: Dist 1 $964.28$36,864.55$951.26$33,748.33
1/15/2016Payment$36,864.55$0.00$33,748.33$0.00
11/20/2016Increase Allocation: Dist 2 $1,961.17$1,961.17$1,804.51$1,804.51
3/8/2018Payment$1,961.17$0.00$0.00$1,804.51
5/4/2018Payment$0.00$0.00$1,804.51$0.00
8/29/2018Increase Allocation: Dist 2 $583.81$583.81$0.00$0.00
9/19/2018Payment$583.81$0.00$0.00$0.00
12/18/2018Current Balance $0.00 $0.00