Balance Statement

District Number:  1875036   District Name:  FORT SAGE UNIFIED SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $35,463.76   Total Current Balance: $682.05
District Award GPV: $17,810.62   Total Current GPV: $355.21
District Award SV: $17,653.14   Total Current SV: $326.84
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
6/15/2007Beginning Balance $7,620.48 $7,620.48
11/15/2010Distribution 2 $515.07$8,135.55$515.07$8,135.55
6/22/2012Payment$5,145.55$2,990.00$8,135.55$0.00
7/22/2013Payment$2,990.00$0.00$0.00$0.00
8/27/2014Increase Allocation: Dist 1 $9,057.26$9,057.26$8,931.66$8,931.66
1/27/2015Increase Allocation: Dist 1 $262.60$9,319.86$259.09$9,190.75
11/12/2015Payment$8,999.41$320.45$9,190.75$0.00
11/13/2015Void Voucher$320.45$0.00$0.00$0.00
11/20/2016Increase Allocation: Dist 2 $355.21$355.21$326.84$326.84
12/13/2018Current Balance $355.21 $326.84