Balance Statement

District Number:  1964212   District Name:  ABC UNIFIED SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $1,516,139.45   Total Current Balance: $0.00
District Award GPV: $761,470.50   Total Current GPV: $0.00
District Award SV: $754,668.95   Total Current SV: $0.00
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
4/21/2008Beginning Balance$0.00$411,557.33$0.00$411,557.33
11/15/2010Distribution 2 $40,330.63$451,887.96$40,330.62$451,887.95
6/26/2013Payment$205,767.31$246,120.65$51,876.11$400,011.84
8/19/2013Payment$85,469.00$160,651.65$385,161.20$14,850.64
9/25/2013Payment$160,651.65$0.00$14,850.64$0.00
3/4/2014Increase Allocation: Dist 1 $282,315.08$282,315.08$278,400.03$278,400.03
1/27/2015Increase Allocation: Dist 1 $8,185.29$290,500.37$8,074.73$286,474.76
1/15/2016Payment$290,500.37$0.00$286,474.76$0.00
11/20/2016Increase Allocation: Dist 2 $17,721.71$17,721.71$16,306.24$16,306.24
4/6/2018Payment$17,721.71$0.00$16,306.24$0.00
8/29/2018Increase Allocation: Dist 2 $1,360.46$1,360.46$0.00$0.00
9/19/2018Payment$1,360.46$0.00$0.00$0.00
12/18/2018Current Balance $0.00 $0.00