Balance Statement

District Number:  1964329   District Name:  BONITA UNIFIED SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $455,204.62   Total Current Balance: $0.00
District Award GPV: $228,834.70   Total Current GPV: $0.00
District Award SV: $226,369.92   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 $122,004.07 $122,004.06
12/21/2007Payment$84,149.06$37,855.01$22,990.15$99,013.91
9/19/2008Payment$2,484.34$35,370.67$0.00$99,013.91
10/24/2008Payment$363.13$35,007.54$4,897.25$94,116.66
12/11/2009Payment$13,882.15$21,125.39$10,451.86$83,664.80
11/15/2010Distribution 2 $12,350.99$33,476.38$12,350.99$96,015.79
7/27/2012Payment$21,305.55$12,170.83$9,595.09$86,420.70
9/21/2012Payment$4,000.00$8,170.83$7,824.05$78,596.65
2/19/2013Payment$8,170.83$0.00$0.00$78,596.65
8/19/2013Payment$0.00$0.00$23,078.66$55,517.99
3/4/2014Increase Allocation: Dist 1 $85,337.59$85,337.59$84,154.16$139,672.15
9/26/2014Payment$37,929.71$47,407.88$17,977.63$121,694.52
1/27/2015Increase Allocation: Dist 1 $2,474.22$49,882.10$2,440.81$124,135.33
9/16/2015Payment$39,727.46$10,154.64$956.59$123,178.74
2/5/2016Payment$10,154.64$0.00$123,178.74$0.00
11/20/2016Increase Allocation: Dist 2 $5,890.39$5,890.39$5,419.90$5,419.90
8/17/2018Payment$5,890.39$0.00$5,419.90$0.00
8/29/2018Increase Allocation: Dist 2 $777.44$777.44$0.00$0.00
9/19/2018Payment$777.44$0.00$0.00$0.00
12/15/2018Current Balance $0.00 $0.00