Balance Statement

District Number:  1964444   District Name:  CULVER CITY UNIFIED SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $485,083.66   Total Current Balance: $0.00
District Award GPV: $244,040.35   Total Current GPV: $0.00
District Award SV: $241,043.31   Total Current SV: $0.00
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
6/8/2007Beginning Balance $104,324.53 $104,324.52
9/19/2008Payment$86,322.96$18,001.57$13,335.59$90,988.93
11/15/2010Distribution 2 $16,497.21$34,498.78$16,497.20$107,486.13
5/20/2011Payment$18,001.57$16,497.21$85,017.15$22,468.98
7/6/2011Payment$9,770.23$6,726.98$0.00$22,468.98
9/27/2011Payment$6,726.98$0.00$22,468.98$0.00
3/4/2014Increase Allocation: Dist 1 $112,074.65$112,074.65$110,520.43$110,520.43
9/26/2014Payment$112,074.65$0.00$0.00$110,520.43
1/27/2015Increase Allocation: Dist 1 $3,249.42$3,249.42$3,205.53$113,725.96
4/10/2015Payment$3,249.42$0.00$113,725.96$0.00
11/20/2016Increase Allocation: Dist 2 $7,059.49$7,059.49$6,495.63$6,495.63
5/16/2017Payment$7,059.49$0.00$0.00$6,495.63
7/21/2017Payment$0.00$0.00$6,495.63$0.00
8/29/2018Increase Allocation: Dist 2 $835.05$835.05$0.00$0.00
9/19/2018Payment$835.05$0.00$0.00$0.00
12/19/2018Current Balance $0.00 $0.00