- Education Technology K-12 Voucher Program

Balance Statement

District Number: 1964568			District Name: GLENDALE UNIFIED SCHOOL DISTRICT

District Award			Current Balance Summary
Total District Award:	$1,741,753.02		Total Current Balance:	$0.00
District Award GPV:	$875,169.62		Total Current GPV:	$0.00
District Award SV:	$866,583.40		Total Current SV:	$0.00
To view school awards, click here.

GPV = General Purpose Voucher
SV = Software Voucher

Date	Action	GPV Activity	GPV Balance	SV Activity	SV Balance
11/3/2006	Beginning Balance		$421,692.59		$421,692.59
3/26/2008	Payment	$84,901.47	$336,791.12	$12,963.32	$408,729.27
6/20/2008	Payment	$207,885.01	$128,906.11	$37,676.86	$371,052.41
6/22/2009	Payment	$112,834.92	$16,071.19	$30,366.79	$340,685.62
8/21/2009	Payment	$16,071.19	$0.00	$25,046.27	$315,639.35
11/15/2010	Distribution 2	$53,951.24	$53,951.24	$53,951.23	$369,590.58
2/17/2011	Payment	$0.00	$53,951.24	$106,071.07	$263,519.51
7/6/2011	Payment	$18,582.42	$35,368.82	$189,327.35	$74,192.16
9/27/2011	Payment	$35,368.82	$0.00	$62,261.38	$11,930.78
10/28/2011	Payment	$0.00	$0.00	$7,174.00	$4,756.78
11/28/2011	Payment	$0.00	$0.00	$4,756.78	$0.00
8/27/2014	Increase Allocation: Dist 1	$364,935.51	$364,935.51	$359,874.67	$359,874.67
1/27/2015	Increase Allocation: Dist 1	$10,580.68	$375,516.19	$10,437.79	$370,312.46
9/16/2015	Payment	$101,135.57	$274,380.62	$0.00	$370,312.46
1/15/2016	Payment	$274,380.62	$0.00	$370,312.46	$0.00
11/20/2016	Increase Allocation: Dist 2	$22,417.72	$22,417.72	$20,627.12	$20,627.12
1/8/2018	Payment	$22,417.72	$0.00	$20,627.12	$0.00
8/29/2018	Increase Allocation: Dist 2	$1,591.88	$1,591.88	$0.00	$0.00
9/19/2018	Payment	$1,591.88	$0.00	$0.00	$0.00
2/17/2019	Current Balance		$0.00		$0.00