Balance Statement

District Number:  1964717   District Name:  LITTLE LAKE CITY ELEMENTARY SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $464,042.72   Total Current Balance: $0.00
District Award GPV: $233,188.91   Total Current GPV: $0.00
District Award SV: $230,853.81   Total Current SV: $0.00
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
11/3/2006Beginning Balance $127,567.02 $127,567.02
1/20/2010Payment$127,567.02$0.00$39,677.02$87,890.00
11/15/2010Distribution 2 $13,402.82$13,402.82$13,402.82$101,292.82
3/4/2014Increase Allocation: Dist 1 $84,015.21$97,418.03$82,850.14$184,142.96
3/25/2014Payment$0.00$97,418.03$92,429.91$91,713.05
1/27/2015Increase Allocation: Dist 1 $2,435.89$99,853.92$2,403.00$94,116.05
9/4/2015Payment$99,853.92$0.00$93,020.98$1,095.07
2/22/2016Payment$0.00$0.00$1,095.07$0.00
11/20/2016Increase Allocation: Dist 2 $5,032.79$5,032.79$4,630.83$4,630.83
7/31/2018Payment$5,032.79$0.00$4,630.83$0.00
8/29/2018Increase Allocation: Dist 2 $735.18$735.18$0.00$0.00
9/19/2018Payment$735.18$0.00$0.00$0.00
12/17/2018Current Balance $0.00 $0.00