Balance Statement

District Number:  1964758   District Name:  LOS NIETOS SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $196,415.75   Total Current Balance: $0.00
District Award GPV: $98,535.32   Total Current GPV: $0.00
District Award SV: $97,880.43   Total Current SV: $0.00
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
5/11/2007Beginning Balance $55,197.75 $55,197.75
7/16/2008Payment$52,315.17$2,882.58$6,345.63$48,852.12
6/22/2009Payment$2,882.58$0.00$117.45$48,734.67
6/18/2010Payment$0.00$0.00$8,655.97$40,078.70
11/15/2010Distribution 2 $5,482.25$5,482.25$5,482.24$45,560.94
11/20/2012Payment$5,482.25$0.00$45,560.94$0.00
3/4/2014Increase Allocation: Dist 1 $34,870.49$34,870.49$34,386.92$34,386.92
1/27/2015Increase Allocation: Dist 1 $1,011.02$35,881.51$997.37$35,384.29
5/26/2015Payment$35,881.51$0.00$32,571.75$2,812.54
8/19/2015Payment$0.00$0.00$2,812.54$0.00
11/20/2016Increase Allocation: Dist 2 $1,973.81$1,973.81$1,816.15$1,816.15
11/27/2018Payment$1,973.81$0.00$1,816.15$0.00
12/15/2018Current Balance $0.00 $0.00