Balance Statement

District Number:  1964816   District Name:  MOUNTAIN VIEW ELEMENTARY SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $837,860.55   Total Current Balance: $0.00
District Award GPV: $420,691.42   Total Current GPV: $0.00
District Award SV: $417,169.13   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 $247,538.96 $247,538.95
5/21/2010Payment$135,431.20$112,107.76$45,306.87$202,232.08
11/15/2010Distribution 2 $22,194.59$134,302.35$22,194.58$224,426.66
2/4/2011Payment$112,107.76$22,194.59$96,184.63$128,242.03
9/27/2011Payment$682.50$21,512.09$42,211.90$86,030.13
2/17/2012Payment$21,512.09$0.00$5,649.50$80,380.63
7/27/2012Payment$0.00$0.00$3,923.85$76,456.78
11/20/2012Payment$0.00$0.00$74,941.08$1,515.70
2/19/2013Payment$0.00$0.00$1,515.70$0.00
3/4/2014Increase Allocation: Dist 1 $137,779.18$137,779.18$135,868.51$135,868.51
1/27/2015Increase Allocation: Dist 1 $3,994.72$141,773.90$3,940.73$139,809.24
4/10/2015Payment$0.00$141,773.90$54,747.76$85,061.48
7/24/2015Payment$84,922.56$56,851.34$33,822.65$51,238.83
1/15/2016Payment$56,851.34$0.00$51,238.83$0.00
11/20/2016Increase Allocation: Dist 2 $8,288.36$8,288.36$7,626.36$7,626.36
5/18/2018Payment$8,288.36$0.00$7,626.36$0.00
8/29/2018Increase Allocation: Dist 2 $895.61$895.61$0.00$0.00
9/19/2018Payment$895.61$0.00$0.00$0.00
12/16/2018Current Balance $0.00 $0.00