Balance Statement

District Number:  2365565   District Name:  FORT BRAGG UNIFIED SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $208,421.40   Total Current Balance: $0.00
District Award GPV: $104,856.49   Total Current GPV: $0.00
District Award SV: $103,564.91   Total Current SV: $0.00
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
6/27/2008Beginning Balance $58,296.74 $58,296.74
3/19/2010Payment$58,296.74$0.00$6,736.12$51,560.62
7/19/2010Payment$0.00$0.00$26,744.09$24,816.53
11/15/2010Distribution 2 $5,280.38$5,280.38$5,280.37$30,096.90
11/19/2010Payment$0.00$5,280.38$24,816.53$5,280.37
5/29/2012Payment$5,280.38$0.00$5,280.37$0.00
3/4/2014Increase Allocation: Dist 1 $37,515.20$37,515.20$36,994.96$36,994.96
1/27/2015Increase Allocation: Dist 1 $1,087.71$38,602.91$1,073.03$38,067.99
11/12/2015Payment$38,602.91$0.00$38,067.99$0.00
11/20/2016Increase Allocation: Dist 2 $2,086.47$2,086.47$1,919.81$1,919.81
5/4/2018Payment$2,086.47$0.00$1,919.81$0.00
8/29/2018Increase Allocation: Dist 2 $589.99$589.99$0.00$0.00
9/19/2018Payment$589.99$0.00$0.00$0.00
12/12/2018Current Balance $0.00 $0.00