Balance Statement

District Number:  2465821   District Name:  PLANADA ELEMENTARY SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $77,431.23   Total Current Balance: $0.00
District Award GPV: $39,126.03   Total Current GPV: $0.00
District Award SV: $38,305.20   Total Current SV: $0.00
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
5/29/2008Beginning Balance $20,067.29 $20,067.29
8/21/2009Payment$11,251.12$8,816.17$7,739.23$12,328.06
5/21/2010Payment$8,816.17$0.00$5,506.25$6,821.81
11/15/2010Distribution 2 $2,098.34$2,098.34$2,098.34$8,920.15
3/25/2011Payment$0.00$2,098.34$3,039.56$5,880.59
8/3/2011Payment$0.00$2,098.34$5,474.61$405.98
11/20/2012Payment$1,965.44$132.90$0.00$405.98
3/4/2014Increase Allocation: Dist 1 $15,071.29$15,204.19$14,862.29$15,268.27
1/27/2015Increase Allocation: Dist 1 $436.97$15,641.16$431.08$15,699.35
3/27/2015Payment$15,641.16$0.00$15,268.27$431.08
2/5/2016Payment$0.00$0.00$431.08$0.00
11/20/2016Increase Allocation: Dist 2 $919.65$919.65$846.20$846.20
5/4/2018Payment$919.65$0.00$846.20$0.00
8/29/2018Increase Allocation: Dist 2 $532.49$532.49$0.00$0.00
9/19/2018Payment$532.49$0.00$0.00$0.00
12/16/2018Current Balance $0.00 $0.00