Balance Statement

District Number:  2475366   District Name:  DELHI UNIFIED SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $261,005.92   Total Current Balance: $0.00
District Award GPV: $131,313.37   Total Current GPV: $0.00
District Award SV: $129,692.55   Total Current SV: $0.00
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
2/21/2008Beginning Balance $67,288.93 $67,288.93
6/22/2009Payment$40,870.89$26,418.04$0.00$67,288.93
9/20/2010Payment$0.00$26,418.04$50,884.40$16,404.53
11/15/2010Distribution 2 $7,085.20$33,503.24$7,085.19$23,489.72
2/4/2011Payment$0.00$33,503.24$6,933.32$16,556.40
10/28/2011Payment$4,995.00$28,508.24$0.00$16,556.40
3/20/2012Payment$0.00$28,508.24$2,770.92$13,785.48
4/26/2013Payment$0.00$28,508.24$7,300.00$6,485.48
7/22/2013Payment$25.00$28,483.24$5,010.42$1,475.06
10/18/2013Payment$28,483.24$0.00$1,475.06$0.00
3/4/2014Increase Allocation: Dist 1 $51,735.11$51,735.11$51,017.68$51,017.68
1/27/2015Increase Allocation: Dist 1 $1,499.98$53,235.09$1,479.74$52,497.42
2/5/2016Payment$53,235.09$0.00$52,497.42$0.00
11/20/2016Increase Allocation: Dist 2 $3,065.90$3,065.90$2,821.01$2,821.01
5/4/2018Payment$3,065.90$0.00$2,821.01$0.00
8/29/2018Increase Allocation: Dist 2 $638.25$638.25$0.00$0.00
9/19/2018Payment$638.25$0.00$0.00$0.00
12/18/2018Current Balance $0.00 $0.00