Balance Statement

District Number:  2765987   District Name:  CARMEL UNIFIED SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $93,027.57   Total Current Balance: $0.00
District Award GPV: $46,955.22   Total Current GPV: $0.00
District Award SV: $46,072.35   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 $24,664.98 $24,664.98
7/17/2009Payment$24,664.98$0.00$22,356.62$2,308.36
11/15/2010Distribution 2 $2,146.16$2,146.16$2,146.15$4,454.51
3/4/2014Increase Allocation: Dist 1 $18,005.84$20,152.00$17,756.15$22,210.66
4/24/2014Payment$0.00$20,152.00$4,454.51$17,756.15
10/21/2014Payment$20,152.00$0.00$17,756.15$0.00
1/27/2015Increase Allocation: Dist 1 $522.05$522.05$515.02$515.02
10/9/2015Payment$522.05$0.00$515.02$0.00
11/20/2016Increase Allocation: Dist 2 $1,076.00$1,076.00$990.05$990.05
2/5/2018Payment$1,076.00$0.00$990.05$0.00
8/29/2018Increase Allocation: Dist 2 $540.19$540.19$0.00$0.00
9/19/2018Payment$540.19$0.00$0.00$0.00
12/18/2018Current Balance $0.00 $0.00