Balance Statement

District Number:  3010306   District Name:  ORANGE COUNTY DEPARTMENT OF EDUCATION
 
District Award   Current Balance Summary
Total District Award: $368,872.45   Total Current Balance: $0.00
District Award GPV: $185,942.50   Total Current GPV: $0.00
District Award SV: $182,929.95   Total Current SV: $0.00
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
3/15/2007Beginning Balance $25,858.87 $25,858.86
3/26/2008Payment$3,305.63$22,553.24$1,658.65$24,200.21
6/22/2009Payment$1,550.00$21,003.24$0.00$24,200.21
9/21/2009Payment$4,010.66$16,992.58$0.00$24,200.21
11/15/2010Distribution 2 $20,181.25$37,173.83$20,181.24$44,381.45
12/20/2010Payment$2,700.00$34,473.83$0.00$44,381.45
9/27/2011Payment$8,900.00$25,573.83$0.00$44,381.45
7/27/2012Payment$25,573.83$0.00$23,975.28$20,406.17
1/31/2014Payment$0.00$0.00$19,802.93$603.24
3/4/2014Increase Allocation: Dist 1 $130,207.31$130,207.31$128,401.62$129,004.86
1/16/2015Payment$1,957.20$128,250.11$22,580.00$106,424.86
1/27/2015Increase Allocation: Dist 1 $3,775.12$132,025.23$3,724.13$110,148.99
1/15/2016Payment$132,025.23$0.00$110,148.99$0.00
11/20/2016Increase Allocation: Dist 2 $5,177.64$5,177.64$4,764.10$4,764.10
6/1/2018Payment$5,177.64$0.00$4,764.10$0.00
8/29/2018Increase Allocation: Dist 2 $742.31$742.31$0.00$0.00
9/19/2018Payment$742.31$0.00$0.00$0.00
12/18/2018Current Balance $0.00 $0.00