Balance Statement

District Number:  3331625   District Name:  CALIFORNIA SCHOOL FOR THE DEAF-RIVERSIDE
 
District Award   Current Balance Summary
Total District Award: $1,319,208.00   Total Current Balance: $259,891.27
District Award GPV: $1,318,843.08   Total Current GPV: $259,891.27
District Award SV: $364.92   Total Current SV: $0.00
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
11/19/2016Beginning Balance$0.00$0.00$0.00$0.00
11/20/2016Increase Allocation: Dist 2 $396.60$396.60$364.92$364.92
11/22/2017Increase Allocation: Dist 1 $1,317,939.77$1,318,336.37$0.00$364.92
3/8/2018Payment$252,479.44$1,065,856.93$0.00$364.92
5/4/2018Payment$198,684.08$867,172.85$364.92$0.00
5/18/2018Payment$182,712.22$684,460.63$0.00$0.00
8/29/2018Increase Allocation: Dist 2 $506.71$684,967.34$0.00$0.00
9/19/2018Payment$506.71$684,460.63$0.00$0.00
12/10/2018Payment$424,569.36$259,891.27$0.00$0.00
12/16/2018Current Balance $259,891.27 $0.00