Balance Statement

District Number:  3366977   District Name:  ALVORD UNIFIED SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $1,716,000.77   Total Current Balance: $0.00
District Award GPV: $862,232.46   Total Current GPV: $0.00
District Award SV: $853,768.31   Total Current SV: $0.00
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
3/16/2007Beginning Balance $417,628.33 $417,628.32
12/11/2009Payment$417,628.33$0.00$183,715.41$233,912.91
11/15/2010Distribution 2 $53,231.43$53,231.43$53,231.43$287,144.34
2/4/2011Payment$0.00$53,231.43$233,912.91$53,231.43
5/29/2012Payment$53,231.43$0.00$53,231.43$0.00
3/4/2014Increase Allocation: Dist 1 $357,091.89$357,091.89$352,139.87$352,139.87
1/27/2015Increase Allocation: Dist 1 $10,353.29$367,445.18$10,213.46$362,353.33
2/20/2015Payment$367,445.18$0.00$219,011.04$143,342.29
9/4/2015Payment$0.00$0.00$133,005.44$10,336.85
11/12/2015Payment$0.00$0.00$10,336.85$0.00
11/20/2016Increase Allocation: Dist 2 $22,339.50$22,339.50$20,555.23$20,555.23
5/4/2018Payment$22,339.50$0.00$20,555.23$0.00
8/29/2018Increase Allocation: Dist 2 $1,588.02$1,588.02$0.00$0.00
9/19/2018Payment$1,588.02$0.00$0.00$0.00
12/15/2018Current Balance $0.00 $0.00