Balance Statement

District Number:  3375242   District Name:  VAL VERDE UNIFIED SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $1,768,471.47   Total Current Balance: $0.00
District Award GPV: $888,520.53   Total Current GPV: $0.00
District Award SV: $879,950.94   Total Current SV: $0.00
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
12/6/2006Beginning Balance $441,556.66 $441,556.66
4/20/2007Payment$61,674.27$379,882.39$110,376.22$331,180.44
11/19/2007Payment$111,042.33$268,840.06$18,566.90$312,613.54
3/26/2008Payment$0.00$268,840.06$159,581.39$153,032.15
3/20/2009Payment$156,667.35$112,172.71$153,032.15$0.00
8/20/2010Payment$112,172.71$0.00$0.00$0.00
11/15/2010Distribution 2 $51,790.77$51,790.77$51,790.76$51,790.76
8/3/2011Payment$51,790.77$0.00$51,790.76$0.00
3/4/2014Increase Allocation: Dist 1 $360,316.29$360,316.29$355,319.54$355,319.54
10/21/2014Payment$360,316.29$0.00$341,168.65$14,150.89
1/27/2015Increase Allocation: Dist 1 $10,446.76$10,446.76$10,305.68$24,456.57
10/9/2015Payment$10,446.76$0.00$24,456.57$0.00
11/20/2016Increase Allocation: Dist 2 $22,799.37$22,799.37$20,978.30$20,978.30
5/18/2018Payment$22,799.37$0.00$20,978.30$0.00
8/29/2018Increase Allocation: Dist 2 $1,610.68$1,610.68$0.00$0.00
9/19/2018Payment$1,610.68$0.00$0.00$0.00
12/19/2018Current Balance $0.00 $0.00