Balance Statement

District Number:  3467330   District Name:  FOLSOM-CORDOVA UNIFIED SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $927,222.05   Total Current Balance: $0.00
District Award GPV: $465,598.95   Total Current GPV: $0.00
District Award SV: $461,623.10   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 $212,891.10 $212,891.10
2/23/2009Payment$8,160.13$204,730.97$1,077.30$211,813.80
5/22/2009Payment$0.00$204,730.97$27,978.83$183,834.97
1/20/2010Payment$30,829.03$173,901.94$25,282.88$158,552.09
8/20/2010Payment$24,694.36$149,207.58$18,029.00$140,523.09
11/15/2010Distribution 2 $28,258.52$177,466.10$28,258.51$168,781.60
8/3/2011Payment$30,503.12$146,962.98$49,153.48$119,628.12
12/21/2012Payment$33,672.93$113,290.05$71,326.45$48,301.67
8/27/2014Increase Allocation: Dist 1 $205,382.63$318,672.68$202,534.47$250,836.14
1/27/2015Increase Allocation: Dist 1 $5,954.75$324,627.43$5,874.35$256,710.49
4/10/2015Payment$161,916.14$162,711.29$256,710.49$0.00
2/22/2016Payment$162,711.29$0.00$0.00$0.00
11/20/2016Increase Allocation: Dist 2 $13,111.95$13,111.95$12,064.67$12,064.67
10/12/2018Payment$13,111.95$0.00$12,064.67$0.00
12/15/2018Current Balance $0.00 $0.00