Balance Statement

District Number:  3667777   District Name:  MORONGO UNIFIED SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $898,937.50   Total Current Balance: $0.00
District Award GPV: $451,464.66   Total Current GPV: $0.00
District Award SV: $447,472.84   Total Current SV: $0.00
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
2/2/2007Beginning Balance $252,466.87 $252,466.87
6/22/2009Payment$76,661.51$175,805.36$128,598.07$123,868.80
8/20/2010Payment$142,373.37$33,431.99$12,998.28$110,870.52
11/15/2010Distribution 2 $24,524.02$57,956.01$24,524.02$135,394.54
7/6/2011Payment$19,290.77$38,665.24$66,561.19$68,833.35
2/19/2013Payment$15,211.39$23,453.85$21,352.30$47,481.05
11/18/2013Payment$23,453.85$0.00$24,356.40$23,124.65
3/4/2014Increase Allocation: Dist 1 $159,353.59$159,353.59$157,143.74$180,268.39
1/27/2015Increase Allocation: Dist 1 $4,620.23$163,973.82$4,557.84$184,826.23
4/10/2015Payment$159,353.59$4,620.23$147,442.69$37,383.54
2/5/2016Payment$4,620.23$0.00$37,383.54$0.00
11/20/2016Increase Allocation: Dist 2 $9,542.54$9,542.54$8,780.37$8,780.37
5/16/2017Payment$9,542.54$0.00$8,780.37$0.00
8/29/2018Increase Allocation: Dist 2 $957.41$957.41$0.00$0.00
9/19/2018Payment$957.41$0.00$0.00$0.00
12/16/2018Current Balance $0.00 $0.00