Balance Statement

District Number:  3667850   District Name:  RIALTO UNIFIED SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $2,718,241.47   Total Current Balance: $0.00
District Award GPV: $1,364,742.84   Total Current GPV: $0.00
District Award SV: $1,353,498.63   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 $762,099.95 $762,099.95
11/19/2007Payment$762,099.95$0.00$258,730.71$503,369.24
8/18/2008Payment$0.00$0.00$395,508.77$107,860.47
11/13/2009Payment$0.00$0.00$31,917.71$75,942.76
5/21/2010Payment$0.00$0.00$75,942.76$0.00
11/15/2010Distribution 2 $72,763.81$72,763.81$72,763.81$72,763.81
5/29/2012Payment$72,763.81$0.00$72,763.81$0.00
3/4/2014Increase Allocation: Dist 1 $484,038.61$484,038.61$477,326.08$477,326.08
7/18/2014Payment$484,038.61$0.00$477,326.08$0.00
1/27/2015Increase Allocation: Dist 1 $14,033.92$14,033.92$13,844.35$13,844.35
10/28/2015Payment$14,033.92$0.00$13,844.35$0.00
11/20/2016Increase Allocation: Dist 2 $29,848.50$29,848.50$27,464.44$27,464.44
6/9/2017Payment$29,848.50$0.00$13,277.08$14,187.36
8/29/2018Increase Allocation: Dist 2 $1,958.05$1,958.05$0.00$14,187.36
9/20/2018Payment$1,958.05$0.00$0.00$14,187.36
9/28/2018Payment$0.00$0.00$14,187.36$0.00
12/18/2018Current Balance $0.00 $0.00