Balance Statement

District Number:  3667868   District Name:  RIM OF THE WORLD UNIFIED SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $333,629.80   Total Current Balance: $7,955.15
District Award GPV: $167,505.86   Total Current GPV: $4,143.03
District Award SV: $166,123.94   Total Current SV: $3,812.12
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
11/16/2007Beginning Balance $76,662.14 $76,662.14
6/20/2008Payment$14,697.23$61,964.91$0.00$76,662.14
12/12/2008Payment$22,793.66$39,171.25$3,219.83$73,442.31
7/17/2009Payment$14,528.22$24,643.03$0.00$73,442.31
3/19/2010Payment$0.00$24,643.03$36,008.47$37,433.84
10/15/2010Payment$0.00$24,643.03$35,808.76$1,625.08
11/15/2010Distribution 2 $10,855.59$35,498.62$10,855.59$12,480.67
7/6/2011Payment$35,498.62$0.00$0.00$12,480.67
6/26/2013Payment$0.00$0.00$12,480.67$0.00
3/4/2014Increase Allocation: Dist 1 $73,708.05$73,708.05$72,685.90$72,685.90
7/18/2014Payment$73,708.05$0.00$20,112.40$52,573.50
1/27/2015Increase Allocation: Dist 1 $2,137.05$2,137.05$2,108.19$54,681.69
2/20/2015Payment$0.00$2,137.05$52,573.50$2,108.19
5/8/2015Payment$2,137.05$0.00$2,108.19$0.00
11/20/2016Increase Allocation: Dist 2 $4,143.03$4,143.03$3,812.12$3,812.12
12/15/2018Current Balance $4,143.03 $3,812.12