Balance Statement

District Number:  3767975   District Name:  BONSALL UNION ELEMENTARY SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $50,009.54   Total Current Balance: $0.00
District Award GPV: $25,098.02   Total Current GPV: $0.00
District Award SV: $24,911.52   Total Current SV: $0.00
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
3/15/2007Beginning Balance $10,160.65 $10,160.65
10/26/2007Payment$3,715.18$6,445.47$126.98$10,033.67
3/26/2008Payment$4,855.48$1,589.99$1,887.78$8,145.89
5/19/2008Payment$0.00$1,589.99$3,125.83$5,020.06
8/21/2009Payment$0.00$1,589.99$1,410.61$3,609.45
11/15/2010Distribution 2 $1,479.47$3,069.46$1,479.46$5,088.91
3/25/2011Payment$1,589.99$1,479.47$192.48$4,896.43
8/3/2011Payment$1,476.82$2.65$4,882.94$13.49
3/4/2014Increase Allocation: Dist 1 $13,078.70$13,081.35$12,897.33$12,910.82
1/27/2015Increase Allocation: Dist 1 $379.20$13,460.55$374.08$13,284.90
10/9/2015Payment$13,460.55$0.00$13,284.90$0.00
12/16/2018Current Balance $0.00 $0.00