Balance Statement

District Number:  3768221   District Name:  NATIONAL ELEMENTARY SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $559,427.49   Total Current Balance: $0.00
District Award GPV: $281,104.92   Total Current GPV: $0.00
District Award SV: $278,322.57   Total Current SV: $0.00
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
6/15/2007Beginning Balance $152,384.42 $152,384.41
8/18/2008Payment$152,384.42$0.00$61,800.00$90,584.41
11/15/2010Distribution 2 $15,384.28$15,384.28$15,384.28$105,968.69
3/4/2014Increase Allocation: Dist 1 $103,162.29$118,546.57$101,731.68$207,700.37
1/16/2015Payment$7,350.00$111,196.57$0.00$207,700.37
1/27/2015Increase Allocation: Dist 1 $2,991.04$114,187.61$2,950.65$210,651.02
7/10/2015Payment$61,278.26$52,909.35$210,651.02$0.00
11/12/2015Payment$52,909.35$0.00$0.00$0.00
11/20/2016Increase Allocation: Dist 2 $6,381.26$6,381.26$5,871.55$5,871.55
5/16/2017Payment$6,381.26$0.00$5,871.55$0.00
8/29/2018Increase Allocation: Dist 2 $801.63$801.63$0.00$0.00
9/19/2018Payment$801.63$0.00$0.00$0.00
12/19/2018Current Balance $0.00 $0.00