Balance Statement

District Number:  3773569   District Name:  OCEANSIDE UNIFIED SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $1,857,843.94   Total Current Balance: $0.00
District Award GPV: $932,227.88   Total Current GPV: $0.00
District Award SV: $925,616.06   Total Current SV: $0.00
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
6/13/2008Beginning Balance $504,324.10 $504,324.09
2/25/2010Payment$419,967.05$84,357.05$290,894.82$213,429.27
11/15/2010Distribution 2 $50,349.54$134,706.59$50,349.54$263,778.81
7/6/2011Payment$102,902.86$31,803.73$195,692.47$68,086.34
4/25/2012Payment$31,803.73$0.00$68,086.34$0.00
3/4/2014Increase Allocation: Dist 1 $346,603.59$346,603.59$341,797.01$341,797.01
1/27/2015Increase Allocation: Dist 1 $10,049.23$356,652.82$9,913.45$351,710.46
6/19/2015Payment$269,819.20$86,833.62$75,482.74$276,227.72
3/11/2016Payment$86,833.62$0.00$276,227.72$0.00
11/20/2016Increase Allocation: Dist 2 $20,901.42$20,901.42$19,231.97$19,231.97
10/12/2018Payment$20,901.42$0.00$19,231.97$0.00
12/12/2018Current Balance $0.00 $0.00