Balance Statement

District Number:  3810389   District Name:  SAN FRANCISCO COUNTY OFFICE OF EDUCATION
 
District Award   Current Balance Summary
Total District Award: $39,784.77   Total Current Balance: $0.00
District Award GPV: $20,249.45   Total Current GPV: $0.00
District Award SV: $19,535.32   Total Current SV: $0.00
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
10/12/2007Beginning Balance $5,080.32 $5,080.32
11/15/2010Distribution 2 $1,259.01$6,339.33$1,259.00$6,339.32
1/23/2013Payment$6,339.33$0.00$6,339.32$0.00
3/4/2014Increase Allocation: Dist 1 $12,680.17$12,680.17$12,504.33$12,504.33
12/9/2014Payment$12,680.17$0.00$0.00$12,504.33
1/27/2015Increase Allocation: Dist 1 $367.64$367.64$362.71$12,867.04
1/15/2016Payment$367.64$0.00$12,867.04$0.00
11/20/2016Increase Allocation: Dist 2 $357.52$357.52$328.96$328.96
10/6/2017Payment$357.52$0.00$328.96$0.00
8/29/2018Increase Allocation: Dist 2 $504.79$504.79$0.00$0.00
9/19/2018Payment$504.79$0.00$0.00$0.00
12/13/2018Current Balance $0.00 $0.00