Balance Statement

District Number:  3968569   District Name:  LINCOLN UNIFIED SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $676,417.13   Total Current Balance: $0.00
District Award GPV: $340,160.14   Total Current GPV: $0.00
District Award SV: $336,256.99   Total Current SV: $0.00
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
1/5/2007Beginning Balance $152,968.67 $152,968.66
10/26/2007Payment$6,572.34$146,396.33$577.26$152,391.40
12/21/2007Payment$0.00$146,396.33$55,575.00$96,816.40
3/26/2008Payment$18,739.29$127,657.04$0.00$96,816.40
2/23/2009Payment$50,110.46$77,546.58$19,535.00$77,281.40
4/16/2010Payment$16,291.35$61,255.23$4,911.60$72,369.80
6/18/2010Payment$36,621.79$24,633.44$42,942.25$29,427.55
11/15/2010Distribution 2 $21,312.76$45,946.20$21,312.75$50,740.30
8/3/2011Payment$0.00$45,946.20$24,675.00$26,065.30
10/28/2011Payment$276.00$45,670.20$11,079.00$14,986.30
3/18/2013Payment$4,172.84$41,497.36$14,986.30$0.00
1/9/2014Payment$39,132.41$2,364.95$0.00$0.00
3/4/2014Increase Allocation: Dist 1 $150,731.08$153,096.03$148,640.77$148,640.77
4/24/2014Payment$2,364.95$150,731.08$0.00$148,640.77
8/19/2014Payment$17,306.64$133,424.44$27,906.32$120,734.45
1/27/2015Increase Allocation: Dist 1 $4,370.22$137,794.66$4,311.18$125,045.63
2/20/2015Payment$10,211.66$127,583.00$0.00$125,045.63
4/24/2015Payment$9,930.30$117,652.70$19,178.70$105,866.93
9/16/2015Payment$117,652.70$0.00$50,559.15$55,307.78
2/22/2016Payment$0.00$0.00$55,307.78$0.00
11/20/2016Increase Allocation: Dist 2 $9,806.97$9,806.97$9,023.63$9,023.63
10/23/2017Payment$7,435.53$2,371.44$5,483.76$3,539.87
8/29/2018Increase Allocation: Dist 2 $970.44$3,341.88$0.00$3,539.87
9/20/2018Payment$970.44$2,371.44$0.00$3,539.87
10/26/2018Payment$2,371.44$0.00$3,539.87$0.00
12/16/2018Current Balance $0.00 $0.00