Balance Statement

District Number:  4110413   District Name:  SAN MATEO COUNTY OFFICE OF EDUCATION
 
District Award   Current Balance Summary
Total District Award: $39,445.25   Total Current Balance: $699.72
District Award GPV: $19,801.32   Total Current GPV: $364.41
District Award SV: $19,643.93   Total Current SV: $335.31
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
6/13/2008Beginning Balance $9,246.20 $9,246.19
11/15/2010Distribution 2 $881.83$10,128.03$881.83$10,128.02
4/26/2011Payment$3,256.58$6,871.45$129.21$9,998.81
7/6/2011Payment$1,500.00$5,371.45$4,125.00$5,873.81
5/20/2013Payment$5,371.45$0.00$684.53$5,189.28
8/19/2013Payment$0.00$0.00$5,189.28$0.00
8/27/2014Increase Allocation: Dist 1 $7,245.80$7,245.80$7,145.32$7,145.32
1/27/2015Increase Allocation: Dist 1 $210.08$7,455.88$207.28$7,352.60
3/23/2015Increase Allocation: Dist 1 $1,853.00$9,308.88$1,828.00$9,180.60
2/22/2016Payment$9,308.88$0.00$9,180.60$0.00
11/20/2016Increase Allocation: Dist 2 $364.41$364.41$335.31$335.31
12/16/2018Current Balance $364.41 $335.31