Balance Statement

District Number:  4169039   District Name:  SAN MATEO-FOSTER CITY ELEMENTARY SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $419,736.29   Total Current Balance: $0.00
District Award GPV: $210,827.14   Total Current GPV: $0.00
District Award SV: $208,909.15   Total Current SV: $0.00
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
12/11/2006Beginning Balance $93,427.21 $93,427.21
10/24/2008Payment$8,700.00$84,727.21$31,240.00$62,187.21
6/18/2010Payment$0.00$84,727.21$48,356.40$13,830.81
11/15/2010Distribution 2 $9,686.89$94,414.10$9,686.89$23,517.70
7/22/2013Payment$94,414.10$0.00$23,517.70$0.00
3/4/2014Increase Allocation: Dist 1 $98,416.28$98,416.28$97,051.48$97,051.48
1/27/2015Increase Allocation: Dist 1 $2,853.44$101,269.72$2,814.90$99,866.38
6/10/2015Payment$0.00$101,269.72$33,264.68$66,601.70
9/16/2015Payment$19,238.30$82,031.42$66,601.70$0.00
2/22/2016Payment$82,031.42$0.00$0.00$0.00
11/20/2016Increase Allocation: Dist 2 $6,443.32$6,443.32$5,928.67$5,928.67
11/27/2018Payment$6,443.32$0.00$5,928.67$0.00
12/18/2018Current Balance $0.00 $0.00