Balance Statement

District Number:  4269179   District Name:  COLLEGE ELEMENTARY SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $33,553.87   Total Current Balance: $0.00
District Award GPV: $17,076.07   Total Current GPV: $0.00
District Award SV: $16,477.80   Total Current SV: $0.00
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
3/14/2008Beginning Balance $10,160.65 $10,160.65
4/24/2009Payment$10,160.65$0.00$6,074.60$4,086.05
11/15/2010Distribution 2 $563.10$563.10$563.10$4,649.15
6/22/2012Payment$563.10$0.00$0.00$4,649.15
7/22/2013Payment$0.00$0.00$18.80$4,630.35
3/4/2014Increase Allocation: Dist 1 $5,434.36$5,434.36$5,359.00$9,989.35
1/27/2015Increase Allocation: Dist 1 $157.56$5,591.92$155.45$10,144.80
1/15/2016Payment$5,591.92$0.00$3,130.60$7,014.20
1/16/2016Void Voucher$0.00$0.00$7,014.20$0.00
11/20/2016Increase Allocation: Dist 2 $260.40$260.40$239.60$239.60
6/1/2018Payment$260.40$0.00$239.60$0.00
8/29/2018Increase Allocation: Dist 2 $500.00$500.00$0.00$0.00
9/19/2018Payment$500.00$0.00$0.00$0.00
12/18/2018Current Balance $0.00 $0.00