Balance Statement

District Number:  4269229   District Name:  LOMPOC UNIFIED SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $800,438.47   Total Current Balance: $0.00
District Award GPV: $402,162.77   Total Current GPV: $0.00
District Award SV: $398,275.70   Total Current SV: $0.00
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
4/13/2007Beginning Balance $215,253.47 $215,253.47
4/24/2009Payment$162,704.42$52,549.05$208,518.68$6,734.79
9/21/2009Payment$38,218.81$14,330.24$4,329.40$2,405.39
5/21/2010Payment$11,277.81$3,052.43$2,405.39$0.00
7/19/2010Payment$3,052.43$0.00$0.00$0.00
11/15/2010Distribution 2 $22,715.19$22,715.19$22,715.19$22,715.19
7/27/2012Payment$22,715.19$0.00$22,715.19$0.00
3/4/2014Increase Allocation: Dist 1 $149,028.32$149,028.32$146,961.65$146,961.65
1/27/2015Increase Allocation: Dist 1 $4,320.85$153,349.17$4,262.49$151,224.14
5/8/2015Payment$144,765.83$8,583.34$151,224.14$0.00
7/24/2015Payment$8,583.34$0.00$0.00$0.00
11/20/2016Increase Allocation: Dist 2 $9,871.33$9,871.33$9,082.90$9,082.90
7/21/2017Payment$9,871.33$0.00$9,082.90$0.00
8/29/2018Increase Allocation: Dist 2 $973.61$973.61$0.00$0.00
9/19/2018Payment$973.61$0.00$0.00$0.00
12/17/2018Current Balance $0.00 $0.00