Balance Statement

District Number:  4310439   District Name:  SANTA CLARA COUNTY OFFICE OF EDUCATION
 
District Award   Current Balance Summary
Total District Award: $212,371.08   Total Current Balance: $0.00
District Award GPV: $106,809.70   Total Current GPV: $0.00
District Award SV: $105,561.38   Total Current SV: $0.00
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
8/15/2008Beginning Balance $59,973.26 $59,973.25
11/15/2010Distribution 2 $5,941.76$65,915.02$5,941.75$65,915.00
3/4/2014Increase Allocation: Dist 1 $37,478.97$103,393.99$36,959.23$102,874.23
12/9/2014Payment$54,724.60$48,669.39$3,079.81$99,794.42
1/27/2015Increase Allocation: Dist 1 $1,086.64$49,756.03$1,071.98$100,866.40
6/10/2015Payment$28,295.51$21,460.52$1,947.00$98,919.40
2/5/2016Payment$21,460.52$0.00$98,919.40$0.00
11/20/2016Increase Allocation: Dist 2 $1,755.40$1,755.40$1,615.17$1,615.17
8/7/2018Payment$1,755.40$0.00$1,615.17$0.00
8/29/2018Increase Allocation: Dist 2 $573.67$573.67$0.00$0.00
9/19/2018Payment$573.67$0.00$0.00$0.00
12/15/2018Current Balance $0.00 $0.00