Balance Statement

District Number:  4369666   District Name:  SAN JOSE UNIFIED SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $2,327,954.28   Total Current Balance: $0.00
District Award GPV: $1,169,202.81   Total Current GPV: $0.00
District Award SV: $1,158,751.47   Total Current SV: $0.00
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
12/6/2006Beginning Balance $588,454.29 $588,454.28
9/26/2007Payment$547,491.90$40,962.39$60,864.61$527,589.67
5/12/2008Increase Allocation: Dist 1 $20,905.55$61,867.94$20,905.55$548,495.22
9/19/2008Payment$61,867.94$0.00$159,836.66$388,658.56
1/16/2009Payment$0.00$0.00$220,565.33$168,093.23
11/15/2010Distribution 2 $64,392.47$64,392.47$64,392.46$232,485.69
7/27/2012Payment$58,394.41$5,998.06$232,485.69$0.00
1/23/2013Payment$5,998.06$0.00$0.00$0.00
3/4/2014Increase Allocation: Dist 1 $453,388.75$453,388.75$447,101.32$447,101.32
1/27/2015Increase Allocation: Dist 1 $13,145.29$466,534.04$12,967.78$460,069.10
5/8/2015Payment$466,534.04$0.00$460,069.10$0.00
11/20/2016Increase Allocation: Dist 2 $27,094.14$27,094.14$24,930.08$24,930.08
5/16/2017Payment$27,094.14$0.00$24,930.08$0.00
8/29/2018Increase Allocation: Dist 2 $1,822.32$1,822.32$0.00$0.00
9/19/2018Payment$1,822.32$0.00$0.00$0.00
12/12/2018Current Balance $0.00 $0.00