Balance Statement

District Number:  4369674   District Name:  SANTA CLARA UNIFIED SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $1,124,124.78   Total Current Balance: $0.00
District Award GPV: $564,715.62   Total Current GPV: $0.00
District Award SV: $559,409.16   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 $289,629.46 $289,629.46
12/21/2007Payment$289,629.46$0.00$235,960.00$53,669.46
1/18/2008Payment$0.00$0.00$53,669.46$0.00
5/12/2008Increase Allocation: Dist 1 $7,798.30$7,798.30$7,798.30$7,798.30
11/15/2010Distribution 2 $30,938.56$38,736.86$30,938.55$38,736.85
3/18/2013Payment$36,599.32$2,137.54$3,129.51$35,607.34
4/26/2013Payment$2,137.54$0.00$35,607.34$0.00
3/4/2014Increase Allocation: Dist 1 $215,418.07$215,418.07$212,430.74$212,430.74
12/9/2014Payment$215,412.05$6.02$36,186.37$176,244.37
1/27/2015Increase Allocation: Dist 1 $6,245.70$6,251.72$6,161.35$182,405.72
2/20/2015Payment$6,251.72$0.00$182,405.72$0.00
11/20/2016Increase Allocation: Dist 2 $13,531.55$13,531.55$12,450.76$12,450.76
5/16/2017Payment$13,531.55$0.00$12,450.76$0.00
8/29/2018Increase Allocation: Dist 2 $1,153.98$1,153.98$0.00$0.00
9/19/2018Payment$1,153.98$0.00$0.00$0.00
12/19/2018Current Balance $0.00 $0.00