Balance Statement

District Number:  4369690   District Name:  SUNNYVALE SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $385,854.50   Total Current Balance: $0.00
District Award GPV: $193,995.53   Total Current GPV: $0.00
District Award SV: $191,858.97   Total Current SV: $0.00
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
8/26/2007Beginning Balance $100,768.28 $100,768.28
8/27/2007Payment$77,849.05$22,919.23$24,872.04$75,896.24
12/21/2007Payment$22,919.23$0.00$74,515.66$1,380.58
11/15/2010Distribution 2 $10,478.42$10,478.42$10,478.42$11,859.00
2/19/2013Payment$10,478.42$0.00$11,859.00$0.00
3/4/2014Increase Allocation: Dist 1 $75,410.80$75,410.80$74,365.05$74,365.05
5/23/2014Payment$75,410.80$0.00$74,365.05$0.00
1/27/2015Increase Allocation: Dist 1 $2,186.43$2,186.43$2,156.90$2,156.90
11/12/2015Payment$2,186.43$0.00$2,156.90$0.00
11/20/2016Increase Allocation: Dist 2 $4,445.37$4,445.37$4,090.32$4,090.32
12/8/2017Payment$3,703.33$742.04$4,090.32$0.00
1/8/2018Payment$742.04$0.00$0.00$0.00
8/29/2018Increase Allocation: Dist 2 $706.23$706.23$0.00$0.00
9/19/2018Payment$706.23$0.00$0.00$0.00
12/16/2018Current Balance $0.00 $0.00