Balance Statement

District Number:  4469765   District Name:  LIVE OAK ELEMENTARY SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $155,342.82   Total Current Balance: $0.00
District Award GPV: $78,302.49   Total Current GPV: $0.00
District Award SV: $77,040.33   Total Current SV: $0.00
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
9/12/2007Beginning Balance $34,673.23 $34,673.22
9/21/2009Payment$8,906.20$25,767.03$34,673.22$0.00
11/15/2010Distribution 2 $4,921.39$30,688.42$4,921.38$4,921.38
3/25/2011Payment$25,767.03$4,921.39$0.00$4,921.38
7/6/2011Payment$4,921.39$0.00$0.00$4,921.38
1/23/2013Payment$0.00$0.00$4,921.38$0.00
3/4/2014Increase Allocation: Dist 1 $34,961.07$34,961.07$34,476.24$34,476.24
4/24/2014Payment$34,961.07$0.00$0.00$34,476.24
10/21/2014Payment$0.00$0.00$34,476.24$0.00
1/27/2015Increase Allocation: Dist 1 $1,013.65$1,013.65$999.97$999.97
6/19/2015Payment$1,013.65$0.00$999.97$0.00
11/20/2016Increase Allocation: Dist 2 $2,140.50$2,140.50$1,969.52$1,969.52
5/16/2017Payment$2,140.50$0.00$1,969.52$0.00
8/29/2018Increase Allocation: Dist 2 $592.65$592.65$0.00$0.00
9/19/2018Payment$592.65$0.00$0.00$0.00
12/17/2018Current Balance $0.00 $0.00