Balance Statement

District Number:  4569948   District Name:  COLUMBIA ELEMENTARY SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $47,885.98   Total Current Balance: $0.00
District Award GPV: $24,103.31   Total Current GPV: $0.00
District Award SV: $23,782.67   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 $5,080.32 $5,080.32
4/25/2008Payment$1,586.43$3,493.89$0.00$5,080.32
11/15/2010Distribution 2 $18.60$3,512.49$18.59$5,098.91
3/4/2014Increase Allocation: Dist 1 $17,625.44$21,137.93$17,381.02$22,479.93
1/27/2015Increase Allocation: Dist 1 $511.03$21,648.96$504.13$22,984.06
2/5/2016Payment$21,648.96$0.00$22,984.06$0.00
11/20/2016Increase Allocation: Dist 2 $867.92$867.92$798.61$798.61
6/19/2019Void Voucher$867.92$0.00$798.61$0.00
10/15/2019Current Balance $0.00 $0.00