Balance Statement

District Number:  4770417   District Name:  MONTAGUE ELEMENTARY SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $27,729.17   Total Current Balance: $500.00
District Award GPV: $13,913.73   Total Current GPV: $260.40
District Award SV: $13,815.44   Total Current SV: $239.60
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
4/21/2008Beginning Balance$0.00$7,620.49$0.00$7,620.48
11/15/2010Distribution 2 $440.92$8,061.41$440.91$8,061.39
10/18/2013Payment$7,812.68$248.73$2,000.00$6,061.39
3/4/2014Increase Allocation: Dist 1 $5,434.36$5,683.09$5,359.00$11,420.39
1/27/2015Increase Allocation: Dist 1 $157.56$5,840.65$155.45$11,575.84
6/19/2015Payment$0.00$5,840.65$11,350.32$225.52
3/25/2016Payment$5,784.89$55.76$0.00$225.52
3/26/2016Void Voucher$55.76$0.00$225.52$0.00
11/20/2016Increase Allocation: Dist 2 $260.40$260.40$239.60$239.60
12/16/2018Current Balance $260.40 $239.60