Balance Statement

District Number:  4870540   District Name:  FAIRFIELD-SUISUN UNIFIED SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $1,559,385.48   Total Current Balance: $39,265.91
District Award GPV: $782,742.42   Total Current GPV: $20,449.66
District Award SV: $776,643.06   Total Current SV: $18,816.25
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
4/21/2008Beginning Balance$0.00$400,456.83$0.00$400,456.82
1/20/2010Payment$78,871.60$321,585.23$30,154.48$370,302.34
11/15/2010Distribution 2 $39,509.88$361,095.11$39,509.88$409,812.22
3/25/2011Payment$203,496.81$157,598.30$85,493.02$324,319.20
2/17/2012Payment$57,384.04$100,214.26$26,535.74$297,783.46
7/27/2012Payment$3,684.57$96,529.69$151,428.00$146,355.46
2/19/2013Payment$25,697.30$70,832.39$48,318.58$98,036.88
3/4/2014Increase Allocation: Dist 1 $311,443.25$382,275.64$307,124.29$405,161.17
1/27/2015Increase Allocation: Dist 1 $9,029.80$391,305.44$8,907.82$414,068.99
3/23/2015Increase Allocation: Dist 1 $1,853.00$393,158.44$1,828.00$415,896.99
8/19/2015Payment$194,447.88$198,710.56$415,896.99$0.00
10/28/2015Payment$198,710.56$0.00$0.00$0.00
11/20/2016Increase Allocation: Dist 2 $20,449.66$20,449.66$18,816.25$18,816.25
12/16/2018Current Balance $20,449.66 $18,816.25