- Education Technology K-12 Voucher Program

Balance Statement

District Number: 4870573			District Name: VACAVILLE UNIFIED SCHOOL DISTRICT

District Award			Current Balance Summary
Total District Award:	$758,862.71		Total Current Balance:	$0.00
District Award GPV:	$381,337.70		Total Current GPV:	$0.00
District Award SV:	$377,525.01		Total Current SV:	$0.00
To view school awards, click here.

GPV = General Purpose Voucher
SV = Software Voucher

Date	Action	GPV Activity	GPV Balance	SV Activity	SV Balance
6/29/2007	Beginning Balance		$205,677.06		$205,677.05
3/26/2008	Payment	$55,429.73	$150,247.33	$3,167.56	$202,509.49
8/18/2008	Payment	$85,968.38	$64,278.95	$23,768.84	$178,740.65
8/21/2009	Payment	$45,222.94	$19,056.01	$53,769.22	$124,971.43
2/25/2010	Payment	$0.00	$19,056.01	$86,078.14	$38,893.29
11/15/2010	Distribution 2	$21,400.41	$40,456.42	$21,400.40	$60,293.69
8/3/2011	Payment	$12,976.61	$27,479.81	$6,285.14	$54,008.55
7/27/2012	Payment	$12,240.75	$15,239.06	$23,525.53	$30,483.02
2/19/2013	Payment	$12,246.65	$2,992.41	$30,483.02	$0.00
6/26/2013	Payment	$2,992.41	$0.00	$0.00	$0.00
3/4/2014	Increase Allocation: Dist 1	$138,811.70	$138,811.70	$136,886.71	$136,886.71
1/16/2015	Payment	$0.00	$138,811.70	$25,370.00	$111,516.71
1/27/2015	Increase Allocation: Dist 1	$4,024.61	$142,836.31	$3,970.25	$115,486.96
5/26/2015	Payment	$0.00	$142,836.31	$115,486.96	$0.00
6/19/2015	Payment	$137,885.83	$4,950.48	$0.00	$0.00
3/25/2016	Payment	$4,410.00	$540.48	$0.00	$0.00
3/26/2016	Void Voucher	$540.48	$0.00	$0.00	$0.00
11/20/2016	Increase Allocation: Dist 2	$10,423.12	$10,423.12	$9,590.60	$9,590.60
10/23/2017	Payment	$1,285.73	$9,137.39	$63.50	$9,527.10
2/5/2018	Payment	$5,925.28	$3,212.11	$0.00	$9,527.10
8/29/2018	Increase Allocation: Dist 2	$1,000.80	$4,212.91	$0.00	$9,527.10
9/20/2018	Payment	$1,000.80	$3,212.11	$0.00	$9,527.10
9/28/2018	Payment	$0.00	$3,212.11	$4,536.00	$4,991.10
11/9/2018	Payment	$2,931.90	$280.21	$4,956.00	$35.10
6/19/2019	Void Voucher	$280.21	$0.00	$35.10	$0.00
1/26/2020	Current Balance		$0.00		$0.00