Balance Statement

District Number:  4970680   District Name:  FORESTVILLE UNION ELEMENTARY SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $15,567.80   Total Current Balance: $0.00
District Award GPV: $7,851.35   Total Current GPV: $0.00
District Award SV: $7,716.45   Total Current SV: $0.00
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
8/24/2014Beginning Balance$0.00$0.00$0.00$0.00
8/25/2014Increase Allocation: Dist 1 $7,245.81$7,245.81$7,145.33$7,145.33
10/21/2014Payment$0.00$7,245.81$839.70$6,305.63
12/19/2014Payment$4,493.15$2,752.66$0.00$6,305.63
1/27/2015Increase Allocation: Dist 1 $210.08$2,962.74$207.26$6,512.89
4/10/2015Payment$2,962.74$0.00$0.00$6,512.89
6/10/2015Payment$0.00$0.00$1,886.85$4,626.04
11/12/2015Payment$0.00$0.00$4,626.04$0.00
11/20/2016Increase Allocation: Dist 2 $395.46$395.46$363.86$363.86
9/28/2018Payment$395.46$0.00$363.86$0.00
12/19/2018Current Balance $0.00 $0.00