Balance Statement

District Number:  4975358   District Name:  WINDSOR UNIFIED SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $322,242.12   Total Current Balance: $0.00
District Award GPV: $162,253.10   Total Current GPV: $0.00
District Award SV: $159,989.02   Total Current SV: $0.00
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
2/7/2007Beginning Balance $64,291.54 $64,291.54
4/24/2009Payment$50,241.67$14,049.87$45,614.83$18,676.71
6/18/2010Payment$0.00$14,049.87$14,821.23$3,855.48
11/15/2010Distribution 2 $10,107.50$24,157.37$10,107.50$13,962.98
12/21/2012Payment$2,677.32$21,480.05$2,315.82$11,647.16
11/18/2013Payment$21,480.05$0.00$9,699.95$1,947.21
8/27/2014Increase Allocation: Dist 1 $79,866.99$79,866.99$78,759.43$80,706.64
1/27/2015Increase Allocation: Dist 1 $2,315.59$82,182.58$2,284.35$82,990.99
6/19/2015Payment$43,587.36$38,595.22$3,270.78$79,720.21
2/22/2016Payment$38,595.22$0.00$79,720.21$0.00
11/20/2016Increase Allocation: Dist 2 $4,940.84$4,940.84$4,546.20$4,546.20
7/21/2017Payment$4,940.84$0.00$4,546.20$0.00
8/29/2018Increase Allocation: Dist 2 $730.64$730.64$0.00$0.00
9/19/2018Payment$730.64$0.00$0.00$0.00
12/12/2018Current Balance $0.00 $0.00