Balance Statement

District Number:  5071274   District Name:  SHILOH ELEMENTARY SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $19,250.17   Total Current Balance: $0.00
District Award GPV: $9,911.31   Total Current GPV: $0.00
District Award SV: $9,338.86   Total Current SV: $0.00
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
5/14/2008Beginning Balance $5,080.33 $5,080.32
12/12/2008Payment$5,080.33$0.00$1,770.00$3,310.32
12/11/2009Payment$0.00$0.00$1,930.93$1,379.39
3/19/2010Payment$0.00$0.00$1,099.30$280.09
11/15/2010Distribution 2 $342.64$342.64$342.64$622.73
6/22/2012Payment$342.64$0.00$622.73$0.00
3/4/2014Increase Allocation: Dist 1 $3,622.90$3,622.90$3,572.66$3,572.66
5/23/2014Payment$3,622.90$0.00$3,572.66$0.00
1/27/2015Increase Allocation: Dist 1 $105.04$105.04$103.64$103.64
5/8/2015Payment$105.04$0.00$103.64$0.00
11/20/2016Increase Allocation: Dist 2 $260.40$260.40$239.60$239.60
5/16/2017Payment$260.40$0.00$239.60$0.00
8/29/2018Increase Allocation: Dist 2 $500.00$500.00$0.00$0.00
9/19/2018Payment$500.00$0.00$0.00$0.00
12/16/2018Current Balance $0.00 $0.00