Balance Statement

District Number:  5371696   District Name:  DOUGLAS CITY ELEMENTARY SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $19,191.75   Total Current Balance: $0.00
District Award GPV: $9,882.11   Total Current GPV: $0.00
District Award SV: $9,309.64   Total Current SV: $0.00
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
11/3/2006Beginning Balance $5,080.33 $5,080.32
4/20/2007Payment$5,080.33$0.00$271.15$4,809.17
6/15/2007Payment$0.00$0.00$540.90$4,268.27
8/17/2007Payment$0.00$0.00$3,571.11$697.16
4/25/2008Payment$0.00$0.00$569.47$127.69
11/15/2010Distribution 2 $313.43$313.43$313.42$441.11
2/4/2011Payment$0.00$313.43$127.69$313.42
12/16/2011Payment$0.00$313.43$90.31$223.11
4/25/2012Payment$313.43$0.00$0.00$223.11
9/25/2013Payment$0.00$0.00$223.11$0.00
3/4/2014Increase Allocation: Dist 1 $3,622.91$3,622.91$3,572.67$3,572.67
7/18/2014Payment$509.00$3,113.91$0.00$3,572.67
12/9/2014Payment$509.00$2,604.91$0.00$3,572.67
12/19/2014Payment$2,535.44$69.47$0.00$3,572.67
1/27/2015Increase Allocation: Dist 1 $105.04$174.51$103.63$3,676.30
6/10/2015Payment$174.51$0.00$1,313.12$2,363.18
8/19/2015Payment$0.00$0.00$1,000.00$1,363.18
9/4/2015Payment$0.00$0.00$1,363.18$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
12/13/2018Current Balance $0.00 $0.00