- Education Technology K-12 Voucher Program

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
To view school awards, click here.

GPV = General Purpose Voucher
SV = Software Voucher

Date	Action	GPV Activity	GPV Balance	SV Activity	SV Balance
11/3/2006	Beginning Balance		$5,080.33		$5,080.32
4/20/2007	Payment	$5,080.33	$0.00	$271.15	$4,809.17
6/15/2007	Payment	$0.00	$0.00	$540.90	$4,268.27
8/17/2007	Payment	$0.00	$0.00	$3,571.11	$697.16
4/25/2008	Payment	$0.00	$0.00	$569.47	$127.69
11/15/2010	Distribution 2	$313.43	$313.43	$313.42	$441.11
2/4/2011	Payment	$0.00	$313.43	$127.69	$313.42
12/16/2011	Payment	$0.00	$313.43	$90.31	$223.11
4/25/2012	Payment	$313.43	$0.00	$0.00	$223.11
9/25/2013	Payment	$0.00	$0.00	$223.11	$0.00
3/4/2014	Increase Allocation: Dist 1	$3,622.91	$3,622.91	$3,572.67	$3,572.67
7/18/2014	Payment	$509.00	$3,113.91	$0.00	$3,572.67
12/9/2014	Payment	$509.00	$2,604.91	$0.00	$3,572.67
12/19/2014	Payment	$2,535.44	$69.47	$0.00	$3,572.67
1/27/2015	Increase Allocation: Dist 1	$105.04	$174.51	$103.63	$3,676.30
6/10/2015	Payment	$174.51	$0.00	$1,313.12	$2,363.18
8/19/2015	Payment	$0.00	$0.00	$1,000.00	$1,363.18
9/4/2015	Payment	$0.00	$0.00	$1,363.18	$0.00
11/20/2016	Increase Allocation: Dist 2	$260.40	$260.40	$239.60	$239.60
5/16/2017	Payment	$260.40	$0.00	$239.60	$0.00
8/29/2018	Increase Allocation: Dist 2	$500.00	$500.00	$0.00	$0.00
9/19/2018	Payment	$500.00	$0.00	$0.00	$0.00
6/26/2019	Current Balance		$0.00		$0.00