Balance Statement

District Number:  5572363   District Name:  JAMESTOWN ELEMENTARY SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $57,540.87   Total Current Balance: $0.00
District Award GPV: $29,094.67   Total Current GPV: $0.00
District Award SV: $28,446.20   Total Current SV: $0.00
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
3/14/2008Beginning Balance $16,384.05 $16,384.05
3/20/2009Payment$16,384.05$0.00$16,384.05$0.00
6/1/2009Increase Allocation: Dist 1 $2,540.16$2,540.16$2,540.16$2,540.16
11/15/2010Distribution 2 $1,160.73$3,700.89$1,160.73$3,700.89
5/20/2011Payment$2,000.00$1,700.89$2,520.00$1,180.89
4/25/2012Payment$0.00$1,700.89$1,096.67$84.22
7/27/2012Payment$1,700.89$0.00$84.22$0.00
3/4/2014Increase Allocation: Dist 1 $7,897.93$7,897.93$7,788.41$7,788.41
1/16/2015Payment$7,897.93$0.00$0.00$7,788.41
1/27/2015Increase Allocation: Dist 1 $228.99$228.99$225.91$8,014.32
2/22/2016Payment$228.99$0.00$8,014.32$0.00
11/20/2016Increase Allocation: Dist 2 $377.06$377.06$346.94$346.94
5/16/2017Payment$377.06$0.00$346.94$0.00
8/29/2018Increase Allocation: Dist 2 $505.75$505.75$0.00$0.00
9/19/2018Payment$505.75$0.00$0.00$0.00
12/10/2019Current Balance $0.00 $0.00