Balance Statement

District Number:  6120489   District Name:  PARA LOS NINOS CHARTER
 
District Award   Current Balance Summary
Total District Award: $14,828.38   Total Current Balance: $834.36
District Award GPV: $7,480.36   Total Current GPV: $434.53
District Award SV: $7,348.02   Total Current SV: $399.83
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
8/24/2014Beginning Balance$0.00$0.00$0.00$0.00
8/25/2014Increase Allocation: Dist 1 $6,847.30$6,847.30$6,752.34$6,752.34
1/27/2015Increase Allocation: Dist 1 $198.53$7,045.83$195.85$6,948.19
2/22/2016Payment$7,045.83$0.00$3,938.02$3,010.17
2/23/2016Void Voucher$0.00$0.00$3,010.17$0.00
11/20/2016Increase Allocation: Dist 2 $434.53$434.53$399.83$399.83
12/16/2018Current Balance $434.53 $399.83