Balance Statement

District Number:  6119127   District Name:  EL SOL SANTA ANA SCIENCE AND ARTS ACADEMY
 
District Award   Current Balance Summary
Total District Award: $48,028.55   Total Current Balance: $1,999.83
District Award GPV: $24,153.38   Total Current GPV: $1,041.51
District Award SV: $23,875.17   Total Current SV: $958.32
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
12/19/2006Beginning Balance $7,620.49 $7,620.49
2/15/2008Payment$3,484.08$4,136.41$127.15$7,493.34
1/16/2009Payment$4,136.41$0.00$635.73$6,857.61
7/17/2009Payment$0.00$0.00$1,136.74$5,720.87
7/19/2010Payment$0.00$0.00$682.80$5,038.07
11/15/2010Distribution 2 $1,418.37$1,418.37$1,418.37$6,456.44
3/25/2011Payment$0.00$1,418.37$2,517.00$3,939.44
7/6/2011Payment$199.00$1,219.37$0.00$3,939.44
3/4/2014Increase Allocation: Dist 1 $13,676.48$14,895.85$13,486.82$17,426.26
1/27/2015Increase Allocation: Dist 1 $396.53$15,292.38$391.17$17,817.43
1/15/2016Payment$15,292.38$0.00$17,817.43$0.00
11/20/2016Increase Allocation: Dist 2 $1,041.51$1,041.51$958.32$958.32
12/16/2018Current Balance $1,041.51 $958.32