Balance Statement

District Number:  6119044   District Name:  MULTICULTURAL LEARNING CENTER
 
District Award   Current Balance Summary
Total District Award: $32,512.26   Total Current Balance: $889.55
District Award GPV: $16,325.65   Total Current GPV: $463.28
District Award SV: $16,186.61   Total Current SV: $426.27
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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
12/21/2007Payment$5,485.16$2,135.33$3,196.25$4,424.24
11/13/2009Payment$988.66$1,146.67$0.00$4,424.24
11/15/2010Distribution 2 $879.18$2,025.85$879.18$5,303.42
2/4/2011Payment$600.00$1,425.85$0.00$5,303.42
12/16/2011Payment$0.00$1,425.85$374.00$4,929.42
10/25/2012Payment$1,425.85$0.00$4,929.42$0.00
3/4/2014Increase Allocation: Dist 1 $7,155.24$7,155.24$7,056.02$7,056.02
1/27/2015Increase Allocation: Dist 1 $207.46$7,362.70$204.65$7,260.67
3/13/2015Payment$7,362.70$0.00$0.00$7,260.67
6/19/2015Payment$0.00$0.00$7,260.67$0.00
11/20/2016Increase Allocation: Dist 2 $463.28$463.28$426.27$426.27
12/19/2018Current Balance $463.28 $426.27