Balance Statement

District Number:  6114912   District Name:  WATTS LEARNING CENTER
 
District Award   Current Balance Summary
Total District Award: $31,383.15   Total Current Balance: $865.27
District Award GPV: $15,756.32   Total Current GPV: $450.63
District Award SV: $15,626.83   Total Current SV: $414.64
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
6/27/2008Beginning Balance $7,620.49 $7,620.49
11/15/2010Distribution 2 $937.62$8,558.11$937.61$8,558.10
4/26/2011Payment$7,620.49$937.62$948.24$7,609.86
3/4/2014Increase Allocation: Dist 1 $6,557.46$7,495.08$6,466.53$14,076.39
1/27/2015Increase Allocation: Dist 1 $190.12$7,685.20$187.56$14,263.95
2/5/2016Payment$7,685.20$0.00$13,207.46$1,056.49
2/6/2016Void Voucher$0.00$0.00$1,056.49$0.00
11/20/2016Increase Allocation: Dist 2 $450.63$450.63$414.64$414.64
12/16/2018Current Balance $450.63 $414.64