Balance Statement

District Number:  6039812   District Name:  KEILLER LEADERSHIP ACADEMY
 
District Award   Current Balance Summary
Total District Award: $47,007.73   Total Current Balance: $1,227.27
District Award GPV: $23,592.42   Total Current GPV: $639.16
District Award SV: $23,415.31   Total Current SV: $588.11
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
7/16/2008Beginning Balance $12,624.62 $12,624.61
11/15/2010Distribution 2 $1,232.45$13,857.07$1,232.44$13,857.05
3/18/2013Payment$13,857.07$0.00$2,542.90$11,314.15
3/4/2014Increase Allocation: Dist 1 $8,839.89$8,839.89$8,717.31$20,031.46
1/27/2015Increase Allocation: Dist 1 $256.30$9,096.19$252.84$20,284.30
3/11/2016Payment$9,096.19$0.00$19,006.53$1,277.77
3/12/2016Void Voucher$0.00$0.00$1,277.77$0.00
11/20/2016Increase Allocation: Dist 2 $639.16$639.16$588.11$588.11
12/15/2018Current Balance $639.16 $588.11