Balance Statement

District Number:  6019715   District Name:  VAUGHN NEXT CENTURY LEARNING CENTER
 
District Award   Current Balance Summary
Total District Award: $186,729.96   Total Current Balance: $6,248.91
District Award GPV: $93,808.68   Total Current GPV: $3,254.43
District Award SV: $92,921.28   Total Current SV: $2,994.48
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
12/19/2006Beginning Balance $39,753.57 $39,753.56
8/17/2007Payment$18,013.06$21,740.51$0.00$39,753.56
1/18/2008Payment$20,707.48$1,033.03$0.00$39,753.56
4/24/2009Payment$0.00$1,033.03$496.55$39,257.01
6/22/2009Payment$1,033.03$0.00$0.00$39,257.01
11/15/2010Distribution 2 $5,524.75$5,524.75$5,524.74$44,781.75
3/25/2011Payment$0.00$5,524.75$10,683.07$34,098.68
4/26/2013Payment$3,931.75$1,593.00$1,593.00$32,505.68
10/18/2013Payment$1,593.00$0.00$23,595.00$8,910.68
3/4/2014Increase Allocation: Dist 1 $44,000.22$44,000.22$43,390.03$52,300.71
6/24/2014Payment$0.00$44,000.22$8,202.01$44,098.70
1/27/2015Increase Allocation: Dist 1 $1,275.71$45,275.93$1,258.47$45,357.17
5/8/2015Payment$0.00$45,275.93$1,225.00$44,132.17
5/9/2015Void Voucher$45,275.93$0.00$44,132.17$0.00
11/20/2016Increase Allocation: Dist 2 $3,254.43$3,254.43$2,994.48$2,994.48
12/12/2018Current Balance $3,254.43 $2,994.48