Balance Statement

District Number:  6018204   District Name:  MONTAGUE STREET ELEMENTARY SCHOOL
 
District Award   Current Balance Summary
Total District Award: $104,703.47   Total Current Balance: $2,138.89
District Award GPV: $52,539.33   Total Current GPV: $1,113.93
District Award SV: $52,164.14   Total Current SV: $1,024.96
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
12/19/2006Beginning Balance $27,840.20 $27,840.19
12/12/2008Payment$27,840.20$0.00$11,046.59$16,793.60
11/15/2010Distribution 2 $2,932.37$2,932.37$2,932.36$19,725.96
5/29/2012Payment$0.00$2,932.37$16,793.60$2,932.36
9/25/2013Payment$2,932.37$0.00$2,932.36$0.00
3/4/2014Increase Allocation: Dist 1 $20,070.91$20,070.91$19,792.57$19,792.57
1/27/2015Increase Allocation: Dist 1 $581.92$20,652.83$574.06$20,366.63
6/19/2015Payment$20,652.83$0.00$7,041.60$13,325.03
2/5/2016Payment$0.00$0.00$11,484.50$1,840.53
2/6/2016Void Voucher$0.00$0.00$1,840.53$0.00
11/20/2016Increase Allocation: Dist 2 $1,113.93$1,113.93$1,024.96$1,024.96
12/15/2018Current Balance $1,113.93 $1,024.96