Balance Statement

District Number:  6017016   District Name:  FENTON AVENUE CHARTER SCHOOL
 
District Award   Current Balance Summary
Total District Award: $101,916.33   Total Current Balance: $0.00
District Award GPV: $51,076.76   Total Current GPV: $0.00
District Award SV: $50,839.57   Total Current SV: $0.00
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
12/19/2006Beginning Balance $35,409.89 $35,409.88
9/26/2007Payment$35,409.89$0.00$24,654.68$10,755.20
9/19/2008Payment$0.00$0.00$10,755.20$0.00
11/15/2010Distribution 2 $2,637.54$2,637.54$2,637.53$2,637.53
4/25/2012Payment$0.00$2,637.54$987.01$1,650.52
3/4/2014Increase Allocation: Dist 1 $11,828.79$14,466.33$11,664.76$13,315.28
1/27/2015Increase Allocation: Dist 1 $342.96$14,809.29$338.32$13,653.60
1/15/2016Payment$14,809.29$0.00$13,653.60$0.00
11/20/2016Increase Allocation: Dist 2 $857.58$857.58$789.08$789.08
11/27/2018Payment$857.58$0.00$789.08$0.00
12/19/2018Current Balance $0.00 $0.00