Balance Statement

District Number:  4330585   District Name:  DOWNTOWN COLLEGE PREPARATORY CHARTER SCHOOL
 
District Award   Current Balance Summary
Total District Award: $34,303.97   Total Current Balance: $0.00
District Award GPV: $17,471.89   Total Current GPV: $0.00
District Award SV: $16,832.08   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 $9,144.59 $9,144.59
2/4/2011Payment$9,144.59$0.00$1,770.00$7,374.59
12/16/2011Payment$0.00$0.00$7,374.59$0.00
3/4/2014Increase Allocation: Dist 1 $7,227.70$7,227.70$7,127.47$7,127.47
12/19/2014Payment$7,227.70$0.00$4,786.81$2,340.66
1/27/2015Increase Allocation: Dist 1 $209.56$209.56$206.73$2,547.39
1/28/2015Void Voucher$209.56$0.00$2,547.39$0.00
11/20/2016Increase Allocation: Dist 2 $383.95$383.95$353.29$353.29
6/9/2017Payment$383.95$0.00$353.29$0.00
8/29/2018Increase Allocation: Dist 2 $506.09$506.09$0.00$0.00
9/19/2018Payment$506.09$0.00$0.00$0.00
12/12/2018Current Balance $0.00 $0.00