Balance Statement

District Number:  3830437   District Name:  GATEWAY HIGH
 
District Award   Current Balance Summary
Total District Award: $40,757.07   Total Current Balance: $1,063.93
District Award GPV: $20,460.97   Total Current GPV: $554.09
District Award SV: $20,296.10   Total Current SV: $509.84
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
2/29/2008Beginning Balance $11,202.12 $11,202.12
4/24/2009Payment$0.00$11,202.12$3,093.83$8,108.29
6/22/2009Payment$0.00$11,202.12$597.84$7,510.45
6/18/2010Payment$0.00$11,202.12$2,688.27$4,822.18
5/20/2011Payment$11,202.12$0.00$4,822.18$0.00
3/4/2014Increase Allocation: Dist 1 $8,459.49$8,459.49$8,342.18$8,342.18
1/27/2015Increase Allocation: Dist 1 $245.27$8,704.76$241.96$8,584.14
3/13/2015Payment$8,414.00$290.76$0.00$8,584.14
2/5/2016Payment$290.76$0.00$3,853.64$4,730.50
2/6/2016Void Voucher$0.00$0.00$4,730.50$0.00
11/20/2016Increase Allocation: Dist 2 $554.09$554.09$509.84$509.84
12/16/2018Current Balance $554.09 $509.84