Balance Statement

District Number:  3630761   District Name:  EXCELSIOR EDUCATION CENTER
 
District Award   Current Balance Summary
Total District Award: $65,162.84   Total Current Balance: $0.00
District Award GPV: $33,158.80   Total Current GPV: $0.00
District Award SV: $32,004.04   Total Current SV: $0.00
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
11/15/2010Beginning Balance$0.00$0.00$0.00$0.00
11/15/2010Distribution 2 $2,932.37$2,932.37$2,932.36$2,932.36
3/4/2014Increase Allocation: Dist 1 $26,628.37$29,560.74$26,259.10$29,191.46
6/24/2014Payment$29,560.74$0.00$29,191.46$0.00
1/27/2015Increase Allocation: Dist 1 $772.04$772.04$761.61$761.61
3/27/2015Payment$772.04$0.00$761.61$0.00
11/20/2016Increase Allocation: Dist 2 $2,229.01$2,229.01$2,050.97$2,050.97
7/21/2017Payment$2,229.01$0.00$2,050.97$0.00
8/29/2018Increase Allocation: Dist 2 $597.01$597.01$0.00$0.00
9/19/2018Payment$597.01$0.00$0.00$0.00
12/16/2018Current Balance $0.00 $0.00