Balance Statement

District Number:  1030667   District Name:  NEW MILLENIUM CHARTER SCHOOL
 
District Award   Current Balance Summary
Total District Award: $23,360.50   Total Current Balance: $0.00
District Award GPV: $11,705.37   Total Current GPV: $0.00
District Award SV: $11,655.13   Total Current SV: $0.00
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
4/27/2007Beginning Balance $7,620.49 $7,620.49
7/17/2009Payment$7,620.49$0.00$0.00$7,620.49
11/15/2010Distribution 2 $461.97$461.97$461.97$8,082.46
11/18/2013Payment$461.97$0.00$2,141.27$5,941.19
3/4/2014Increase Allocation: Dist 1 $3,622.91$3,622.91$3,572.67$9,513.86
3/5/2014Void Voucher$3,622.91$0.00$9,513.86$0.00
12/15/2018Current Balance $0.00 $0.00