Balance Statement

District Number:  1030642   District Name:  SCHOOL OF UNLIMITED LEARNING
 
District Award   Current Balance Summary
Total District Award: $30,155.09   Total Current Balance: $500.00
District Award GPV: $15,126.69   Total Current GPV: $260.40
District Award SV: $15,028.40   Total Current SV: $239.60
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
12/19/2006Beginning Balance $8,687.36 $8,687.36
11/19/2007Payment$8,687.36$0.00$0.00$8,687.36
2/23/2009Payment$0.00$0.00$637.05$8,050.31
11/15/2010Distribution 2 $587.01$587.01$587.00$8,637.31
9/27/2011Payment$587.01$0.00$0.00$8,637.31
10/18/2013Payment$0.00$0.00$5,650.00$2,987.31
3/4/2014Increase Allocation: Dist 1 $5,434.36$5,434.36$5,359.00$8,346.31
1/27/2015Increase Allocation: Dist 1 $157.56$5,591.92$155.44$8,501.75
4/10/2015Payment$5,591.92$0.00$8,501.75$0.00
11/20/2016Increase Allocation: Dist 2 $260.40$260.40$239.60$239.60
12/19/2018Current Balance $260.40 $239.60