Balance Statement

District Number:  0109819   District Name:  BERKLEY MAYNARD ACADEMY
 
District Award   Current Balance Summary
Total District Award: $39,385.00   Total Current Balance: $1,169.88
District Award GPV: $19,788.77   Total Current GPV: $609.27
District Award SV: $19,596.23   Total Current SV: $560.61
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
5/29/2008Beginning Balance $7,620.49 $7,620.49
11/15/2010Distribution 2 $1,176.67$8,797.16$1,176.66$8,797.15
3/4/2014Increase Allocation: Dist 1 $10,089.80$18,886.96$9,949.88$18,747.03
1/27/2015Increase Allocation: Dist 1 $292.54$19,179.50$288.59$19,035.62
9/28/2015Payment$19,179.50$0.00$19,035.62$0.00
11/20/2016Increase Allocation: Dist 2 $609.27$609.27$560.61$560.61
12/15/2018Current Balance $609.27 $560.61