Balance Statement

District Number:  0109660   District Name:  ANTONIO MARIA LUGO ACADEMY
 
District Award   Current Balance Summary
Total District Award: $23,305.17   Total Current Balance: $949.15
District Award GPV: $11,711.08   Total Current GPV: $494.32
District Award SV: $11,594.09   Total Current SV: $454.83
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
6/20/2008Beginning Balance $5,080.33 $5,080.32
11/15/2010Distribution 2 $544.51$5,624.84$544.50$5,624.82
6/26/2013Payment$5,624.84$0.00$1,999.99$3,624.83
3/4/2014Increase Allocation: Dist 1 $5,434.36$5,434.36$5,359.00$8,983.83
1/27/2015Increase Allocation: Dist 1 $157.56$5,591.92$155.44$9,139.27
9/28/2015Payment$5,591.92$0.00$9,139.27$0.00
11/20/2016Increase Allocation: Dist 2 $494.32$494.32$454.83$454.83
12/18/2018Current Balance $494.32 $454.83