Balance Statement

District Number:  0109157   District Name:  MAGNOLIA SCIENCE ACADEMY SAN DIEGO
 
District Award   Current Balance Summary
Total District Award: $18,416.12   Total Current Balance: $933.69
District Award GPV: $9,270.74   Total Current GPV: $486.26
District Award SV: $9,145.38   Total Current SV: $447.43
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
12/19/2006Beginning Balance $2,540.16 $2,540.16
2/28/2007Payment$2,540.16$0.00$2,424.80$115.36
3/4/2014Increase Allocation: Dist 1 $6,068.37$6,068.37$5,984.22$6,099.58
1/27/2015Increase Allocation: Dist 1 $175.95$6,244.32$173.57$6,273.15
3/25/2016Payment$6,244.32$0.00$4,060.27$2,212.88
3/26/2016Void Voucher$0.00$0.00$2,212.88$0.00
11/20/2016Increase Allocation: Dist 2 $486.26$486.26$447.43$447.43
12/15/2018Current Balance $486.26 $447.43