Balance Statement

District Number:  0106344   District Name:  NORTHWEST PREP CHARTER
 
District Award   Current Balance Summary
Total District Award: $12,984.57   Total Current Balance: $500.00
District Award GPV: $6,528.51   Total Current GPV: $260.40
District Award SV: $6,456.06   Total Current SV: $239.60
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
7/9/2008Beginning Balance $2,540.16 $2,540.16
1/20/2010Payment$934.40$1,605.76$0.00$2,540.16
3/18/2013Payment$1,605.76$0.00$2,540.16$0.00
3/4/2014Increase Allocation: Dist 1 $3,622.91$3,622.91$3,572.67$3,572.67
4/24/2014Payment$3,622.91$0.00$3,572.67$0.00
1/27/2015Increase Allocation: Dist 1 $105.04$105.04$103.63$103.63
7/10/2015Payment$105.04$0.00$103.63$0.00
11/20/2016Increase Allocation: Dist 2 $260.40$260.40$239.60$239.60
12/19/2018Current Balance $260.40 $239.60