Balance Statement

District Number:  0106120   District Name:  SIATECH CHARTER SCHOOL
 
District Award   Current Balance Summary
Total District Award: $113,494.95   Total Current Balance: $0.00
District Award GPV: $57,022.94   Total Current GPV: $0.00
District Award SV: $56,472.01   Total Current SV: $0.00
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
1/5/2007Beginning Balance $23,140.89 $23,140.89
11/15/2010Distribution 2 $270.93$23,411.82$270.92$23,411.81
3/4/2014Increase Allocation: Dist 1 $31,410.61$54,822.43$30,975.02$54,386.83
6/24/2014Payment$9,000.00$45,822.43$0.00$54,386.83
9/26/2014Payment$21,485.00$24,337.43$0.00$54,386.83
1/27/2015Increase Allocation: Dist 1 $910.69$25,248.12$898.39$55,285.22
6/10/2015Payment$5,107.06$20,141.06$32,414.92$22,870.30
11/12/2015Payment$20,141.06$0.00$22,870.30$0.00
11/20/2016Increase Allocation: Dist 2 $1,289.82$1,289.82$1,186.79$1,186.79
12/10/2018Payment$1,289.82$0.00$1,186.79$0.00
12/18/2018Current Balance $0.00 $0.00