Balance Statement

District Number:  0101774   District Name:  FIVE KEYS CHARTER
 
District Award   Current Balance Summary
Total District Award: $34,261.58   Total Current Balance: $0.00
District Award GPV: $17,211.74   Total Current GPV: $0.00
District Award SV: $17,049.84   Total Current SV: $0.00
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
6/20/2008Beginning Balance $7,620.49 $7,620.49
10/19/2009Payment$7,620.49$0.00$1,344.28$6,276.21
3/4/2014Increase Allocation: Dist 1 $8,894.24$8,894.24$8,770.90$15,047.11
1/27/2015Increase Allocation: Dist 1 $257.88$9,152.12$254.39$15,301.50
2/5/2016Payment$9,152.12$0.00$15,301.50$0.00
11/20/2016Increase Allocation: Dist 2 $439.13$439.13$404.06$404.06
1/15/2019Payment$439.13$0.00$0.00$404.06
6/19/2019Void Voucher$0.00$0.00$404.06$0.00
12/13/2019Current Balance $0.00 $0.00