Balance Statement

District Number:  0101444   District Name:  KIPP ACADEMY OF OPPORTUNITY
 
District Award   Current Balance Summary
Total District Award: $32,211.32   Total Current Balance: $172.19
District Award GPV: $16,172.24   Total Current GPV: $0.00
District Award SV: $16,039.08   Total Current SV: $172.19
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
3/14/2008Beginning Balance $7,620.49 $7,620.49
5/21/2010Payment$7,620.49$0.00$1,055.12$6,565.37
11/15/2010Distribution 2 $953.55$953.55$953.55$7,518.92
7/6/2011Payment$58.04$895.51$1,354.37$6,164.55
3/4/2014Increase Allocation: Dist 1 $6,974.10$7,869.61$6,877.38$13,041.93
1/27/2015Increase Allocation: Dist 1 $202.21$8,071.82$199.47$13,241.40
9/28/2015Payment$8,071.82$0.00$0.00$13,241.40
9/29/2015Void Voucher$0.00$0.00$13,241.40$0.00
11/20/2016Increase Allocation: Dist 2 $421.89$421.89$388.19$388.19
11/9/2018Payment$421.89$0.00$216.00$172.19
12/16/2018Current Balance $0.00 $172.19