Balance Statement

District Number:  0100867   District Name:  KIPP LOS ANGELES COLLEGE PREP CHARTER SCHOOL
 
District Award   Current Balance Summary
Total District Award: $35,513.09   Total Current Balance: $0.00
District Award GPV: $17,839.42   Total Current GPV: $0.00
District Award SV: $17,673.67   Total Current SV: $0.00
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
10/12/2007Beginning Balance $7,620.49 $7,620.49
1/18/2008Payment$7,620.49$0.00$702.54$6,917.95
4/25/2008Payment$0.00$0.00$1,143.92$5,774.03
10/24/2008Payment$0.00$0.00$1,266.53$4,507.50
11/15/2010Distribution 2 $980.11$980.11$980.11$5,487.61
3/4/2014Increase Allocation: Dist 1 $8,423.26$9,403.37$8,306.45$13,794.06
1/27/2015Increase Allocation: Dist 1 $244.22$9,647.59$240.92$14,034.98
9/16/2015Payment$9,647.59$0.00$5,231.00$8,803.98
9/17/2015Void Voucher$0.00$0.00$8,803.98$0.00
11/20/2016Increase Allocation: Dist 2 $571.34$571.34$525.70$525.70
11/9/2018Payment$571.34$0.00$525.70$0.00
12/12/2018Current Balance $0.00 $0.00