Balance Statement

District Number:  0100743   District Name:  ACCELERATED ELEMENTARY CHARTER SCHOOL
 
District Award   Current Balance Summary
Total District Award: $18,053.48   Total Current Balance: $0.00
District Award GPV: $9,331.49   Total Current GPV: $0.00
District Award SV: $8,721.99   Total Current SV: $0.00
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
7/17/2007Beginning Balance $2,540.16 $2,540.16
11/15/2010Distribution 2 $347.96$2,888.12$347.95$2,888.11
6/22/2012Payment$2,888.12$0.00$2,888.11$0.00
3/4/2014Increase Allocation: Dist 1 $5,434.36$5,434.36$5,359.00$5,359.00
1/27/2015Increase Allocation: Dist 1 $157.56$5,591.92$155.44$5,514.44
6/10/2015Payment$5,434.36$157.56$5,359.00$155.44
1/15/2016Payment$157.56$0.00$155.44$0.00
11/20/2016Increase Allocation: Dist 2 $347.17$347.17$319.44$319.44
7/21/2017Payment$347.17$0.00$319.44$0.00
8/29/2018Increase Allocation: Dist 2 $504.28$504.28$0.00$0.00
9/19/2018Payment$504.28$0.00$0.00$0.00
12/19/2018Current Balance $0.00 $0.00