Balance Statement

District Number:  0100289   District Name:  NEW ECONOMICS FOR WOMEN (NEW) ACADEMY OF SCIENCE
 
District Award   Current Balance Summary
Total District Award: $11,878.92   Total Current Balance: $772.56
District Award GPV: $5,994.27   Total Current GPV: $402.35
District Award SV: $5,884.65   Total Current SV: $370.21
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
8/24/2014Beginning Balance$0.00$0.00$0.00$0.00
8/25/2014Increase 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
3/25/2016Payment$5,591.92$0.00$4,899.65$614.79
3/26/2016Void Voucher$0.00$0.00$614.79$0.00
11/20/2016Increase Allocation: Dist 2 $402.35$402.35$370.21$370.21
12/12/2018Current Balance $402.35 $370.21