Balance Statement

District Number:  0106351   District Name:  IVY ACADEMIA
 
District Award   Current Balance Summary
Total District Award: $43,479.19   Total Current Balance: $1,867.39
District Award GPV: $21,923.59   Total Current GPV: $972.53
District Award SV: $21,555.60   Total Current SV: $894.86
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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 $20,360.74$20,360.74$20,078.39$20,078.39
1/27/2015Increase Allocation: Dist 1 $590.32$20,951.06$582.35$20,660.74
2/22/2016Payment$20,951.06$0.00$20,386.50$274.24
2/23/2016Void Voucher$0.00$0.00$274.24$0.00
11/20/2016Increase Allocation: Dist 2 $972.53$972.53$894.86$894.86
12/16/2018Current Balance $972.53 $894.86