Balance Statement

District Number:  0108837   District Name:  COMMUNITY COLLABORATIVE CHARTER
 
District Award   Current Balance Summary
Total District Award: $47,606.49   Total Current Balance: $0.00
District Award GPV: $24,226.35   Total Current GPV: $0.00
District Award SV: $23,380.14   Total Current SV: $0.00
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
11/15/2010Beginning Balance$0.00$0.00$0.00$0.00
11/15/2010Distribution 2 $2,411.77$2,411.77$2,411.76$2,411.76
3/4/2014Increase Allocation: Dist 1 $20,161.48$22,573.25$19,881.89$22,293.65
1/27/2015Increase Allocation: Dist 1 $584.54$23,157.79$576.65$22,870.30
5/8/2015Payment$20,250.00$2,907.79$0.00$22,870.30
8/19/2015Payment$0.00$2,907.79$4,802.90$18,067.40
2/5/2016Payment$2,907.79$0.00$18,067.40$0.00
11/20/2016Increase Allocation: Dist 2 $554.09$554.09$509.84$509.84
8/17/2018Payment$554.09$0.00$0.00$509.84
8/29/2018Increase Allocation: Dist 2 $514.47$514.47$0.00$0.00
8/30/2018Payment$0.00$0.00$509.84$0.00
9/19/2018Payment$514.47$0.00$0.00$0.00
12/11/2018Current Balance $0.00 $0.00