Balance Statement

District Number:  0111658   District Name:  MARC & EVA STERN MATH AND SCIENCE
 
District Award   Current Balance Summary
Total District Award: $26,688.17   Total Current Balance: $518.26
District Award GPV: $13,450.20   Total Current GPV: $0.00
District Award SV: $13,237.97   Total Current SV: $518.26
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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 $1,426.34$1,426.34$1,426.34$1,426.34
10/18/2013Payment$1,426.34$0.00$1,426.34$0.00
3/4/2014Increase Allocation: Dist 1 $11,013.64$11,013.64$10,860.91$10,860.91
1/27/2015Increase Allocation: Dist 1 $319.33$11,332.97$315.01$11,175.92
3/11/2016Payment$11,332.97$0.00$969.73$10,206.19
3/12/2016Void Voucher$0.00$0.00$10,206.19$0.00
11/20/2016Increase Allocation: Dist 2 $690.89$690.89$635.71$635.71
11/27/2018Payment$690.89$0.00$117.45$518.26
12/15/2018Current Balance $0.00 $518.26