Balance Statement

District Number:  0115287   District Name:  ICEF VISTA MIDDLE ACADEMY
 
District Award   Current Balance Summary
Total District Award: $7,936.21   Total Current Balance: $531.96
District Award GPV: $4,004.99   Total Current GPV: $277.04
District Award SV: $3,931.22   Total Current SV: $254.92
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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 $3,622.91$3,622.91$3,572.67$3,572.67
1/27/2015Increase Allocation: Dist 1 $105.04$3,727.95$103.63$3,676.30
2/5/2016Payment$376.71$3,351.24$941.79$2,734.51
2/6/2016Void Voucher$3,351.24$0.00$2,734.51$0.00
11/20/2016Increase Allocation: Dist 2 $277.04$277.04$254.92$254.92
12/15/2018Current Balance $277.04 $254.92