Balance Statement

District Number:  0116509   District Name:  MEDIA ARTS AND ENTERTAINMENT HIGH
 
District Award   Current Balance Summary
Total District Award: $13,807.94   Total Current Balance: $0.00
District Award GPV: $6,961.56   Total Current GPV: $0.00
District Award SV: $6,846.38   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 $358.58$358.58$358.57$358.57
10/18/2013Payment$358.58$0.00$358.57$0.00
3/4/2014Increase Allocation: Dist 1 $6,068.37$6,068.37$5,984.22$5,984.22
1/27/2015Increase Allocation: Dist 1 $175.95$6,244.32$173.57$6,157.79
3/11/2016Payment$6,244.32$0.00$771.72$5,386.07
3/12/2016Void Voucher$0.00$0.00$5,386.07$0.00
11/20/2016Increase Allocation: Dist 2 $358.66$358.66$330.02$330.02
11/27/2018Payment$358.66$0.00$330.02$0.00
12/15/2018Current Balance $0.00 $0.00