Balance Statement

District Number:  0117606   District Name:  ENVIRONMENTAL SCIENCE AND TECHNOLOGY HIGH
 
District Award   Current Balance Summary
Total District Award: $22,228.49   Total Current Balance: $155.65
District Award GPV: $11,209.39   Total Current GPV: $0.00
District Award SV: $11,019.10   Total Current SV: $155.65
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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 $369.20$369.20$369.20$369.20
10/18/2013Payment$369.20$0.00$369.20$0.00
3/4/2014Increase Allocation: Dist 1 $9,944.88$9,944.88$9,806.97$9,806.97
1/27/2015Increase Allocation: Dist 1 $288.34$10,233.22$284.44$10,091.41
3/11/2016Payment$10,233.22$0.00$2,707.56$7,383.85
3/12/2016Void Voucher$0.00$0.00$7,383.85$0.00
11/20/2016Increase Allocation: Dist 2 $606.97$606.97$558.49$558.49
11/27/2018Payment$606.97$0.00$402.84$155.65
12/18/2018Current Balance $0.00 $155.65