Balance Statement

District Number:  0117937   District Name:  ICEF VISTA ELEMENTARY ACADEMY
 
District Award   Current Balance Summary
Total District Award: $12,356.29   Total Current Balance: $805.67
District Award GPV: $6,235.20   Total Current GPV: $419.59
District Award SV: $6,121.09   Total Current SV: $386.08
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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 $5,651.74$5,651.74$5,573.36$5,573.36
1/27/2015Increase Allocation: Dist 1 $163.87$5,815.61$161.65$5,735.01
2/22/2016Payment$5,815.61$0.00$1,412.67$4,322.34
2/23/2016Void Voucher$0.00$0.00$4,322.34$0.00
11/20/2016Increase Allocation: Dist 2 $419.59$419.59$386.08$386.08
12/15/2018Current Balance $419.59 $386.08