Balance Statement

District Number:  0117945   District Name:  LOU DANTZLER PREPARATORY CHARTER ELEMENTARY
 
District Award   Current Balance Summary
Total District Award: $11,961.28   Total Current Balance: $743.86
District Award GPV: $6,035.24   Total Current GPV: $387.40
District Award SV: $5,926.04   Total Current SV: $356.46
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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 $5,488.70$5,488.70$5,412.59$5,412.59
1/27/2015Increase Allocation: Dist 1 $159.14$5,647.84$156.99$5,569.58
2/22/2016Payment$5,647.84$0.00$1,319.50$4,250.08
2/23/2016Void Voucher$0.00$0.00$4,250.08$0.00
11/20/2016Increase Allocation: Dist 2 $387.40$387.40$356.46$356.46
12/15/2018Current Balance $387.40 $356.46