Balance Statement

District Number:  0118224   District Name:  ASPIRE MILLSMONT SECONDARY ACADEMY
 
District Award   Current Balance Summary
Total District Award: $20,459.06   Total Current Balance: $0.00
District Award GPV: $10,318.06   Total Current GPV: $0.00
District Award SV: $10,141.00   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 $706.53$706.53$706.53$706.53
6/26/2013Payment$292.47$414.06$706.53$0.00
3/4/2014Increase Allocation: Dist 1 $8,694.98$9,109.04$8,574.40$8,574.40
1/27/2015Increase Allocation: Dist 1 $252.10$9,361.14$248.69$8,823.09
9/28/2015Payment$9,361.14$0.00$8,823.09$0.00
11/20/2016Increase Allocation: Dist 2 $664.45$664.45$611.38$611.38
1/15/2019Payment$644.45$20.00$611.38$0.00
6/19/2019Void Voucher$20.00$0.00$0.00$0.00
8/23/2019Current Balance $0.00 $0.00