Balance Statement

District Number:  0120014   District Name:  ENDEAVOR COLLEGE PREPARATORY CHARTER
 
District Award   Current Balance Summary
Total District Award: $14,404.45   Total Current Balance: $0.00
District Award GPV: $7,532.84   Total Current GPV: $0.00
District Award SV: $6,871.61   Total Current SV: $0.00
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
12/28/2011Beginning Balance$0.00$0.00$0.00$0.00
12/29/2011Distribution 2 $305.46$305.46$305.45$305.45
3/4/2014Increase Allocation: Dist 1 $5,832.88$6,138.34$5,751.99$6,057.44
1/27/2015Increase Allocation: Dist 1 $169.12$6,307.46$166.83$6,224.27
7/24/2015Payment$6,307.46$0.00$6,224.27$0.00
11/20/2016Increase Allocation: Dist 2 $703.54$703.54$647.34$647.34
5/16/2017Payment$703.54$0.00$647.34$0.00
8/29/2018Increase Allocation: Dist 2 $521.84$521.84$0.00$0.00
9/19/2018Payment$521.84$0.00$0.00$0.00
12/15/2018Current Balance $0.00 $0.00