Balance Statement

District Number:  0120030   District Name:  COLLEGE READY MIDDLE ACADEMY #4
 
District Award   Current Balance Summary
Total District Award: $20,338.33   Total Current Balance: $0.00
District Award GPV: $10,254.62   Total Current GPV: $0.00
District Award SV: $10,083.71   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 $411.70$411.70$411.70$411.70
10/18/2013Payment$411.70$0.00$390.00$21.70
3/4/2014Increase Allocation: Dist 1 $9,057.27$9,057.27$8,931.67$8,953.37
1/27/2015Increase Allocation: Dist 1 $262.60$9,319.87$259.06$9,212.43
3/11/2016Payment$9,319.87$0.00$2,354.40$6,858.03
3/12/2016Void Voucher$0.00$0.00$6,858.03$0.00
11/20/2016Increase Allocation: Dist 2 $523.05$523.05$481.28$481.28
11/27/2018Payment$523.05$0.00$481.28$0.00
12/19/2018Current Balance $0.00 $0.00