Balance Statement

District Number:  0120048   District Name:  COLLEGE READY MIDDLE ACADEMY #5
 
District Award   Current Balance Summary
Total District Award: $12,469.14   Total Current Balance: $350.11
District Award GPV: $6,288.51   Total Current GPV: $0.00
District Award SV: $6,180.63   Total Current SV: $350.11
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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 $316.08$316.08$316.08$316.08
10/18/2013Payment$316.08$0.00$316.08$0.00
3/4/2014Increase Allocation: Dist 1 $5,434.36$5,434.36$5,359.00$5,359.00
1/27/2015Increase Allocation: Dist 1 $157.56$5,591.92$155.44$5,514.44
3/11/2016Payment$5,591.92$0.00$2,354.40$3,160.04
3/12/2016Void Voucher$0.00$0.00$3,160.04$0.00
11/20/2016Increase Allocation: Dist 2 $380.51$380.51$350.11$350.11
11/27/2018Payment$380.51$0.00$0.00$350.11
12/15/2018Current Balance $0.00 $350.11