Balance Statement

District Number:  0120303   District Name:  ICEF INGLEWOOD ELEMENTARY CHARTER ACADEMY
 
District Award   Current Balance Summary
Total District Award: $11,976.04   Total Current Balance: $869.68
District Award GPV: $6,044.85   Total Current GPV: $452.93
District Award SV: $5,931.19   Total Current SV: $416.75
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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 $5,434.36$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
2/22/2016Payment$5,280.11$311.81$2,541.68$2,972.76
2/23/2016Void Voucher$311.81$0.00$2,972.76$0.00
11/20/2016Increase Allocation: Dist 2 $452.93$452.93$416.75$416.75
12/16/2018Current Balance $452.93 $416.75