Balance Statement

District Number:  3030772   District Name:  OAKLAND SCHOOL FOR THE ARTS
 
District Award   Current Balance Summary
Total District Award: $25,089.93   Total Current Balance: $0.00
District Award GPV: $12,923.80   Total Current GPV: $0.00
District Award SV: $12,166.13   Total Current SV: $0.00
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
12/8/2014Beginning Balance$0.00$0.00$0.00$0.00
12/9/2014Increase Allocation: Dist 1 $11,212.90$11,212.90$11,057.40$11,057.40
1/27/2015Increase Allocation: Dist 1 $325.10$11,538.00$320.71$11,378.11
3/11/2016Payment$11,538.00$0.00$0.00$11,378.11
3/12/2016Void Voucher$0.00$0.00$11,378.11$0.00
11/20/2016Increase Allocation: Dist 2 $856.43$856.43$788.02$788.02
3/8/2018Payment$856.43$0.00$788.02$0.00
8/29/2018Increase Allocation: Dist 2 $529.37$529.37$0.00$0.00
9/19/2018Payment$529.37$0.00$0.00$0.00
12/15/2018Current Balance $0.00 $0.00