Balance Statement

District Number:  3930476   District Name:  VENTURE ACADEMY
 
District Award   Current Balance Summary
Total District Award: $60,249.36   Total Current Balance: $1,708.26
District Award GPV: $30,380.02   Total Current GPV: $0.00
District Award SV: $29,869.34   Total Current SV: $1,708.26
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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 $2,371.92$2,371.92$2,371.92$2,371.92
10/18/2013Payment$2,371.92$0.00$1,175.00$1,196.92
3/4/2014Increase Allocation: Dist 1 $25,414.70$25,414.70$25,062.26$26,259.18
1/27/2015Increase Allocation: Dist 1 $736.85$26,151.55$726.90$26,986.08
7/24/2015Payment$26,151.55$0.00$3,150.00$23,836.08
1/15/2016Payment$0.00$0.00$23,836.08$0.00
11/20/2016Increase Allocation: Dist 2 $1,856.55$1,856.55$1,708.26$1,708.26
8/30/2018Payment$1,856.55$0.00$0.00$1,708.26
12/17/2018Current Balance $0.00 $1,708.26