Balance Statement

District Number:  6085328   District Name:  SANTIAGO MIDDLE
 
District Award   Current Balance Summary
Total District Award: $43,921.53   Total Current Balance: $2,275.74
District Award GPV: $22,134.92   Total Current GPV: $1,185.20
District Award SV: $21,786.61   Total Current SV: $1,090.54
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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 $2,645.50$2,645.50$2,645.50$2,645.50
9/27/2011Payment$601.95$2,043.55$2,249.29$396.21
4/25/2012Payment$2,043.55$0.00$0.00$396.21
3/4/2014Increase Allocation: Dist 1 $17,788.48$17,788.48$17,541.79$17,938.00
1/27/2015Increase Allocation: Dist 1 $515.74$18,304.22$508.78$18,446.78
9/4/2015Payment$18,304.22$0.00$18,446.78$0.00
11/20/2016Increase Allocation: Dist 2 $1,185.20$1,185.20$1,090.54$1,090.54
12/15/2018Current Balance $1,185.20 $1,090.54