Balance Statement

District Number:  6116255   District Name:  MARE ISLAND TECHNOLOGY ACADEMY
 
District Award   Current Balance Summary
Total District Award: $19,597.84   Total Current Balance: $0.00
District Award GPV: $10,130.51   Total Current GPV: $0.00
District Award SV: $9,467.33   Total Current SV: $0.00
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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 $1,001.36$1,001.36$1,001.36$1,001.36
1/20/2012Payment$1,001.36$0.00$1,001.36$0.00
3/4/2014Increase Allocation: Dist 1 $7,897.94$7,897.94$7,788.41$7,788.41
1/27/2015Increase Allocation: Dist 1 $228.99$8,126.93$225.90$8,014.31
1/15/2016Payment$8,126.93$0.00$8,014.31$0.00
11/20/2016Increase Allocation: Dist 2 $490.86$490.86$451.66$451.66
5/4/2018Payment$490.86$0.00$451.66$0.00
8/29/2018Increase Allocation: Dist 2 $511.36$511.36$0.00$0.00
9/19/2018Payment$511.36$0.00$0.00$0.00
12/11/2018Current Balance $0.00 $0.00