Balance Statement

District Number:  1476687   District Name:  BISHOP UNIFIED SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $121,808.43   Total Current Balance: $0.00
District Award GPV: $48,860.07   Total Current GPV: $0.00
District Award SV: $72,948.36   Total Current SV: $0.00
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
8/12/2012Beginning Balance $0.00 $0.00
8/13/2012Increase Allocation: Dist 1 $0.00$0.00$20,402.42$20,402.42
8/14/2012Distribution 2 $39.61$39.61$5,136.94$25,539.36
3/4/2014Increase Allocation: Dist 1 $44,706.66$44,746.27$44,086.68$69,626.04
3/25/2014Payment$0.00$44,746.27$17,654.00$51,972.04
6/24/2014Payment$44,746.27$0.00$9,760.00$42,212.04
1/27/2015Increase Allocation: Dist 1 $1,296.20$1,296.20$1,278.76$43,490.80
4/10/2015Payment$0.00$1,296.20$6,020.62$37,470.18
9/16/2015Payment$1,296.20$0.00$32,557.92$4,912.26
9/17/2015Void Voucher$0.00$0.00$4,912.26$0.00
11/20/2016Increase Allocation: Dist 2 $2,220.99$2,220.99$2,043.56$2,043.56
5/16/2017Payment$2,220.99$0.00$0.00$2,043.56
8/29/2018Increase Allocation: Dist 2 $596.61$596.61$0.00$2,043.56
9/20/2018Payment$596.61$0.00$0.00$2,043.56
9/28/2018Payment$0.00$0.00$2,043.56$0.00
12/15/2018Current Balance $0.00 $0.00