Balance Statement

District Number:  1076778   District Name:  WASHINGTON UNIFIED SCHOOL DISTRICT
 
District Award   Current Balance Summary
Total District Award: $111,824.21   Total Current Balance: $0.00
District Award GPV: $57,590.54   Total Current GPV: $0.00
District Award SV: $54,233.67   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$0.00$0.00
8/13/2012Distribution 2$1,755.98$1,755.98$0.00$0.00
6/26/2013Payment$1,755.98$0.00$0.00$0.00
3/4/2014Increase Allocation: Dist 1 $50,702.58$50,702.58$49,999.46$49,999.46
10/21/2014Payment$50,702.58$0.00$49,999.46$0.00
1/27/2015Increase Allocation: Dist 1 $1,470.04$1,470.04$1,450.22$1,450.22
6/10/2015Payment$1,470.04$0.00$0.00$1,450.22
10/28/2015Payment$0.00$0.00$1,450.22$0.00
11/20/2016Increase Allocation: Dist 2 $3,025.67$3,025.67$2,783.99$2,783.99
10/6/2017Payment$3,025.67$0.00$2,783.99$0.00
8/29/2018Increase Allocation: Dist 2 $636.27$636.27$0.00$0.00
9/19/2018Payment$636.27$0.00$0.00$0.00
12/15/2018Current Balance $0.00 $0.00