Balance Statement

District Number:  0109934   District Name:  OUR COMMUNITY CHARTER
 
District Award   Current Balance Summary
Total District Award: $15,483.53   Total Current Balance: $971.22
District Award GPV: $7,812.59   Total Current GPV: $505.81
District Award SV: $7,670.94   Total Current SV: $465.41
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
8/24/2014Beginning Balance$0.00$0.00$0.00$0.00
8/25/2014Increase Allocation: Dist 1 $7,100.90$7,100.90$7,002.43$7,002.43
1/27/2015Increase Allocation: Dist 1 $205.88$7,306.78$203.10$7,205.53
6/19/2015Payment$7,306.78$0.00$5,888.33$1,317.20
6/20/2015Void Voucher$0.00$0.00$1,317.20$0.00
11/20/2016Increase Allocation: Dist 2 $505.81$505.81$465.41$465.41
12/16/2018Current Balance $505.81 $465.41