Balance Statement

District Number:  0114975   District Name:  SIERRA MONTESSORI ACADEMY
 
District Award   Current Balance Summary
Total District Award: $4,702.12   Total Current Balance: $239.60
District Award GPV: $2,624.37   Total Current GPV: $0.00
District Award SV: $2,077.75   Total Current SV: $239.60
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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 $1,811.45$1,811.45$1,786.33$1,786.33
1/16/2015Payment$1,811.45$0.00$1,786.33$0.00
1/27/2015Increase Allocation: Dist 1 $52.52$52.52$51.82$51.82
4/10/2015Payment$52.52$0.00$51.82$0.00
11/20/2016Increase Allocation: Dist 2 $260.40$260.40$239.60$239.60
5/16/2017Payment$260.40$0.00$0.00$239.60
8/29/2018Increase Allocation: Dist 2 $500.00$500.00$0.00$239.60
9/20/2018Payment$500.00$0.00$0.00$239.60
12/18/2018Current Balance $0.00 $239.60