Balance Statement

District Number:  0119222   District Name:  NEA COMMUNITY LEARNING CENTER
 
District Award   Current Balance Summary
Total District Award: $1,682.54   Total Current Balance: $0.00
District Award GPV: $1,124.05   Total Current GPV: $0.00
District Award SV: $558.49   Total Current SV: $0.00
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
11/19/2016Beginning Balance$0.00$0.00$0.00$0.00
11/20/2016Increase Allocation: Dist 2 $606.97$606.97$558.49$558.49
2/5/2018Payment$606.97$0.00$558.49$0.00
8/29/2018Increase Allocation: Dist 2 $517.08$517.08$0.00$0.00
9/19/2018Payment$517.08$0.00$0.00$0.00
12/15/2018Current Balance $0.00 $0.00