Balance Statement

District Number:  0119594   District Name:  LEONARDO DA VINCI HEALTH SCIENCES CHARTER
 
District Award   Current Balance Summary
Total District Award: $12,333.84   Total Current Balance: $345.88
District Award GPV: $6,473.52   Total Current GPV: $0.00
District Award SV: $5,860.32   Total Current SV: $345.88
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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 $5,434.36$5,434.36$5,359.00$5,359.00
1/27/2015Increase Allocation: Dist 1 $157.56$5,591.92$155.44$5,514.44
1/15/2016Payment$5,591.92$0.00$5,514.44$0.00
11/20/2016Increase Allocation: Dist 2 $375.91$375.91$345.88$345.88
8/17/2018Payment$375.91$0.00$0.00$345.88
8/29/2018Increase Allocation: Dist 2 $505.69$505.69$0.00$345.88
9/20/2018Payment$505.69$0.00$0.00$345.88
12/19/2018Current Balance $0.00 $345.88