Balance Statement

District Number:  0120717   District Name:  ONE.CHARTER
 
District Award   Current Balance Summary
Total District Award: $7,904.25   Total Current Balance: $239.60
District Award GPV: $3,988.35   Total Current GPV: $0.00
District Award SV: $3,915.90   Total Current SV: $239.60
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
1/26/2015Beginning Balance$0.00$0.00$0.00$0.00
1/27/2015Increase Allocation: Dist 1 $105.04$105.04$103.63$103.63
2/3/2015Increase Allocation: Dist 1 $3,622.91$3,727.95$3,572.67$3,676.30
6/19/2015Payment$3,727.95$0.00$3,676.30$0.00
11/20/2016Increase Allocation: Dist 2 $260.40$260.40$239.60$239.60
8/30/2018Payment$260.40$0.00$0.00$239.60
12/15/2018Current Balance $0.00 $239.60