Balance Statement

District Number:  0121772   District Name:  ENVIRONMENTAL CHARTER MIDDLE
 
District Award   Current Balance Summary
Total District Award: $12,739.25   Total Current Balance: $781.39
District Award GPV: $6,427.60   Total Current GPV: $406.95
District Award SV: $6,311.65   Total Current SV: $374.44
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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 $5,851.00$5,851.00$5,769.86$5,769.86
1/27/2015Increase Allocation: Dist 1 $169.65$6,020.65$167.35$5,937.21
1/15/2016Payment$6,020.65$0.00$4,261.81$1,675.40
1/16/2016Void Voucher$0.00$0.00$1,675.40$0.00
11/20/2016Increase Allocation: Dist 2 $406.95$406.95$374.44$374.44
12/19/2018Current Balance $406.95 $374.44