Balance Statement

District Number:  0123042   District Name:  HIGH TECH MIDDLE CHULA VISTA
 
District Award   Current Balance Summary
Total District Award: $13,628.12   Total Current Balance: $0.00
District Award GPV: $7,124.05   Total Current GPV: $0.00
District Award SV: $6,504.07   Total Current SV: $0.00
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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 $6,086.48$6,086.48$6,002.08$6,002.08
1/27/2015Increase Allocation: Dist 1 $176.47$6,262.95$174.09$6,176.17
2/5/2016Payment$6,262.95$0.00$6,176.17$0.00
11/20/2016Increase Allocation: Dist 2 $356.37$356.37$327.90$327.90
2/5/2018Payment$356.37$0.00$327.90$0.00
8/29/2018Increase Allocation: Dist 2 $504.73$504.73$0.00$0.00
9/19/2018Payment$504.73$0.00$0.00$0.00
12/19/2018Current Balance $0.00 $0.00