Balance Statement

District Number:  6118608   District Name:  ASCEND
 
District Award   Current Balance Summary
Total District Award: $17,670.63   Total Current Balance: $0.00
District Award GPV: $9,168.30   Total Current GPV: $0.00
District Award SV: $8,502.33   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 $7,916.05$7,916.05$7,806.28$7,806.28
1/27/2015Increase Allocation: Dist 1 $229.52$8,145.57$226.41$8,032.69
7/10/2015Payment$8,145.57$0.00$4,532.72$3,499.97
2/22/2016Payment$0.00$0.00$3,499.97$0.00
11/20/2016Increase Allocation: Dist 2 $510.41$510.41$469.64$469.64
8/17/2018Payment$510.41$0.00$469.64$0.00
8/29/2018Increase Allocation: Dist 2 $512.32$512.32$0.00$0.00
9/19/2018Payment$512.32$0.00$0.00$0.00
12/16/2018Current Balance $0.00 $0.00