Balance Statement

District Number:  6119564   District Name:  DEHESA CHARTER
 
District Award   Current Balance Summary
Total District Award: $48,458.30   Total Current Balance: $2,255.88
District Award GPV: $24,437.25   Total Current GPV: $1,174.86
District Award SV: $24,021.05   Total Current SV: $1,081.02
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GPV = General Purpose Voucher
SV = Software Voucher
DateActionGPV ActivityGPV BalanceSV ActivitySV Balance
12/8/2014Beginning Balance$0.00$0.00$0.00$0.00
12/9/2014Increase Allocation: Dist 1 $22,606.94$22,606.94$22,293.44$22,293.44
1/27/2015Increase Allocation: Dist 1 $655.45$23,262.39$646.59$22,940.03
7/10/2015Payment$975.00$22,287.39$0.00$22,940.03
3/25/2016Payment$11,662.88$10,624.51$10,713.04$12,226.99
3/26/2016Void Voucher$10,624.51$0.00$12,226.99$0.00
11/20/2016Increase Allocation: Dist 2 $1,174.86$1,174.86$1,081.02$1,081.02
12/16/2018Current Balance $1,174.86 $1,081.02