Balance Statement

District Number:  1276802   District Name:  FORTUNA ELEMENTARY
 
District Award   Current Balance Summary
Total District Award: $61,948.35   Total Current Balance: $0.00
District Award GPV: $25,498.11   Total Current GPV: $0.00
District Award SV: $36,450.24   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 $0.00$0.00$10,153.27$10,153.27
8/26/2014Distribution 2 $0.00$0.00$1,784.91$11,938.18
8/27/2014Increase Allocation: Dist 1 $22,951.12$22,951.12$22,632.84$34,571.02
1/27/2015Increase Allocation: Dist 1 $665.43$23,616.55$656.47$35,227.49
1/15/2016Payment$23,616.55$0.00$35,227.49$0.00
11/20/2016Increase Allocation: Dist 2 $1,328.91$1,328.91$1,222.75$1,222.75
5/18/2018Payment$1,328.91$0.00$1,222.75$0.00
8/29/2018Increase Allocation: Dist 2 $552.65$552.65$0.00$0.00
9/19/2018Payment$552.65$0.00$0.00$0.00
12/11/2018Current Balance $0.00 $0.00