Balance Statement

District Number:  4276786   District Name:  SANTA BARBARA UNIFIED
 
District Award   Current Balance Summary
Total District Award: $546,533.49   Total Current Balance: $0.00
District Award GPV: $272,982.07   Total Current GPV: $0.00
District Award SV: $273,551.42   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 $17,869.06$17,869.06$24,526.31$24,526.31
8/26/2014Distribution 2 $29,937.75$47,806.81$29,029.03$53,555.34
8/27/2014Increase Allocation: Dist 1 $204,313.89$252,120.70$201,480.54$255,035.88
1/27/2015Increase Allocation: Dist 1 $5,923.74$258,044.44$5,843.74$260,879.62
6/10/2015Payment$257,949.00$95.44$244,535.70$16,343.92
11/12/2015Payment$0.00$95.44$16,011.90$332.02
11/13/2015Void Voucher$95.44$0.00$332.02$0.00
11/20/2016Increase Allocation: Dist 2 $13,771.81$13,771.81$12,671.80$12,671.80
5/16/2017Payment$13,771.81$0.00$12,671.80$0.00
8/29/2018Increase Allocation: Dist 2 $1,165.82$1,165.82$0.00$0.00
9/19/2018Payment$1,165.82$0.00$0.00$0.00
12/18/2018Current Balance $0.00 $0.00