CISD 2004-E02 Sep/16/05September 16, 2005
Dr. Jeff Turner
Superintendent CISD
CISD Administration Building
200 S. Denton Tap Rd.
Coppell, TX 75019
RE: Coppell Education Development Corporation
Dear Dr. Turner:
Enclosed are five checks from the city of Coppell, which represent final payments from the
Coppell Education Development Corporation for the following grants:
No. 2004 -L01 in the amount of $31,492.56 for Books.
No. 2004 -S02 in the amount of $117,819.27 for Spanish.
No. 2004 -S03 in the amount of $49,026.42 for Spanish.
No. 2004 -E02 in the amount of $220,183.75 for ESOL.
No. 2004 -L03 in the amount of $112,720.50 for Literacy Intervention.
If you have any questions, please do not hesitate to contact me.
Respectfully
Ji r °RWitt
City Manager
JW:kb
Enclosure
T H E •C 1 T Y 0 F
COPPELL
GOPPELL
19 SS.S0 0 S
255 PARKWAY * P.O.BOX 9478 * COPPELL TX 75019 * TEL 972/462 0022 * FAX 972/304 3673
INVOICE DATE
INVOICE NO.
REMARKS
ACCOUNT
AMOUNT
9-16-05
CEDC 04-LO
2004-L01 SETTLE UP
23-00-03-4502
31,492.56
CITY OF COPPELL
Post Office Box 9478, Coppell, Texas 75019
T"E*Ctir y F
P.O. Box 9478
Coppell, Texas 75019
1
PAY ********31,492 DOLLARS AND 56 CENTS
TO THE ORDER OF
COPPELL INDEPENDENT SCHOOL.
DISTRICT
200 S DENTON TA.P RD
ATTN : SID GRANT
COPPELL, TX 75019
li 1 .1 1 : 1 7 t'-1911. 3
(972) 462-9922
VOID AFTER 90 DAYS
14079 No
140799
9
CHECK .
FRO$TNATiONAL BANK
0 2
6911'
(972) 462 - 0022
CHECK DATE
09-16-2005
PAY THIS AMOUNT
****31,492.56
INVOICE DATE
INVOICE NO.
REMARKS
ACCOUNT
AMOUNT
9-16-05
CEDC 04 - SO
2004 SOSETTLE UP
23-00-03-4502
117,819.27
CITY OF COPPELL
Post Office Box 9478, Coppell, Texas 75019
T H E. • C Itv C:1 F •
P.O. Box 9478
PAY * * * * * * *117,819 DOLLARS AND 27 CENTS
TO THE ORDER OF
Coppell, Texas 75019
(972) 462-9922
140801
140801
CHECK NO.
FROST NATIONAL BANK
VOID AFTER 90 DAYS
(972) 462 - 0022
CHECK DATE
09-16-2005
PAY THIS AMOUNT
***117,819.27
INVOICE DATE
INVOICE NO.
REMARKS
ACCOUNT
AMOUNT
9-16-05
CEDC 04-S)
2004-S03 SETTLE-UP
23-00-03-4502
49,026.42
E, C •I • 4 r
PAY
CITY OF COPPELL
Post Office Box 9478, Coppell, Texas 75019
, 1 t
TO THE ORDER OF
P.O. Box 9478
CoppeII, TEas 75019
(972) 462-9922
********49,026 DOLLARS AND 42 CENTS
COPPELL INDEPENDENT SCHOOL
DISTRICT
200 S DENTON TAP RD
ATTN: SID GRANT
COPPELL, TX 75019
FROST NATIONAL BANK
0800 •
CHECK NO.
408
(972) 462 - 0022
CHECK DATE
09-16-2005
PAY THIS AMOUNT
****49,026.42
VOID AFTER 90 DAYS
INVOICE DATE
INVOICE NO.
REMARKS
ACCOUNT
AMOUNT
9-16-05
CEDC 04-E)
2004 E02 SETTLE UP
23-00-03-4502
220,183.75
ClTY OF COPPELL
Post Office Box 9478, Coppell, Texas 75019
PAY
TO THE ORDER OF
1 Y C:4 P
P.O. Bo)c 9478
CopiDell, Texas 75G19
(972) 462-9922
*** ** **220,183 DOLLARS AND 75 CENTS
COPPELL INDEPENDENT SCII0OL
DTS:TRICT
200 S DENTON TAP RD
ATTN. SID GRANT
COPPELL , TX 75019
ti 1 7 ?II* 31:
140797
CHECK No. 1 4 0 7 9 7
FROST NAT19NAL BANK • -
'Sr
(972) 462 - 0022
CHECK DATE
09-16-2005
PAY THIS AMOUNT
***220,183.75
VOID AFTER 90 DAYS
INVOICE DATE
INVOICE NO.
REMARKS
ACCOUNT
AMOUNT
9-16-05
CEDC04 -L03
CEDC 2004 L03 SETTLE-
23-00-03-4502
112,720.50
.C11 Y .0 F
P.O. f3ox 9478
Coppell, Texas 75019
(972) 462-9922
PAY *******112,720 DOLLARS AND 50 CENTS
TO THE ORDER OF
CITY OF COPPELL
Post Office Box 9478, Coppell, Texas 75019
A
• 140798:-.
FROST NATIONAL BANK
CHECK NO.
(972) 462 - 0022
09-16-2005
.CHECK Di"!■TE
PAY THIS AMOUNT
***112,720.50
VOID AFTER 90 DAYS