CISD 2004-L03 May/09/05May 9, 2005
Dr. Jeff Turner
Superintendent CISD
CISD Administration Building
200 S. Denton Tap Rd.
Coppell, TX 75019
m Witt
City Manager
JW:kb
Enclosure
T H E •C 1 T Y • 0 F
COPPELL
RE: Coppell Education Development Corporation
Dear Dr. Turner:
Enclosed are four checks that represent the third payment for the following grants from the
Coppell Education Development Corporation:
Grant No. 2004 -E02 for ESOL
Grant No. 2004 -S02 for Spanish Teachers
Grant No. 2004 -L03 for Spanish Teachers
Grant No. 2004 -S03 for Literacy Teachers
If you have any questions, please do not hesitate to contact me.
Resp tfully
$220,183.75
$118,748.75
$112,720.50
$ 54,944.75
G OPPELL
iztart
' -20p
255 PARKWAY * P.0.80X 9478 * COPPELL TX 75019 * TEL 972/462 0022 * FAX 972/304 3673
CITY OF COPPELL
Post Office Box 9478, Coppell, Texas 75019
INVOICE DATE
5-06-05
INVOICE NO.
REMARKS
04-E02-3RD CEDC 04-E02
ACCOUNT
23-00-03-4502
AMOUNT
220,183.75
aoic 9478
Coppelt, Texas 75G1
(972) 462-922
PAY *******220,183 DOLLARS
TO THE ORDER OF
COELI, INDEPENDENT S CHOOL
DI STRICT
200 $ DENTOI\T TAP RD
COPPELL , TX 75019
-",
75 CENTS
(972) 462 - 0022
PAY THIS AMOUNT
***220,183.75
VOID AFTER 90 DAYS
tr.
CITY OF COPPELL
Post Office Box 9478, Coppell, Texas 75019
(972) 462 - 0022
INVOICE DATE
5 -06 -0
INVOICE NO
5 04 -S02 -3RD
REMARKS
CEDC 2004 -S02
ACCOUNT
23 -00 -03 -4502
AMOUNT
118,748.75
o 94
Coppeli Texas 7501
(972) 462-9922
PAY *******118,748 DOLLARS AND 75 CENTS
TO THE ORDER OF
C PPELL INDEPENDENT SCHOOL.:
DISTRICT
2 0 0 < DENTON TAP
OPPELL;
FROST NATIONAL BANK
PAY THIS AMOUNT
CITY OF COPPELL
Post Office Box 9478, Coppell, Texas 75019
INVOICE DATE
INVOICE NO
5-06-05 04-L03-3R
REMARKS
CEDC 04-L03
ACCOUNT
23-00-03-4502
AMOUNT
112,720.50
PAY THIS AMOUNT
PAY *******112,720 DOLLARS AND 50 CENTS
TO THE ORDER OF
COPPE LL INDEPENDENT
, ' N TAP
DISTRICT
200 DENTON
SCHOOL
75019
(972) 462 - 0022
_ _
FROST NATIONAL BANK
PAY THIS AMOUNT
CITY OF COPPELL
Post Office Box 9478, Coppell, Texas 75019
INVOICE DATE
5-06-05
INVOICE NO.
04-S03-3RD
REMARKS
CEDC 2004-S03
ACCOUNT
23-00-03-4502
AMOUNT
54,944.75
PAY ********54,944 DOLLARS AND 75 CENTS
TO THE ORDER OF
COPPELL INDEPENDENT SCHOOL
DISTRICT
200 S DENTON TAP
COP PELL1
(972) 462 - 0022