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CISD 2004-E02 Feb/01/05February 1, 2005 Dr. Jeff Turner Superintendent CISD CISD Administration Building 200 S. Denton Tap Rd. Coppell, TX 75019 Dear Dr. Turner: Respec, 11 im Witt City Manager JW:kb Enclosure T H E C 1 T Y O F COPPELL ‘kix RE: Coppell Education Development Corporation Enclosed are four checks that represent the second payments for the following grants from the Coppell Education Development Corporation: Grant No. 2004 -E02 for ESOL $220,183.75 Grant No. 2004 -S02 for Spanish Teachers $118,748.75 Grant No. 2004 -L03 for Spanish Teachers $112,720.50 Grant No. 2004 -S03 for Literacy Teachers $ 54,944.75 If you have any questions, please do not hesitate to contact me. 255 PARKWAY * P.O.BOX 9478 * COPPELL TX 75019 * TEL 972/462 0022 * FAX 972/304 3673 INVOICE DATE 2-11-05 INVOICE NO- 2004 -E02 REMARK 2 CEDC 2004 - E02 PYMT 2 ACCOUNT 23-00-03-4502 AMOUNT 220,183.75 FROST NATIONAL BANK PAY * * * * * * *220,183 DOLLARS AND 75 CENTS TO THE ORDER OF CITY OF COPPELL Post Office Box 9478, Coppell, Texas 75019 COPPELI, INDEPENDENT S•I-100I., DI STRI CT 200 S 1)ENTON TAP COPPELL , TX 75019 ( (972) 462 - 0022 PAY THIS AMOUNT ***220,183.75 VOID AFTER 90 DAYS CITY OF COPPELL Post Office Box 9478, Coppell, Texas 75019 INVOICE DATE 2-11-05 REMARKS 2 CEDC 2004-S02 PYMT 2 INVOICE No. 2004-S02 ACCOUNT 23-00-03-4502 AMOUNT 118,748.75 . 0 0pPel1 , Texas 7501 (972) 462-9 22 PAY * * * * * * *118,748 DOLLARS AND 75 CENTS TO THE ORDER OF ***118,748.75 • (972) 462 - 0022 PAY *******112,720 DOLLARS AND 50 CENTS TO THE ORDER OF FROST NATIONAL BANK f. CITY OF COPPELL Post Office Box 9478, Coppell, Texas 75019 INVOICE DATE 2-11-05 INVOICE NO. 2004-L03 REMARKS 2 CEDC 2004-L03 2PYMT ACCOUNT 23-00-03-4502 AMOUNT 112,720.50 (972) 462 - 0022 PAY THIS AMOUNT , **sc112,720.50 VOID AFTER 90 DAYS CITY OF COPPELL Post Office Box 9478, Coppell, Texas 75019 INVOICE DATE 2-11-0E INVOICE NO. 2004-S03 REMARKS 2 CEDC 2004-S03 PYMT2 ACCOUNT 23-00-03-4502 AMOUNT 54,944.75 RO . 0.)c 947 Coppelt, Texas 75019 (972) 462-9922 • CENTS PAY ********54,944 DOLLARS AND 75 TO THE ORDER OF COPPEI.41J INDEPENDENT SCHOOL. DISTRICT 200 S I:)El\TTON TAP RD OPPELIJ, PX 75019 • (972) 462 - 0022 PAY THIS AMOUNT ****54,944.75 VOID AFTER 90 DAYS