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