CISD 2004-L03 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
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
CITY OF COPPELL
Post Office Box 9478, Coppell, Texas 75019
(972) 462 - 0022
INVOICE DATE`,
INVOICE NO.
REMARKS
2 -11- 052004 -E02 2 CEDC 2004 -E02 PYMT 2
ACCOUNT
23 -00 -03 -4502
AMOUNT
220,183.75
;R,O $arc 978
Coppell, Texas 7501
(972) 462-9922
PAY * * * * ** * 220,183 DOLLARS AND 75 CENTS
TO THE ORDER OF
COPPELL INDEPENDENT SCHOOL e.,
D I STRICT' T .-
2 00 S DENTON TAP ? ---,..7,-....-;:--------
CO;PPELL, TX 75019
C HECK' DATE
PAY THIS AMOUNT
** *220,183.75
CITY OF COPPELL
Post Office Box 9478, Coppell, Texas 75019
(972) 462 - 0022
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
PAY * * * * ** *118,748 DOLLARS AND 75 CENTS
TO THE ORDER OF
COPPELL INDEPENDENT SCHOOL.
DISTRICT
2 0: 0 S DENTON T
P;PELL
***118,748.75
VOID AFTER 90 DAYS
NW *******112,720 DOLLARS AND 50 CENTS
TO THE ORDER OF
FROST NATIONAL BANK
PAY TI-{IS AMOUNT
***112,720.50
VOID AFTER 90 DAYS
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
..4
(972) 462 - 0022
CITY OF COPPELL
Post Office Box 9478, Coppell, Texas 75019
(972) 462 - 0022
INVOICE DATE
2 -11 -05
INVOICE NO.
2004 -S03
REMARKS'
2 CEDC 2004 -S03 PYMT2
ACCOUNT
23 -00 -03 -4502
AMOUNT
54,944.75
f? o ox 947
Coppell, Teas 75019
(972) 462-9922
PAY ********54,944 DOLLARS AND 75 CENTS
TO THE ORDER OF
COPPELL INDEPENDENT SCHOOL:
DISTRICT
o S DENTON TAP
PAY THIS AMOUNT
*** *54,944 75
VOID AFTER 90 DAYS