CISD 2003-E01 Sep/10/04September 10, 2004
Dr. Jeff Turner
Superintendent CISD
CISD Administration Building
200 S. Denton Tap Rd.
Coppell, TX 75019
Dear Dr. Turner:
Respe
/
Witt
City Manager
JW:kb
Enclosure
T H E C I T Y O F
COPPELL
RE: Coppell Education Development Corporation
Enclosed are four checks that represent final payments for grants from the Coppell Education
Development Corporation. These checks are in accordance with the final expenditures submitted by
the Coppell Independent School District.
Grant No. 2003 -E01 for ESL $204,075.00
Grant No. 2003 -L02 for Teachers $117,701.01
Grant No. 2003 -S02 for Spanish $ 35,136.20
Grant No. 2003 -L01 for Books $ 31,847.46
If you have any questions, please feel free to give me a call at (972) 304 -3618.
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
9 -10 -04
INVOICE NO.
CEDC -SP -SE
REMARKS
SPANISH SETTLEMENT
ACCOUNT
23 -00 -03 -4502
AMOUNT
35,136.20
P O l3ox 9 478
Coppell, Texas 7501
(972) 462-9922
PAY * * * * * ** * 35,136 DOLLARS AND 20 CENTS
TO THE ORDER OF
COPPELL INDEPENDENT SCHOOL.
DISTRICT
200 S DENTON TAP RD
COPPELL, : T '7
PAY THIS AMOUNT
* ** *35`,136.20
CITY OF COPPELL
Post Office Box 9478, Coppel I, Texas 75019
INVOICE DATE
9-10-04
INVOICE NO.
LIB SETTLE
REMARKS
LIBRARY BOOK SETTLE U
ACCOUNT
23-00-03-4502
AMOUNT
31,847.46
PAY THIS AMOUNT
****31,847.46
VOID AFTER 90 DAYS
PAY********31,847 DOLLARS AND 46 CENTS
TO THE ORDER OF
C()PPELI, INDEPENDENT SCHOOL
DISTRICT
200 S DENTON TAP RD
•OPPELL, 75019
(972) 462 - 0022
CITY OF COPPELL
Post Office Box 9478, Coppell, Texas 75019
(972) 462 - 0022
INVOICE DATE
9 -10 -04
REMARKS
SETTLE UP
INVOICE NO.
CEDC ESL S
ACCOUNT
23 -00 -03 -4502
AMOUNT
204,075.00
Ox
CoppsII, Texas 75019
(972) 462-9922
NW * * * ** *204,075 DOLLARS AND 00 CENTS
TO THE ORDER OF
COPPELL INDEPENDENT ' SCHOOL.
DI STRICT
00 S DENTON T
COPPELL
FROST NATIONAL
PAY THIS AMOUNT
INVOICE DATE
9-10-04
INVOICE NO.
CEDC LIT- S
REMARKS
LITERECY SETTLE UP
ACCOUNT
23-00-03-4502
AMOUNT
117,701.01
pAy*******117,701 DOLLARS AND 01 CENTS
TO THE ORDER OF
P .O P .O,Bc .)( 97
Copp's'', Texas 75019
(972) 462-9922
FROST NATIONAL SANK
PAY THIS AMOUNT
***117,701.01
VOID AFTER 90 DAYS
CITY OF COPPELL
Post Office Box 9478, Coppell, Texas 75019
(972) 462 - 0022