CISD 2003-S02 Sep/10/04September 10, 2004
Dr. Jeff Turner
Superintendent CISD
CISD Administration Building
200 S. Denton Tap Rd.
Coppell, TX 75019
RE: Coppell Education Development Corporation
Dear Dr. Turner:
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 -LO1 for Books $ 31,847.46
If you have any juestions, please feel free to give me a call at (972) 304 -3618.
r
Respe
I
Witt
City Manager
JW:kb
Enclosure
T H E •C 1 T Y • O F
COPPELL
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
l3ax 94 78
Coppell, Texas 7501.
(972) 462.9922
Pav * * * * * ** *35,136 DOLLARS AND 20 CENTS
TO THE ORDER OF
COPPELL INDEPENDENT SCHOOL<
DI STRICT
a
S DENTON TAP : RD
PPELL, ; T
FROST NATIONAL BANK
PAY THIS AMOUNT
VOID AFTER 90 DAYS
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
A .8
PAY********31,847 DOLLARS AND
TO THE ORDER OF
tr.
CHECK NO.
(972) 462 - 0022
CHECK DATE
09-10-2004
PAY THIS AMOUNT
****31,847.46
VOID AFTER 90 DAYS
■-..;•••
CITY OF COPPELL
Post Office Box 9478, Coppell, Texas 75019
(972) 462 - 0022
INVOICE DATE
9 -10 -04
REMARKS
ESL SETTLE UP
INVOICE NO.
CEDC ESL S
ACCOUNT
23 -00 -03 -4502
AMOUNT
204,075.00
P,O SOX 94`$
CoppsII Texas 75019
(972) 462-9922
PAY * * * * * 204,075 DOLLARS AND 00 CENTS
TO THE ORDER OF
CflPPELL INDEPENDENT SCHOOL.
DISTRICT
2 00 S DENTON TAP
PPELL TX 75019
FROST £ ATIONAL BANK
PAY THIS AMOUNT
**
VOID AFTER 90 DAYS
COPPELL INDEPENDENT SCHOOL
DI STRIC'r
200 S DENTON TAP
PQ.:8dx9478...
Coppoil, Teas 75019
(972) 462-992
PAY THIS AMOUNT
***117,701.01
VOID AFTER 90 DAYS
pAy*******117,701 DOLLARS AND
• TO THE OF1DER OF
INVOICE DATE
9-10-04
INVOICE NO.
CEDC LIT - S
REMARKS
LITERECY SETTLE UP
ACCOUNT
23-00-03-4502
AMOUNT
117,701.01
CITY OF COPPELL
Post Office Box 9478, Coppell, Texas 75019
(972) 462 - 0022