CISD 2004-L01 Aug/06/04August 6, 2004
Dr. Jeff Turner
Superintendent CISD
CISD Administration Building
200 S. Denton Tap Rd.
Coppell, TX 75019
Dear Dr. Turner:
Witt
ity Manager
JW:kb
Enclosure
T H E •C I T Y •O F
COPPELL
RE: Coppell Education Development Corporation
Enclosed is a check in the amount of $31,750.00 that represents the first payment for grant No.
2004 -L01 for quality print material. Also enclosed is a check in the amount of $106,334.79
that represents the second payment for grant No. 2004 -SO1 for Spanish teachers.
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
8 -06 -04
INVOICE NO
2004 -501
REMARKS
CEDC GRANT #2 2004 -50
ACCOUNT
23 -00 -03 -4502
AMOUNT
106,334.79
$ax 9478
CoppeB Texas 7501
(972) 462-9922
PAV * * * * ** * 106;334 DOLLARS AND 79 CENTS
TO THE ORDER OF
COPPELL INDEPENDENT SCHOOL.
DISTRICT
2.00 S DENTON TAP RD
C ?PELL;
FROST NATIONAL BANK
PAY THIS AMOUNT
** *106,334.79
VOID AFTER 90 DAYS
CITY OF COPPELL
Post Office Box 9478, Coppell, Texas 75019
INVOICE DATE
8-06-04
INVOICE NO.
2004-L01
REMARKS.
CEDC #1 2004-L01
ACCOUNT
23-00-03-4502
AMOUNT
31,750.00
RO.B�x:9478
Cc)plaell, Texas 75019
(972) 462-9922
FROST NATIONAL BANK
, t* le 31 , 75 0 . 0 0 •
Nw********31,750 DOLLARS AND 00 CENTS
TO THE ORDER OF
(972) 462 - 0022