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CISD 2003-L02 May/07/04May 7, 2004 Dr. Jeff Turner Superintendent CISD CISD Administration Building 200 S. Denton Tap Rd. Coppell, TX 75019 Dear Dr. Turner: Rese Witt City Manager JW:kb Enclosure Grant No. 2003 -E01 for ESL Grant No. 2003 -L02 for Literacy Grant No. 2003 -S02 for Spanish T H E • C 1 T Y • O F COPPELL * 5 RE: Coppell Education Development Corporation a O In accordance with the grant agreements between the Coppell Education Development Corporation and the Coppell Independent School District, enclosed are three checks that represent the third payment for the following grants: $204,075.00 $120,652.75 $ 64,961.39 Also enclosed is the first payment for the following grant: Grant No. 2004 -SO1 for Spanish Teachers $106,534.79 If your ve 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 INVOICE DATE 5 -07 -04 INVOICE NO CEDC /20043 PAV* * * * * * * 10 6 5 3 4 DOLLARS AND 79 TO THE ORDER OF REMARKS CEDC GRANT '04 -SOL ACCOUNT 23 -00 -03 -4502 (972) 462 - 0022 AMOUNT 106,534.79 P Q $ .x 947$ CoppsII, Texas 75019 (972) 462-9922 COPPELL INDEPENDENT SCHOOL. DISTRICT 200 S DENTON TAP RA COPPELL, CENTS VOID AFTER 90 DAYS CITY OF COPPELL Post Office Box 9478, Coppell, Texas 75019 (972) 462 - 0022 INVOICE DATE 5 -07 -04 INVOICE NO. 2EDC /03 -E0 REMARKS DEDC GRANT '03 -EOL ACCOUNT 23 -00 -03 -4502 AMOUNT 204,075.00 R <0. Bax 948 Coppell, Texas 75019 (972) 462 -9922 PAV * * * * * * * 204,075 DOLLARS AND 00 CENTS TO THE ORDER OF COPPELL INDEPENDENT SCHOOL DISTRICT 200 S DENTON TAP RD COPPELL , <. CHECK DATE 05-07-2004 *204 VOID AFTER 90 DAYS CITY OF COPPELL Post Office Box 9478, Coppell, Texas 75019 RO..•B 9 Ceppell, Texas 7501 (972) 462- 9922 PAY * * * * * ** *64,961 DOLLARS AND 39 CENTS TO THE ORDER OF COPPELL INDEPENDENT SCHOOL DI STRICT 2 0 0 , `S DENTON TAP RIa COPPELL, TX ?75019. 64,961.39 INVOICE NO. CEDC /03 -S0 REMARKS CEDC GRANT '03 -S02 ACCOUNT 23 -00 -03 -4502 (972) 462 - 0022 PAY THIS AMOUNT ****64,961.39 VOID AFTER 90 DAYS CITY OF COPPELL Post Office Box 9478, Coppell, Texas 75019 (972) 462 - 0022 INVOICE DATE 5 -07 -04 REMARKS CEDC GRANT '03 -L02 INVOICE NO. 7-(EDC / 1 03 /L ACCOUNT 23 -00 -03 -4502 AMOUNT 120,652.75 R O $ox 9478 Coppeli; Texas 75019 (972) 462 -9922 Pav* * * * ** * 120, 652 DOLLARS AND 75 CENTS TO THE ORDER OF COPPELL INDEPENDENT "SCHOOL DISTRICT 200 S DENTON TAP.:: COPPELL,