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,