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CISD 2003-S02 May/07/04May 7, 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 1 T Y • O F COPPELL RE: Coppell Education Development Corporation 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: Grant No. 2003 -E01 for ESL Grant No. 2003 -L02 for Literacy Grant No. 2003 -S02 for Spanish $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 you ; 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 C1 TY OF COPPELL Post Office Box 9478, Coppell, Texas 75019 INVOICE DATE 5 -07 -04 INVOICE NO CEDC /20043 P AY * * * * ** *106;534 DOLLARS AND 79 TO THE ORDER OF REMARKS CEDC GRANT '04 -SOL ACCOUNT 23 -00 -03 -4502 (972) 462 - 0022 AMOUNT 106,534.79 F O I3 ox 9478 Coppell, Texas 75019 (972) 462-9922 CENTS COPPELL INDEPENDENT SCHOOL. DISTRICT 200 S > D ENTON TAP COPPELL, CHECK NO` VOID AFTER 90 DAYS CITY OF COPPELL Post Office Box 9478, Coppell, Texas 75019 INVOICE NO. PAV * * * * ** *204,075 DOLLARS TO THE ORDER OF (972) 462 - 0022 INVOICE DATE 5 -07 -04 ZEDC /03 -EO REMARKS DEDC GRANT '03 -EOL ACCOUNT 23 -00 -03 -4502 AMOUNT 204,075.00 P.Q. Boil 947 .. Copp &ll, Texas 75019 (972) 462-9922 AND 00 CENTS COPPELL INDEPENDENT SCHOOL DISTRICT 200 S DENTON TAPD COPPELL, > T 75019 FROST NATIONAL BANK CHECK NO. 1 05 -07 -2004 PAY THIS AMOUNT k* *204;075.00 VOID AFTER 90 DAYS CEDC /03 -S0 PAV * * * * * ** *64,961 DOLLARS AND 39 CENTS TO THE ORDER OF CEDC GRANT '03 -S02 Coppell,. Texts 7501' (972) 462 -9922 COPPELL INDEPENDENT SCHOOL. DISTRICT 200.5 DENTON TAP R COPPELL, 64,961.39 CITY OF COPPELL Post Office Box 9478, Coppell, Texas 75019 INVOICE DATE INVOICE NO. REMARKS (972) 462 - 0022 AMOUNT CITY OF COPPELL Post Office Box 9478, Coppell, Texas 75019 (972) 462 - 0022 INVOICE DATE 5 -07 -04 INVOICE NO. ZEDC /'03 /L REMARKS CEDC GRANT '03-L02 ACCOUNT 23 -00 -03 -4502 AMOUNT 120,652.75 $ ax 947 Coppell;: Texas 7501 9!: (972) 462 -9922 PAY* * * * ** *120,652 DOLLARS AND 75 CENTS TO THE ORDER OF PAY THIS AMOUNT ** *120,652.75 COPPELL INDEPENDENT SCHOOL DISTRICT 2" S DENTON TAP .: COPPELL