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