CISD 2003-E01 Feb/09/04February 9, 2004
Dr. Jeff Turner
Superintendent CISD
CISD Administration Building
200 S. Denton Tap Rd.
Coppell, TX 75019
Dear Dr. Turner:
Res ec lly,
Witt
ity Manager
JW:kb
Enclosure
Grant No. 2003 -E01 for ESL
Grant No. 2003 -L02 for Literacy
Grant No. 2003 -S02 for Spanish
Grant No. 2003 -LO1 for Books
T H E C I T Y O F
C9PPELL
tr
5
RE: Coppell Education Development Corporation
G
In accordance with the grant agreements between the Coppell Education Development Corporation
and the Coppell Independent School District, enclosed are four checks. They represent the second
payment for the following grants:
If you have any questions, please do not hesitate to contact me.
$204,075.00
$120,652.75
$ 64,961.39
$ 32, 347.50
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..
2-06-04
INVOICE NO.,
ZEDC#3 03/
REMARKS
CEDC 2003 -L01
ACCOUNT
23-00-03-4502
AMOUNT
32,347.50
_Ox 947
Coppell, Texas 75019
(972) 462-9922
CENTS
FROST NATIONAL BANK
PAY THIS AMOUNT
VOID AFTER 90 DAYS
pAy********32,347 DOLLARS AND 50
TO THE ORDER OF
COPPELL INDEPENDENT SCHOOL.
DISTRICT
200 $ DENTON TAP
COPPELL
(972) 462 - 0022
CITY OF COPPELL
Post Office Box 9478, Coppell, Texas 75019
(972) 462 - 0022
INVOICE DATE
2 -06 -04
INVOICE NO.
CEDC #2 03 -
REMARKS
CEDC 2003 -TE01
ACCOUNT
23 -00 -03 -4502
AMOUNT
204,075.00
PAY * * * * ** * 204 075 DOLLARS AND 00 CENTS
TO THE ORDER OF
COPPELL INDEPENDENT 'SCHOOL.
DISTRICT
4 S DENTON TAP
PPELL
02 -06 -2004
***244,075.00
CITY OF COPPELL
Post Office Box 9478, Coppell, Texas 75019
INVOICE DATE
2-06-04
INVOICE NO.
EDC 03 - SO
CEDC 2003 - SO2
REMARKS
FROST NATiONAL BANK
CHECK NO.
VOID AFTER 90 DAYS
Coppell Texas 75019
-•
(972) 462 9922
•
pAy*** * ** * *64,961 DOLLARS AND 39 CENTS
TO THE ORDER OF
CC)PPELI, INDEPENDENT SCII0OL
DISTRICT
200 S DENTON TAP
COPPELL
5019
ACCOUNT
23-00-03-4502
(972) 462 - 0022
AMOUNT
64,961.39
■51
CITY OF COPPELL
Post Office Box 9478, Coppell, Texas 75019
INVOICE DATE
2-06-04
TO THE ORDER OF
INVOICE NO,
'EDC 2003 -
CEDC 2003 - LO2
FROST NATIONAL BANK
"9
Coppell
75019
(12) 462-9S22
* * * * 1 '120,652 DOLLARS AND 75 CENTS
COPPELL INDEPENDENT SCHOOL
DISTRICT osDI
200 TAP RD
T
COPPELL, TX 75019
REMARKS
ACCOUNT
23-00-03-4502
(972) 462 - 0022
AMOUNT
120,652.75
PAY THIS AMOUNT
* * *12 0 , 6 5 2 7 5
VOID AFTER 90 DAYS