CISD 2003-L02 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, j lly,
Witt
ity Manager
JW:kb
Enclosure
T H E •C 1 T Y •O F
COPPELL
RE: Coppell Education Development Corporation
Grant No. 2003 -E01 for ESL
Grant No. 2003 -L02 for Literacy
Grant No. 2003 -S02 for Spanish
Grant No. 2003 -LO1 for Books
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
(972) 462 - 0022
INVOICE DATE
2 -06 -04
NVOICE NO.
:EDC #3 03 /
REMARKS
CEDC 2003 -L01
ACCOUNT
23 -00 -03 -4502
AMOUNT
32,347.50
Coppell, Te - s 7501
(972) 462 9922
PA * * * * ** *32,347 DOLLARS AND 50 CENTS
TO THE ORDER OF
COPPELL INDEPENDENT ''SCHOOL
DISTRICT
00 'S DENTON TAP RD
OPPELL
FROST NATIONAL BANK
CHECK DATE
VOID AFTER 90 DAYS
CITY OF COPPELL
Post Office Box 9478, Coppell, Texas 75019
(972) 462 - 0022
INVOICE DATE
2 -06 -04
REMARKS
CEDC 2003 -TE01
INVOICE NO.
CEDC #2 03 -
ACCOUNT
23 -00 -03 -4502
AMOUNT
204,075.00
PAV * * * * ** *204,075 DOLLARS AND 00 CENTS
TO THE ORDER OF
COPPELL INDEPENDENT SCHOOL.
DISTRICT
0 "'S DENTON TA,
PPELL
PAY THIS AMOUNT
***204,075.00
INVOICE DATE
2-06-04
REMARKS
CEDC 2003-S02
INVOICE NO.
CEDC 03 - SO
ACCOUNT
• 23-00-03-4502
AMOUNT
64,961.39
FROST NATIONAL BANK
PAY THIS AMOUNT
VOID AFTER 90 DAYS
CITY OF COPPELL
Post Office Box 9478, Coppell, Texas 75019
pAy********64,961 DOLLARS AND 39 CENTS
TO THE ORDER OF
CCPPELL INDEPENDENT SCI300.1
DISTRICT
200 S DENTON TAP RD
. PO:9478 . x
Coppell Teas 75019
(972) 462-9922
75019
(972) 462 - 0022
•CHECK DATE
02-06-2004
CITY OF COPPELL
Post Office Box 9478, Coppel I, Texas 75019
INN/DICE DATE
2-06-04
FROST NATIONAL BANK
• INVOICE NO.
EDC 2003 -
pAv*** * * * *120,652 DOLLARS AND 75 CENTS
TO THE ORDER OF
COPPELL INDEPENDENT SCHOOL.
DISTRICT
200 S DENTON TAP
C61:'PELL , TX 75019
REMARKS.
CEDC 2003-L02
ACCOUNT
23-00-03-4502
(972) 462 - 0022
AMOUNT
120,652.75
PAY THIS AMOUNT
***120,652.75