CISD 2003-S02 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 Ily,
Witt
ty 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 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 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.
:.:EDC#3 03/
REMARKS
CEDC 2003 - LO1
ACCOUNT
23-00-03-4502
AMOUNT
32,347.50
CENTS
FROST NATIONAL BANK
Box 7
Coppell, Texas 75019
(972) 462.-9922 •
pAik*******32,347 DOLLARS AND 50
TO THE ORDER OF
COPPELL INDEPENDENT SCHOOL.
DISTRICT
200 S DENTON TAP RD
COPPELL, TX 75019
1,1
(972) 462 - 0022
PAY THIS AMOUNT
****32,347.50
VOID AFTER 90 DAYS
CITY OF COPPELL
Post Office Box 9478, Coppell, Texas 75019
INVOICE DATE
2 -06 -04
INVOICE NO.
CEDC #2 03 -
REMARKS
CEDC 2003 -TE01
ACCOUNT
23 -00 -03 -4502
(972) 462 - 0022
AMOUNT
204,075.00
s
CoppeII; Texas -7501
(972) 462
Pv * * * * ** *204 075 DOLLARS AND 00 CENTS
TO THE ORDER OF
COPPELL INDEPENDENT SCHOOL.
DISTRICT
0 S DENTON TAP
CU.PPLL
FROST NATIONAL .BANK'
CITY OF COPPELL
Post Office Box 9478, Coppell, Texas 75019
INVOICE DATE
INVOICE 1\10.
REMARKS
2 -06 -04 CEDC 03 -SO CEDC 2003 -S02
ACCOUNT
23 -00 -03 -4502
AMOUNT
64,961.39
tsp x:�$ : NO
�CHE�K . .
Coppell, Texas 75019
(972) 462-9922
FROST NATIONAL BANK
CENTS
CCPPELL INDEPENDENT SCHOOL.
DISTRICT
DgNTON TAP . RD
COPPELL,` TX 7
VOID AFTER 90 DAYS
PAY * * * * * ** *64,961 DOLLARS AND 39
TO THE. ORDER OF
(972) 462 - 0022
CITY OF COPPELL
Post Office Box 9478, Coppell, Texas 75019
INVOICE DATE
2 - 06 -04
INVOICE NO-
7:EDC 2003-
REMARKS
CEDC 2003 -L02
ACCOUNT
23 -00 -03 -4502
(972) 462 - 0022
AMOUNT
120,652.75
P,O, Box 9 7$
CoppelI, Texas 7501
462 -9
PAY* * * * ** *120 6.52 DOLLARS AND 75 CENTS
TO THE ORDER OF
C PPE.LL INDEPENDENT SCHOOL:
DISTRICT
0
8 ` DENTON TAP IUD
PPELL ,
FROST NATIONAL BANK
CHECK NO.
CHECK DATE