CISD 2003-E01 Nov/10/03November 10, 2003
Dr. Jeff Turner
Superintendent CISD
CISD Administration Building
200 S. Denton Tap Rd.
Coppell, TX 75019
Dear Dr. Turner:
Respect
Jim itt
Ci Manager
JW:kb
Enclosure
T H E C I 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 first
payments for the following grants:
Grant No. 2003 -E01 for ESL
Grant No. 2003 -L02 for Literacy
Grant No. 2003 -S02 for Spanish
Grant No. 2003 -L01 for Books
$204,075.00
$120,652.75
$ 64, 961.39
$ 32,347.50
Also enclosed is the final payment for Digital Video Equipment in the amount of $4,114.34. This
amount had to be reduced because the Summer Literacy Program came in under budget in the
amount of $1,619.66 and that grant had already been paid in full.
If you have any questions, please do not hesitate to contact me.
255 PARKWAY * P.O.BOX 9478 * COPPELL TX 75019 * TEL 972/462 0022 * FAX 972/304 3673
CITY OF COPPELL
Post Office Box 9478, Coppel I, Texas 75019
(972) 462 - 0022
INVOICE DATE
11-07-03
11-07-03
REMARK$
FINAL PYMT DIGITAL VI
SETTLEUP
INVOICE NO.
CEDC-FINAL
SETTLEUP
ACCOUNT
23-00-03-4502
23-00-03-4502
AMOUNT
5,734.00
-1,619.66
TH
Cc:)ppell, Te)cEis 75019
(972) 462-9922
COPPELL INDEPENDENT SCHOOL.
DISTRICT
200 S DENTON TAP
COPPELL,
CITY OF COPPELL
Post Office Box 9478, Coppell, Texas 75019
(972) 462 - 0022
INVOICE DATE
11 -07 -03
INVOICE NC
CEDC- LIBRA
REMARKS
CEDC GRANT 2003 -L01
ACCOUNT
23 -00 -03 -4502
AMOUNT
32,347.50
Coppell, Texas 7501
(972) 462-9922
PAY * * * * * ** * 32,347 DOLLARS AND 50 CENTS
TO THE ORDER OF
COPPE,,L INDEPENDENT SCHOOL.
DISTRICT
2:0 0 S DENTON TA
COPPELL
* ** *32,347.50`
VOID AFTER 90 DAYS
CITY OF COPPELL
Post Office Box 9478, Coppell, Texas 75019
(972) 462 - 0022
INVOICE DATE
11 -07 -03
INVOICE NO.
EDC-ESL
REMARKS
GRANT 2003 -E01
ACCOUNT
23 - 00 -03 -4502
AMOUNT
204,075.00
P O. Box 9478 .:,,
Coppell, Texas 75019:.
(972) 462 - 9922
PAY * * * ** *204,075 DOLLARS AND 00 CENTS
TO THE ORDER OF
FROST NATIONAL BANK
COPPELL INDEPENDENT SCHOO.,.
DISTRICT
200 S DENTON TAP RD
COPPELL, TX 75019
VOID AFTER 90 DAYS
CITY OF COPPELL
Post Office Box 9478, Coppell, Texas 75019
INVOICE DATE
, .
INVOICE NO
COPPELL INDEPENDENT SCHOOL
DISTRICT
REMARKS
FROST NATIONAL BANK
ACCOUNT
• PAY 'THIS AMOUNT
****64,96139
-7 4
Coppefl Texas 75
(972)
PAY * * * * * * *64,961 DOLLARS AND 39 CENTS
TO THE ORDER OF
(972) 462 - 0022
,11* 4.
CITY OF COPPELL
Post Office Box 9478, Coppell, Texas 75019
(972) 462 - 0022
INVOICE DATE
11 -07 -03
REMARKS
GRANT 2003 -L02
INVOICE NO.
^..-EDC LITER
ACCOUNT
23 -00 -03 -4502
AMOUNT
120,652.75
PAY* * * * ** * 120,652 DOLLARS AND 75 CENTS
TO THE ORDER OF
RCS Box;:9478 . ?
Coppell Texas 75019 462-9922 FROST NATIONAL BANK
COPPELL INDEPENDENT SCHOOL
DI STRICT
200 S DENTON TAP,
COPPELL;
PAY THIS AMOUNT
VOID AFTER 90 DAYS