CISD 2003-L02 Nov/10/03November 10, 2003
Dr. Jeff Turner
Superintendent CISD
CISD Administration Building
200 S. Denton Tap Rd.
Coppell, TX 75019
RE: Coppell Education Development Corporation
Dear Dr. Turner:
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:
Respect
Jim itt
CI '; 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 -L01 for Books
T H E • C 1 T Y • O F
COPPELL
A s
If you have any questions, please do not hesitate to contact me.
$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.
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
11 -0 -03
11 -07 -03
MARKS
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
P,Q • $cx 9478
+CoppeII, Texas 75019:.
(972) 462-9922
PAY* * * * *' *' * * *4,114 DOLLARS AND 34 CENTS
TO THE ORDER OF
COPPELL INDEPENDENT SCHOOL.
DISTRICT
2.4 0
S DENTON T2
COPPELL,
CITY OF COPPELL
Post Office Box 9478, Coppell, Texas 75019
(972) 462 - 0022
INVOICE DATE
11 -07 -03
NVOLCE NO
CEDC -LIBRA
REMARKS
CEDC GRANT 2003 -L01
ACCOUNT
23 -00 -03 -4502
AMOUNT
32,347.50
PAY * * * * * ** * 32,347 DOLLARS AND 50 CENTS
TO THE ORDER OF
. °pox 4B
Coppell, Texas 7501
(972) 462-9922
COPPELL INDEPENDENT SCHOOL,
DISTRICT
2<0 0 < S DENTON T P RD
PPE T 75019
PAY THIS AMOUNT
****32,347.50
VOID AFTER 90 DAYS
CITY OF COPPELL
Post Office Box 9478, Coppe //, Texas 75019
11 -07 -03
EDC- ESL
GRANT 2003 -E01
23 -0 0 -03 -4502
AMOUNT
2 04,075.00
PAY* * * * ** *204,075 DOLLARS AND 00 CENTS
TO THE ORDER OF
COPPELL INDEPENDENT SCHOOL.
DISTRICT
200 " S DENTON TAP RD
COPPELL,
(972) 462 - 0022
CITY OF COPPELL
Post Office Box 9478, Coppefi, Texas 75019
INVOICE DATE
INVOICE NO.
o Texas 75019
(972) 4922::'
e
REMARKS
FROST NOTIONAL BANK
•
PAY THIS AMOUNT
VOID AFTER 90 DAYS
pAy DOLLARS AND 39 CENTS
TO THE ORDER OF
ACCOUN1
23-00-03-4502
(972) 462 - 0022
AMOUNT
64,961.39
CITY OF COPPELL
Post Office Box 9478, Coppell, Texas 75019
INVOICE DATE
11-07-03
INVOICE
CEDC LITER
SCHOOL.
PAY* * * * * * *120,652 DOLLARS AND 75 CENTS
TO THE ORDER OF
COPPELL INDEPENDENT
DISTRICT
200 S DENTON TAP
COPPELL
GRANT 2003 - LO2
REMARKS
ACCOUNT
23-00-03-4502
(972) 462 - 0022
AMOUNT
120,652.75
PAY THIS AMOUNT
***120,652.75
VOID AFTER 90 DAYS