CISD 2003-S02 Nov/10/03November 10, 2003
Dr. Jeff Turner
Superintendent CISD
CISD Administration Building
200 S. Denton Tap Rd.
Coppell, TX 75019
Dear Dr. Turner:
JW:kb
Enclosure
T H E C 1 T Y O F
COPPELL
Grant No. 2003 -E01 for ESL
Grant No. 2003 -L02 for Literacy
Grant No. 2003 -S02 for Spanish
Grant No. 2003 -L01 for Books
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:
$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, Coppell, Texas 75019
INVOICE DATE
11-07-03
11-07-03
Nw*********4,114 DOLLARS AND 34 CENTS
TO THE ORDER OF
. Q.)(, 9Texas 478s 5 019
Coppell T
(972) 462-9922
VOID AFTER 90 DAYS
INVOICE NO
C EDC-
SETTLEUP
REMARKS
FINAL PYMT DIGITAL VI
SETTLEUP
23-00-03-4502
23-00-03-4502
ACCOUNT
PAY THIS AMOUNT
*****4
(972) 462 - 0022
AMOUNT
5,734.00
-1,619.66
CITY OF COPPELL
Post Office Box 9478, Coppell, Texas 75019
(972) 462 - 0022
INVOICE DATE
11 -07 -03
NVOICE NO.
CEDC -LIBRA
REMARKS',
CEDC GRANT 2003 -L01
ACCOUNT
23 -00 -03 -4502
AMOUNT
32,347.50
oxs • 7s
Cappelt, Tes 75019.
(972) 462 9922
PAY * * * * * ** *32,347 DOLLARS AND 50 CENTS
TO THE ORDER OF
COPPELL INDEPENDENT SCHOOL.
FROST NATIONAL BANK
PAY THIS AMOUNT
VOID AFTER 90 DAYS
CITY OF COPPELL
Post Office Box 9478, Coppe //, Texas 75019
(972) 462 - 0022
11 -07 -03
INVOICE DATE
EDC- ESL
GRANT 2003 -E01
ACCOUNT
23 -0 0 -03 -4502
AMOUNT
2 04,075.00
r
HE•CITY
C ..
P.O. Box ;94:78 :...:
Coppeli Texas 75019 462-9922
PAY* * * * ** *204,075 DOLLARS AND 00 CENTS
TO THE ORDER OF
COPPELL INDEPENDENT SCHOOL..
DISTRIC2'-
20:0 S D TAP RD'
OOPPELL T 75:019
FROST NATIONAL BANK
CHECK 'DATE
'.
11 -07 -2003
PAY THIS AMOUNT
* ** *204,075.00
VOID AFTER 90 DAYS
CITY OF COPPELL
Post Office Box 9478, Coppe//, Texas 75019
(972) 462 - 0022
INVOICE DATE.
INVOICE NO.
REMARKS
PAY * * * * *** * 64,961 DOLLARS AND 39 CENTS
TO THE ORDER OF
COPPELL INDEPENDENT SCHOOL.
DISTRICT
DENTON TAP
FROST: NATIONAL BANK
ACCOUNT
CHECK DATE
11 -07 -2003
PAY THIS AMOUNT
* ** *64,961':39
CITY OF COPPELL
Post Office Box 9478, Coppell, Texas 75019
INVOICE DATE
11-07-03
INVOICE NO.
CEDC LITER
REMARKS
GRANT 2003-L02
PAY* * * * * * * 120,652 DOLLARS AND 75 CENTS
TO THE ORDER OF
CHECK NO
Texas 750'19
(972) 462-9922 FROST NATIONAL BANK
PAY THIS AMOUNT
***120,652.75
VOID AFTER 90 DAYS
ACCOUNT
23-00-03-4502
(972) 462 - 0022
120,652.75
AMOUNT