CISD 2003-L01 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:
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.
Respect
Jim�I' 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 I T Y O F
COPPELL
$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
11-07-03
11-07-03
INVOICE NO.
CEDC-FINAL
SETTLEUP
COPPELL INDEPENDENT SCHOOL
DISTRICT
200 S DENTON TAP RD
COPPELL, TX 75019
FROST NATIONAL BANK
Nw *********4 , 114 DOLLARS AND 34 CENTS
TO THE ORDER OF
REMARKS
FINAL PYMT DIGITAL VI
SETTLEUP
CoppalL,Texas 75019
(972) 4 9922
• , . • • • • , • '
ACCOUNT
23-00-03-4502
23-00-03-4502
(972) 462 - 0022
AMOUNT
5,734.00
-1,619.66
CITY OF COPPELL
Post Office Box 9478, Coppell, Texas 75019
INVOICE DATE
11 -07 -03
INVOICE NO.
CEDC -LIBRA
REMARKS
CEDC GRANT 2003 -LO1
ACCOUNT
23 -00 -03 -4502
(972) 462 - 0022
AMOUNT
32,347.50
P * * * * * ** *32,347 DOLLARS AND 50 CENTS
TO THE ORDER OF
P,o. Box 5478
Coppell, Texas 75019.,
(972) 462-9922
COPPELL INDEPENDENT SCHOOL.
DI STRICT
200 S DENTON TA
OPPELL T 75019
* ** *32,347.50
VOID AFTER 90 DAYS
CITY OF COPPELL
Post Office Box 9478, Coppell, Texas 75019
INVOICE DATE
11 -07 -03
INVOICE NO.
CEDC -ESL
REMARKS
GRANT 2003 -E01
ACCOUNT
23 -00 -03 -4502
AMOUNT
204,075.00
1':..'Y• ..y ":.:....o
$ox :9478
Coppell;: Texas 75019.
(972) 462 -9922:
PAY* *' * * ** * 204, 075 DOLLARS AND 00 CENTS
TO THE ORDER OF
COPPELL INDEPENDENT SCHOOL
DISTRICT
200 S DENTON TAP RD
COPPELL TX: 75019
CHECK NC).
PAY THIS AMOUNT
** *204,075.00
VOID AFTER 90 DAYS
(972) 462 - 0022
CITY OF COPPELL
Post Office Box 9478, Coppell, Texas 75019
PAY * * * * * * * 64, 961 DOLLARS AND
TO THE ORDER OF
(972) 462 - 0022
INVOICE DATE:
11 -0 -03
REMARKS
GRANT 2003 -S02
INVOICE NO.
CEDC- SPANI
ACCOUNT
23 -00 -03 -4502
AMOUNT
64,961.39
Coppeli Teas fi5Q1
(972) 462 9922
COPPELL INDEPENDENT SCHOOL
DISRIOT
20Q S DENTON TAP RD
FROST 1'fATI) AL .RANK
PAY THIS AMOUNT
* * ** *64,961 39
VOID AFTER 90 DAYS
CITY OF COPPELL
Post Office Box 9478, Coppell, Texas 75019
INVOICE NO.
CEDC LITER
REMARKS
GRANT 2003 - LO2
ACCOUNT
23-00-03-4502
AMOUNT
120,652.75
INVOICE DATE
11-07-03
FROST NATIONAL BANK
PAY THIS AMOUNT
***120,652.75
VOID AFTER 90 DAYS
- - -
Nw* * * *120,652 DOLLARS AND 75 CENTS
TO THE ORDER OF
COPPEI.IL INDEPENDENT S 01-1001
DI STRICT
20.0 S DENTON TAP
• qOPPELL 75019
. P.X
Teas 75019
( 7 2) 462-9922
(972) 462 - 0022