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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