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CISD 2003/05/13May 13, 2003 Dr. Jeff Turner Superintendent CISD CISD Administration Building 200 S. Denton Tap Rd. Coppell, TX 75019 Dear Dr. Turner: 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 two checks. They represent the following payments: In addition, we are holding four checks that represent the final payments for: According to the grant agreements, these final checks cannot be released until all reporting requirements have been satisfied. If you have any questions, please feel free to give me a call at (972) 304 -3618. Respectfully, Witt City Manager JW:kb Enclosure Broadcast Journalism - Second Payment of $5,875.00 Summer Literacy - One -time Payment of $34,000.00 Graphic Design - $ 15,500.00 Elementary Spanish $ 52,486.00 Literary Support - $124,195.00 ESL - $192,964.00 255 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 INVOICE DATE 5-09-03 INVOICE NO. DIG VIDEO C I:. T V 0 F P.O. Box 9478 ••• •• • • ' •••.• ••.• •••••••• • ..•••• • .• DIGITAL VIDEO EQUIPME • Texas 75019 (972) 462-9922 . s. PAY * * * * * * * * *5,875 DOLLARS AND 00 CENTS TO THE ORDER OF - . ..pRELIT, INDEPENDENT SCHOOL DISTRICT ATTN: RALPH SEELEY 200 •S::: DENTON TAP RD COPPE TX. :75019 ' • • • : : , II I 7 7,6 1A 1: I LooD REMARKS ACCOUNT 23-00-03-4502 116776 CHECK NO. 1167 FROST NATIONAL BANK 5 2 • • •• • • ..• ••..• •••• •••., ••,.• .•• ••• • •. ••••., • • •.• • (972) 462 - 0022 AMOUNT 5,875.00 CHECK DATE 05-09-2003 PAY THIS AMOUNT *****5,875.00 VOID AFTER 90 DAYS CITY OF COPPELL Post Office Box 9478, Coppell, Texas 75019 INVOICE DATE 5 -09 -03 INVOICE NO. SUM LIT REMARKS SUMMER LITERACY CEDC ACCOUNT 23 -00 -03 -4502 AMOUNT 34,000.00 T :.:.H....£: ' . ! C I T Y .... COPP 6 RC). Box 9478 Coppell. Texas 7501..9. (972) 462 9922 COPPELL INDEPENDENT SCHOOL.. DISTRICT A'ITN r RALPH SEELEY TAP RD COPPELL, TX 75019; FROST NATIONALBANK 116777 CHECK O 1 6777 PAY * * * * * ** *34,000 DOLLARS AND 00 CENTS TO THE ORDER OF (972) 462 - 0022 CHECK DATE 05 -09 -2003 PAY THIS AMOUNT * ** *34,000,00 VOID AFTER 90 DAYS