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