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CISD 2002/11/11November 11, 2002 Dr. Jeff Turner Superintendent CISD CISD Administration Building 200 S. Denton Tap Rd. Coppell, TX 75019 Dear Dr. Turner: JW:kb Enclosure cc: CEDC T H E C 1 T Y O F CQPPELL `� x* o „ A s RE: Coppell Education Development Corporation Grants In accordance with the four (4) grant agreements between the Coppell Education Development Corporation and the Coppell Independent School District, enclosed are checks in the amount of $47,250.00 for Spanish Teachers; $173,250.00 for ESL; $99,000.00 for Literacy Intervention; and $15,500.00 for Graphic Design. These represent the second quarter payments. Please review the reporting requirements of the grant agreement, and if you have any questions, please feel free to give me a call at (972) 304 -3618. 255 PARKWAY * P.O.BOX 478 * COPPELL TX 75019 * TEL 972/462 0022 * FAX 972/304 3673 INVOICE DATE 11-08-02 INVOICE NO. GD #2 REMARKS GRAPHIC DESIGN GRANT ACCOUNT 23-00-03-4502 AMOUNT 15,500.00 •H E C 1 T Y 0 F p0*******15,500 DOLLARS AND 00 CENTS TO THE ORDER OF CITY OF COPPELL Post Office Box 9478, Coppell, Texas 75019 P.O. BOx 9478 Coppell, Texas 75019 (972) 462-9922 COPPELL INDEPENDENT SCHOOL DISTRICT 1201: WRANGLER . CIRCLE COPPELL, 111707 FROST NATIONAL BANK CilEOK DATE 11-08-2002 PAY THIS AMOUNT ****15,500.00 (972) 462 - 0022 INVOICE DATE 11-08-02 INVOICE NO. LI #2 REMARKS LITERACY INTERVENTION ACCOUNT 23-00-03-4502 AMOUNT 99,000.00 C.• • •7r CITY OF COPPELL Post Office Box 9478, Coppell, Texas 75019 F le )4 )4 '?(;)S P.O. Box 9478 Coppel, • Texas 76019 (972) 462,9922 • • paqe*******99 , 000 DOLLARS AND 00 CENTS TO THE ORDER OF COPPELL INDEPENDENT SCHOOL DISTRICT 1 201 WRANGLER CIRCLE COPPELL, TX 7 5 0 1 9 FROST NATIONAL. BANK 111795. 111705 • CHECK NO. . (972) 462 - 0022 CHECK DATE 11-08-2002 PAY THIS AMOUNT ****99,000.00 VOID AFTER 90 DAYS CITY OF COPPELL Post Office Box 9478, Coppell, Texas 75019 P.O. Box 9478 Coppe.11, • Texas 75019. (972) 482-4922 pa' * * * ** *173,250 DOLLARS AND 00 CENTS TO THE ORDER OF COPPELL INDEPENDENT SCHOOL DISTRICT 1201 .: WRANGLER . CIRCLE ••• 000ci • ,.••••• 111.704 FROST NATIQN4 BANK • t12:16:90-. (972) 462 - 0022 INVOICE DATE INVOICE NO. 11-08-02 ESL #2 REMARKS ESL GRANT #2 CEDC ACCOUNT 23-00-03-4502 173,250.00 AMOUNT CHECK NO. 1117 CHEdK DATE 11-08-2002 PAY THIS AMOUNT ***173,250.00 VOID AFTER 90 DAYS TX 75019 INVOICE DATE 11-08-02 INVOICE NO. $T #2 REMARKS SPANISH TEACHERS GRAN ACCOUNT 23-00-03-4502 AMOUNT 47,250.00 T g: • .2 "17 Y pAir * * * * * * *47,250 DOLLARS AND 00 CENTS TO THE ORDER OF CITY OF COPPELL Post Office Box 9478, Coppell, Texas 75019 „tag, .e.:0 A s . COPPELL INDEPENDENT SCHOOL DISTRICT 1201 WRANGLER CIRCLE COPPELL, TX 75019 RO. BOx 9478.- • Coppell, Texas 75019 (972) 462-,9922.: , • FROST NATIONAL BANK — •. . ......, • 111706 • • .. . • ' • CHECK NO: 11:17 0:6: • (972) 462 - 0022 CHECK DATE 11-08-2002 PAY THIS AMOUNT ****47,250.00 VOID AFTER 90 DAYS