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SS9901-CS050131 214 496 6036 15:19 ¢OPPELL lSD 214 496 6036 P.01/08 200 $. De~tcn TaD Road Cel~l~etl, TX 75019 P~cne: 214..496-6C00 Fa~: 214,496-6038 Capco PO Box 311 Brady, TX 76825 Invoice Customer No.: COPPELL lSD Invoice No.: 21021 Biff To: Ship TO: Col: pall lSD Accounts Payable 200 $ Denton Tap Road Coppell, TX 75019 Coppell lSD Roy C Brock Center 268 Southwestern BlvO Coppell, TX 75019 07116/04 Ori,.g!n Purchal~ O~der Number ~ O~ ~t~ S~e~ Pers~ 07/1~04 John Kelsey Quantity Requ,r~ [ ~i~p~ J a.O. I~m Num~ ~ Des~pU~ Net 30 ...... t Our Order' Number , Unit Price I Amoun[ 43102.10 43102.10 43102.10 Please make checks payable to Capco Communications Thank You JAN-31-2005 15:19 COPPELL lSD 214 496 6036 P.05×08 Capco Communications(17251) PO BOx 311 Brady. TX 76825 COPPELL INDEPENDENT SCHOOL DISTRICT ~AT~ COPPELL, 'rEx^$ 7501[] 08/05/2004 151143 08~05/2004 21021 $ 43.102]~ .......... ~-~.0--~ ..... $ 43-,~02.10 199-00-1290.00-000-4-00 $ 43.102 10 COPPELL INDEPENDENT SCHOOL DISTRICT 200 SOUTH DENTON TAP ROAD (21~} 496.5000 COPPEI.L, ] E~XAS 7501 .~ 08/05/2004 Forty-three thousand one hundred two and 10/100 Dollars ~^~ r--capco Communications PO Box 311 Brady, TX 76825 131143 o~c~ ~o. 1 51 1 4~ '******"$43,102:_1. 0__~ VOID AFTER 90 OA¥S GENERAL OPERATING ACCOUNT · o: Sid Grant ~ax: 214-496-6036 From: Kyle Capps Onte: 0g/04/04 Re: Pages: 2 Pages JAN-~l-2005 15:20 COPPELL ISD 87/0872~04 15:35 0?/O&/~0t)4 THU 15:27 FAI i 512 8§4 4189 CAPCO CISD TECHNOLOGY 214 496 6036 P.05/08 PAGE 82 Quote Name ColWell Ifldepen~en! ~ Dislrict Address 200 $. Denton Tap Road r=hone _~_~.2..~471-11t 1 Fax ca?co P.O. Box 31t lim~0 l'~s Date J~y 8th, ~tle 214-4986974 Ret Emergency Rest. oration 1 Furnish all Metarial and Lalx~r for the Repair a~ 43,102.10 43,102.10 Replacement Of · 24 ~eunt singlemode fiber segment consisting ~f reb~nr~j apl:~mx. 315 feet of undm~und a~ apl~ox. 44~ feet of ~ela~hing al~ reJa~q]~g new 24 coun~ fibe~ ca~e to an e~istt~g aplk:e enGIo~ure. Reconstruction · f the buildl~ entrance facility to include tc~ting rtewtiber · .nd termina~on ~f 24 (x~lnt f~ ~o sxis~ng e~uipment ' Project IMormatlen ,, ~u~To~ $ 43,102.t0 ~Yne Shi1~lng & Ha~ing ....... State Tax 0.00% - -- Ref, No_ DellVer~ Lo~d Tax -- I T. tM $ 43,102,10 Thank You for Your Yelec~.,1~ni¢afion Specie#at for Texe~ Govem,llent, EduceUo~. and Industo/ $4 AumMml~e Lta~UTY Z~U~OMX)4572 0[/01/04 KC4)$MS35 02/01/'04 05/01/04 SZ,O00 COppell ~ndependen~ $chool etstrtcc A~n: Chad 200 :south Oencon Tap Road copp~11 Tx 75019 USA JAN-31-2005 15:21 COPPELL ISD 214 496 6036 P.07/08 67/07/20~4 11: 01 214496G~7d CISD TE~]HN~Y PA6~ ~ by ~t~ ,n~(~). ~iz o~ ~ ~ ~ ~1 ~, c~i~, ~ ~ ~c~ ~ ~ ~ ~1i~.. .... ADO~IONAL POUCh8 JAN-31-2005 15:22 COPPELL ISD 2144~66974 CISD TECHNOLDGY 214 496 6036 P.08/08 F P.OL Telec~pler No.: Date: ¢om~any: Atten~n: 214-498-6974 214-571-2555 07106/04 Coppell lSD Chad Document PmductlorgEDM Fax: 1-866-430-1035 Emall: acs_hou~ten~ars.aon,cem URGENT 13 Today El OvernlgM No. of Pages: SubJeGt: CC: 3 (including this page) Certtflea/e of Insurance Dustin Holland ~ MasTec ~hould yOU 'have any question~' or note any di.crepmncles, you ~y ~ontac~ A°n Document Production Department as referenced above or Client Conneotion at t~ll free (866)283-7124. TOTAL P.08