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LONGVIEW INDEPENDENT SCHOOL DISTRICT

1301 EAST YOUNG

P. O. BOX 3268 I LONGVIEW, TEXAS 75606

903-381-2200 I FAX: 903-753-5389

August 1, 2007

Daniel C. Roth
Citizens for Responsibility and
Ethics in Washington
1400 Eye Street, N.W., Suite 450
Washington, D.C. 20005

Dear Mr. Roth:

Enclosed are documents responsive to your request for information.

Please do not hesitate to contact me if you need additional information or assistance.

er Scott, .D.
Assi t Superintendent Administrative & Pupil Services
Longview Independent School District

cc: Dr. James Wilcox, Superintendent (w/o attachments)


Invoice #
INVOICE
Longview Independent School District
Office ofAdministrative & Pupil Services
1301 E. Young Street, Suite # 240
Longview, TX 75602
Phone: 903/381-2342/ FAX: 903-381-2309/ email: mnavarrette@lisd.org

Customer Name -~=="-="'--"'-'=='--====--=-"'-====~'--=~==~---'-'-==="'----


Daniel C. Roth-Citizens for Responsibility and Ethics in Washington

Address 1400 Eye Street, N.W., Suite 450 Date August 1, 2007

City/ST/Zip Washington, D.C. 20005

Phone 202-408-5565

...
.'Qty. .{.'\ j Description 'v,: Unit Price.« Total
Standard copies
15 Information pertaining to Ignite Learning $.10 per page $1.50

~hr Computer Programmer Fee $28.50 per hour $7.13

Postage & Handling:


Postage $1.48 $1.48
Certified Mail $2.65 $2.65
Return Receipt requested $2.15 $2.15

TOTAL $14.91

Please return your check to the address shown above, Attention: Michelle Navarrette
Checks should be made to Longview ISD

Received by _ Date _
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Assessment of Ignite Program to Date

At the middle school level, the State TAKS test in social studies is used to
evaluate the effectiveness of the program. Because it is used as a tool to
review Bilingual students at Longview HS, it has not yet been assessed
as to its effectiveness.

L1SD has purchased the Ignite Learning (Purple Cows) forthe three middle
schools and LHS for the ESL class. At Longview High School, the program
is used to review the first half of U.S. History that is taught at the 8th grade
for Spanish-speaking students who have come into the country and missed
the middle school course.

The following growth f has been indicated for Social Studies on TAKS:

Judson Middle School

2004 2005

All Students 74% 87%


African American 56% 73%
Hispanic 71% *
White 85% 93%
Eco. Disadv. 43% 75%

2005 2006

All Students 87% 90%


African American 73% 78%
Hispanic * *
White 93% 95%
Eco. Disadv. 75% 84%
Foster Middle School

2004 2005

All Students 78% 83%


African American 75% 77%
Hispanic 74% 86%
White 97% 92%
Eco. Disadv. 75% 79%

2005 2006

All Students 83% 83%


African American 77% 82%
Hispanic 86% 70%
White 92% 99%
Eco.Disadv. 79% 80%

Forest Park Middle School

2004 2005

All Students 66% 80%


African American 65% 76%
Hispanic 55% 93%
White 99% 70%
Eco. Disadv. 64% 78%

2005 2006

All Students 80% 78%


African American 76% 78%
Hispanic 93% 63%
White 70% 99%
Eco. Disadv. 78% 76%
Judson Middle School and Foster Middle School continue to show growth, and it
is the belief that the program has contributed to the increased scores. The
interactive videos and the high interest media capture the students' attention.

Forest Park Middle School has the program, but because of other circumstances
has not implemented it to the fullest. Their scores indicate that growth has been
sporadic at best.

Funding:

Title I $40,500.00
Title III 7,545.00
Title V 45,935.00

NelS $94,060.00
q / I I 03
JUL 25, 2007 LONGVIEW INDEPENDENT SCHOOL DISTRICT APY215- - 04
BUD GET D ETA I L B Y V END 0 R PAGE 1

TRANSACT TRAN INVOICE P.O. EXPENDITURE ENCUMBRANCE TOTAL


DATE BUDGETARY ACCOUNT JRNL TYPE NUMBER NUMBER ITM AMOUNT AMOUNT AMOUNT

VENDOR: 16987 IGNITE LEARNING

12-09-2003 211-11-6399.00-042-4-30 ENCM P.O. 136740 1 3,780.00 3,780.00


12-09-2003 263-11-6399.00-999-4-25 ENCM P.O. 136740 2 1,845. 00 1,845.00
2-16-2004 211-11-6399.00-042-4-30 EXP INVO 2010 136740 1 3,780.00 3,780. 00-
2-16-2004 263-11-6399.00-999-4-25 EXP INVO 2010 136740 2 1,845.00 1,845.00-
TOTALS - VENDOR - 16987 5,625.00 * 0.00 * 5,625.00 *
" q l. lOY
JUL 25, 2007 LONGVIEW INDEPENDENT SCHOOL DISTRICT APY215--06
BUD GET D ETA I L B Y V END 0 R PAGE 1

TRANSACT TRAN INVOICE P.O. EXPENDITURE ENCUMBRANCE TOTAL


DATE BUDGETARY ACCOUNT JRNL TYPE NUMBER NUMBER ITM AMOUNT AMOUNT AMOUNT

VENDOR: 16987 IGNITE LEARNING

9-08-2004 269-11-6299.00-999-5-24 ENCM P.O. 139278 1 23,135.00 23,135.00


9-27-2004 269-11-6299.00-999-5-24 EXP INVO 2098 139278 1 23,135.00 23,135.00-
TOTALS - VENDOR - 16987 23,135.00 * 0.00 * 23,135.00 *
'\

JUL 25, 2007 LONGVIEW INDEPENDENT SCHOOL DISTRICT APY215--06


BUD GET D ETA I L B Y V END 0 R PAGE 1

TRANSACT TRAN INVOICE P.O. EXPENDITURE ENCUMBRANCE TOTAL


DATE BUDGETARY ACCOUNT JRNL TYPE NUMBER NUMBER ITM AMOUNT AMOUNT AMOUNT

VENDOR: 16987 IGNITE LEARNING


-----------------------------------
9-30-2005 211-11-6219.00-042-6-30 ENCM P.O. 143811 1 36,800.00 36,800.00
9-30-2005 269-11-6219.00-041-6-24 ENCM P.O. 143812 1 5,700.00 5,700.00
9-30~2005 269-11-6219. 00-042-6-24 ENCM P.O. 143813 1 5,700.00 5,700.00
9-30-2005 269-11-6219. 00-043-6-24 ENCM P.O. 143809 1 2,600.00 2,600.00
9-30-2005 269-11-6219.00-043-6-24 ENCM P.O. 143810 1 3,100.00 3,100.00
10-11-2005 263-11-6399.00-001-6-25 ENCM P.O. 143994 1 3,100.00 3,100.00
10-11-2005 263-11-6399.00-001-6-25 ENCM P.O. 143995 1 2,600.00 2,600.00
10-31-2005 269-11-6219.00-043-6-24 EXP INVO 2167 143809 1 2,600.00 2,600.00-
10-31-2005 269-11-6219.00-043-6-24 EXP INVO 2168 143810 1 3,100.00 3,100.00-
11-14-2005 269-11-6219.00-042-6-24 EXP INVO 2171 143813 1 5,700.00 5,700.00-
11-21-2005 269-11-6219.00-041-6~24 EXP INVO 2170 143812 1 5,700.00 5,700.00-
1-11-2006 211-11-6219.00-042-6-30 EXP INVO 2169 143811 1 36,800.00 36,800.00-
1-19-2006 199-11-6649.00-041-6-11 ENCM P.O. 145270 1 2,600.00 2,600.00
1-24-2006 269-11-6399.00-041-6-24 ENCM P.O. 145308 1 3,100. 00 3,100.00
1-24-2006 269-11-6399.00-043-6-24 ENCM P.O. 145309 1 2,600. 00 2,600.00
2-13-2006 199-11-6649.00-041-6-11 EXP INVO 2283 145270 1 2,600.00 2,600.00-
2-13-2006 269-11-6399.00-041-6-24 EXP INVO 2288 145308 3,100.00 3,100.00-
2-13-2006 269-11-6399.00-043-6-24 EXP INVO 2289 145309 1 2,600.00 2,600.00-
2-17-2006 263-11-6399.00-001-6-25 EXP INVO 2185 143995 1 2,600.00 2,600.00-
2-17-2006 263-11-6399.00-001-6-25 EXP INVO
TOTALS
2184
- VENDOR
143994
- 16987
1 3,100.00
67,900.00 . 3,100.00-
0.00 . 67,900.00 .
JUL 25, 2007 LONGVIEW INDEPENDENT SCHOOL DISTRICT APY215--06
BUD GET D ETA I L B Y V END 0 R PAGE 1

TRANSACT TRAN INVOICE P.O. EXPENDITURE ENCUMBRANCE TOTAL


DATE BUDGETARY ACCOUNT JRNL TYPE NUMBER NUMBER ITM AMOUNT AMOUNT AMOUNT

VENDOR: 16987 IGNITE LEARNING


-----------------------------------
12-19-2006 194-11-6399.00-001-7-24 EXP INVO 145 LHS-COW 1 2,000.00 2,000.00
12-19-2006 194-11-6399.00-041-7-24 EXP INVO 140 RENEWAL 1 2,000.00 2,000.00
12-19-2006 194-11-6399.00-041-7-24 EXP INVO 140 RENEWAL 1 2,000.00- 2,000.00-
12-19-2006 194-11-6399.00-041-7-24 EXP INVO 140 FPMS-COW 1 2,000.00 2,000.00
12-19-2006 194-11-6399.00-042-7-30 EXP INVO 141 FMS-COW 1 15,000.00 15,000.00
12-19-2006 269-11-6399.00-043-7-24 EXP INVO 143 JMS-COW 1 2,000.00 2,000.00
4-04-2007 194-11-6399.00-041-7-24 EXP INVO 433 FPMS COW 1 2,000.00 2,000.00
4-04-2007 194-11-6399.00-043-7-24 EXP INVO 404 JMS COW 1 1,000.00 1,000.00
4-09-2007 194-11-6399.00-041-7-30 ENCM P.O. 150918 1 3,800.00 3,800.00
4-24-2007 194-11-6399.00-041-7-30 EXP INVO 572 150918 1 3,800.00 3,800.00-
TOTALS - VENDOR - 16987 27,800.00 * 0.00 * 27,800.00 *
08/01/2007 14:54 7585954
PAGE En
PURCHASe OIlJDER NO.
LONGVIEW INDEPIENDENT SCHOOL DISTRICT ~.
1301 EAST YOUNG STREET , .JJm~·
LONGVIEW, TEXAS 75602 ~~~,...a

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l..OIkMlIW, TIXAI71805

SCIENCE PURPLE COW


$OCI~L STIJDI~9 PURPLE COW

~HIP ATHh,eCiNNIE BOGUE


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LONGV~EW ~.S.ID.

VrENlDOR#J ~~1 Clre~, One: REG. VII

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Invoice
Date Invoice # . '; ,.
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10/6/2005 2170
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1301 E. Young Street
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Net 30

[;; I~! Purple C.O.W. - Science


Description

Ignit I~! Purple C.O.W. - Social Studies


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3,100.00
2,600.00
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2,600.00
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Shipped to Forest Park Middle School


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Attn: Bonnie Bogue PO #: 172
Company: Forest Park MS Job #: 309-012
Address: 1515 Lake Drive Date: 11108/05
Longview, Tx 75601
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Item Description Part Numbler Quantity


i. Social Studies cow ' 1

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Packed By: '~ Received By:
Name: v,./M Name:
Date; , ( - y ~ t? .:' Date:
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7585'354 PAGE 08
08/01/2007 14:j3 .~ ., • I

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PURCHASE REQUISrTlON tf:

VENDO'-;

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SehooVDlVIslon: lForeotPer(( MlddkD SCheel Recommended Vendor: IIVlIle L H m l n G l ' ,:h ... I"

Oali'tratF to (Address): 1515 lake Ortve Addre..: 4030 W. IBlmker Ln., Suite 175 (-Chlngo IIIJMtIlJIllQl), ,',::,\,(:,,)1
,Longview, TX 75601 ',,',

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Attention: BoftVlle Bogue CitY: Austin State}Zlp: TX 78759 '

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FiAnd: T1tie V Amount: CHECK ,,,' ,.
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$ 3,100.00 M.II P.o. to Vendcll*


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FAX P.O. To Vendor:

Retum P.O. to Ol'lglnotw:


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QUAi\!' r lTV CATALOGS ARnCLE • DUCRIPTlON UNIT PItOCIE toorENSIOIll
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08/ ~J1,/ 20137 14:33 7585%4 PAGE 07

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Company: ForestPark MS Job #: 309'()12 LS ~i' .


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L Science COW 1
2. Social Studies COW 1

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08/01/2007
J'
14:33 7585954 PAGE 03
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Ignite, Inc.
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4030 West Braker Lane "

Suite 175 Dele Invoice #


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Austin, Texas 78759 121412006 140

Bill To Ship To

LonlJ"'iew Independent School Distric


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Business Office :' '
PO Box 3268
Longview, Texas 75606

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Amount
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603-Scxilhl St... Yearly Renewal for Ignite! Social Studies


Purple e.o. W. for TeJUlll
1 0 0 I 1,000.00 1,000.00
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C.O.W.
Forest Park. MS 0

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Th::k )IOU for choosing us to Isni~' your education.
Subtotal $2,000.00
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Sale. Tax (8.25%) $0.00

Total. $2.000.00
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Payments/Credits SO.OO: ,

Balance Due $2,000.00


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08/01/2B07 14:33 7585954
PAGE 02

lONOVIf:W INDEPENDENT SCHOOL DISTRICT PURCHASE REQUISITION tI: ck


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VENDORtI: 169B7
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"~lSchool/Division: ESC· C Is I Recommended Vendor: Ignltellnc.
D~Hver to (Address): 1301 E. Young St. Address; 4030 West Braker Lane
W"!! Longview, TX 75602 Suite 175
:'~f Attention: Sally Kemper City: Austin State/Zip: TX 78759
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a~d Code: ~.H-~42P-O'tt, l·lf $ 2,000.00 Moll P.O. to Vendor"
FAX P.O. To Vendor: Tel no:

Rotum P.O. to Orfgrn&lor: r:l


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1 603·Soclal Studies Yearly renewal for lanitel Soci,1 Studies Purele C.O.W. 1000.00 1,000.00'
_. 1 SOi-Science Yearlv renewal for lanite! Science Pui'ple C.O.W. 1000.00 1,000.00
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TOTAL 52,000.00

Sheri L. B..tQBdwater
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12118/06 Budget Manso.r: ll·f~-M,
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08/31/2007 14:33 7585964 PAGE 04 ' I""

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To:umAIftGARET lOAVIS From: ISRAEL TRISTAN


',. IGNITE LEARNING
.. ~ FOR~ST PARK MIDDLE SCHOOL
12317 TECHNOLOGY BLVD
'f 1611 LAKE DRIVE SUllE 100 .,' :.1"
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lONGVIEW, nt 76801 AUSTIN, TX 78727
(903) 758 9971 D
(512) 823 - 4894

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