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�•V COOPERATIVE AGREEMENT NO. ATC000008 elementary schools, to schedule four one - period sessions to instruct third and fourth grade students on the dangers of gangs, in accordance with the G.R.E.A.T. Program lesson plans. Classes will be taught in an appropriate education time slot, as determined by local school officials. These classroom lessons are to be presented during the school year of the performance period of the agreement as specified in Section 2 of this agreement. The lessons will be taught to third and fourth grade students within the Paris school system. Under the terms of this agreement, ATF will not reimburse the LOCAL GOVERNMENT for any expenses incurred after the end of the period of performance. D. Limitations I Other than the administrative costs expressly set out in paragraph B(1)(a), above, no administrative expenses or costs, whether direct or indirect, shall be reimbursed under this agreement. S. FUNDING, PAYMENT AND SUBMISSION OF INVOICES A. ATF will obligate $47,700 for reimbursement under this agreement. Requests for reimbursement for work completed will be made by the LOCAL GOVERNMENT on a SF -270, Request for Advance or Reimbursement, attachment I, to the GTR for review and certification. Payments• will only be issued to the LOCAL GOVERNMENT, and not vendors or contractors. ATF will not provide funding in excess of the amount specified for each year the agreement is in effect. The LOCAL GOVERNMENT accepts responsibility for all costs associated with the G.R.E.A.T. Program which exceed the level of funding provided by ATF. B. Requests for Reimbursements shall be sdb�nitted by the LOCAL GOVERNMENT on a quarterly basis as follows: (1) Original and one copy of the SF -270, Request for Advance or Reimbursement form, along with receipts /invoices supporting reimbursement request to the GTR. Requests for travel reimbursements must include the TRAVEL REIMBURSEMENT SHEET (Attachment II). The GTR's address is as follows: F-1