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493 COOPERATIVE AGREEMENT NO. 99429203 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 z reimburse the LOCAL GOVERNMENT for any expenses incurred after the end of the period of- performance. E. Limitations - 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. 5. FUNDING, PAYMENT AND SUBMISSION OF INVOICES A. ATF will obligate $53,700 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. Request for Reimbursements shall be submitted by the LOCAL GOVERNMENT on a quarterly basis as follows: (1) The original SF -270 form, along with receipts /invoices supporting reimbursement request to the GTR. Request for travel'reimbursements must include the TRAVEL REIMBURSEMENT SHEET (Attachment II). The GTR's address is as follows: Bureau of Alcohol, Tobacco and Firearms ATTN: Juanita Wright P.O. Box 50418 Washington; DC 20091 -0418 A final agreement report shall be submitted by the LOCAL GOVERNMENT within 30 days after the completion of the project. This final report -will contain the date of completion, final expenses, and a statement that' the agreement is completed. R