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0 <br />J. Service Payment Schedule <br />No. of <br />Uni is '. tem 'ost per I!r.i t T ota 1 <br />8 <br />OJT CONTRACTS <br />$3,750.00 <br />D30,000 <br />Total - Service Payment i <br />K. Other Expense Schedule <br />Item <br />2 <br />Total <br />Cost <br />OFFICE SUPPLIES <br />TELEPHONE $65/MO. X 8 MO. <br />COPYING <br />POSTAGE <br />275.0( <br />520.0( <br />250.0( <br />120.0( <br />Total - Other Expenses <br />L. Indirect Cost Schedule <br />1) 1 2 <br />Rate Rate Apolied to: <br />3 <br />I Amount Rate Aovlied to: <br />4 <br />Total <br />32.6 %1 <br />1 <br />SALARIES <br />9,069 <br />12,956 <br />Total - indirect Cost '2,956 <br />DSS -6844 (2/83) <br />Family '-ervices <br />