Costs and Payment Schedule

Approximate individual cost

• Total cost: $2345
• $1500 for lodging, meals, tips, and transportation in country
• $845 for airfare into country
• Additional incidental costs – passport, snorkel gear, appropriate clothing, etc.

Payment Schedule

• December 15 – Initial Deposit: $545 ($300 non-refundable)
• January 15 – Second Payment: $600
• February 15 – Third Payment: $600
• March 15 – Final Payment: $600

Fundraising Efforts will be applied to January, February and March payments. You will be provided with a ‘statement’ of your fundraising efforts on the 1^st of every month. Your balance due for the 15^th of will be the payment amount minus the amount indicated in your fundraising statement.

Checks can be made to "ISD #719" with "Belize Trip" listed on memo.  Checks can be given to Ms. Korby at PLHS or sent to Cara Rieckenberg, District Service Center ISD #719, 4540 Tower Street, Prior Lake, MN 55372