Service Coordination Grant Agreements
UPDATE 6/11/20: Below follows the SFY21 service coordination agreement and accompanying documents. You can learn more about the addenda and exhibits in Section 3 of the grant agreement.
Early Intervention Service Coordination Agreement for July 2020-June 2021
Addendum A: Award Information and Allocation Table
Addendum B: Administrative Agent Fiscal Contact Information
Addendum C: Federal Funding Accountability and Transparency Act (FFATA) Information
Addendum D: Supplemental Funding Amendment (DODD to email if applicable)
Addendum E: Offshore Standard Affirmation & Disclosure Form
Exhibit A: Allowable Costs & EIGS
Exhibit B: Indirect Cost Worksheet
Exhibit C: Program Narrative/Budget Summary Instructions
Exhibit D: Fixed Asset Schedule
Exhibit E: Early Intervention Grant System (EIGS)
Exhibit F: Early Intervention Data System (EIDS)
Q1-Q2 SFY21 Local Outreach Report
SFY20 Service Coordination Grant Agreement Materials
Early Intervention Service Coordination Agreement for July 2019-June 2020
Addendum A: Award Information and Allocation Table
Addendum B: Administrative Agent Fiscal Contact Information
Addendum C: Federal Funding Accountability and Transparency Act (FFATA) Information
Addendum D: Supplemental Funding Amendment (DODD to email if applicable)
Addendum E: Offshore Standard Affirmation & Disclosure Form
Exhibit A: Allowable Costs & EIGS
Exhibit B: Indirect Cost Worksheet
Exhibit C: Program Narrative/Budget Summary Instructions
Exhibit D: Fixed Asset Schedule
Exhibit E: Early Intervention Data System (EIDS)
SFY20 Service Coordination Agreement Process Overview Memo – March 22, 2019
Access EIGS at the DODD Portal
Grant Agreement Webinar
EI Service Coordination Agreement Training
Training Videos
Accessing and Navigating an Expense Report
Entering Contracts Data in an Expense Report
Entering Equipment Data in an Expense Report
Entering Indirect Costs Data in an Expense Report
Entering Offsets Data in an Expense Report
Entering Other Direct Costs Data in an Expense Report
Entering Personnel Data in an Expense Report