CMS/EIP Fiscal Report              Center: 01 
Services beginning 07/01/2008 ending 09/30/2008                Date of Report:11/18/2008   Page:   1
         Agency Filter:EIP DEI DEIP     
    Eligibility Filter:Part C (excluding not eligible)
            List order: No List
 
 
Services                                              Number of        Number of    Fee Reported        Avg Fee
                                                      Children         Units                            Per/Unit
 
Service Coordination,Class #01
  CASE-CASE-NON-TCM CASE MANAGEMENT                      840             529.00        19573.00           37.00
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                   589             582.75        21561.75           37.00
  TCM-T1017TL-TARGETED CASE MANAGEMENT                  2166            5784.75       214017.25           37.00
Subtotal (Total Children Is Unduplicated)               2184            6896.50       255152.00           37.00
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Screening, Eval, and Assessment,Class #02
  EVAL-EVAL-DEVELOPMENTAL EVALUATION                       2               4.00          200.00           50.00
  EXIT-EXIT-TRANSITION ASSESSMENT                          4               7.50          375.00           50.00
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT           5               7.50          562.50           75.00
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF       20              35.00         2625.00           75.00
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS            12              17.50          971.25           55.50
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT      26              36.50         2737.50           75.00
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS      70              92.00         5106.00           55.50
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF     91             130.50         9787.50           75.00
Subtotal (Total Children Is Unduplicated)                160             330.50        22364.75           67.67
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EI Services,Class #03
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE             9              18.00          900.00           50.00
  COIFP-COIFP-IFSP CONSULT, PRO, BY PHONE                  1               1.00           25.00           25.00
  CONIF-CONIF-CONSULT ITDS, FACE TO FACE                   1               1.00           50.00           50.00
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF           26              99.00         4950.00           50.00
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT         8            1980.00          990.00            0.50
Subtotal (Total Children Is Unduplicated)                 37            2099.00         6915.00            3.29
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Total                                                                   9326.00       284431.75           30.50
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Number of Children (Unduplicated) With at Least One Service       2184
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Center 01
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0       0.00       0.00       0.00 
U              0       0.00       0.00       0.00 
B              0       0.00       0.00       0.00 
P              2       2.50     158.25       0.00 
D              0       0.00       0.00       0.00 
S           1107     702.50   26020.25       0.00 
H             34      40.50    2612.00       0.00 
T            271    1780.00   20594.75   20594.75 
            7472    4557.50  150668.75       0.00 
Other       3694    2243.00   84377.75       0.00 
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Total      12580    9326.00  284431.75   20594.75