CMS/EIP Fiscal Report              Center: 02 
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                      149              57.75         2118.25           36.68
  IFSP-IFSP-INDIVIDUALIZED FAMILY SUPPORT PLAN           135             140.00            0.00            0.00
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                   148             230.00         8463.75           36.80
  TCM-T1017TL-TARGETED CASE MANAGEMENT                   497            1224.50        45231.50           36.94
  TCON-TCON-TRANSITION CONFERENCE                          9               9.00            0.00            0.00
Subtotal (Total Children Is Unduplicated)                510            1661.25        55813.50           33.60
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Screening, Eval, and Assessment,Class #02
  EXIT-EXIT-TRANSITION ASSESSMENT                          2               2.00          100.00           50.00
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS             1               1.00           55.50           55.50
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT       1               2.00          150.00           75.00
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT         1               1.50          112.50           75.00
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS      14              20.50         1082.25           52.79
Subtotal (Total Children Is Unduplicated)                 17              27.00         1500.25           55.56
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EI Services,Class #03
  ASST-ASST-ASSISTIVE TECHNOLOGY                           3               6.00          156.39           26.07
Subtotal (Total Children Is Unduplicated)                  3               6.00          156.39           26.07
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Total                                                                   1694.25        57470.14           33.92
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Number of Children (Unduplicated) With at Least One Service        511
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Center 02
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R             34      21.50     795.50       0.00 
U              0       0.00       0.00       0.00 
B            883     723.00   26686.25       0.00 
P              0       0.00       0.00       0.00 
D              0       0.00       0.00       0.00 
S              0       0.00       0.00       0.00 
H              0       0.00       0.00       0.00 
T              0       0.00       0.00       0.00 
            1106     949.75   29988.39       0.00 
Other          0       0.00       0.00       0.00 
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Total       2023    1694.25   57470.14       0.00