CMS/EIP Fiscal Report              Center: 06 
Services beginning 07/01/2008 ending 09/30/2008                Date of Report:11/18/2008   Page:   1
      Payclass Filters:GR    
    Eligibility Filter:DEI Only
            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                       17               7.50          277.50           37.00
  IFSP-IFSP-INDIVIDUALIZED FAMILY SUPPORT PLAN            15              18.00            0.00            0.00
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                    27              28.75         1063.75           37.00
  TCM-T1017TL-TARGETED CASE MANAGEMENT                    28              37.75         1396.75           37.00
Subtotal (Total Children Is Unduplicated)                 56              92.00         2738.00           29.76
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Screening, Eval, and Assessment,Class #02
  AUDE-92555-SPEECH AUD THRESHOLD (DETECTION)              1               1.00            8.83            8.83
  AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING)              1               1.00           10.80           10.80
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY               1               1.00           21.79           21.79
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT           1               1.00           75.00           75.00
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT             1               1.00           75.00           75.00
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT         1               2.00          150.00           75.00
Subtotal (Total Children Is Unduplicated)                  2               7.00          341.42           48.77
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EI Services,Class #03
  INTR-INTR-INTERPRETER                                    1               2.00          117.00           58.50
  TRAN-TRAN-FAMILY TRANSPORTATION                          1               1.00           10.80           10.80
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT         2             135.00           67.50            0.50
Subtotal (Total Children Is Unduplicated)                  2             138.00          195.30            1.42
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Total                                                                    237.00         3274.72           13.82
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Number of Children (Unduplicated) With at Least One Service         57
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Center 06
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      90.00      45.00      45.00 
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 
             140     147.00    3229.72       0.00 
Other          0       0.00       0.00       0.00 
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Total        142     237.00    3274.72      45.00