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:Not Part C
            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                       16               8.00          296.00           37.00
  IFSP-IFSP-INDIVIDUALIZED FAMILY SUPPORT PLAN             2               2.00            0.00            0.00
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                    61              54.00         1998.00           37.00
  TCM-T1017TL-TARGETED CASE MANAGEMENT                    84             275.25        10175.00           36.97
Subtotal (Total Children Is Unduplicated)                105             339.25        12469.00           36.75
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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
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT       1               1.00           75.00           75.00
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT         2               2.50          187.50           75.00
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT         3               3.00          225.00           75.00
Subtotal (Total Children Is Unduplicated)                  4               9.50          528.92           55.68
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EI Services,Class #03
  INTR-INTR-INTERPRETER                                    2               4.00          234.00           58.50
  TRAN-TRAN-FAMILY TRANSPORTATION                          2               2.00           21.60           10.80
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT         2              90.00           45.00            0.50
Subtotal (Total Children Is Unduplicated)                  2              96.00          300.60            3.13
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Total                                                                    444.75        13298.52           29.90
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Number of Children (Unduplicated) With at Least One Service        107
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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              3      48.00     150.30     150.30 
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 
             469     396.75   13148.22       0.00 
Other          0       0.00       0.00       0.00 
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Total        472     444.75   13298.52     150.30