CMS/EIP Fiscal Report              Center: 07 
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                       72              54.25         2007.25           37.00
  IFSP-IFSP-INDIVIDUALIZED FAMILY SUPPORT PLAN             1               1.00            0.00            0.00
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                    68              91.25         3376.25           37.00
  TCM-T1017TL-TARGETED CASE MANAGEMENT                    62             198.50         7344.50           37.00
Subtotal (Total Children Is Unduplicated)                106             345.00        12728.00           36.89
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Screening, Eval, and Assessment,Class #02
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF        1               1.50          112.50           75.00
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS             1               1.50           83.25           55.50
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT       9              14.00         1050.00           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         2               2.00          150.00           75.00
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS      26              47.00         2608.50           55.50
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF     16              30.50         2287.50           75.00
  SCREEN-T1023-INTERDISCIPLINARY SCREENING                11              11.00          550.00           50.00
Subtotal (Total Children Is Unduplicated)                 39             110.00         7029.25           63.90
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EI Services,Class #03
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF            4               1.75           87.50           50.00
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT        24            1610.00          805.00            0.50
Subtotal (Total Children Is Unduplicated)                 28            1611.75          892.50            0.55
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Total                                                                   2066.75        20649.75            9.99
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Number of Children (Unduplicated) With at Least One Service        107
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Center 07
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            210    1403.75    9777.50    9777.50 
D              0       0.00       0.00       0.00 
S              2       0.75      27.75       0.00 
H              0       0.00       0.00       0.00 
T              0       0.00       0.00       0.00 
             380     662.25   10844.50       0.00 
Other          0       0.00       0.00       0.00 
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Total        592    2066.75   20649.75    9777.50