CMS/EIP Fiscal Report              Center: 57 
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                        6               2.75          101.75           37.00
  IFSP-IFSP-INDIVIDUALIZED FAMILY SUPPORT PLAN            35              45.00            0.00            0.00
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                    25              17.25          638.25           37.00
  TCM-T1017TL-TARGETED CASE MANAGEMENT                    21              75.25         2784.25           37.00
Subtotal (Total Children Is Unduplicated)                 46             140.25         3524.25           25.13
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Screening, Eval, and Assessment,Class #02
  FANE-FANE-FAMILY INTERVIEW BY COMMUNITY PROVIDER         2               2.00           60.00           30.00
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT       9               9.00          675.00           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      13              13.00          721.50           55.50
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF      2               2.00          150.00           75.00
  SCREEN-T1023-INTERDISCIPLINARY SCREENING                 4               4.00          200.00           50.00
Subtotal (Total Children Is Unduplicated)                 18              32.00         1956.50           61.14
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Total                                                                    172.25         5480.75           31.82
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Number of Children (Unduplicated) With at Least One Service         46
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Center 57
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              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 
             166     172.25    5480.75       0.00 
Other          0       0.00       0.00       0.00 
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Total        166     172.25    5480.75       0.00