CMS/EIP Fiscal Report              Center: 01 
Services beginning 10/01/2008 ending 12/31/2008                Date of Report:02/16/2009   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                       26              10.00          370.00           37.00
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                    79              84.25         3117.25           37.00
  TCM-T1017TL-TARGETED CASE MANAGEMENT                    75             273.75        10128.75           37.00
Subtotal (Total Children Is Unduplicated)                114             368.00        13616.00           37.00
----------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT           4               7.00          525.00           75.00
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS             3               5.00          277.50           55.50
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT      24              33.50         2512.50           75.00
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT         4               5.50          412.50           75.00
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT         7              10.00          750.00           75.00
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS      25              36.00         1998.00           55.50
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF      5               5.50          412.50           75.00
Subtotal (Total Children Is Unduplicated)                 46             102.50         6888.00           67.20
----------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT        18             858.00          485.50            0.57
Subtotal (Total Children Is Unduplicated)                 18             858.00          485.50            0.57
----------------------------------------------------------------------------------------------------------------
Total                                                                   1328.50        20989.50           15.80
----------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service        118
----------------------------------------------------------------------------------------------------------------
 
Center 01
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             42     426.00    2970.85    2970.85 
D              6      10.50     787.50       0.00 
S             13      14.50     536.50       0.00 
H              1       1.00      55.50       0.00 
T             41     473.00    3196.65    3196.65 
             444     400.50   13217.50       0.00 
Other          2       3.00     225.00       0.00 
-------------------------------------------------
Total        549    1328.50   20989.50    6167.50