CMS/EIP Fiscal Report              Center: 01 
Services beginning 10/01/2008 ending 12/31/2008                Date of Report:02/17/2009   Page:   1
         Agency Filter:EIP DEI DEIP     
      Payclass Filters:GR    
    Eligibility Filter:Part C (excluding not eligible)
            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                      529             224.75         8315.75           37.00
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                   483             510.50        18879.25           36.98
  TCM-T1017TL-TARGETED CASE MANAGEMENT                   962            2327.25        86108.25           37.00
Subtotal (Total Children Is Unduplicated)               1361            3062.50       113303.25           37.00
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Screening, Eval, and Assessment,Class #02
  EVAL-EVAL-DEVELOPMENTAL EVALUATION                       1               1.50           75.00           50.00
  EXIT-EXIT-TRANSITION ASSESSMENT                          2               2.50          125.00           50.00
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT           1               1.50          112.50           75.00
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF        2               3.00          225.00           75.00
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT      24              33.00         2475.00           75.00
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS      16              20.50         1137.75           55.50
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF     14              23.00         1725.00           75.00
Subtotal (Total Children Is Unduplicated)                 42              85.00         5875.25           69.12
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EI Services,Class #03
  CONIF-CONIF-CONSULT ITDS, FACE TO FACE                   1               1.00           50.00           50.00
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF            5              15.00          750.00           50.00
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT         4              10.00            5.00            0.50
Subtotal (Total Children Is Unduplicated)                 10              26.00          805.00           30.96
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Total                                                                   3173.50       119983.50           37.81
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Number of Children (Unduplicated) With at Least One Service       1366
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Center 01
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              1       0.25       9.25       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             18      23.50    1555.25       0.00 
S             74      59.75    2210.75       0.00 
H             15      19.50    1219.00       0.00 
T              1       0.75      27.75       0.00 
            5099    3043.25  113559.00       0.00 
Other         26      26.50    1402.50       0.00 
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Total       5234    3173.50  119983.50       0.00