CMS/EIP Fiscal Report              Center: 02 
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                       21               7.00          259.00           37.00
  IFSP-IFSP-INDIVIDUALIZED FAMILY SUPPORT PLAN             4               4.00            0.00            0.00
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                    28              42.00         1554.00           37.00
  TCM-T1017TL-TARGETED CASE MANAGEMENT                    24              81.50         3015.50           37.00
Subtotal (Total Children Is Unduplicated)                 41             134.50         4828.50           35.90
----------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT      10              15.00         1125.00           75.00
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT         3               4.50          337.50           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       4               5.50          305.25           55.50
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF      2               3.00          225.00           75.00
Subtotal (Total Children Is Unduplicated)                 14              30.00         2142.75           71.43
----------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT        14            1219.00          609.50            0.50
Subtotal (Total Children Is Unduplicated)                 14            1219.00          609.50            0.50
----------------------------------------------------------------------------------------------------------------
Total                                                                   1383.50         7580.75            5.48
----------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service         42
----------------------------------------------------------------------------------------------------------------
 
Center 02
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             28    1076.50    1634.50    1634.50 
             173     307.00    5946.25       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total        201    1383.50    7580.75    1634.50