CMS/EIP Fiscal Report              Center: 03 
Services beginning 10/01/2008 ending 12/31/2008                Date of Report:02/17/2009   Page:   1
         Agency Filter:EXT       
    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
  IFSP-IFSP-INDIVIDUALIZED FAMILY SUPPORT PLAN             3               3.00            0.00            0.00
Subtotal (Total Children Is Unduplicated)                  3               3.00            0.00            0.00
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Screening, Eval, and Assessment,Class #02
  AUDE-V5090-DISPENSING FEE PER HEARING AID                3               5.00          575.00          115.00
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT           1               2.00          150.00           75.00
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT             1               2.00          150.00           75.00
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF        1               2.00          150.00           75.00
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS             1               2.00          111.00           55.50
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT      17              33.50         2512.50           75.00
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT         3               6.00          450.00           75.00
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT         3               6.00          450.00           75.00
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS      19              36.50         2025.75           55.50
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF      6              12.00          900.00           75.00
  OCTF-97004-OT EVAL BY LICENSED OT, FOLLOW-UP             7               7.00          322.90           46.13
  OCTH-97003-OT EVAL BY LICENSED OT, INITIAL               9               9.00          391.50           43.50
  PSTF-97002-EVAL BY LICENSED PT, FOLLOW-UP                1               1.00           48.50           48.50
  PSTH-97001-EVAL BY LICENSED PT, INITIAL                  4               4.00          146.95           36.74
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                  31              32.00         1453.36           45.42
Subtotal (Total Children Is Unduplicated)                 73             160.00         9837.46           61.48
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EI Services,Class #03
  ASST-ASST-ASSISTIVE TECHNOLOGY                           2               2.00         3095.00         1547.50
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE           106             188.00         6475.00           34.44
  COIFP-COIFP-IFSP CONSULT, PRO, BY PHONE                  5               4.00          100.00           25.00
  CONIF-CONIF-CONSULT ITDS, FACE TO FACE                  60             200.75         5112.50           25.47
  CONIP-CONIP-CONSULT, ITDS, PHONE                         4               3.50           87.50           25.00
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                   16              30.50         1525.00           50.00
  CONOP-CONOP-CONSULT, OT, PHONE                           1               0.50           12.50           25.00
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                   15              23.25         1100.00           47.31
  CONPP-CONPP-CONSULT, PT, PHONE                           1               0.50           12.50           25.00
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                  56             108.00         5400.00           50.00
  CONSP-CONSP-CONSULT, SLP, PHONE                          3               4.00          100.00           25.00
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF          152            1200.50        60025.00           50.00
  INTR-INTR-INTERPRETER                                    7              58.00         3480.00           60.00
  OCCT-97530-OT SESSION BY LICENSED OT                    76             452.00        27744.14           61.38
  PHY-97110-PT SESSION BY LICENSED PT                     52             293.50        19224.91           65.50
  SENS-V5014-HEARING AID REPAIR BY MANUFACTURER            1               2.00          228.00          114.00
  SENS-V5050-MED HEARING AID - ANALOG/DIGITAL              1               2.00          456.00          228.00
  SENS-V5264-EARMOLD                                       2               4.00           72.00           18.00
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP          144             740.75        47721.60           64.42
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT       359            69707.0        34848.00            0.50
Subtotal (Total Children Is Unduplicated)                487            73024.8       216819.65            2.97
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Total                                                                  73187.75       226657.11            3.10
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Number of Children (Unduplicated) With at Least One Service        504
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Center 03
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           3829   49879.75  160431.46  160431.46 
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 
            1645   23308.00   66225.65       0.00 
Other          0       0.00       0.00       0.00 
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Total       5474   73187.75  226657.11  160431.46