CMS/EIP Fiscal Report              Center: 06 
Services beginning 01/01/2008 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                       85              42.25         1563.25           37.00
  IFSP-IFSP-INDIVIDUALIZED FAMILY SUPPORT PLAN            20              20.00            0.00            0.00
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                   275             264.75         9795.75           37.00
  TCM-T1017TL-TARGETED CASE MANAGEMENT                   322            1260.50        46629.25           36.99
Subtotal (Total Children Is Unduplicated)                430            1587.50        57988.25           36.53
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Screening, Eval, and Assessment,Class #02
  AUDE-92555-SPEECH AUD THRESHOLD (DETECTION)              6               6.00           52.98            8.83
  AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING)              6               6.00           64.80           10.80
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY               6               6.00          130.74           21.79
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT      17              23.00         1725.00           75.00
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT        15              19.50         1462.50           75.00
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT         9              13.00          975.00           75.00
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF      1               2.00          150.00           75.00
Subtotal (Total Children Is Unduplicated)                 35              75.50         4561.02           60.41
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EI Services,Class #03
  INTR-INTR-INTERPRETER                                    5              10.00          585.00           58.50
  PHY-97110-PT SESSION BY LICENSED PT                      2               4.50          305.46           67.88
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP            1               0.50           18.94           37.88
  TRAN-TRAN-FAMILY TRANSPORTATION                          5               5.00           58.68           11.74
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT         7             473.00          236.50            0.50
Subtotal (Total Children Is Unduplicated)                  8             493.00         1204.58            2.44
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Total                                                                   2156.00        63753.85           29.57
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Number of Children (Unduplicated) With at Least One Service        440
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Center 06
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            140     571.75    4233.89    4233.89 
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 
            2037    1584.25   59519.96       9.25 
Other          0       0.00       0.00       0.00 
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Total       2177    2156.00   63753.85    4243.14