CMS/EIP Fiscal Report              Center: 06 
Services beginning 10/01/2008 ending 12/31/2008                Date of Report:02/16/2009   Page:   1
    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                       34              17.25          638.25           37.00
  IFSP-IFSP-INDIVIDUALIZED FAMILY SUPPORT PLAN             9               9.00            0.00            0.00
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                    27              25.75          952.75           37.00
  TCM-T1017TL-TARGETED CASE MANAGEMENT                   135             366.75        13569.75           37.00
Subtotal (Total Children Is Unduplicated)                135             418.75        15160.75           36.20
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Screening, Eval, and Assessment,Class #02
  AUDE-92555-SPEECH AUD THRESHOLD (DETECTION)              1               1.00            8.83            8.83
  AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING)              1               1.00           10.80           10.80
  AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY               1               1.00           21.79           21.79
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT           1               1.50          112.50           75.00
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT             1               1.50          112.50           75.00
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT      27              36.50         2737.50           75.00
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT        15              19.00         1425.00           75.00
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT        11              16.00         1200.00           75.00
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF      1               1.50          112.50           75.00
Subtotal (Total Children Is Unduplicated)                 28              79.00         5741.42           72.68
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EI Services,Class #03
  INTR-INTR-INTERPRETER                                    1               2.00          117.00           58.50
  PHY-97110-PT SESSION BY LICENSED PT                      1               1.50          101.82           67.88
  TRAN-TRAN-FAMILY TRANSPORTATION                          1               1.00           10.80           10.80
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT         2             130.00           65.00            0.50
Subtotal (Total Children Is Unduplicated)                  2             134.50          294.62            2.19
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Total                                                                    632.25        21196.79           33.53
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Number of Children (Unduplicated) With at Least One Service        135
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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            194     139.00    5143.00       0.00 
P            113     212.25    3241.05    3241.05 
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 
             365     281.00   12812.74       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total        672     632.25   21196.79    3241.05