CMS/EIP Fiscal Report              Center: 07 
Services beginning 01/01/2008 ending 12/31/2008                Date of Report:02/16/2009   Page:   1
      Payclass Filters:GR    
    Eligibility Filter:DEI Only
            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                        8               8.75          323.75           37.00
  IFSP-IFSP-INDIVIDUALIZED FAMILY SUPPORT PLAN             2               2.00            0.00            0.00
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                     3               3.75          138.75           37.00
  TCM-T1017TL-TARGETED CASE MANAGEMENT                    20              24.75          915.75           37.00
Subtotal (Total Children Is Unduplicated)                 25              39.25         1378.25           35.11
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Screening, Eval, and Assessment,Class #02
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS       1               1.50           83.25           55.50
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF      1               1.50          112.50           75.00
Subtotal (Total Children Is Unduplicated)                  1               3.00          195.75           65.25
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Total                                                                     42.25         1574.00           37.25
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Number of Children (Unduplicated) With at Least One Service         25
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Center 07
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             66      41.75    1555.50    1555.50 
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 
               2       0.50      18.50       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total         68      42.25    1574.00    1555.50