CMS/EIP Fiscal Report              Center: 09 
Services beginning 01/01/2008 ending 12/31/2008                Date of Report:02/17/2009   Page:   1
         Agency Filter:EIP DEI DEIP     
      Payclass Filters:OTHER    
    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
  CASE-CASE-NON-TCM CASE MANAGEMENT                        4               1.50           55.50           37.00
  IFSP-IFSP-INDIVIDUALIZED FAMILY SUPPORT PLAN             2               2.00            0.00            0.00
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                     3               2.50           92.50           37.00
  TCM-T1017TL-TARGETED CASE MANAGEMENT                   203             658.25        24336.00           36.97
Subtotal (Total Children Is Unduplicated)                203             664.25        24484.00           36.86
----------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT           1               1.00           75.00           75.00
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT             1               1.00           75.00           75.00
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT             1               1.00           75.00           75.00
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS             1               0.50           27.75           55.50
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT       7               9.00          675.00           75.00
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT         5               9.50          712.50           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       2               5.00          277.50           55.50
Subtotal (Total Children Is Unduplicated)                 18              33.00         2367.75           71.75
----------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF            2              15.00          750.00           50.00
  OCCT-97530-OT SESSION BY LICENSED OT                     1               1.00           67.88           67.88
  PHY-97110-PT SESSION BY LICENSED PT                      1               1.00           67.88           67.88
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP            4              16.00         1086.08           67.88
Subtotal (Total Children Is Unduplicated)                  8              33.00         1971.84           59.75
----------------------------------------------------------------------------------------------------------------
Total                                                                    730.25        28823.59           39.47
----------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service        223
----------------------------------------------------------------------------------------------------------------
 
Center 09
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              7      20.00    1089.40    1089.40 
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 
             886     710.25   27734.19       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total        893     730.25   28823.59    1089.40