CMS/EIP Fiscal Report              Center: 09 
Services beginning 10/01/2008 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                       58              41.75         1535.50           36.78
  IFSP-IFSP-INDIVIDUALIZED FAMILY SUPPORT PLAN             5               5.00            0.00            0.00
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                    96              74.75         2765.75           37.00
  TCM-T1017TL-TARGETED CASE MANAGEMENT                    97             195.50         7233.50           37.00
Subtotal (Total Children Is Unduplicated)                160             317.00        11534.75           36.39
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Screening, Eval, and Assessment,Class #02
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT           5               9.50          712.50           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               1.50          112.50           75.00
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS             4               5.50          305.25           55.50
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT      37              65.00         4875.00           75.00
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT        34              56.50         4237.50           75.00
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT        14              20.00         1500.00           75.00
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS      27              52.50         2913.75           55.50
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF      5               5.00          375.00           75.00
  SCREEN-T1023-INTERDISCIPLINARY SCREENING                 5               5.00          250.00           50.00
Subtotal (Total Children Is Unduplicated)                 82             221.50        15356.50           69.33
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EI Services,Class #03
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT        22            1045.00          522.50            0.50
Subtotal (Total Children Is Unduplicated)                 22            1045.00          522.50            0.50
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Total                                                                   1583.50        27413.75           17.31
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Number of Children (Unduplicated) With at Least One Service        176
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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            525    1551.50   27267.75   27267.75 
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 
               5      32.00     146.00       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total        530    1583.50   27413.75   27267.75