CMS/EIP Fiscal Report              Center: 10 
Services beginning 10/01/2008 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
  IFSP-IFSP-INDIVIDUALIZED FAMILY SUPPORT PLAN             1               1.00            0.00            0.00
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                     5               5.75          212.75           37.00
  TCM-T1017TL-TARGETED CASE MANAGEMENT                    13              16.25          601.25           37.00
  TCON-TCON-TRANSITION CONFERENCE                          1               1.00            0.00            0.00
Subtotal (Total Children Is Unduplicated)                 17              24.00          814.00           33.92
----------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT           1               1.50          112.50           75.00
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS             1               2.00          111.00           55.50
Subtotal (Total Children Is Unduplicated)                  1               3.50          223.50           63.86
----------------------------------------------------------------------------------------------------------------
Total                                                                     27.50         1037.50           37.73
----------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service         17
----------------------------------------------------------------------------------------------------------------
 
Center 10
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              0       0.00       0.00       0.00 
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 
              28      27.50    1037.50       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total         28      27.50    1037.50       0.00