CMS/EIP Fiscal Report              Center: 55 
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                       17               8.00          296.00           37.00
  IFSP-IFSP-INDIVIDUALIZED FAMILY SUPPORT PLAN            25              27.00            0.00            0.00
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                    21               8.25          305.25           37.00
  TCM-T1017TL-TARGETED CASE MANAGEMENT                    62             246.50         9074.25           36.81
Subtotal (Total Children Is Unduplicated)                 62             289.75         9675.50           33.39
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Screening, Eval, and Assessment,Class #02
  EVAL-EVAL-DEVELOPMENTAL EVALUATION                       3               4.50          225.00           50.00
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT      27              52.50         3937.50           75.00
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT        12              22.50         1687.50           75.00
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT         7              10.50          787.50           75.00
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS      16              31.50         1748.25           55.50
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF     12              18.50         1387.50           75.00
Subtotal (Total Children Is Unduplicated)                 38             140.00         9773.25           69.81
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Total                                                                    429.75        19448.75           45.26
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Number of Children (Unduplicated) With at Least One Service         62
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Center 55
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              1       0.50      18.50       0.00 
U              0       0.00       0.00       0.00 
B              3       4.50     337.50       0.00 
P            141     180.47    8133.06    8133.06 
D              5       3.75     195.75       0.00 
S              5       7.00     259.00       0.00 
H              0       0.00       0.00       0.00 
T              0       0.00       0.00       0.00 
             220     233.03   10486.44       0.00 
Other          1       0.50      18.50       0.00 
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Total        376     429.75   19448.75    8133.06