CMS/EIP Fiscal Report Center: 05
Services beginning 01/01/2009 ending 03/31/2009 Date of Report:05/18/2009 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 36 16.00 592.00 37.00
IFSP-IFSP-INDIVIDUALIZED FAMILY SUPPORT PLAN 13 13.00 0.00 0.00
SCTT-SCTT-SERVICE COORDINATOR TRAVEL 7 7.25 268.25 37.00
TCM-T1017TL-TARGETED CASE MANAGEMENT 6 15.75 582.75 37.00
Subtotal (Total Children Is Unduplicated) 44 52.00 1443.00 27.75
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Total 52.00 1443.00 27.75
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Number of Children (Unduplicated) With at Least One Service 44
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Center 05
Flag Claims Units Chgs Paid
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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
111 52.00 1443.00 0.00
Other 0 0.00 0.00 0.00
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Total 111 52.00 1443.00 0.00