CMS/EIP Fiscal Report              Center: 10 
Services beginning 01/01/2009 ending 03/31/2009                Date of Report:05/18/2009   Page:   1
         Agency Filter:EIP DEI DEIP     
      Payclass Filters:GR    
    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                        6               2.25           83.25           37.00
  IFSP-IFSP-INDIVIDUALIZED FAMILY SUPPORT PLAN           769             871.00            0.00            0.00
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                   768             897.75        33216.75           37.00
  TCM-T1017TL-TARGETED CASE MANAGEMENT                  1136            3989.00       147593.00           37.00
  TCON-TCON-TRANSITION CONFERENCE                        218             218.00            0.00            0.00
Subtotal (Total Children Is Unduplicated)               1664            5978.00       180893.00           30.26
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Screening, Eval, and Assessment,Class #02
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT           6              10.50          787.50           75.00
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT             5               9.00          675.00           75.00
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT             5               9.00          675.00           75.00
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS             7              13.50          749.25           55.50
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT      38              68.00         5100.00           75.00
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT        34              61.00         4575.00           75.00
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT        21              37.50         2812.50           75.00
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS      39              73.50         4079.25           55.50
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF     22              33.50         2512.50           75.00
Subtotal (Total Children Is Unduplicated)                 69             315.50        21966.00           69.62
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EI Services,Class #03
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE             1               1.00           50.00           50.00
  OCCT-97530-OT SESSION BY LICENSED OT                     1               0.75           50.91           67.88
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT         1              60.00           30.00            0.50
Subtotal (Total Children Is Unduplicated)                  1              61.75          130.91            2.12
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Total                                                                   6355.25       202989.91           31.94
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Number of Children (Unduplicated) With at Least One Service       1664
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Center 10
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0       0.00       0.00       0.00 
U              0       0.00       0.00       0.00 
B              1       0.25       9.25       0.00 
P              1       1.00      50.00      50.00 
D             32      12.75     471.75     471.75 
S              0       0.00       0.00       0.00 
H              0       0.00       0.00       0.00 
T              0       0.00       0.00       0.00 
            8606    6341.25  202458.91       0.00 
Other          0       0.00       0.00       0.00 
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Total       8640    6355.25  202989.91     521.75