CMS/EIP Fiscal Report              Center: 55 
Services beginning 01/01/2009 ending 03/31/2009                Date of Report:05/18/2009   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                       31              12.50          453.25           36.26
  IFSP-IFSP-INDIVIDUALIZED FAMILY SUPPORT PLAN            27              30.00            0.00            0.00
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                    35              15.25          564.25           37.00
  TCM-T1017TL-TARGETED CASE MANAGEMENT                    66             290.25        10711.50           36.90
Subtotal (Total Children Is Unduplicated)                 66             348.00        11729.00           33.70
----------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT           1               2.00          150.00           75.00
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS             1               2.00          111.00           55.50
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT      34              64.00         4800.00           75.00
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT        21              39.00         2887.50           74.04
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT         3               4.50          337.50           75.00
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS      25              47.00         2580.75           54.91
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF      9              13.50         1012.50           75.00
Subtotal (Total Children Is Unduplicated)                 47             172.00        11879.25           69.07
----------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  INTR-INTR-INTERPRETER                                    1               2.00           70.00           35.00
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT         1              56.00           24.92            0.45
Subtotal (Total Children Is Unduplicated)                  1              58.00           94.92            1.64
----------------------------------------------------------------------------------------------------------------
Total                                                                    578.00        23703.17           41.01
----------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service         66
----------------------------------------------------------------------------------------------------------------
 
Center 55
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            133     151.50    6220.75    6220.75 
D              3       5.25     194.25       0.00 
S              5       5.00     185.00       0.00 
H              0       0.00       0.00       0.00 
T             24      96.90    2788.29    2788.29 
             310     319.35   14314.88       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total        475     578.00   23703.17    9009.04