CMS/EIP Fiscal Report              Center: 02 
Services beginning 04/01/2009 ending 06/30/2009                Date of Report:08/25/2009   Page:   1
         Agency Filter:EIP DEI DEIP     
      Payclass Filters:MED    
    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
  TCM-T1017TL-TARGETED CASE MANAGEMENT                   332             782.50        28813.75           36.82
Subtotal (Total Children Is Unduplicated)                332             782.50        28813.75           36.82
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Screening, Eval, and Assessment,Class #02
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT       2               4.00          300.00           75.00
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT         1               2.00          150.00           75.00
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS       3               5.50          305.25           55.50
Subtotal (Total Children Is Unduplicated)                  3              11.50          755.25           65.67
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Total                                                                    794.00        29569.00           37.24
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Number of Children (Unduplicated) With at Least One Service        332
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Center 02
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R             12       9.25     342.25       0.00 
U              0       0.00       0.00       0.00 
B            932     755.00   27796.25       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 
              27      29.75    1430.50       0.00 
Other          0       0.00       0.00       0.00 
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Total        971     794.00   29569.00       0.00