CMS/EIP Fiscal Report              Center: 55 
Services beginning 04/01/2009 ending 06/30/2009                Date of Report:08/25/2009   Page:   1
         Agency Filter:EIP DEI DEIP     
    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                      175              78.00         2886.00           37.00
  IFSP-IFSP-INDIVIDUALIZED FAMILY SUPPORT PLAN           277             379.00            0.00            0.00
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                    87              71.25         2636.25           37.00
  TCM-T1017TL-TARGETED CASE MANAGEMENT                   565            1620.00        59653.25           36.82
  TCON-TCON-TRANSITION CONFERENCE                         31              31.00            0.00            0.00
Subtotal (Total Children Is Unduplicated)                571            2179.25        65175.50           29.91
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Screening, Eval, and Assessment,Class #02
  EVAL-EVAL-DEVELOPMENTAL EVALUATION                       3               4.50          225.00           50.00
  EXIT-EXIT-TRANSITION ASSESSMENT                          1               2.00          112.50           56.25
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT         1               0.53           39.92           75.32
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF     74             111.00         8325.00           75.00
Subtotal (Total Children Is Unduplicated)                 79             118.03         8702.42           73.73
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EI Services,Class #03
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP            1               1.50          101.82           67.88
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT         1              30.00           22.00            0.73
Subtotal (Total Children Is Unduplicated)                  1              31.50          123.82            3.93
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Total                                                                   2328.78        74001.74           31.78
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Number of Children (Unduplicated) With at Least One Service        571
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Center 55
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              5       4.75     175.75       0.00 
U              0       0.00       0.00       0.00 
B              0       0.00       0.00       0.00 
P            914     898.75   35413.50   35413.50 
D             40      36.75    1758.75       0.00 
S              2       2.25      83.25       0.00 
H              0       0.00       0.00       0.00 
T              0       0.00       0.00       0.00 
            1579    1386.28   36570.49       0.00 
Other          0       0.00       0.00       0.00 
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Total       2540    2328.78   74001.74   35413.50