CMS/EIP Fiscal Report              Center: 02 
Services beginning 07/01/2009 ending 09/30/2009                Date of Report:11/16/2009   Page:   1
      Payclass Filters:GR    
    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                       16              11.00          407.00           37.00
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                    23              49.00         1766.75           36.06
  TCM-T1017TL-TARGETED CASE MANAGEMENT                     8              36.00         1332.00           37.00
Subtotal (Total Children Is Unduplicated)                 28              96.00         3505.75           36.52
----------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  EVAL-EVAL-DEVELOPMENTAL EVALUATION                       1               2.00          100.00           50.00
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT             1               1.50          112.50           75.00
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT       8              14.50         1047.50           72.24
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT         2               3.50          262.50           75.00
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS       5              10.00          555.00           55.50
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF      1               2.00          150.00           75.00
Subtotal (Total Children Is Unduplicated)                 11              33.50         2227.50           66.49
----------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  INTR-INTR-INTERPRETER                                    1               4.00          200.00           50.00
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT        18            1791.00          895.50            0.50
Subtotal (Total Children Is Unduplicated)                 18            1795.00         1095.50            0.61
----------------------------------------------------------------------------------------------------------------
Total                                                                   1924.50         6828.75            3.55
----------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service         29
----------------------------------------------------------------------------------------------------------------
 
Center 02
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              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             36    1261.50    2260.00    2260.00 
             117     663.00    4568.75       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total        153    1924.50    6828.75    2260.00