CMS/EIP Fiscal Report              Statewide 
Services beginning 07/01/2009 ending 09/30/2009                Date of Report:11/17/2009   Page:   1
         Agency Filter:EXT       
      Payclass Filters:LEA    
    Eligibility Filter:Part C (excluding not eligible)
            List order: No List
 
 
Services                                              Number of        Number of    Fee Reported        Avg Fee
                                                      Children         Units                            Per/Unit
 
Screening, Eval, and Assessment,Class #02
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT       7              10.50          350.00           33.33
Subtotal (Total Children Is Unduplicated)                  7              10.50          350.00           33.33
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EI Services,Class #03
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE             3               3.50          175.00           50.00
  CONIF-CONIF-CONSULT ITDS, FACE TO FACE                   2               2.00          100.00           50.00
  CONIP-CONIP-CONSULT, ITDS, PHONE                         2               1.00           30.00           30.00
  ECE-ECE-EARLY CHILDHOOD EDUCATION                       85            7328.00        65952.00            9.00
  EIGF-EIGF_NM-EI GROUP SESSION BY NONMED PROF            99            4527.00       113175.00           25.00
  EIGF-T1027TTSC-EI GROUP SESSION BY EI PROF              59             986.00        24650.00           25.00
  EIIF-EIIF_NM-EI INDIVIDUAL SESSION BY NONMED PROF       35              77.50         2475.00           31.94
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF           34             161.00         7330.00           45.53
  HERN-EIIF_NM-EI HEARING SERVICES AFTER SHINE NONMED      4               9.25          462.50           50.00
  HERN-T1027SC-EI HEARING SERVICES AFTER SHINE             5              10.75          537.50           50.00
  OCCT-97530-OT SESSION BY LICENSED OT                    60             201.25        13660.85           67.88
  PHY-97110-PT SESSION BY LICENSED PT                     64             173.00        11743.24           67.88
  SHIN-T1027SC-INITIAL SHINE SERVICES, INDIVIDUAL          8              10.50          525.00           50.00
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP          113             251.75        17088.79           67.88
  SPL-92508-GROUP SPL SESSION PER CHILD                   17              23.00          303.60           13.20
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT         1              38.00           19.00            0.50
  VISN-EIIF_NM-EI VISION SERVICES, IND NONMED             11              53.75         2687.50           50.00
Subtotal (Total Children Is Unduplicated)                353            13857.3       260914.98           18.83
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Total                                                                  13867.75       261264.98           18.84
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Number of Children (Unduplicated) With at Least One Service        360
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Center 04
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              0       0.00       0.00       0.00 
             459    5722.00  155401.78       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total        459    5722.00  155401.78       0.00 
 
Center 09
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              3       8.00     543.04     543.04 
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 
               0    5722.00  155401.78       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total          3    5730.00  155944.82     543.04 
 
Center 10
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       8.00     543.04     543.04 
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 
              57    5865.75  163456.46       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total         57    5873.75  163999.50     543.04 
 
Center 52
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       8.00     543.04     543.04 
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 
              60    5985.75  167150.40       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total         60    5993.75  167693.44     543.04 
 
Center 57
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       8.00     543.04     543.04 
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 
             411   13859.75  260721.94       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total        411   13867.75  261264.98     543.04