CMS/EIP Fiscal Report              Center: 01 
Services beginning 10/01/2009 ending 12/31/2009                Date of Report:02/16/2010   Page:   1
      Payclass Filters:GR    
    Eligibility Filter:DEI Only
            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                       41              19.25          712.25           37.00
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                    19              23.25          860.25           37.00
  TCM-T1017TL-TARGETED CASE MANAGEMENT                    49              71.00         2627.00           37.00
Subtotal (Total Children Is Unduplicated)                 90             113.50         4199.50           37.00
----------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT             1               1.50          112.50           75.00
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF        1               1.50          112.50           75.00
Subtotal (Total Children Is Unduplicated)                  1               3.00          225.00           75.00
----------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE             3               5.25          262.50           50.00
  CONIF-CONIF-CONSULT ITDS, FACE TO FACE                   1               0.75           37.50           50.00
  EIIF-96154-HEALTH AND BEHAVIOR INTERVENTION              1               7.00          350.00           50.00
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF            2              18.00          900.00           50.00
  INTR-INTR-INTERPRETER                                    1               1.00           30.00           30.00
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP            2               4.75          322.43           67.88
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT        18            3730.00         1865.00            0.50
Subtotal (Total Children Is Unduplicated)                 18            3766.75         3767.43            1.00
----------------------------------------------------------------------------------------------------------------
Total                                                                   3883.25         8191.93            2.11
----------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service         99
----------------------------------------------------------------------------------------------------------------
 
Center 01
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             70    2094.00    2126.73    2126.73 
D              0       0.00       0.00       0.00 
S              6       3.25     120.25       0.00 
H              0       0.00       0.00       0.00 
T             39    1331.00    1284.20    1284.20 
             177     180.25    4337.75       0.00 
Other          8     274.75     323.00       0.00 
-------------------------------------------------
Total        300    3883.25    8191.93    3410.93