CMS/EIP Fiscal Report              Center: 06 
Services beginning 10/01/2009 ending 12/31/2009                Date of Report:02/16/2010   Page:   1
    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                       15               7.50          277.50           37.00
  IFSP-IFSP-INDIVIDUALIZED FAMILY SUPPORT PLAN            16              16.00            0.00            0.00
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                    21              17.25          638.25           37.00
  TCM-T1017TL-TARGETED CASE MANAGEMENT                    73             183.75         6798.75           37.00
  TCON-TCON-TRANSITION CONFERENCE                          3               3.00            0.00            0.00
Subtotal (Total Children Is Unduplicated)                 73             227.50         7714.50           33.91
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Screening, Eval, and Assessment,Class #02
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT       3               3.50          262.50           75.00
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT         5               6.50          487.50           75.00
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS       1               1.50           83.25           55.50
Subtotal (Total Children Is Unduplicated)                  5              11.50          833.25           72.46
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EI Services,Class #03
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF            4              17.00          850.00           50.00
  OCCT-97530-OT SESSION BY LICENSED OT                     1               1.00           67.88           67.88
  PHY-97110-PT SESSION BY LICENSED PT                      2               6.50          441.22           67.88
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP            4               9.00          599.67           66.63
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT         7             695.00          347.50            0.50
Subtotal (Total Children Is Unduplicated)                  9             728.50         2306.27            3.17
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Total                                                                    967.50        10854.02           11.22
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Number of Children (Unduplicated) With at Least One Service         73
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Center 06
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              1       0.50      18.50       0.00 
U              0       0.00       0.00       0.00 
B             15       9.50     351.50       0.00 
P            271     574.00    5462.00    5462.00 
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 
             195     383.50    5022.02      92.50 
Other          0       0.00       0.00       0.00 
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Total        482     967.50   10854.02    5554.50