CMS/EIP Fiscal Report              Center: 57 
Services beginning 10/01/2009 ending 12/31/2009                Date of Report:02/15/2010   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                        7               7.50          277.50           37.00
  IFSP-IFSP-INDIVIDUALIZED FAMILY SUPPORT PLAN            32              33.00            0.00            0.00
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                    10               9.50          351.50           37.00
  TCM-T1017TL-TARGETED CASE MANAGEMENT                    13              46.75         1729.75           37.00
Subtotal (Total Children Is Unduplicated)                 38              96.75         2358.75           24.38
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Screening, Eval, and Assessment,Class #02
  EVAL-EVAL-DEVELOPMENTAL EVALUATION                       3               3.50          175.00           50.00
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT           1               1.50          112.50           75.00
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS             1               1.50           83.25           55.50
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT      19              22.00         1650.00           75.00
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS      18              25.50         1415.25           55.50
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF      1               2.00          150.00           75.00
Subtotal (Total Children Is Unduplicated)                 23              56.00         3586.00           64.04
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Total                                                                    152.75         5944.75           38.92
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Number of Children (Unduplicated) With at Least One Service         38
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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       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 
             124     152.75    5944.75       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total        124     152.75    5944.75       0.00