CMS/EIP Fiscal Report              Center: 57 
Services beginning 10/01/2009 ending 12/31/2009                Date of Report:02/16/2010   Page:   1
         Agency Filter:EIP DEI DEIP     
      Payclass Filters:GR    
    Eligibility Filter:Part C (excluding not eligible)
            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                      187             103.00         3811.00           37.00
  IFSP-IFSP-INDIVIDUALIZED FAMILY SUPPORT PLAN           391             396.00            0.00            0.00
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                   160             141.50         5235.50           37.00
  TCM-T1017TL-TARGETED CASE MANAGEMENT                   514            1176.25        43521.25           37.00
  TCON-TCON-TRANSITION CONFERENCE                         47              47.00            0.00            0.00
Subtotal (Total Children Is Unduplicated)                813            1863.75        52567.75           28.21
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Screening, Eval, and Assessment,Class #02
  EVAL-EVAL-DEVELOPMENTAL EVALUATION                      12              13.50          675.00           50.00
  EXIT-EXIT-TRANSITION ASSESSMENT                         62              62.00         3100.00           50.00
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT           1               1.00           75.00           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     132             156.00        11700.00           75.00
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS     127             195.00        10822.50           55.50
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF     11              19.00         1425.00           75.00
Subtotal (Total Children Is Unduplicated)                211             448.00        27880.75           62.23
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EI Services,Class #03
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT         5             270.00          135.00            0.50
Subtotal (Total Children Is Unduplicated)                  5             270.00          135.00            0.50
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Total                                                                   2581.75        80583.50           31.21
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Number of Children (Unduplicated) With at Least One Service        835
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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             10       9.50     483.00       0.00 
S              0       0.00       0.00       0.00 
H              0       0.00       0.00       0.00 
T             25      19.25     379.25     712.25 
            2313    2553.00   79721.25       0.00 
Other          0       0.00       0.00       0.00 
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Total       2348    2581.75   80583.50     712.25