CMS/EIP Fiscal Report              Center: 01 
Services beginning 01/01/2010 ending 03/31/2010                Date of Report:05/17/2010   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                      787             395.00        14615.00           37.00
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                   710             832.25        30774.75           36.98
  TCM-T1017TL-TARGETED CASE MANAGEMENT                   874            2446.75        90335.50           36.92
Subtotal (Total Children Is Unduplicated)               1576            3674.00       135725.25           36.94
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Screening, Eval, and Assessment,Class #02
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT           2               3.50          262.50           75.00
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF        3               6.50          487.50           75.00
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT      12              16.00         1200.00           75.00
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT         2               3.00          225.00           75.00
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT         1               1.50          112.50           75.00
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS      14              20.50         1137.75           55.50
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF      4               7.50          562.50           75.00
Subtotal (Total Children Is Unduplicated)                 19              58.50         3987.75           68.17
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EI Services,Class #03
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE             6              14.50          725.00           50.00
  COIFP-COIFP-IFSP CONSULT, PRO, BY PHONE                  1               1.00           25.00           25.00
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT         6             862.00          431.00            0.50
Subtotal (Total Children Is Unduplicated)                 12             877.50         1181.00            1.35
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Total                                                                   4610.00       140894.00           30.56
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Number of Children (Unduplicated) With at Least One Service       1581
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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              2       1.75      64.75      64.75 
D              0       0.00       0.00       0.00 
S             88      90.25    3339.25       0.00 
H              0       0.00       0.00       0.00 
T              0       0.00       0.00       0.00 
            5880    4465.50  134000.50       0.00 
Other         36      52.50    3489.50       0.00 
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Total       6006    4610.00  140894.00      64.75