CMS/EIP Fiscal Report              Center: 02 
Services beginning 01/01/2010 ending 03/31/2010                Date of Report:05/17/2010   Page:   1
    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                       16               7.75          286.75           37.00
  IFSP-IFSP-INDIVIDUALIZED FAMILY SUPPORT PLAN             1               1.00            0.00            0.00
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                    26              46.25         1711.25           37.00
  TCM-T1017TL-TARGETED CASE MANAGEMENT                    38             162.25         6003.25           37.00
Subtotal (Total Children Is Unduplicated)                 40             217.25         8001.25           36.83
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Screening, Eval, and Assessment,Class #02
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT      13              20.50         1481.50           72.27
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT        14              23.00         1725.00           75.00
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS      12              22.00         1221.00           55.50
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF      1               1.50          112.50           75.00
Subtotal (Total Children Is Unduplicated)                 20              67.00         4540.00           67.76
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EI Services,Class #03
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT        27            2353.00         1176.50            0.50
Subtotal (Total Children Is Unduplicated)                 27            2353.00         1176.50            0.50
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Total                                                                   2637.25        13717.75            5.20
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Number of Children (Unduplicated) With at Least One Service         42
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Center 02
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              8       7.75     286.75       0.00 
U              0       0.00       0.00       0.00 
B             80      76.25    2821.25       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             41    1310.50    1955.50    1955.50 
             188    1242.75    8654.25       0.00 
Other          0       0.00       0.00       0.00 
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Total        317    2637.25   13717.75    1955.50