CMS/EIP Fiscal Report              Center: 07 
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                       72              51.50         1905.50           37.00
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                    84             115.25         4264.25           37.00
  TCM-T1017TL-TARGETED CASE MANAGEMENT                   131             469.50        17371.50           37.00
Subtotal (Total Children Is Unduplicated)                131             636.25        23541.25           37.00
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Screening, Eval, and Assessment,Class #02
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF        2               4.00          300.00           75.00
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS             1               2.00          111.00           55.50
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT       6              11.50          862.50           75.00
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT         1               2.00          150.00           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      25              46.00         2553.00           55.50
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF     56             150.50        11287.50           75.00
  SCREEN-T1023-INTERDISCIPLINARY SCREENING                15              15.00          750.00           50.00
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                   1               1.00           48.50           48.50
Subtotal (Total Children Is Unduplicated)                 74             233.50        16175.00           69.27
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EI Services,Class #03
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT        28            1991.00          995.50            0.50
Subtotal (Total Children Is Unduplicated)                 28            1991.00          995.50            0.50
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Total                                                                   2860.75        40711.75           14.23
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Number of Children (Unduplicated) With at Least One Service        131
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Center 07
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0       0.00       0.00       0.00 
U              0       0.00       0.00       0.00 
B              8       7.25     281.25       0.00 
P            316    1217.50   12948.50   12948.50 
D              0       0.00       0.00       0.00 
S             16      12.25     453.25       0.00 
H              0       0.00       0.00       0.00 
T              0       0.00       0.00       0.00 
             809    1623.75   27028.75       0.00 
Other          0       0.00       0.00       0.00 
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Total       1149    2860.75   40711.75   12948.50