CMS/EIP Fiscal Report              Center: 07 
Services beginning 04/01/2010 ending 06/30/2010                Date of Report:08/18/2010   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                       87              55.25         2044.25           37.00
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                    97             130.00         4810.00           37.00
  TCM-T1017TL-TARGETED CASE MANAGEMENT                   156             519.75        19230.75           37.00
Subtotal (Total Children Is Unduplicated)                157             705.00        26085.00           37.00
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Screening, Eval, and Assessment,Class #02
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT       9              15.50         1162.50           75.00
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT         4               8.00          600.00           75.00
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT         4               5.00          236.61           47.32
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS      30              54.50         3024.75           55.50
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF     53             131.00         9825.00           75.00
  PSTH-97001-EVAL BY LICENSED PT, INITIAL                  1               1.00           48.50           48.50
  SCREEN-T1023-INTERDISCIPLINARY SCREENING                12              12.00          600.00           50.00
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                   1               1.00           48.50           48.50
Subtotal (Total Children Is Unduplicated)                 74             228.00        15545.86           68.18
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EI Services,Class #03
  INTR-INTR-INTERPRETER                                    1               2.00          100.00           50.00
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT        35            2334.00         1164.50            0.50
Subtotal (Total Children Is Unduplicated)                 36            2336.00         1264.50            0.54
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Total                                                                   3269.00        42895.36           13.12
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Number of Children (Unduplicated) With at Least One Service        158
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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              0       0.00       0.00       0.00 
P            388    1719.50   16915.36   16915.36 
D              0       0.00       0.00       0.00 
S             24      12.75     471.75       0.00 
H              0       0.00       0.00       0.00 
T              0       0.00       0.00       0.00 
             829    1536.75   25508.25       0.00 
Other          0       0.00       0.00       0.00 
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Total       1241    3269.00   42895.36   16915.36