CMS/EIP Fiscal Report              Center: 53 
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                       25              10.25          379.25           37.00
  IFSP-IFSP-INDIVIDUALIZED FAMILY SUPPORT PLAN            42              43.00            0.00            0.00
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                    69              75.50         2793.50           37.00
  TCM-T1017TL-TARGETED CASE MANAGEMENT                    85             295.50        10831.75           36.66
  TCON-TCON-TRANSITION CONFERENCE                          2               2.00            0.00            0.00
Subtotal (Total Children Is Unduplicated)                 87             426.25        14004.50           32.86
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Screening, Eval, and Assessment,Class #02
  EXIT-EXIT-TRANSITION ASSESSMENT                          1               2.00          100.00           50.00
  IPDEF-IPDEF_NM-F/U PSYCH & DEV EVAL BY NON-MED PROF      1               2.00          111.00           55.50
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT           1               2.00          150.00           75.00
  IPDEI-IPDEI_NM-INITIAL PSYCH & DEV EVAL BY NON-MED PR   16              39.50         2192.25           55.50
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT       7              14.00         1166.14           83.30
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT         9              20.00         1848.42           92.42
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT         5               9.50          712.50           75.00
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS      40              79.50         5187.95           65.26
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF     37             145.00        11339.56           78.20
Subtotal (Total Children Is Unduplicated)                 52             313.50        22807.82           72.75
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EI Services,Class #03
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF            1               4.00          200.00           50.00
  INTR-INTR-INTERPRETER                                    1               1.00           50.00           50.00
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT        51            5660.00         2830.00            0.50
Subtotal (Total Children Is Unduplicated)                 51            5665.00         3080.00            0.54
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Total                                                                   6404.75        39892.32            6.23
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Number of Children (Unduplicated) With at Least One Service         87
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Center 53
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0       0.00       0.00       0.00 
U              0       0.00       0.00       0.00 
B             87      98.25    4100.50       0.00 
P            123    1567.50    8616.25    8503.75 
D              2       4.00     300.00       0.00 
S              0       0.00       0.00       0.00 
H              0       0.00       0.00       0.00 
T              0       0.00       0.00       0.00 
             534    4735.00   26875.57       0.00 
Other          0       0.00       0.00       0.00 
-------------------------------------------------
Total        746    6404.75   39892.32    8503.75