CMS/EIP Fiscal Report Center: 02
Services beginning 10/01/2011 ending 12/31/2011 Date of Report:02/15/2012 Page: 1
List order: No List
Agency Filter:EIP DEI DEIP
Eligibility Filter:Part C (excluding not eligible)
Services Number of Number of Fee Reported Avg Fee
Children Units Per/Unit
Service Coordination,Class #01
CASE-CASE-NON-TCM CASE MANAGEMENT 216 85.000000 3145.0000 37.0000
IFSP-IFSP-INDIVIDUALIZED FAMILY SUPPORT PLAN 66 67.000000 0.0000 0.0000
SCTT-SCTT-SERVICE COORDINATOR TRAVEL 172 230.000000 8510.0000 37.0000
TCM-T1017TL-TARGETED CASE MANAGEMENT 482 1033.250000 37860.2500 36.6419
TCON-TCON-TRANSITION CONFERENCE 26 27.000000 0.0000 0.0000
Subtotal (Total Children Is Unduplicated) 507 1442.250000 49515.2500 34.3319
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Total 1442.250000 49515.2500 34.3319
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Number of Children (Unduplicated) With at Least One Service 507
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Center 02
Flag Claims Units Chgs Paid
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R 3 3.000000 111.0000 0.0000
U 0 0.000000 0.0000 0.0000
B 919 697.000000 25557.7500 0.0000
P 0 0.000000 0.0000 0.0000
D 0 0.000000 0.0000 0.0000
S 2 3.750000 138.7500 0.0000
H 0 0.000000 0.0000 0.0000
T 0 0.000000 0.0000 0.0000
1018 738.500000 23707.7500 0.0000
Other 0 0.000000 0.0000 0.0000
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Total 1942 1442.250000 49515.2500 0.0000