Summary Report for Family Support Plan Service Authorizations (FSPSAs) Overlapping the Report Period                                             Center: 09

This report estimates subtotals of units and fees for the number of days of overlap between each included
FSPSA record and the user-selected report period.  For example, if the FSPSA record authorizes services from
01/01/01 to 08/01/01, and the Report Period is selected as 01/01/01 to 03/01/01, this summary calculates
authorized units/fees for the 28 days of overlap (02/01/01 to 03/01/01).  Note that service authorization periods
may range from 1 to 12 months and may vary in intensity from child to child.
 
FSPSAs overlapping: 10-01-11 and 12-31-11                  Date of Report: 02-15-12                  Page: 1

Eligibility Filter: Program Patients


Services  Cpt Code                                       Number of   Number of       Total Units      Total Fees          Avg Fee   
                                                         Children    Records         Overlapping      Overlapping       Per Unit Auth
                                                                                   Report Period     Report Period                



EI Services, Class # 03
 ASST  -ASST      ASSISTIVE TECHNOLOGY                         3          3            3.000000        $4500.0000         $1500.0000
 AUD   -HA_FUP    AUDIOLOGY SERVICES                           7          9            9.000000         $450.0000           $50.0000
 CONIF -CONIF     CONSULT ITDS, FACE TO FACE                 497        621          684.581749       $34229.1100           $50.0000
 CONOF -CONOF     CONSULT, OT, FACE TO FACE                   45         50           57.305557        $2865.2900           $50.0000
 CONPF -CONPF     CONSULT, PT, FACE TO FACE                   46         51           59.033334        $2951.6700           $50.0000
 CONSF -CONSF     CONSULT, SLP, FACE TO FACE                 495        601          669.742860       $33487.1600           $50.0000
 EIIF  -T1027SC   EI INDIVIDUAL SESSION BY EI PROF           227        299         2134.147617      $106707.4600           $50.0000
 HERN  -T1027SC   EI HEARING SERVICES AFTER SHINE              1          1            1.000000          $50.0000           $50.0000
 OCCT  -97530     OT SESSION BY LICENSED OT                   24         28          213.428570       $14487.5300           $67.8800
 PHY   -97110     PT SESSION BY LICENSED PT                   22         28          246.669048       $16743.9100           $67.8800
 SCONLY-SCONLY    SERVICE COORDINATION ONLY                   20         21           21.585714          $21.5900            $1.0000
 SENS  -HA_INS    SENSORY AID INSURANCE PER EAR                1          1            1.000000          $65.0000           $65.0000
 SHIN  -EIIF_NM   INITIAL SHINE SERVICES, IND NONMED           1          1            1.000000          $50.0000           $50.0000
 SHIN  -T1027SC   INITIAL SHINE SERVICES, INDIVIDUAL          12         17           29.142857        $1457.1500           $50.0000
 SPL   -92507     SPL THERAPY SESSION BY LICENSED SLP         39         51          346.704762       $23534.3400           $67.8800
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                    676       1782         4477.342068      $241600.1900           $53.9600


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Total                                                                  1782         4477.342068      $241600.1900           $53.9600
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Number of Children (Unduplicated) With at Least One Authorization  676