Summary Report for FSPSAs Ending During the Report Period                                             Center: 53

This report shows the total number of units/fees for FSPSAs ending during the report period.
(i.e., end date of service authorization occurs during the report period). This report does not
represent all FSPSAs that overlap the report period. Note that service authorization periods may
range from 1 to 12 months and may vary in intensity from child to child.

FSPSAs ending between: 07-01-12 and 09-30-12                  Date of Report: 11-15-12                  Page: 1

    Child has a MEDICAID # Filter: Y
Eligibility Filter: Program Patients


Services  Cpt Code                                       Number of   Number of       Total Units      Total Cost of          Avg Fee
                                                         Children    Records         Authorized       Auth Services       Per Unit Auth



Service Coordination, Class # 01
 SCTT  -SCTT      SERVICE COORDINATOR TRAVEL                   1          1            0.177778           $6.5800           $37.0000
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                      1          1            0.177778           $6.5800           $37.0000


Screening, Eval, and Assessment, Class # 02
 ASTE  -ASTE      ASSISTIVE TECHNOLOGY EVAL                    2          2            2.000000          $97.0000           $48.5000
 AUDE  -V5090     DISPENSING FEE PER HEARING AID               1          1            1.000000         $115.0000          $115.0000
 EXIT  -EXIT      TRANSITION ASSESSMENT                       24         26           39.255557        $1962.7900           $50.0000
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                     27         29           42.255557        $2174.7900           $51.4700


EI Services, Class # 03
 ASST  -ASST      ASSISTIVE TECHNOLOGY                         2          2            3.000000        $4500.0000         $1500.0000
 AUD   -HA_FUP    AUDIOLOGY SERVICES                           6          6           12.231746         $611.5900           $50.0000
 COIFF -COIFF     IFSP CONSULT, PROF, FACE TO FACE            14         16            2.128770         $106.4400           $50.0000
 COIFP -COIFP     IFSP CONSULT, PRO, BY PHONE                  1          1            0.644444          $16.1100           $25.0000
 CONIF -CONIF     CONSULT ITDS, FACE TO FACE                  36         96          179.354761        $8967.7100           $50.0000
 CONIP -CONIP     CONSULT, ITDS, PHONE                         2          2            2.500000          $62.5000           $25.0000
 CONOF -CONOF     CONSULT, OT, FACE TO FACE                   35         36           63.723807        $3186.1900           $50.0000
 CONPF -CONPF     CONSULT, PT, FACE TO FACE                   42         46           78.857144        $3942.8600           $50.0000
 CONSF -CONSF     CONSULT, SLP, FACE TO FACE                  40         41           73.426982        $3671.3400           $50.0000
 CONSP -CONSP     CONSULT, SLP, PHONE                          7          8           10.011111         $250.2800           $25.0000
 EIIF  -T1027SC   EI INDIVIDUAL SESSION BY EI PROF             6          6           25.119049        $1255.9600           $50.0000
 INTR  -INTR      INTERPRETER                                  2          2            5.266667         $263.3400           $50.0000
 SCONLY-SCONLY    SERVICE COORDINATION ONLY                   10         11            5.666668           $5.6700            $1.0000
 SENS  -HA_EIP    ONE UNIT UP TO $500 PER AID                  1          1            2.000000        $1000.0000          $500.0000
 SENS  -HA_INS    SENSORY AID INSURANCE PER EAR                3          3            4.000000         $260.0000           $65.0000
 SPL   -92508     GROUP SPL SESSION PER CHILD                  1          1           10.714286         $141.4300           $13.2000
 TRAV  -TRAV      PROVIDER TRAVEL TO NATURAL ENVIRONM        229        495        90717.130155       $45358.5700            $0.5000
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                    256        773        91195.775590       $73599.9500            $0.8100


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Total                                                                   803        91238.208925       $75781.3200            $0.8300
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Number of Children (Unduplicated) With at Least One Authorization  256