Summary Report for FSPSAs Initiated During the Report Period                                             Center: 02

This report shows the total number of units/fees for FSPSAs initiated during the report period.
(i.e., start 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 starting between: 10-01-12 and 12-31-12                  Date of Report: 02-16-13                  Page: 1

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
 SCONLY-SCONLY    SERVICE COORDINATION ONLY                   12         12           13.826983           $0.0000            $0.0000
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                     12         12           13.826983           $0.0000            $0.0000


Screening, Eval, and Assessment, Class # 02
 AUDE  -AUDE      UNSPECIFIED AUDE SERVICES                    1          1            0.194521          $11.6700           $59.9900
 EVAL  -EVAL      DEVELOPMENTAL EVALUATION                     2          2            0.009589           $0.4800           $50.0600
 EXIT  -EXIT      EXIT ASSESSMENT                             32         33           19.537072         $976.8600           $50.0000
 IPDEF -T1024GNTS F/U PSYCH AND DEV EVAL BY SPAT               1          1            0.005479           $0.4100           $75.2900
 IPDEF -T1024TLTS F/U PSYCH AND DEV EVAL BY EI PROF            1          1            0.011111           $0.8300           $74.9300
 IPDEF -T1024TS   F/U PSYCH AND DEV EVAL BY ITDS               1          1            0.005479           $0.3100           $55.7000
 IPDEI -T1024GNUK INITIAL PSYCH AND DEV EVAL BY SPAT          10         10            3.567845         $267.5900           $75.0000
 IPDEI -T1024HNUK INITIAL PSYCH AND DEV EVAL BY ITDS          10         10            0.094290           $5.2300           $55.4400
 IPDEI -T1024TL   INITIAL PSYCH AND DEV EVAL BY EI PR          9          9            3.565144         $267.3800           $75.0000
 OCTH  -97003     OT EVAL BY LICENSED OT, INITIAL              1          1            0.252055          $12.2300           $48.5100
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                     55         69           27.242585        $1542.9800           $56.6400


EI Services, Class # 03
 ASST  -ASST      ASSISTIVE TECHNOLOGY                         2          2            1.983333        $2974.9500         $1499.9800
 COIFF -COIFF     IFSP CONSULT, PROF, FACE TO FACE            19         20            0.178865           $8.9400           $49.9500
 CONIF -CONIF     CONSULT ITDS, FACE TO FACE                  40         49           79.852381        $3992.6200           $50.0000
 CONOF -CONOF     CONSULT, OT, FACE TO FACE                   33         36           50.188095        $2509.4000           $50.0000
 CONPF -CONPF     CONSULT, PT, FACE TO FACE                    5          5           10.900001         $545.0100           $50.0000
 CONSF -CONSF     CONSULT, SLP, FACE TO FACE                  40         50           83.584923        $4179.2600           $50.0000
 CONSP -CONSP     CONSULT, SLP, PHONE                          2          2            2.971429          $74.2900           $25.0000
 EIIF  -T1027SC   EI INDIVIDUAL SESSION BY EI PROF            20         20          123.071432        $6153.5700           $50.0000
 HERN  -T1027SC   EI HEARING SERVICES AFTER SHINE              1          1            0.700000          $35.0000           $50.0000
 INTR  -INTR      INTERPRETER                                 13         16            1.236244          $61.8100           $49.9900
 OCCT  -97530     OT SESSION BY LICENSED OT                    4          4           18.509523        $1256.4200           $67.8800
 PHY   -97110     PT SESSION BY LICENSED PT                    3          3           16.728571        $1135.5400           $67.8800
 SPL   -92507     SPL THERAPY SESSION BY LICENSED SLP          9         11           63.138096        $4285.8100           $67.8800
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                    107        219          453.042893       $27212.6000           $60.0700


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Total                                                                   300          494.112461       $28755.5800           $58.2000
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Number of Children (Unduplicated) With at Least One Authorization  151