Summary Report for FSPSAs Ending During the Report Period                                             Center: 03

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: 10-01-12 and 12-31-12                  Date of Report: 02-16-13                  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
 SCONLY-SCONLY    SERVICE COORDINATION ONLY                   41         41           93.644445           $0.0000            $0.0000
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                     41         41           93.644445           $0.0000            $0.0000


Screening, Eval, and Assessment, Class # 02
 ASTE  -ASTE      ASSISTIVE TECHNOLOGY EVAL                   33         35            7.744446         $375.6100           $48.5000
 AUDE  -AUDE      UNSPECIFIED AUDE SERVICES                   16         16            3.305556         $198.3400           $60.0000
 AUDE  -V5010     ASSESSMENT FOR HEARING AID                   1          1            0.405556          $18.2500           $45.0000
 IPDEF -T1024GNTS F/U PSYCH AND DEV EVAL BY SPAT               2          2            0.022222           $1.6700           $74.9300
 IPDEF -T1024GPTS F/U PSYCH AND DEV EVAL BY PT                 1          1            0.011111           $0.8300           $74.9300
 IPDEI -T1024GNUK INITIAL PSYCH AND DEV EVAL BY SPAT          42         42            0.416659          $31.1900           $74.8600
 IPDEI -T1024GPUK INITIAL PSYCH AND DEV EVAL BY PT            12         12            0.111110           $8.3300           $74.9300
 OCTH  -97003     OT EVAL BY LICENSED OT, INITIAL              9          9            2.066667         $100.2400           $48.5000
 PSTH  -97001     EVAL BY LICENSED PT, INITIAL                10         10            1.955554          $94.8400           $48.5000
 SPCH  -92506     SPEECH EVAL BY LICENSED SLP                 17         18            3.016668         $146.3100           $48.5000
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                    136        146           19.055549         $975.6000           $51.2000


EI Services, Class # 03
 ASST  -ASST      ASSISTIVE TECHNOLOGY                        16         19            7.088889       $10633.3500         $1500.0000
 COIFF -COIFF     IFSP CONSULT, PROF, FACE TO FACE           158        193            0.983376          $49.3800           $50.2100
 COIFP -COIFP     IFSP CONSULT, PRO, BY PHONE                  5          5            0.012501           $0.3200           $25.2000
 CONIF -CONIF     CONSULT ITDS, FACE TO FACE                 163        184          276.198417       $13809.9500           $50.0000
 CONOF -CONOF     CONSULT, OT, FACE TO FACE                   52         57           81.277780        $4063.9000           $50.0000
 CONPF -CONPF     CONSULT, PT, FACE TO FACE                   70         73          103.803174        $5190.1600           $50.0000
 CONSF -CONSF     CONSULT, SLP, FACE TO FACE                 177        196          272.877782       $13643.9100           $50.0000
 EIIF  -T1027SC   EI INDIVIDUAL SESSION BY EI PROF           162        184          975.904757       $48795.2600           $50.0000
 HERN  -T1027SC   EI HEARING SERVICES AFTER SHINE              9          9           67.428571        $3371.4300           $50.0000
 INTR  -INTR      INTERPRETER                                 27         30          176.800001        $8840.0000           $50.0000
 OCCT  -97530     OT SESSION BY LICENSED OT                   35         39          204.674601       $13893.3300           $67.8800
 PHY   -97110     PT SESSION BY LICENSED PT                   38         43          267.098410       $18130.6300           $67.8800
 SENS  -V5050     MED HEARING AID - ANALOG/DIGITAL             1          1            0.722222         $164.6600          $227.9900
 SENS  -V5264     EARMOLD                                      1          1            0.722222          $13.0000           $18.0000
 SPL   -92507     SPL THERAPY SESSION BY LICENSED SLP         38         45          273.285715       $18550.6500           $67.8800
 TRAV  -TRAV      PROVIDER TRAVEL TO NATURAL ENVIRONM        262        592       145901.626990       $72950.8100            $0.5000
 VISN  -T1027SC   EI VISION SERVICES, INDIVIDUAL              17         21          121.214287        $6060.7200           $50.0000
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                    303       1692       148731.719695      $238161.4400            $1.6000


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Total                                                                  1879       148844.419689      $239137.0400            $1.6100
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Number of Children (Unduplicated) With at Least One Authorization  393