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

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                   56         57          120.355556           $0.0000            $0.0000
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                     56         57          120.355556           $0.0000            $0.0000


Screening, Eval, and Assessment, Class # 02
 ASTE  -ASTE      ASSISTIVE TECHNOLOGY EVAL                   45         50           10.722223         $520.0300           $48.5000
 AUDE  -AUDE      UNSPECIFIED AUDE SERVICES                    6          6            1.094444          $65.6600           $60.0000
 AUDE  -V5090     DISPENSING FEE PER HEARING AID               1          1            0.155556          $17.8900          $115.0300
 IPDEF -T1024GNTS F/U PSYCH AND DEV EVAL BY SPAT               3          3            0.027778           $2.0900           $75.0600
 IPDEF -T1024GPTS F/U PSYCH AND DEV EVAL BY PT                 1          1            0.008333           $0.6200           $74.7000
 IPDEI -T1024GNUK INITIAL PSYCH AND DEV EVAL BY SPAT          48         48            0.461104          $34.5300           $74.8900
 IPDEI -T1024GPUK INITIAL PSYCH AND DEV EVAL BY PT            14         14            0.133331           $9.9800           $74.8700
 OCTH  -97003     OT EVAL BY LICENSED OT, INITIAL              3          3            0.661110          $32.0600           $48.4900
 PSTH  -97001     EVAL BY LICENSED PT, INITIAL                 2          2            0.355555          $17.2400           $48.4900
 SPCH  -92506     SPEECH EVAL BY LICENSED SLP                  5          5            3.381745         $164.0100           $48.5000
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                    124        133           17.001179         $864.1200           $50.8300


EI Services, Class # 03
 ASST  -ASST      ASSISTIVE TECHNOLOGY                        20         23            7.344444       $11016.6000         $1499.9900
 COIFF -COIFF     IFSP CONSULT, PROF, FACE TO FACE           254        323            1.643119          $82.4700           $50.1900
 COIFP -COIFP     IFSP CONSULT, PRO, BY PHONE                  9          9            0.023613           $0.6000           $25.2000
 CONIF -CONIF     CONSULT ITDS, FACE TO FACE                 229        257          376.887305       $18844.3900           $50.0000
 CONOF -CONOF     CONSULT, OT, FACE TO FACE                   92        105          154.674602        $7733.7300           $50.0000
 CONPF -CONPF     CONSULT, PT, FACE TO FACE                  104        112          161.547619        $8077.3800           $50.0000
 CONSF -CONSF     CONSULT, SLP, FACE TO FACE                 263        293          393.577778       $19678.8900           $50.0000
 EIIF  -T1027SC   EI INDIVIDUAL SESSION BY EI PROF            87         94          475.719048       $23785.9600           $50.0000
 INTR  -INTR      INTERPRETER                                 29         32          194.933334        $9746.6700           $50.0000
 OCCT  -97530     OT SESSION BY LICENSED OT                   15         19          105.295238        $7147.4500           $67.8800
 PHY   -97110     PT SESSION BY LICENSED PT                   22         25          140.638093        $9546.5100           $67.8800
 SENS  -FM        FM RECEIVER HEARING AID                      1          1            0.444444         $733.2600         $1649.8400
 SENS  -HA_EIP    ONE UNIT UP TO $500 PER AID                  1          1            0.311111         $155.5500          $499.9800
 SENS  -V5264     EARMOLD                                      3          4            1.144444          $20.6000           $18.0000
 SPL   -92507     SPL THERAPY SESSION BY LICENSED SLP         27         32          230.885714       $15672.5200           $67.8800
 TRAV  -TRAV      PROVIDER TRAVEL TO NATURAL ENVIRONM        403        894       226424.801596      $113212.4000            $0.5000
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                    453       2224       228669.871502      $245454.9600            $1.0700


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Total                                                                  2414       228807.228237      $246319.0800            $1.0800
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Number of Children (Unduplicated) With at Least One Authorization  555