Summary Report for FSPSAs Ending During the Report Period                                             Center: 07

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                   37         38         1219.058730           $0.0000            $0.0000
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                     37         38         1219.058730           $0.0000            $0.0000


Screening, Eval, and Assessment, Class # 02
 AUDE  -AUDE      UNSPECIFIED AUDE SERVICES                    1          1            0.355556          $21.3400           $60.0100
 AUDE  -V5090     DISPENSING FEE PER HEARING AID               1          1            0.866667          $99.6700          $115.0000
 OCTH  -97003     OT EVAL BY LICENSED OT, INITIAL              3          3            0.966667          $46.8800           $48.5000
 SENS  -V5014TS   HEARING AID REPAIR IN-OFFICE                 1          1            0.294444           $4.4200           $15.0000
 SPCH  -92506     SPEECH EVAL BY LICENSED SLP                  7          7           13.345880         $647.2800           $48.5000
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                     13         13           15.829214         $819.5800           $51.7800


EI Services, Class # 03
 ASST  -ASST      ASSISTIVE TECHNOLOGY                         1          1            0.155556         $233.4000         $1500.4200
 AUD   -HA_FUP    AUDIOLOGY SERVICES                           2          2            0.722222          $36.1100           $50.0000
 COIFF -COIFF     IFSP CONSULT, PROF, FACE TO FACE             4          6           48.209523        $2410.4800           $50.0000
 COIFP -COIFP     IFSP CONSULT, PRO, BY PHONE                  3          3           17.857143         $446.4300           $25.0000
 CONIF -CONIF     CONSULT ITDS, FACE TO FACE                 117        132          768.633338       $38431.6300           $50.0000
 CONIP -CONIP     CONSULT, ITDS, PHONE                         2          2            5.295238         $132.3800           $25.0000
 CONOF -CONOF     CONSULT, OT, FACE TO FACE                   33         33          193.880954        $9694.0400           $50.0000
 CONOP -CONOP     CONSULT, OT, PHONE                           1          1            0.285714           $7.1400           $25.0000
 CONPF -CONPF     CONSULT, PT, FACE TO FACE                   20         20           88.666668        $4433.3300           $50.0000
 CONPP -CONPP     CONSULT, PT, PHONE                           1          1            2.733333          $68.3300           $25.0000
 CONSF -CONSF     CONSULT, SLP, FACE TO FACE                  48         49          260.761908       $13038.0800           $50.0000
 CONSP -CONSP     CONSULT, SLP, PHONE                          2          2            2.714285          $67.8600           $25.0000
 EIIF  -T1027SC   EI INDIVIDUAL SESSION BY EI PROF            82         87          528.985721       $26449.2600           $50.0000
 OCCT  -97530     OT SESSION BY LICENSED OT                    1          1           12.285714         $833.9500           $67.8800
 PHY   -97110     PT SESSION BY LICENSED PT                    2          2           24.142857        $1638.8100           $67.8800
 PHY   -97110HM   PT SESSION BY PT ASST                        1          1            1.857143         $100.8800           $54.3200
 SPL   -92507     SPL THERAPY SESSION BY LICENSED SLP         14         14          121.000000        $8213.4700           $67.8800
 SPL   -92508     GROUP SPL SESSION PER CHILD                  4          4           33.714286         $445.0300           $13.2000
 TRAV  -TRAV      PROVIDER TRAVEL TO NATURAL ENVIRONM        394        481       195360.857129       $97680.4300            $0.5000
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                    419        842       197472.758732      $204361.0300            $1.0300


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Total                                                                   893       198707.646676      $205180.6100            $1.0300
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Number of Children (Unduplicated) With at Least One Authorization  458