Summary Report for Family Support Plan Service Authorizations (FSPSAs) Overlapping the Report Period                                             Center: 54

This report estimates subtotals of units and fees for the number of days of overlap between each included
FSPSA record and the user-selected report period.  For example, if the FSPSA record authorizes services from
01/01/01 to 08/01/01, and the Report Period is selected as 01/01/01 to 03/01/01, this summary calculates
authorized units/fees for the 28 days of overlap (02/01/01 to 03/01/01).  Note that service authorization periods
may range from 1 to 12 months and may vary in intensity from child to child.
 
FSPSAs overlapping: 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 Fees          Avg Fee   
                                                         Children    Records         Overlapping      Overlapping       Per Unit Auth
                                                                                   Report Period     Report Period                



Service Coordination, Class # 01
 SCONLY-SCONLY    SERVICE COORDINATION ONLY                   26         27           32.771430           $0.0000            $0.0000
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                     26         27           32.771430           $0.0000            $0.0000


Screening, Eval, and Assessment, Class # 02
 ASTE  -ASTE      ASSISTIVE TECHNOLOGY EVAL                    6          6            4.150000         $201.2800           $48.5000
 AUDE  -AUDE      UNSPECIFIED AUDE SERVICES                    1          1            0.333333          $20.0000           $59.9900
 EVAL  -EVAL      DEVELOPMENTAL EVALUATION                     1          1            1.000000          $50.0000           $50.0000
 EXIT  -EXIT      EXIT ASSESSMENT                             45         51           54.233788        $2711.6900           $50.0000
 IPDEF -T1024GPTS F/U PSYCH AND DEV EVAL BY PT                 1          1            1.022222          $76.6700           $75.0000
 IPDEF -T1024TLTS F/U PSYCH AND DEV EVAL BY EI PROF            1          1            1.022222          $76.6700           $75.0000
 OCTH  -97003     OT EVAL BY LICENSED OT, INITIAL              1          1            1.000000          $48.5000           $48.5000
 VISF  -VISF      VISION EVALUATION FUNCTIONAL                 1          1            0.046575           $2.3300           $50.0300
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                     56         63           62.808140        $3187.1200           $50.7400


EI Services, Class # 03
 AUD   -HA_FUP    AUDIOLOGY SERVICES                          21         21           23.306891        $1165.3400           $50.0000
 COIFF -COIFF     IFSP CONSULT, PROF, FACE TO FACE            18         38           70.046033        $3502.3100           $50.0000
 COIFP -COIFP     IFSP CONSULT, PRO, BY PHONE                  2          2            1.148413          $28.7100           $25.0000
 CONIF -CONIF     CONSULT ITDS, FACE TO FACE                 250       1131         1388.810862       $69440.3100           $50.0000
 CONIP -CONIP     CONSULT, ITDS, PHONE                         4          4            3.211111          $80.2800           $25.0000
 CONOF -CONOF     CONSULT, OT, FACE TO FACE                   61         66          154.807944        $7740.4400           $50.0000
 CONOP -CONOP     CONSULT, OT, PHONE                           2          2            3.466667          $86.6700           $25.0000
 CONPF -CONPF     CONSULT, PT, FACE TO FACE                   59         68          167.168258        $8358.4100           $50.0000
 CONPP -CONPP     CONSULT, PT, PHONE                           2          2            4.088889         $102.2200           $25.0000
 CONSF -CONSF     CONSULT, SLP, FACE TO FACE                 140        145          206.234921       $10311.7500           $50.0000
 CONSP -CONSP     CONSULT, SLP, PHONE                          5          5            7.704763         $192.6200           $25.0000
 EIIF  -EIIF_NM   EI INDIVIDUAL SESSION BY NONMED PRO          1          1            4.428571         $221.4300           $50.0000
 EIIF  -T1027SC   EI INDIVIDUAL SESSION BY EI PROF            31         34          251.787586       $12589.3900           $50.0000
 HERN  -T1027SC   EI HEARING SERVICES AFTER SHINE              1          2            1.033333          $51.6700           $50.0000
 INTR  -INTR      INTERPRETER                                 11         13          106.714285        $5335.7200           $50.0000
 OCCT  -97530     OT SESSION BY LICENSED OT                    5          5           34.923809        $2370.6300           $67.8800
 PHY   -97110     PT SESSION BY LICENSED PT                    1          1            8.285714         $562.4300           $67.8800
 SENS  -HA_EIP    ONE UNIT UP TO $500 PER AID                  1          1            2.066667        $1033.3500          $500.0100
 SENS  -HA_INS    SENSORY AID INSURANCE PER EAR                1          1            0.504110          $32.7700           $65.0000
 SPL   -92507     SPL THERAPY SESSION BY LICENSED SLP         12         14          109.933334        $7462.2600           $67.8800
 TRAV  -TRAV      PROVIDER TRAVEL TO NATURAL ENVIRONM        606       1847       620118.993662      $310059.4700            $0.5000
 VISN  -EIIF_NM   EI VISION SERVICES, IND NONMED               2          2           22.000000        $1100.0000           $50.0000
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                    612       3405       622690.665823      $441828.1500            $0.7100


-------------------------------------------------------------------------------------------------------------------------------------
Total                                                                  3495       622786.245393      $445015.2700            $0.7100
-------------------------------------------------------------------------------------------------------------------------------------

Number of Children (Unduplicated) With at Least One Authorization  634