CMS/EIP Fiscal Report              Center: 02 
Services beginning 01/01/2013 ending 03/31/2013                Date of Report:05/17/2013   Page:   1
            List order: No List
    Agency Filter:EIP DEI DEIP     
    Payclass Filters:GR    
    Eligibility Filter:Part C (excluding not eligible)
 
 
Services                                              Number of            Number of    Fee Reported          Avg Fee
                                                      Children             Units                              Per/Unit
 
Service Coordination,Class #01
  CASE-CASE-NON-TCM CASE MANAGEMENT                      504             506.250000        18555.5000           36.6528
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                   240             270.000000         9953.0000           36.8630
  TCM-T1017TL-TARGETED CASE MANAGEMENT                   143             242.000000         8898.5000           36.7707
Subtotal (Total Children Is Unduplicated)                542            1018.250000        37407.0000           36.7366
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Screening, Eval, and Assessment,Class #02
  EXIT-EXIT-EXIT ASSESSMENT                                1               1.500000           75.0000           50.0000
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS       8              15.000000          832.5000           55.5000
Subtotal (Total Children Is Unduplicated)                  9              16.500000          907.5000           55.0000
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EI Services,Class #03
  ASST-ASST-ASSISTIVE TECHNOLOGY                           1               1.000000          325.0000          325.0000
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF            1               4.000000          200.0000           50.0000
Subtotal (Total Children Is Unduplicated)                  2               5.000000          525.0000          105.0000
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Total                                                                   1039.750000        38839.5000           37.3547
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Number of Children (Unduplicated) With at Least One Service        542
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Center 02
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B              0       0.000000       0.0000       0.0000 
P              0       0.000000       0.0000       0.0000 
D              0       0.000000       0.0000       0.0000 
S              0       0.000000       0.0000       0.0000 
H              0       0.000000       0.0000       0.0000 
T              1       1.000000     325.0000     325.0000 
            2019    1038.750000   38514.5000       0.0000 
Other          0       0.000000       0.0000       0.0000 
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Total       2020    1039.750000   38839.5000     325.0000