Summary Report for Family Support Plan Service Authorizations (FSPSAs) Overlapping the Report Period                                             Center: 02

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: 10-01-13 and 12-31-13                  Date of Report: 02-18-14                  Page: 1

    Child has a MEDICAID # Filter: Y
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                    5          5            3.754762           $0.0000            $0.0000
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                      5          5            3.754762           $0.0000            $0.0000


Screening, Eval, and Assessment, Class # 02
 ASTE  -ASTE      ASSISTIVE TECHNOLOGY EVAL                    1          1            0.511111          $24.7900           $48.5000
 AUDE  -AUDE      UNSPECIFIED AUDE SERVICES                    3          3            0.575647          $34.5400           $60.0100
 EXIT  -EXIT      EXIT ASSESSMENT                             19         19            3.994826         $199.7400           $50.0000
 PSTH  -97001     EVAL BY LICENSED PT, INITIAL                 2          2            0.312329          $15.1500           $48.5100
 SPCH  -92506     SPEECH EVAL BY LICENSED SLP                  3          3            0.788889          $38.2600           $48.5000
 VISF  -VISF      VISION EVALUATION FUNCTIONAL                 1          1            0.511111          $25.5600           $50.0000
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                     28         29            6.693913         $338.0300           $50.5000


EI Services, Class # 03
 ASST  -ASST      ASSISTIVE TECHNOLOGY                         2          2            5.800000       $29000.0000         $5000.0000
 COIFF -COIFF     IFSP CONSULT, PROF, FACE TO FACE             1          2            6.428572         $321.4300           $50.0000
 COIFP -COIFP     IFSP CONSULT, PRO, BY PHONE                  1          1            0.944444          $23.6100           $25.0000
 CONIF -CONIF     CONSULT ITDS, FACE TO FACE                  37         42           63.953972        $3197.7200           $50.0000
 CONOF -CONOF     CONSULT, OT, FACE TO FACE                   29         31           61.055558        $3052.7900           $50.0000
 CONOP -CONOP     CONSULT, OT, PHONE                           1          1            0.944444          $23.6100           $25.0000
 CONPF -CONPF     CONSULT, PT, FACE TO FACE                    7          7           11.866666         $593.3300           $50.0000
 CONSF -CONSF     CONSULT, SLP, FACE TO FACE                  39         39           61.758732        $3087.9500           $50.0000
 ECE   -ECE       EARLY CHILDHOOD EDUCATION                   10         10         1781.142859       $22264.2900           $12.5000
 EIGF  -T1027TTSC EI GROUP SESSION BY EI PROF                  5          5          218.571430        $5464.2900           $25.0000
 EIIF  -T1027SC   EI INDIVIDUAL SESSION BY EI PROF           137        141         1018.507143       $50925.4200           $50.0000
 HERN  -T1027SC   EI HEARING SERVICES AFTER SHINE              1          1            5.142857         $257.1500           $50.0000
 OCCT  -97530     OT SESSION BY LICENSED OT                   33         33          211.480955       $14355.3400           $67.8800
 PHY   -97110     PT SESSION BY LICENSED PT                   32         32          218.409527       $14825.6400           $67.8800
 PHY   -97110HM   PT SESSION BY PT ASST                        2          2           11.785714         $640.2000           $54.3200
 SPL   -92507     SPL THERAPY SESSION BY LICENSED SLP         41         41          267.506347       $18158.3600           $67.8800
 TRAV  -TRAV      PROV TRAVEL TO NATURAL ENV PER MINU         28         33         6934.088892        $3467.0400            $0.5000
 VISN  -T1027SC   EI VISION SERVICES, INDIVIDUAL               1          1            3.066667         $153.3400           $50.0000
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                    209        424        10882.454779      $169811.4800           $15.6000


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Total                                                                   458        10892.903454      $170149.5200           $15.6200
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Number of Children (Unduplicated) With at Least One Authorization  220