Summary Report for Family Support Plan Service Authorizations (FSPSAs) Overlapping the Report Period                                             Center: 03

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

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                   17         17           35.955555           $0.0000            $0.0000
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                     17         17           35.955555           $0.0000            $0.0000


Screening, Eval, and Assessment, Class # 02
 ASTE  -ASTE      ASSISTIVE TECHNOLOGY EVAL                   27         30            7.577779         $367.5300           $48.5000
 AUDE  -AUDE      UNSPECIFIED AUDE SERVICES                    8          8            2.577778         $154.6700           $60.0000
 AUDE  -V5090     DISPENSING FEE PER HEARING AID               4          4            1.766668         $203.1800          $115.0100
 OCTH  -97003     OT EVAL BY LICENSED OT, INITIAL              7          7            2.822222         $136.8800           $48.5000
 PSTH  -97001     EVAL BY LICENSED PT, INITIAL                 8          8            1.788889          $86.7600           $48.5000
 SPCH  -92506     SPEECH EVAL BY LICENSED SLP                 10         10            3.177777         $154.1200           $48.5000
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                     60         67           19.711113        $1103.1400           $55.9700


EI Services, Class # 03
 ASST  -ASST      ASSISTIVE TECHNOLOGY                         6          7            2.150000       $10750.0000         $5000.0000
 COIFF -COIFF     IFSP CONSULT, PROF, FACE TO FACE             1          1            0.183333           $9.1700           $49.9900
 CONIF -CONIF     CONSULT ITDS, FACE TO FACE                 280        280          517.316674       $25865.8800           $50.0000
 CONOF -CONOF     CONSULT, OT, FACE TO FACE                   99         99          185.355560        $9267.8000           $50.0000
 CONPF -CONPF     CONSULT, PT, FACE TO FACE                  138        138          266.675396       $13333.7700           $50.0000
 CONSF -CONSF     CONSULT, SLP, FACE TO FACE                 279        279          475.469063       $23773.5300           $50.0000
 EIIF  -T1027SC   EI INDIVIDUAL SESSION BY EI PROF           273        273         1626.531739       $81326.6800           $50.0000
 HERN  -T1027SC   EI HEARING SERVICES AFTER SHINE             15         15           98.085714        $4904.3100           $50.0000
 INTR  -INTR      INTERPRETER                                 17         17          217.334922       $10866.7500           $50.0000
 OCCT  -97530     OT SESSION BY LICENSED OT                   55         55          444.738097       $30188.8400           $67.8800
 PHY   -97110     PT SESSION BY LICENSED PT                   67         67          511.717452       $34735.4500           $67.8800
 PHY   -97110HM   PT SESSION BY PT ASST                        1          1           11.142857         $605.2800           $54.3200
 SENS  -HA_EIP    ONE UNIT UP TO $500 PER AID                  2          2            1.211111         $605.5500          $500.0000
 SENS  -V5050     MED HEARING AID - ANALOG/DIGITAL             1          1            0.366667          $83.6100          $228.0200
 SENS  -V5264     EARMOLD                                     10         10            7.311111         $131.6000           $18.0000
 SPL   -92507     SPL THERAPY SESSION BY LICENSED SLP         89         89          738.226978       $50110.9100           $67.8800
 TRAV  -TRAV      PROV TRAVEL TO NATURAL ENV PER MINU        482        931       291686.666671      $145843.3300            $0.5000
 VISN  -T1027SC   EI VISION SERVICES, INDIVIDUAL              11         11           64.947620        $3247.3800           $50.0000
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                    493       2276       296855.430965      $445649.8200            $1.5000


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Total                                                                  2360       296911.097633      $446752.9500            $1.5000
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Number of Children (Unduplicated) With at Least One Authorization  512