CMS/EIP Fiscal Report              Center: 10 
Services beginning 10/01/2013 ending 12/31/2013                Date of Report:02/18/2014   Page:   1
            List order: No List
    Agency Filter:EIP DEI DEIP     
    Eligibility Filter:Part C (excluding not eligible)
 
 
Services                                              Number of            Number of    Fee Reported          Avg Fee
                                                      Children             Units                              Per/Unit
 
Service Coordination,Class #01
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                   852             836.500000        30932.0000           36.9779
  TCM-T1017TL-TARGETED CASE MANAGEMENT                  2448            7036.500000       260350.5000           37.0000
Subtotal (Total Children Is Unduplicated)               2448            7873.000000       291282.5000           36.9977
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Screening, Eval, and Assessment,Class #02
  EXIT-EXIT-EXIT ASSESSMENT                                6              14.500000          725.0000           50.0000
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT          17              28.000000         2100.0000           75.0000
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT             9              14.500000         1087.5000           75.0000
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT             8              11.000000          825.0000           75.0000
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF        7              12.500000          937.5000           75.0000
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS            17              28.000000         1554.0000           55.5000
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT     201             350.500000        26287.5000           75.0000
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT        79             127.500000         9562.5000           75.0000
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT       102             167.000000        12525.0000           75.0000
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS     182             317.500000        17621.2500           55.5000
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF    165             231.000000        17325.0000           75.0000
Subtotal (Total Children Is Unduplicated)                386            1302.000000        90550.2500           69.5470
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EI Services,Class #03
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF            1               1.000000           50.0000           50.0000
  TRAV-FLAT-PROV TRAVEL TO NATL ENV $10 PER CHILD          1               1.000000           10.0000           10.0000
Subtotal (Total Children Is Unduplicated)                  1               2.000000           60.0000           30.0000
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Total                                                                   9177.000000       381892.7500           41.6141
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Number of Children (Unduplicated) With at Least One Service       2450
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Center 10
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R             73      42.000000    1554.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B           7538    4779.500000  185113.5000       0.0000 
P            297     468.500000   32571.0000   32571.0000 
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              0       0.000000       0.0000       0.0000 
            5196    3883.000000  162373.2500       0.0000 
Other          3       4.000000     281.0000       0.0000 
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Total      13107    9177.000000  381892.7500   32571.0000