CMS/EIP Fiscal Report              Center: 57 
Services beginning 10/01/2015 ending 12/31/2015                Date of Report:02/13/2016   Page:   1
            List order: No List
    Eligibility Filter:Not Part C
 
 
Services                                              Number of            Number of    Fee Reported          Avg Fee
                                                      Children             Units                              Per/Unit
 
Service Coordination,Class #01
  CASE-CASE-NON-TCM CASE MANAGEMENT                       16               9.000000          333.0000           37.0000
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                     7               4.000000            0.0000            0.0000
  TCM-T1017TL-TARGETED CASE MANAGEMENT                    61             236.750000         8759.7500           37.0000
Subtotal (Total Children Is Unduplicated)                 61             249.750000         9092.7500           36.4074
-----------------------------------------------------------------------------------------------------------------------
Screening, Eval, and Assessment,Class #02
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT      27              27.500000         2062.5000           75.0000
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT         1               2.000000          150.0000           75.0000
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS      33              38.500000         2136.7500           55.5000
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF     20              26.000000         1950.0000           75.0000
  SPCH-92523-EVAL OF SPCH SOUND PROD; EVAL LANG COMP       1               2.000000          102.1000           51.0500
Subtotal (Total Children Is Unduplicated)                 41              96.000000         6401.3500           66.6807
-----------------------------------------------------------------------------------------------------------------------
EI Services,Class #03
  NESF-99600-NATURAL ENVIRONMENT SUPPORT FEE               7              13.000000          130.0000           10.0000
  TRAV-TRAVS-Travel by mile                                5             625.000000          278.1500            0.4450
Subtotal (Total Children Is Unduplicated)                  7             638.000000          408.1500            0.6397
-----------------------------------------------------------------------------------------------------------------------
Total                                                                    983.750000        15902.2500           16.1649
-----------------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service         62
-----------------------------------------------------------------------------------------------------------------------
 
Center 57
Flag      Claims          Units         Chgs         Paid
---------------------------------------------------------
R              0       0.000000       0.0000       0.0000 
U              0       0.000000       0.0000       0.0000 
B            170     177.750000    7624.0000       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             23     647.000000    1020.2000    1020.2000 
             142     159.000000    7258.0500    1395.0500 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        335     983.750000   15902.2500    2415.2500