CMS/EIP Fiscal Report              Center: 06 
Services beginning 07/01/2019 ending 09/30/2019                Date of Report:11/04/2019   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                       65              37.500000         1387.5000           37.0000
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                    42              33.500000            0.0000            0.0000
  TCM-T1017TL-TARGETED CASE MANAGEMENT                    73             241.750000         8944.7500           37.0000
Subtotal (Total Children Is Unduplicated)                 74             312.750000        10332.2500           33.0368
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Screening, Eval, and Assessment,Class #02
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT      45              54.500000         4087.5000           75.0000
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT        20              25.500000         1912.5000           75.0000
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT        22              25.000000         1875.0000           75.0000
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS      31              45.000000         2497.5000           55.5000
Subtotal (Total Children Is Unduplicated)                 59             150.000000        10372.5000           69.1500
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EI Services,Class #03
  NESF-99600-NATURAL ENVIRONMENT SUPPORT FEE               1               2.000000           20.0000           10.0000
Subtotal (Total Children Is Unduplicated)                  1               2.000000           20.0000           10.0000
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Total                                                                    464.750000        20724.7500           44.5933
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Number of Children (Unduplicated) With at Least One Service         74
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Center 06
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              2       2.000000      20.0000      20.0000 
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 
             538     462.750000   20704.7500       0.0000 
Other          0       0.000000       0.0000       0.0000 
---------------------------------------------------------
Total        540     464.750000   20724.7500      20.0000