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* 1. Indicate your present position in NYS Early Intervention.

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* 2. Indicate the municipalities that you presently provide Early Intervention Services in.

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* 3. Please review your April Billing submitted. In the space provided, please indicated the dollar amount billed vs. the dollar amount received. Be exacting. Do NOT indicate the specific source of payments received, just the dollar amount received.

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* 4. Please review your May Billing submitted. In the space provided, please indicated the dollar amount billed vs. the dollar amount received. Be exacting. Do NOT indicate the specific source of payments received, just the dollar amount received.

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* 5. Please review your June Billing submitted. In the space provided, please indicated the dollar amount billed vs. the dollar amount received. Be exacting. Do NOT indicate the specific source of payments received, just the dollar amount received.

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* 6. Please reflect on the remuneration received from April 1st to date.

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* 7. If you have not received adequate payments to satisfy your financial obligations, please indicate which obligations at present that you are unable to meet.

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* 8. Have delinquencies noted in Question 4 resulted in collection action? If yes, please describe.

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* 9. If you are operating an agency, have insufficient payments received resulted in an inability to pay your providers?

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