RFP # Attachment 5 Revised Proposal Evaluation Form Attachment 5 PROPOSAL EVALUATION FORM All proposals will be reviewed for responsiven

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19 RFP # Attachment 5 Revised Proposal Evaluation Form Attachment 5 PROPOSAL EVALUATION FORM All proposals will be reviewed for responsiveness and then evaluated using the criteria set out herein. Person or Firm Name Name of Proposal Evaluation (PEC) Member Date of Review RFP Number EVALUATION CRITERIA AND SCORING THE TOTAL NUMBER OF POINTS USED TO SCORE THIS CONTRACT IS Understanding of the Project 5 Percent Maximum Point Value for this Section - 5 Points 100 Points x 5 Percent = 5 Points Proposals will be evaluated against the questions set out below. [a] How well has the offeror demonstrated a thorough understanding of the purpose and scope of the project? [b] How well has the offeror identified pertinent issues and potential problems related to the project? [c] How well has the offeror demonstrated an understanding of the deliverables the state expects it to provide? Page 1 of 9

20 RFP # Attachment 5 Revised Proposal Evaluation Form [d] How well has the offeror demonstrated an understanding of the state's time schedule and how it will meet it? [e] How well has the offeror demonstrated its understanding of the state s requirement for a state of the art current technology inmate phone system? EVALUATOR S NOTES EVALUATOR'S POINT TOTAL FOR Methodology Used for the Project 10 Percent Maximum Point Value for this Section - 10 Points 100 Points x 10 Percent = 10 Points Proposals will be evaluated against the questions set out below. [a] How comprehensive is the methodology and does it depict a logical approach to fulfilling the requirements of the RFP? [b] How well does the offerors methodology match and achieve the objectives set out in the RFP? [c] How well does the offerors methodology interface with the time schedule in the proposal? Page 2 of 9

21 RFP # Attachment 5 Revised Proposal Evaluation Form [d] Please describe how many languages your proposed system accommodates as identified in Section and how it is implemented? [e] Please describe your process in detail on how your proposed ITS will interface with the DOC offender management system and describe all of the systems reporting capabilities, to include all investigative tools? [f] How well does the proposal address all requirements in section 5.06 and implement appropriate methods to achieve the requirements? [g] How well does the proposal address all requirements in section 5.09 and implement appropriate methods to achieve the requirements? [h] How well does the proposal address all requirements in section 5.16 and implement appropriate methods to achieve the requirements? EVALUATOR'S POINT TOTAL FOR Management Plan for the Project 10 Percent Page 3 of 9

22 RFP # Attachment 5 Revised Proposal Evaluation Form Maximum Point Value for this Section - 10 Points 100 Points x 10 Percent = 10 Points Proposals will be evaluated against the questions set out below. [a] How well does the management plan support all of the project requirements and logically lead to the deliverables required in the RFP? [b] How well is accountability completely and clearly defined? [c] How well has the offeror described the organization of the project team? [d] How well does the management plan illustrate the lines of authority and communication? [e] How well has the offeror described its understanding of the requirements for hardware, software, equipment, and licenses necessary to perform the contract? [f] How well has the offeror described its ability to meet the schedule set out in the RFP? Page 4 of 9

23 RFP # Attachment 5 Revised Proposal Evaluation Form [g] Has the offeror gone beyond the minimum tasks necessary to meet the objectives of the RFP? If yes, please describe below. [h] To what degree is the proposal practical and feasible? [i] How well has the offeror identified potential problems? [j] Please describe your plan for acceptance testing of the system in Section 5.25 and provide a draft schedule with dates and the amount of time needed at each facility? [k] How well does the proposal address all requirements in section 5.22 and implement an appropriate plan to achieve the requirements? [l] How well does the proposal address all requirements in section 5.27 and implement an appropriate plan to achieve the requirements? [m] Please explain how you are going to get your rates approved by the RCA and how long that will take? Page 5 of 9

24 RFP # Attachment 5 Revised Proposal Evaluation Form EVALUATOR'S POINT TOTAL FOR Continuous Voice Verification 5 Percent Maximum Point Value for this Section - 5 Points 100 Points x 5 Percent = 5 Points Proposals will be evaluated against the questions set out below. [a] Does your proposed inmate telephone system provide continuous call verification using voice biometrics throughout the call to prevent inmates from making a call with their voice and then handing the phone off to another inmate to speak with the called party? If yes, please describe in detail how the pin system and continuous voice verification will be implemented to ensure inmates cannot make calls for other inmates. EVALUATOR'S POINT TOTAL FOR Experience and Qualifications 15 Percent Maximum Point Value for this Section - 15 Points 100 Points x 15 Percent = 15 Points Proposals will be evaluated against the questions set out below. Questions regarding the personnel. [a] Do the individuals assigned to the project have experience on similar projects? Please explain and identify similar projects. [b] Are resumes complete and do they demonstrate backgrounds that would be desirable for individuals engaged in the work the RFP requires? Page 6 of 9

25 RFP # Attachment 5 Revised Proposal Evaluation Form [c] How well has the offeror described the applicable education and experience of the personnel designated to work on the project? Questions regarding the firm. [d] How well has the firm demonstrated experience in completing similar projects on time and within budget? [e] How successful is the general history of the firm regarding timely and successful completion of projects? [f] Has the firm provided letters of reference from previous clients? [g] If a subcontractor will perform work on the contract, how well do they measure up to the evaluation used for the offeror? [h] Has the offeror provided all necessary information regarding subcontractors who will work on the project? EVALUATOR S NOTES Page 7 of 9

26 RFP # Attachment 5 Revised Proposal Evaluation Form EVALUATOR'S POINT TOTAL FOR Budget Narrative 5 Percent Maximum Point Value for this Section - 5 Points 100 Points x 5 Percent = 5 Points Proposals will be evaluated against the questions set out below. [a] How appropriate are the costs to accomplish the services in the RFP? [b] How comprehensive is the budget narrative? Does it include the items requested by the department? EVALUATOR'S POINT TOTAL FOR Contract Cost 40 Percent Maximum Point Value for this Section - 40 Points 100 Points x 40 Percent = 40 Points Overall, a minimum of 40% of the total evaluation points (20% for Table 1 and 20 % for Table 2) will be assigned to cost. The cost amount used for evaluation may be affected by one or more of the preferences referenced under Section Converting Cost to Points The cost proposal providing the largest commission rate percentage of gross annual generated revenues to the State between $2,250, to $2,500,000 on the cost proposal form, will receive the maximum number of points (20) allocated to cost for Table 1. Page 8 of 9

27 RFP # Attachment 5 Revised Proposal Evaluation Form The cost proposal providing the lowest total of combined per minute rates and fees from lines A-H on Table 2 will receive the maximum number of points (20) allocated to cost for Table 2 The point allocations for costs for Table 1 and Table 2 on the other proposals will be determined through the method set out in Section EVALUATOR'S POINT TOTAL FOR Alaska Offerors Preference 10 Percent Alaskan Bidders receive a 10 Percent overall evaluation point preference. Point Value for Alaskan Bidders in this Section -10 Points 100 Points x 10 Percent = 10 Points If an offeror qualifies for the Alaskan Bidder Preference, the offeror will receive an Alaskan Offeror's Preference. The preference will be 10 percent of the total available points. This amount will be added to the overall evaluation score of each Alaskan offeror. EVALUATOR'S POINT TOTAL FOR 7.08 (either 0 or 10) EVALUATOR'S COMBINED POINT TOTAL FOR ALL SECTIONS Page 9 of 9

28 Attachment 13 revised COST PROPOSAL FORM Inmate Telephone System RFP # IMPORTANT NOTE: Offerors must use this form to enter their Commission Rate Percentage for every Gross Annual Generated indicated in Table 1 below. The cost proposal providing the largest Commission Rate Percentage of Gross Annual Generated s to the State between $2,250, to $2,500,000 on the cost proposal form, will be the figure used in the calculation to convert cost to points will receive the maximum number of points (20) for Table 1 and that commission rate offered shall be applicable to all revenue ranges listed in Table 1 below. The cost proposal providing the lowest total of combined per minute rates and fees from lines A-H on Table 2 below will receive the maximum number of points (20) allocated to cost for Table 2. See also Sections 2.16 and 6.05 for additional information. The Offerors must fill out the Cost Proposal Form in its entirety. Commission Rate Percentage is required for every Gross Annual Generated indicated in the Table 1 below. Offers that do not include a Commission Rate Percentage for every Gross Annual Generated shown below, and described herein, will be rejected. If during the contract the revenues exceed $3,000,000, the state and the successful contractor shall re-negotiate a commission rate percentage that is higher than offered in their cost proposal. If the revenues fall below $1,000,000, the State and the successful contractor shall renegotiate a commission rate percentage that is lower than offered in their cost proposal, but not less 5%. Should the State decide to add additional services to the contract that generate revenue, the additional gross annual generated revenue shall be added together with all gross annual generated revenue from phone calls and the commission rate percentage applied shall be as described herein and the RFP documents. Table 1 Gross Annual Generated Commission Rate Percentage $5,000, and above $4,000, to $5,000,000 $3,500, to $4,000,000 $3,000, to $3,500,000 $2,500, to $3,000,000 $2,250, to $2,500,000 $2,000, to $2,250,000 $1,750, to $2,000,000 $1,500, to $1,750,000 $1,250, to $1,500,000 $1,000, to $1,250,000 $1,000,000 and below Table 2 Call Type and Fee Description Offerors Per Minute Rate or Fee as applicable for lines A-G A) Call Collect Rate per minute cannot exceed.065 per minute B) Call Pre-Paid Debit Rate per minute cannot exceed.065 per minute C) Collect Rate per minute (cannot RFP Revised Cost Proposal Form

29 exceed.25 per minute) D) Pre-Paid Debit Rate per minute (cannot exceed.21 per minute) E) Intrastate Collect Rate per minute (cannot exceed.25 per minute) F) Intrastate Pre-Paid Debit Rate per minute (cannot exceed.21 per minute) G) Automated Payment Fees* H) Live Agent Fee** Lines A-H to be used in the calculation to convert cost to points. Additional Information: *Automated Payment Fees cannot exceed $3.00 per use. **Live Agent Fee cannot exceed $5.95 per use. 1. Per call or Per-Connection Charges are not allowed. 2. Flat-Rate Calling for all Inmate Calling Services are not allowed. 3. It is required that proposed commission rates must be applied to all calling types, except interstate. No commission shall be paid on revenues earned through the completion of interstate calls for any call type received from the contract unless allowed by the FCC and approved by the RCA. 4. All calling rates and any fees provided on this bid schedule shall remain firm throughout the life of the contract. Proposal Deadline is May 5, 2017 at 4:00 p.m. local time. Vendor: Submitted by: authorized signature date Print Name/Title: RFP Revised Cost Proposal Form

30 Attachment Cost Proposal Offerors must submit their proposed cost on the Cost Proposal Form provided in the attachments in a separate sealed envelope marked Cost Proposal. The proposal providing the largest commission rate percentage of gross annual generated revenues to the State between $2,250, to $2,500,000 on the cost proposal form, will be the figure used in the calculation to convert cost to points for Table 1 on Attachment 13 revised Cost Proposal Form, and that commission rate offered shall be applicable to all revenue ranges listed in Table 1 of the revised Cost Proposal Form. The proposal providing the lowest total of combined per minute rates and fees from lines A-H on Table 2 of Attachment 13 revised Cost Proposal Form will receive the maximum number of points allocated to cost for Table 2 The Offerors must fill out the Cost Proposal Form in its entirety. It is anticipated that the gross annual generated revenues will fluctuate. Therefore, the successful Offeror shall be required to begin paying monthly the commission rate percentage listed on their cost proposal form for gross annual generated revenues between $2,250, to $2,500, for the first twelve months. In month thirteen, the actual gross annual generated revenues for the previous twelve months will be identified and the applicable commission rate percentage on the Offerors Cost Proposal will apply. The difference between the amount paid and the actual monthly commission earnings for the first twelve months will equal the true up or down amount for the first year. For all other annual periods, the Offeror will pay a commission rate percentage equal to the applicable commission rate percentage earned in the previous twelve months and the actual monthly commission earnings for that twelve months will equal the true up or down amount The proposed commission rate percentages on the cost proposal form (and to include any revisions established through the negotiation process) will be binding upon the successful offeror for the full term of the contract including any renewals. Overall, a minimum of 40% of the total evaluation points (20% for Table 1 and 20% for Table 2) will be assigned to cost. The cost amount used for evaluation may be affected by one or more of the preferences referenced under Section Converting Cost to Points The cost proposal providing the largest commission rate percentage of gross annual generated revenues to the State between $2,250, to $2,500,000 on the cost proposal form, will receive the maximum number of points (20) allocated to cost for Table 1. The cost proposal providing the lowest total of combined per minute rates and fees from lines A- H on Table 2 will receive the maximum number of points (20) allocated to cost for Table 2. The point allocations for costs for Table 1 and Table 2 on the other proposals will be determined through the method set out in Section RFP #

31 Attachment 16 RFP # Question 49 replies AMCC Equipment Existing Quantity Required Quantity Standard inmate telephones Visitation phones (monitored/recorded) 0 2 Video Visitation kiosks 0 See answer for Question #6 Pay (coin) phones 0 0 TDD/TTY devices 1 1 Cart phones 0 1 Hands-free inmate phones 0 0 Portable cordless phones 0 1 Enclosures? Unknown Pedestals? Unknown Workstations with printers 0 0 Laptop computers 0 0 Inmate kiosks (MP3) 0 0 Handheld devices 0 0 Cell phone detection devices 0 0 Other?? 0 ACC Equipment Existing Quantity Required Quantity Standard inmate telephones Visitation phones (monitored/recorded) 0 43 Video Visitation kiosks 0 See answer for Question #6 Pay (coin) phones 0 0 TDD/TTY devices 3 3 Cart phones Hands-free inmate phones 0 0 Portable cordless phones 0 4 Enclosures? Unknown Pedestals? Unknown Workstations with printers 0 0 Laptop computers 0 0 Inmate kiosks (MP3) 0 0 Handheld devices 0 0 Cell phone detection devices 1 0 Other?? 0 1

32 Attachment 16 RFP # FCC Equipment Existing Quantity Required Quantity Standard inmate telephones Visitation phones (monitored/recorded) 0 8 Video Visitation kiosks 0 See answer for Question #6 Pay (coin) phones 0 0 TDD/TTY devices 1 1 Cart phones 0 2 Hands-free inmate phones 0 0 Portable cordless phones 0 2 Enclosures? Unknown Pedestals? Unknown Workstations with printers 0 0 Laptop computers 0 0 Inmate kiosks (MP3) 3 0 Handheld devices 0 0 Cell phone detection devices 0 0 Other?? 0 GCCC Equipment Existing Quantity Required Quantity Standard inmate telephones Visitation phones (monitored/recorded) 5 5 Video Visitation kiosks 8 See answer for Question #6 Pay (coin) phones 0 0 TDD/TTY devices 1 2 Cart phones 5 5 Hands-free inmate phones 0 0 Portable cordless phones 0 5 Enclosures? Unknown Pedestals? Unknown Workstations with printers 0 0 Laptop computers 0 0 Inmate kiosks (MP3) 12 0 Handheld devices 0 0 Cell phone detection devices 17 0 Other?? 0 2

33 Attachment 16 RFP # HMCC Equipment Existing Quantity Required Quantity Standard inmate telephones Visitation phones (monitored/recorded) 0 3 Video Visitation kiosks 0 See answer for Question #6 Pay (coin) phones 0 0 TDD/TTY devices 2 2 Cart phones 3 3 Hands-free inmate phones 0 0 Portable cordless phones 0 3 Enclosures? Unknown Pedestals? Unknown Workstations with printers 0 0 Laptop computers 0 0 Inmate kiosks (MP3) 1 0 Handheld devices 0 0 Cell phone detection devices 0 0 Other?? 0 KCC Equipment Existing Quantity Required Quantity Standard inmate telephones 8 8 Visitation phones (monitored/recorded) 0 2 Video Visitation kiosks 0 See answer for Question #6 Pay (coin) phones 0 0 TDD/TTY devices 1 1 Cart phones 0 1 Hands-free inmate phones 0 0 Portable cordless phones 0 1 Enclosures? Unknown Pedestals? Unknown Workstations with printers 0 0 Laptop computers 0 0 Inmate kiosks (MP3) 0 0 Handheld devices 0 0 Cell phone detection devices 0 0 Other?? 0 3

34 Attachment 16 RFP # LCCC Equipment Existing Quantity Required Quantity Standard inmate telephones Visitation phones (monitored/recorded) 0 4 Video Visitation kiosks 1 See answer for Question #6 Pay (coin) phones 0 0 TDD/TTY devices 4 2 Cart phones 3 3 Hands-free inmate phones 0 0 Portable cordless phones 0 2 Enclosures? Unknown Pedestals? Unknown Workstations with printers 0 0 Laptop computers 0 0 Inmate kiosks (MP3) 1 0 Handheld devices 0 0 Cell phone detection devices 0 0 Other?? 0 MSPT Equipment Existing Quantity Required Quantity Standard inmate telephones Visitation phones (monitored/recorded) 0 3 Video Visitation kiosks 0 See answer for Question #6 Pay (coin) phones 0 0 TDD/TTY devices 0 1 Cart phones 1 1 Hands-free inmate phones 0 0 Portable cordless phones 0 1 Enclosures? Unknown Pedestals? Unknown Workstations with printers 0 0 Laptop computers 0 0 Inmate kiosks (MP3) 0 0 Handheld devices 0 0 Cell phone detection devices 1 0 Other?? 0 4

35 Attachment 16 RFP # Pt. Mackenzie Equipment Existing Quantity Required Quantity Standard inmate telephones Visitation phones (monitored/recorded) 0 0 Video Visitation kiosks 0 See answer for Question #6 Pay (coin) phones 0 0 TDD/TTY devices 1 1 Cart phones 0 0 Hands-free inmate phones 0 0 Portable cordless phones 0 0 Enclosures? Unknown Pedestals? Unknown Workstations with printers 0 0 Laptop computers 0 0 Inmate kiosks (MP3) 1 0 Handheld devices 0 0 Cell phone detection devices 1 0 Other?? 0 SCCC Equipment Existing Quantity Required Quantity Standard inmate telephones Visitation phones (monitored/recorded) 0 3 Video Visitation kiosks 0 See answer for Question #6 Pay (coin) phones 0 0 TDD/TTY devices 1 1 Cart phones Hands-free inmate phones 0 0 Portable cordless phones 0 5 Enclosures? Unknown Pedestals? Unknown Workstations with printers 0 0 Laptop computers 0 0 Inmate kiosks (MP3) 2 0 Handheld devices 0 0 Cell phone detection devices 1 0 Other?? 0 5

36 Attachment 16 RFP # WWCC Equipment Existing Quantity Required Quantity Standard inmate telephones Visitation phones (monitored/recorded) 0 6 Video Visitation kiosks 0 See answer for Question #6 Pay (coin) phones 0 0 TDD/TTY devices 1 2 Cart phones 3 3 Hands-free inmate phones 0 0 Portable cordless phones 0 1 Enclosures? Unknown Pedestals? Unknown Workstations with printers 0 0 Laptop computers 0 0 Inmate kiosks (MP3) 0 0 Handheld devices 0 0 Cell phone detection devices 1 0 Other?? 0 YKCC Equipment Existing Quantity Required Quantity Standard inmate telephones Visitation phones (monitored/recorded) 0 4 Video Visitation kiosks 0 See answer for Question #6 Pay (coin) phones 0 0 TDD/TTY devices 0 1 Cart phones 0 1 Hands-free inmate phones 0 0 Portable cordless phones 0 1 Enclosures? Unknown Pedestals? Unknown Workstations with printers 0 0 Laptop computers 0 0 Inmate kiosks (MP3) 0 0 Handheld devices 0 0 Cell phone detection devices 0 0 Other?? 0 6

37 Attachment 17 RFP # CERTIFICATE OF INDEPENDENT PRICE DETERMINATION (A) The offeror certifies that (1) The prices in this offer have been arrived at independently, without, for the purpose of restricting competition, any consultation, communication or agreement with any other offeror or competitor relating to (i) those prices, (ii) the intention to submit an offer, or (iii) the methods or factors used to calculate the prices offered; (2) The prices in this offer have not been and will not be knowingly disclosed by the offeror, directly or indirectly, to any other offeror or competitor before bid opening (in the case of a sealed bid solicitation) or contract award (in the case of a negotiated solicitation) unless otherwise required by law; and (3) No attempt has been made or will be made by the offeror to induce any other concern to submit or not to submit an offer for the purpose of restricting competition. (B) Each signature on the offer is considered to be a certification by the signatory that the signatory (1) Is the person in the offeror s organization responsible for determining the prices being offered in this bid or proposal, and that the signatory has not participated and will not participate in any action contrary to subparagraphs (A)(1) through (A)(3) above; or (2) (i) Has been authorized, in writing, to act as agent for the following principals in certifying that those principals have not participated, and will not participate in any action contrary to subparagraphs (A)(1) through (A)(3) above: (Name) (Name) (Title) (Title) (Name) (Title) [Insert full name of person(s) in the offeror s organization responsible for determining the prices offered in this bid or proposal, and the title of his or her position in the offeror s organization, (add lines as needed)]; (ii). As an authorized agent, does certify that the principals named in subdivision (B)(2)(i) above have not participated, and will not participate, in any action contrary to subparagraphs (A)(1) through (a)(3) above. (iii). As an agent, has not personally participated, and will not participate, in any action contrary to subparagraphs (A) (1) through (A)(3) above. (C) If the offeror deletes or modifies subparagraph (A)(2) above, the offeror must furnish with its offer a signed statement setting forth in detail the circumstances of the disclosure. Proposer s Authorized Signature and Title* Date (Month, Day and Year) (must be sworn before a notary public, by person authorized to sign for company). Sworn to and subscribed before me this day of, My commission expires:. NOTARY PUBLIC

38 STATE OF ALASKA DEPARTMENT OF CORRECTIONS Standards Of Conduct Certificate Of Review And Compliance: I have read DOC Policy & Procedures , Standards Of Conduct and have sought and obtained clarification of any portions which I did not understand. I recognize that failure to abide by the Standards of Conduct may result in corrective, disciplinary, or other appropriate action. Printed Name: Institution / Office Name: Signature: Date: Distribution: Original: Employee File. Copy: Supervisory File. Copy: DOC Training File. (doc.trainingfiles@alaska.gov) Copy: Field Training File (Optional.) RFP # Attachment 18 DOC, Form A Page 1 of 1 Rev: 02/15/17

39 Attachment Contract Cost (40 Percent) Overall, a minimum of 40% of the total evaluation points (20% for Table 1 and 20 % for Table 2) will be assigned to cost. The cost amount used for evaluation may be affected by one or more of the preferences referenced under Section Converting Cost to Points The cost proposal providing the largest commission rate percentage of gross annual generated revenues to the State between $2,250, to $2,500,000 on the cost proposal form, will receive the maximum number of points (20) allocated to cost for Table 1. The cost proposal providing the lowest total of combined per minute rates and fees from lines A- H on Table 2 will receive the maximum number of points (20) allocated to cost for Table 2 The point allocations for costs for Table 1 and Table 2 on the other proposals will be determined through the method set out in Section RFP #

40 ATTACHMENT 20 Prepaid Collect T-NETIX, Inc., a subsidiary of SECURUS TECHNOLOGIES Call Commission Report - September, 2016 RUN DATE: 10/24/2016 1:31:10 PM Process Date: 4/4/2017 5:06:38 PM Contract ID: I Orig. ANI Intra lata Inter lata Inter state / / / Commission $1, $5, $ $1, $ $ $9, $1, $ $ $ $ $ $ $1, $ $6, $1, $ $1, $ $ $10, $1, $5, $2, $ $2, $ $ $10, $1, $3, $3, $ $1, $ $ $8, $1, $ $ $ $ $ $ $ $ $12, $11, $ $4, $ $ $28, $5, $1, $1, $ $ $ $ $2, $ $3, $2, $ $1, $ $ $7, $1, $2, $1, $ $ $ $ $3, $ $3, $1, $ $1, $ $ $5, $1, $2, $2, $ $1, $ $ $7, $1, $1, $2, $ $1, $ $ $5, $ $1, $ $ $ $ $ $3, $ : $46, $37, $ $18, $ $ $103, $19, Direct Billed Collect Orig. ANI Intra lata Inter lata Inter state / / / Commission $1, $3, $ $ $ $ $4, $1, $ $ $ $ $ $ $ $ $5, $1, $ $ $ $ $7, $1, $6, $2, $ $ $ $ $8, $1, $2, $2, $ $ $ $ $6, $1, $ $ $ $ $ $ $1, $ $8, $6, $ $ $ $ $16, $3, $ $ $ $ $ $ $1, $ $5, $1, $ $ $ $ $7, $1, $1, $1, $ $ $ $ $2, $ $3, $1, $ $ $ $ $4, $1, AK DOC September 2016 Stratification Report Attachment 20 1 of 3

41 $3, $2, $ $ $ $ $5, $1, $ $1, $ $ $ $ $2, $ $1, $1, $ $ $ $ $2, $ : $42, $27, $ $1, $ $ $71, $15, LEC Billed Collect Orig. ANI Intra lata Inter lata Inter state / / / Commission $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $0.23 : $ $ $ $ $ $ $ $ Grand : $89, $65, $ $20, $ $ $175, $35, OTHER REVENUE Type Orig. ANI Items Commission AIS VMail $0.00 $0.00 Coin-operated Pay Telephones $0.00 $0.00 GTL Dialaround $0.00 $0.00 Instant Pay - Pay Now 0 $0.00 $0.00 Instant Pay - Text2Connect 0 $0.00 $0.00 Legacy Operator Assistant $0.00 $0.00 SIM 0 $0.00 Video Visitation 0 $0.00 $0.00 VMail 0 $0.00 $0.00 : $0.00 $0.00 AK DOC September 2016 Stratification Report Attachment 20 1 of 3

42 : $175, Commission Earned: $35, MAG Requirement: $0.00 Commission Due: $35, TRAFFIC BREAKDOWN Call Type Minutes Commission Direct Billed Collect $71, ,300 54,642 $15, $ $0.00 $ $0.00 $1, , $0.00 $27, ,634 11,305 $6, / $ $0.00 $42, ,482 42,751 $9, LEC Billed Collect $ , $ $ $0.00 $ $0.00 $ $0.00 $ , $ / $ $0.00 $ , $81.49 Prepaid Collect $103, ,509 74,134 $19, $ $0.00 $ $10.38 $18, ,017 8,547 $0.00 $37, ,686 18,131 $8, / $ $0.00 $46, ,591 47,441 $10, s: $175, ,396, ,334 $35, AK DOC September 2016 Stratification Report Attachment 20 1 of 3

43 ATTACHMENT 20 Prepaid Collect T-NETIX, Inc., a subsidiary of SECURUS TECHNOLOGIES Call Commission Report - October, 2016 RUN DATE: 11/21/2016 5:42:05 PM Process Date: 4/4/2017 5:05:52 PM Contract ID: I Orig. ANI Intra lata Inter lata Inter state / / / Commission $3, $8, $ $2, $ $ $14, $1, $ $ $ $ $ $ $1, $ $7, $2, $ $2, $ $ $11, $1, $7, $3, $ $2, $ $ $12, $1, $3, $5, $ $1, $ $ $9, $1, $ $ $ $ $ $ $1, $ $13, $14, $ $5, $ $ $33, $4, $1, $1, $ $ $ $ $3, $ $4, $1, $ $1, $ $ $8, $1, $3, $1, $ $ $ $ $5, $ $3, $1, $ $ $ $ $6, $ $2, $3, $ $1, $ $ $7, $ $ $ $ $ $ $ $2, $ $2, $1, $ $ $ $ $4, $ : $54, $46, $ $21, $ $ $122, $15, Direct Billed Collect Orig. ANI Intra lata Inter lata Inter state / / / Commission $2, $4, $ $ $ $ $7, $1, $ $ $ $ $ $ $ $ $6, $1, $ $ $ $ $8, $1, $6, $2, $ $ $ $ $8, $1, $3, $2, $ $ $ $ $6, $ $ $ $ $ $ $ $1, $ $9, $9, $ $ $ $ $19, $2, $ $1, $ $ $ $ $1, $ $5, $1, $ $ $ $ $7, $1, $1, $ $ $ $ $ $2, $ $3, $1, $ $ $ $ $4, $ AK DOC October 2016 Stratification Report Attachment 20 1 of 3

44 $4, $2, $ $ $ $ $6, $ $ $ $ $ $ $ $ $ $1, $1, $ $ $ $ $2, $ : $45, $30, $ $1, $ $ $77, $11, LEC Billed Collect Orig. ANI Intra lata Inter lata Inter state / / / Commission $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $1.28 : $ $ $ $ $ $ $ $ Grand : $101, $76, $ $23, $ $ $201, $26, OTHER REVENUE Type Orig. ANI Items Commission AIS VMail $0.00 $0.00 Coin-operated Pay Telephones $0.00 $0.00 GTL Dialaround $0.00 $0.00 Instant Pay - Pay Now 0 $0.00 $0.00 Instant Pay - Text2Connect 0 $0.00 $0.00 Legacy Operator Assistant $0.00 $0.00 SIM 0 $0.00 Video Visitation 0 $0.00 $0.00 VMail 0 $0.00 $0.00 : $0.00 $0.00 : $201, AK DOC October 2016 Stratification Report Attachment 20 1 of 3

45 Commission Earned: $26, MAG Requirement: $0.00 Commission Due: $26, TRAFFIC BREAKDOWN Call Type Minutes Commission Direct Billed Collect $77, ,854 59,872 $11, $ $0.00 $ $0.00 $1, , $0.00 $30, ,073 12,598 $4, / $ $0.00 $45, ,783 46,540 $6, LEC Billed Collect $ , $ $ $0.00 $ $0.00 $ $0.00 $ , $54.71 / $ $0.00 $ , $49.18 Prepaid Collect $122, ,475 86,894 $15, $ $0.00 $ , $34.46 $21, ,187 9,399 $0.00 $46, ,598 21,818 $6, / $ $0.00 $54, ,596 55,588 $8, s: $201, ,588, ,265 $26, AK DOC October 2016 Stratification Report Attachment 20 1 of 3

46 ATTACHMENT 20 Direct Billed Collect T-NETIX, Inc., a subsidiary of SECURUS TECHNOLOGIES Call Commission Report - November, 2016 RUN DATE: 12/26/ :26:30 PM Process Date: 4/4/2017 5:04:48 PM Contract ID: I Orig. ANI Intra lata Inter lata Inter state / / / Commission $2, $4, $ $ $ $ $6, $ $ $ $ $ $ $ $ $ $5, $1, $ $ $ $ $6, $ $6, $2, $ $ $ $ $8, $1, $2, $2, $ $ $ $ $5, $ $ $ $ $ $ $ $1, $ $8, $8, $ $ $ $ $16, $2, $ $1, $ $ $ $ $2, $ $4, $1, $ $ $ $ $6, $ $1, $1, $ $ $ $ $2, $ $2, $1, $ $ $ $ $4, $ $2, $2, $ $ $ $ $5, $ $ $1, $ $ $ $ $2, $ : $38, $29, $ $1, $ $ $69, $10, Prepaid Collect Orig. ANI Intra lata Inter lata Inter state / / / Commission $2, $6, $ $2, $ $ $10, $1, $ $ $ $ $ $ $1, $ $5, $2, $ $2, $ $ $10, $1, $5, $4, $ $2, $ $ $12, $1, $3, $4, $ $1, $ $ $9, $1, $1, $1, $ $ $ $ $2, $ $12, $12, $ $5, $ $ $29, $3, $1, $ $ $ $ $ $2, $ $3, $1, $ $1, $ $ $6, $ $2, $1, $ $ $ $ $4, $ $3, $1, $ $1, $ $ $6, $ $2, $2, $ $1, $ $ $7, $ AK DOC November 2016 Stratification Report Attachment 20 1 of 3

47 $2, $1, $ $ $ $ $4, $ : $46, $40, $ $21, $ $ $108, $13, LEC Billed Collect Orig. ANI Intra lata Inter lata Inter state / / / Commission $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $0.34 : $ $ $ $ $ $ $ $ Grand : $84, $70, $ $23, $ $ $178, $23, OTHER REVENUE Type Orig. ANI Items Commission AIS VMail $0.00 $0.00 Coin-operated Pay Telephones $0.00 $0.00 GTL Dialaround $0.00 $0.00 Instant Pay - Pay Now 0 $0.00 $0.00 Instant Pay - Text2Connect 0 $0.00 $0.00 Legacy Operator Assistant $0.00 $0.00 SIM 0 $0.00 Video Visitation 0 $0.00 $0.00 VMail 0 $0.00 $0.00 : $0.00 $0.00 : $178, Commission Earned: $23, AK DOC November 2016 Stratification Report Attachment 20 1 of 3

48 MAG Requirement: $0.00 Commission Due: $23, TRAFFIC BREAKDOWN Call Type Minutes Commission Direct Billed Collect $69, ,387 51,600 $10, $ $0.00 $ $0.00 $1, , $0.00 $29, ,620 12,233 $4, / $ $0.00 $38, ,217 38,728 $5, LEC Billed Collect $ , $ $ $0.00 $ $0.00 $ $0.00 $ , $70.01 / $ $0.00 $ , $44.26 Prepaid Collect $108, ,981 75,478 $13, $ $0.00 $ $11.62 $21, ,016 9,513 $0.00 $40, ,165 19,315 $6, / $ $0.00 $46, ,431 46,621 $6, s: $178, ,375, ,568 $23, AK DOC November 2016 Stratification Report Attachment 20 1 of 3

49 ATTACHMENT 20 Direct Billed Collect T-NETIX, Inc., a subsidiary of SECURUS TECHNOLOGIES Call Commission Report - December, 2016 RUN DATE: 1/24/2017 6:15:26 PM Process Date: 4/4/2017 5:03:30 PM Contract ID: I Orig. ANI Intra lata Inter lata Inter state / / / Commission $1, $4, $ $ $ $ $5, $ $ $ $ $ $ $ $ $ $5, $1, $ $ $ $ $6, $ $7, $3, $ $ $ $ $10, $1, $3, $2, $ $ $ $ $6, $ $ $ $ $ $ $ $1, $ $9, $9, $ $ $ $ $20, $2, $ $1, $ $ $ $ $2, $ $5, $1, $ $ $ $ $6, $ $1, $2, $ $ $ $ $3, $ $3, $1, $ $ $ $ $5, $ $3, $1, $ $ $ $ $5, $ $1, $1, $ $ $ $ $2, $ : $44, $30, $ $1, $ $ $77, $11, Prepaid Collect Orig. ANI Intra lata Inter lata Inter state / / / Commission $2, $6, $ $2, $ $ $11, $1, $ $ $ $ $ $ $1, $ $7, $2, $ $2, $ $ $12, $1, $7, $3, $ $2, $ $ $12, $1, $3, $4, $ $1, $ $ $9, $1, $1, $1, $ $ $ $ $3, $ $13, $14, $ $5, $ $ $33, $4, $ $ $ $ $ $ $1, $ $4, $2, $ $1, $ $ $8, $1, $3, $1, $ $ $ $ $4, $ $3, $1, $ $ $ $ $6, $ $3, $3, $ $1, $ $ $7, $ AK DOC December 2016 Stratification Report Attachment 20 1 of 3

50 $1, $1, $ $1, $ $ $3, $ : $52, $42, $ $21, $ $ $117, $14, LEC Billed Collect Orig. ANI Intra lata Inter lata Inter state / / / Commission $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $2.46 : $ $ $ $ $ $ $ $ Grand : $97, $74, $ $23, $ $ $195, $25, OTHER REVENUE Type Orig. ANI Items Commission AIS VMail $0.00 $0.00 Coin-operated Pay Telephones $0.00 $0.00 GTL Dialaround $0.00 $0.00 Instant Pay - Pay Now 0 $0.00 $0.00 Instant Pay - Text2Connect 0 $0.00 $0.00 Legacy Operator Assistant $0.00 $0.00 SIM 0 $0.00 Video Visitation 0 $0.00 $0.00 VMail 0 $0.00 $0.00 : $0.00 $0.00 : $195, Commission Earned: $25, AK DOC December 2016 Stratification Report Attachment 20 1 of 3

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