RFP #2016-2000-3362 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 100 7.01 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
RFP #2016-2000-3362 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 7.01 7.02 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
RFP #2016-2000-3362 Attachment 5 Revised Proposal Evaluation Form [d] Please describe how many languages your proposed system accommodates as identified in Section 5.20.6 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 7.02 7.03 Management Plan for the Project 10 Percent Page 3 of 9
RFP #2016-2000-3362 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
RFP #2016-2000-3362 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
RFP #2016-2000-3362 Attachment 5 Revised Proposal Evaluation Form EVALUATOR'S POINT TOTAL FOR 7.03 7.04 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 7.04 7.05 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
RFP #2016-2000-3362 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
RFP #2016-2000-3362 Attachment 5 Revised Proposal Evaluation Form EVALUATOR'S POINT TOTAL FOR 7.05 7.06 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 7.06 7.07 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 2.13. Converting Cost to Points The cost proposal providing the largest commission rate percentage of gross annual generated revenues to the State between $2,250,000.01 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
RFP #2016-2000-3362 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 2.16. EVALUATOR'S POINT TOTAL FOR 7.07 7.08 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
Attachment 13 revised COST PROPOSAL FORM Inmate Telephone System RFP # 2016-2000-3362 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 $2,250,000.01 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 $5,000,000.01 and above $4,000,000.01 to $5,000,000 $3,500,000.01 to $4,000,000 $3,000,000.01 to $3,500,000 $2,500,000.01 to $3,000,000 $2,250,000.01 to $2,500,000 $2,000,000.01 to $2,250,000 $1,750,000.01 to $2,000,000 $1,500,000.01 to $1,750,000 $1,250,000.01 to $1,500,000 $1,000,000.01 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 2016-2000-3362 Revised Cost Proposal Form
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 2016-2000-3362 Revised Cost Proposal Form
Attachment 15 6.05 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 $2,250,000.01 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 $2,250,000.01 to $2,500,000.00 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 2.13. Converting Cost to Points The cost proposal providing the largest commission rate percentage of gross annual generated revenues to the State between $2,250,000.01 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 2.16. RFP #2016-2000-3362
Attachment 16 RFP #2016-2000-3362 Question 49 replies AMCC Equipment Existing Quantity Required Quantity Standard inmate telephones 24 24 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 132 132 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 10 10 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
Attachment 16 RFP #2016-2000-3362 FCC Equipment Existing Quantity Required Quantity Standard inmate telephones 48 48 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 214 214 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
Attachment 16 RFP #2016-2000-3362 HMCC Equipment Existing Quantity Required Quantity Standard inmate telephones 29 29 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
Attachment 16 RFP #2016-2000-3362 LCCC Equipment Existing Quantity Required Quantity Standard inmate telephones 39 39 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 14 14 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
Attachment 16 RFP #2016-2000-3362 Pt. Mackenzie Equipment Existing Quantity Required Quantity Standard inmate telephones 13 13 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 33 33 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 10 10 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
Attachment 16 RFP #2016-2000-3362 WWCC Equipment Existing Quantity Required Quantity Standard inmate telephones 41 41 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 48 48 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
Attachment 17 RFP # 2016-2000-3362 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, 2017. My commission expires:. NOTARY PUBLIC
STATE OF ALASKA DEPARTMENT OF CORRECTIONS Standards Of Conduct Certificate Of Review And Compliance: I have read DOC Policy & Procedures 202.15, 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 #2016-2000-3362 - Attachment 18 DOC, Form 202.15A Page 1 of 1 Rev: 02/15/17
Attachment 19 7.07 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 2.13. Converting Cost to Points The cost proposal providing the largest commission rate percentage of gross annual generated revenues to the State between $2,250,000.01 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 2.16. RFP #2016-2000-3362
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-300130 Orig. ANI Intra lata Inter lata Inter state / / / Commission 9072247458 $1,926.90 24736 1941 $5,134.71 24451 2277 $0.00 0 0 $1,916.67 9127 770 $0.00 0 0 $35.70 170 12 $9,013.98 58484 5000 $1,632.38 9072475231 $452.02 4921 459 $327.18 1558 149 $0.00 0 0 $710.64 3384 325 $0.00 0 0 $0.00 0 0 $1,489.84 9863 933 $179.22 9072494500 $6,606.04 76091 6686 $1,525.23 7263 782 $0.00 0 0 $1,984.08 9432 1074 $0.00 0 0 $0.00 0 0 $10,115.35 92786 8542 $1,870.19 9072494501 $5,594.06 60992 5673 $2,469.81 11761 1281 $0.00 0 0 $2,171.40 10340 1041 $0.00 0 0 $0.00 0 0 $10,235.27 83093 7995 $1,854.69 9072836750 $3,018.78 32057 3067 $3,838.59 18279 1790 $0.00 0 0 $1,503.18 7158 663 $0.00 0 0 $0.00 0 0 $8,360.55 57494 5520 $1,577.20 9073572991 $347.28 3857 352 $251.58 1198 124 $0.00 0 0 $52.50 250 29 $0.00 0 0 $0.00 0 0 $651.36 5305 505 $137.74 9073731759 $12,142.88 150701 12249 $11,209.38 53378 5110 $0.00 0 0 $4,904.76 23356 2033 $0.00 0 0 $3.15 15 1 $28,260.17 227450 19393 $5,371.74 9074437674 $1,104.36 11562 1124 $1,372.56 6536 871 $0.00 0 0 $167.58 798 78 $0.00 0 0 $0.00 0 0 $2,644.50 18896 2073 $569.69 9074592830 $3,840.38 40564 3901 $2,361.66 11246 1113 $0.00 0 0 $1,399.02 6662 664 $0.00 0 0 $0.00 0 0 $7,601.06 58472 5678 $1,426.47 9075435239 $2,302.30 26182 2330 $1,339.38 6378 744 $0.00 0 0 $53.76 256 22 $0.00 0 0 $0.00 0 0 $3,695.44 32816 3096 $837.59 9075864680 $3,167.76 39420 3195 $1,793.40 8540 806 $0.00 0 0 $1,010.94 4814 452 $0.00 0 0 $0.00 0 0 $5,972.10 52774 4453 $1,141.07 9076224823 $2,829.94 28712 2879 $2,997.96 14276 1516 $0.00 0 0 $1,376.13 6553 649 $0.00 0 0 $6.30 30 2 $7,210.33 49571 5046 $1,341.87 9077466979 $1,828.30 20293 1851 $2,179.59 10379 1062 $0.00 0 0 $1,083.39 5159 450 $0.00 0 0 $0.00 0 0 $5,091.28 35831 3363 $921.81 9077466989 $1,706.80 18503 1734 $933.03 4443 506 $0.00 0 0 $572.88 2728 297 $0.00 0 0 $0.00 0 0 $3,212.71 25674 2537 $607.16 : $46,867.80 538591 47441 $37,734.06 179686 18131 $0.00 0 0 $18,906.93 90017 8547 $0.00 0 0 $45.15 215 15 $103,553.94 808509 74134 $19,468.81 Direct Billed Collect Orig. ANI Intra lata Inter lata Inter state / / / Commission 9072247458 $1,236.56 15563 1246 $3,169.50 12678 1206 $0.00 0 0 $111.00 444 50 $0.00 0 0 $0.00 0 0 $4,517.06 28685 2502 $1,013.39 9072475231 $290.04 3045 295 $138.00 552 48 $0.00 0 0 $3.75 15 1 $0.00 0 0 $0.00 0 0 $431.79 3612 344 $98.45 9072494500 $5,632.08 60156 5723 $1,728.00 6912 691 $0.00 0 0 $155.00 620 65 $0.00 0 0 $0.00 0 0 $7,515.08 67688 6479 $1,692.82 9072494501 $6,141.48 62843 6251 $2,490.25 9961 1105 $0.00 0 0 $76.50 306 29 $0.00 0 0 $0.00 0 0 $8,708.23 73110 7385 $1,985.30 9072836750 $2,978.00 32257 3023 $2,950.25 11801 1164 $0.00 0 0 $216.75 867 90 $0.00 0 0 $0.00 0 0 $6,145.00 44925 4277 $1,363.50 9073572991 $961.86 11386 971 $222.75 891 77 $0.00 0 0 $0.00 0 0 $0.00 0 0 $0.00 0 0 $1,184.61 12277 1048 $272.46 9073731759 $8,796.84 106298 8880 $6,816.25 27265 2792 $0.00 0 0 $460.50 1842 163 $0.00 0 0 $0.00 0 0 $16,073.59 135405 11835 $3,591.01 9074437674 $361.88 3401 369 $906.25 3625 416 $0.00 0 0 $0.00 0 0 $0.00 0 0 $0.00 0 0 $1,268.13 7026 785 $291.67 9074592830 $5,806.80 63598 5899 $1,552.00 6208 686 $0.00 0 0 $191.00 764 67 $0.00 0 0 $0.00 0 0 $7,549.80 70570 6652 $1,692.52 9075435239 $1,158.30 12400 1175 $1,230.50 4922 548 $0.00 0 0 $0.00 0 0 $0.00 0 0 $0.00 0 0 $2,388.80 17322 1723 $549.42 9075864680 $3,293.42 38501 3333 $1,327.25 5309 492 $0.00 0 0 $105.75 423 42 $0.00 0 0 $0.00 0 0 $4,726.42 44233 3867 $1,062.75 AK DOC September 2016 Stratification Report Attachment 20 1 of 3
9076224823 $3,331.06 33321 3393 $2,141.00 8564 876 $0.00 0 0 $68.00 272 25 $0.00 0 0 $0.00 0 0 $5,540.06 42157 4294 $1,258.57 9077466979 $851.36 10412 859 $1,610.00 6440 656 $0.00 0 0 $119.25 477 41 $0.00 0 0 $0.00 0 0 $2,580.61 17329 1556 $566.11 9077466989 $1,313.96 14301 1334 $1,126.50 4506 548 $0.00 0 0 $38.50 154 13 $0.00 0 0 $0.00 0 0 $2,478.96 18961 1895 $561.31 : $42,153.64 467482 42751 $27,408.50 109634 11305 $0.00 0 0 $1,546.00 6184 586 $0.00 0 0 $0.00 0 0 $71,108.14 583300 54642 $15,999.29 LEC Billed Collect Orig. ANI Intra lata Inter lata Inter state / / / Commission 9072247458 $0.00 0 0 $52.50 210 25 $0.00 0 0 $0.00 0 0 $0.00 0 0 $0.00 0 0 $52.50 210 25 $12.07 9072494500 $152.58 1195 158 $0.00 0 0 $0.00 0 0 $0.00 0 0 $0.00 0 0 $0.00 0 0 $152.58 1195 158 $35.09 9072494501 $18.88 85 20 $2.50 10 2 $0.00 0 0 $0.00 0 0 $0.00 0 0 $0.00 0 0 $21.38 95 22 $4.92 9072836750 $78.14 519 81 $38.50 154 11 $0.00 0 0 $0.00 0 0 $0.00 0 0 $0.00 0 0 $116.64 673 92 $26.83 9073572991 $0.00 0 0 $9.75 39 3 $0.00 0 0 $0.00 0 0 $0.00 0 0 $0.00 0 0 $9.75 39 3 $2.24 9073731759 $0.00 0 0 $286.00 1144 113 $0.00 0 0 $0.00 0 0 $0.00 0 0 $0.00 0 0 $286.00 1144 113 $65.78 9074437674 $0.00 0 0 $0.50 2 1 $0.00 0 0 $0.00 0 0 $0.00 0 0 $0.00 0 0 $0.50 2 1 $0.12 9074592830 $72.36 548 74 $1.00 4 2 $0.00 0 0 $0.00 0 0 $0.00 0 0 $0.00 0 0 $73.36 552 76 $16.87 9075864680 $0.00 0 0 $4.00 16 4 $0.00 0 0 $0.00 0 0 $0.00 0 0 $0.00 0 0 $4.00 16 4 $0.92 9076224823 $32.36 321 33 $30.00 120 8 $0.00 0 0 $0.00 0 0 $0.00 0 0 $0.00 0 0 $62.36 441 41 $14.34 9077466979 $0.00 0 0 $59.25 237 20 $0.00 0 0 $0.00 0 0 $0.00 0 0 $0.00 0 0 $59.25 237 20 $13.63 9077466989 $0.00 0 0 $1.00 4 3 $0.00 0 0 $0.00 0 0 $0.00 0 0 $0.00 0 0 $1.00 4 3 $0.23 : $354.32 2668 366 $485.00 1940 192 $0.00 0 0 $0.00 0 0 $0.00 0 0 $0.00 0 0 $839.32 4608 558 $193.04 Grand : $89,375.76 1008741 90558 $65,627.56 291260 29628 $0.00 0 0 $20,452.93 96201 9133 $0.00 0 0 $45.15 215 15 $175,501.40 1396417 129334 $35,661.15 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
: $175,501.40 Commission Earned: $35,661.15 MAG Requirement: $0.00 Commission Due: $35,661.15 TRAFFIC BREAKDOWN Call Type Minutes Commission Direct Billed Collect $71,108.14 583,300 54,642 $15,999.28 $0.00 0 0 $0.00 $0.00 0 0 $0.00 $1,546.00 6,184 586 $0.00 $27,408.50 109,634 11,305 $6,303.95 / $0.00 0 0 $0.00 $42,153.64 467,482 42,751 $9,695.33 LEC Billed Collect $839.32 4,608 558 $193.04 $0.00 0 0 $0.00 $0.00 0 0 $0.00 $0.00 0 0 $0.00 $485.00 1,940 192 $111.55 / $0.00 0 0 $0.00 $354.32 2,668 366 $81.49 Prepaid Collect $103,553.94 808,509 74,134 $19,468.79 $0.00 0 0 $0.00 $45.15 215 15 $10.38 $18,906.93 90,017 8,547 $0.00 $37,734.06 179,686 18,131 $8,678.83 / $0.00 0 0 $0.00 $46,867.80 538,591 47,441 $10,779.58 s: $175,501.40 1,396,417 129,334 $35,661.11 AK DOC September 2016 Stratification Report Attachment 20 1 of 3
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-300130 Orig. ANI Intra lata Inter lata Inter state / / / Commission 9072247458 $3,158.92 41330 3178 $8,206.80 39080 3554 $0.00 0 0 $2,642.43 12583 1063 $0.00 0 0 $53.34 254 17 $14,061.49 93247 7812 $1,712.86 9072475231 $556.76 6680 562 $82.95 395 33 $0.00 0 0 $903.00 4300 365 $0.00 0 0 $0.00 0 0 $1,542.71 11375 960 $95.96 9072494500 $7,355.10 85805 7433 $2,254.56 10736 1152 $0.00 0 0 $2,255.40 10740 1078 $0.00 0 0 $0.00 0 0 $11,865.06 107281 9663 $1,441.45 9072494501 $7,065.88 77460 7162 $3,175.20 15120 1704 $0.00 0 0 $2,600.22 12382 1244 $0.00 0 0 $0.00 0 0 $12,841.30 104962 10110 $1,536.16 9072836750 $3,300.68 34356 3358 $5,079.06 24186 2254 $0.00 0 0 $1,543.50 7350 638 $0.00 0 0 $0.00 0 0 $9,923.24 65892 6250 $1,256.96 9073572991 $724.22 7339 737 $668.85 3185 293 $0.00 0 0 $308.07 1467 141 $0.00 0 0 $0.00 0 0 $1,701.14 11991 1171 $208.96 9073731759 $13,746.08 165447 13883 $14,069.16 66996 6455 $0.00 0 0 $5,408.97 25757 2288 $0.00 0 0 $6.30 30 2 $33,230.51 258230 22628 $4,173.23 9074437674 $1,610.94 18254 1634 $1,667.40 7940 1040 $0.00 0 0 $98.49 469 50 $0.00 0 0 $0.00 0 0 $3,376.83 26663 2724 $491.75 9074592830 $4,665.88 48699 4746 $1,951.53 9293 855 $0.00 0 0 $1,551.69 7389 765 $0.00 0 0 $154.35 735 65 $8,323.45 66116 6431 $1,015.76 9075435239 $3,050.56 31410 3103 $1,857.66 8846 1015 $0.00 0 0 $233.73 1113 112 $0.00 0 0 $0.00 0 0 $5,141.95 41369 4230 $736.23 9075864680 $3,406.62 43239 3433 $1,837.08 8748 823 $0.00 0 0 $942.48 4488 396 $0.00 0 0 $0.00 0 0 $6,186.18 56475 4652 $786.56 9076224823 $2,976.56 30877 3026 $3,067.47 14607 1505 $0.00 0 0 $1,600.83 7623 726 $0.00 0 0 $15.75 75 5 $7,660.61 53182 5262 $908.97 9077466979 $960.90 10485 974 $867.72 4132 405 $0.00 0 0 $525.63 2503 224 $0.00 0 0 $0.00 0 0 $2,354.25 17120 1603 $274.29 9077466989 $2,324.52 25215 2359 $1,330.14 6334 730 $0.00 0 0 $634.83 3023 309 $0.00 0 0 $0.00 0 0 $4,289.49 34572 3398 $548.20 : $54,903.62 626596 55588 $46,115.58 219598 21818 $0.00 0 0 $21,249.27 101187 9399 $0.00 0 0 $229.74 1094 89 $122,498.21 948475 86894 $15,187.34 Direct Billed Collect Orig. ANI Intra lata Inter lata Inter state / / / Commission 9072247458 $2,316.80 28961 2339 $4,657.00 18628 1822 $0.00 0 0 $206.25 825 76 $0.00 0 0 $0.00 0 0 $7,180.05 48414 4237 $1,046.07 9072475231 $449.40 5404 454 $180.75 723 67 $0.00 0 0 $3.00 12 1 $0.00 0 0 $0.00 0 0 $633.15 6139 522 $94.52 9072494500 $6,639.94 71962 6743 $1,472.75 5891 624 $0.00 0 0 $179.75 719 69 $0.00 0 0 $0.00 0 0 $8,292.44 78572 7436 $1,216.90 9072494501 $6,546.02 67635 6665 $2,262.00 9048 1086 $0.00 0 0 $140.50 562 65 $0.00 0 0 $0.00 0 0 $8,948.52 77245 7816 $1,321.20 9072836750 $3,465.12 39129 3510 $2,870.50 11482 1107 $0.00 0 0 $232.25 929 81 $0.00 0 0 $0.00 0 0 $6,567.87 51540 4698 $950.34 9073572991 $884.14 10075 894 $428.50 1714 161 $0.00 0 0 $5.25 21 2 $0.00 0 0 $0.00 0 0 $1,317.89 11810 1057 $196.90 9073731759 $9,134.68 111090 9218 $9,455.75 37823 3764 $0.00 0 0 $487.25 1949 171 $0.00 0 0 $0.00 0 0 $19,077.68 150862 13153 $2,788.56 9074437674 $661.14 6810 673 $1,175.25 4701 676 $0.00 0 0 $0.00 0 0 $0.00 0 0 $0.00 0 0 $1,836.39 11511 1349 $275.46 9074592830 $5,638.24 58990 5732 $1,287.75 5151 589 $0.00 0 0 $358.25 1433 128 $0.00 0 0 $0.00 0 0 $7,284.24 65574 6449 $1,038.90 9075435239 $1,356.34 13625 1382 $885.75 3543 451 $0.00 0 0 $0.00 0 0 $0.00 0 0 $0.00 0 0 $2,242.09 17168 1833 $336.31 9075864680 $3,024.68 36156 3058 $1,398.50 5594 590 $0.00 0 0 $70.50 282 27 $0.00 0 0 $0.00 0 0 $4,493.68 42032 3675 $663.48 AK DOC October 2016 Stratification Report Attachment 20 1 of 3
9076224823 $4,087.72 40367 4165 $2,109.25 8437 913 $0.00 0 0 $257.75 1031 96 $0.00 0 0 $0.00 0 0 $6,454.72 49835 5174 $929.55 9077466979 $386.28 4661 390 $557.25 2229 229 $0.00 0 0 $51.25 205 16 $0.00 0 0 $0.00 0 0 $994.78 7095 635 $141.53 9077466989 $1,292.20 12918 1317 $1,277.25 5109 519 $0.00 0 0 $7.50 30 2 $0.00 0 0 $0.00 0 0 $2,576.95 18057 1838 $385.42 : $45,882.70 507783 46540 $30,018.25 120073 12598 $0.00 0 0 $1,999.50 7998 734 $0.00 0 0 $0.00 0 0 $77,900.45 635854 59872 $11,385.14 LEC Billed Collect Orig. ANI Intra lata Inter lata Inter state / / / Commission 9072247458 $0.00 0 0 $41.00 164 25 $0.00 0 0 $0.00 0 0 $0.00 0 0 $0.00 0 0 $41.00 164 25 $6.15 9072494500 $150.00 1095 156 $0.00 0 0 $0.00 0 0 $0.00 0 0 $0.00 0 0 $0.00 0 0 $150.00 1095 156 $22.50 9072494501 $23.10 186 24 $8.50 34 4 $0.00 0 0 $0.00 0 0 $0.00 0 0 $0.00 0 0 $31.60 220 28 $4.74 9072836750 $70.88 564 73 $29.50 118 10 $0.00 0 0 $0.00 0 0 $0.00 0 0 $0.00 0 0 $100.38 682 83 $15.06 9073572991 $0.00 0 0 $23.75 95 18 $0.00 0 0 $0.00 0 0 $0.00 0 0 $0.00 0 0 $23.75 95 18 $3.56 9073731759 $0.00 0 0 $247.50 990 94 $0.00 0 0 $0.00 0 0 $0.00 0 0 $0.00 0 0 $247.50 990 94 $37.13 9074592830 $49.78 342 51 $0.00 0 0 $0.00 0 0 $0.00 0 0 $0.00 0 0 $0.00 0 0 $49.78 342 51 $7.47 9075864680 $0.00 0 0 $6.00 24 6 $0.00 0 0 $0.00 0 0 $0.00 0 0 $0.00 0 0 $6.00 24 6 $0.90 9076224823 $34.08 276 35 $0.00 0 0 $0.00 0 0 $0.00 0 0 $0.00 0 0 $0.00 0 0 $34.08 276 35 $5.11 9077466979 $0.00 0 0 $8.50 34 3 $0.00 0 0 $0.00 0 0 $0.00 0 0 $0.00 0 0 $8.50 34 3 $1.28 : $327.84 2463 339 $364.75 1459 160 $0.00 0 0 $0.00 0 0 $0.00 0 0 $0.00 0 0 $692.59 3922 499 $103.89 Grand : $101,114.16 1136842 102467 $76,498.58 341130 34576 $0.00 0 0 $23,248.77 109185 10133 $0.00 0 0 $229.74 1094 89 $201,091.25 1588251 147265 $26,676.37 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 : $201,091.25 AK DOC October 2016 Stratification Report Attachment 20 1 of 3
Commission Earned: $26,676.37 MAG Requirement: $0.00 Commission Due: $26,676.37 TRAFFIC BREAKDOWN Call Type Minutes Commission Direct Billed Collect $77,900.45 635,854 59,872 $11,385.13 $0.00 0 0 $0.00 $0.00 0 0 $0.00 $1,999.50 7,998 734 $0.00 $30,018.25 120,073 12,598 $4,502.73 / $0.00 0 0 $0.00 $45,882.70 507,783 46,540 $6,882.40 LEC Billed Collect $692.59 3,922 499 $103.89 $0.00 0 0 $0.00 $0.00 0 0 $0.00 $0.00 0 0 $0.00 $364.75 1,459 160 $54.71 / $0.00 0 0 $0.00 $327.84 2,463 339 $49.18 Prepaid Collect $122,498.21 948,475 86,894 $15,187.31 $0.00 0 0 $0.00 $229.74 1,094 89 $34.46 $21,249.27 101,187 9,399 $0.00 $46,115.58 219,598 21,818 $6,917.32 / $0.00 0 0 $0.00 $54,903.62 626,596 55,588 $8,235.53 s: $201,091.25 1,588,251 147,265 $26,676.33 AK DOC October 2016 Stratification Report Attachment 20 1 of 3
ATTACHMENT 20 Direct Billed Collect T-NETIX, Inc., a subsidiary of SECURUS TECHNOLOGIES Call Commission Report - November, 2016 RUN DATE: 12/26/2016 11:26:30 PM Process Date: 4/4/2017 5:04:48 PM Contract ID: I-300130 Orig. ANI Intra lata Inter lata Inter state / / / Commission 9072247458 $2,110.06 26236 2130 $4,089.25 16357 1617 $0.00 0 0 $158.25 633 62 $0.00 0 0 $0.00 0 0 $6,357.56 43226 3809 $929.90 9072475231 $435.74 5723 438 $171.00 684 60 $0.00 0 0 $0.00 0 0 $0.00 0 0 $0.00 0 0 $606.74 6407 498 $91.01 9072494500 $5,025.54 55820 5099 $1,537.25 6149 630 $0.00 0 0 $222.25 889 82 $0.00 0 0 $0.00 0 0 $6,785.04 62858 5811 $984.42 9072494501 $6,344.94 64882 6458 $2,361.25 9445 1001 $0.00 0 0 $286.50 1146 105 $0.00 0 0 $0.00 0 0 $8,992.69 75473 7564 $1,305.93 9072836750 $2,557.30 28771 2590 $2,608.75 10435 1059 $0.00 0 0 $253.25 1013 90 $0.00 0 0 $0.00 0 0 $5,419.30 40219 3739 $774.91 9073572991 $555.30 5807 565 $782.00 3128 288 $0.00 0 0 $14.50 58 5 $0.00 0 0 $0.00 0 0 $1,351.80 8993 858 $200.60 9073731759 $8,066.12 97467 8143 $8,075.75 32303 3182 $0.00 0 0 $382.25 1529 151 $0.00 0 0 $0.00 0 0 $16,524.12 131299 11476 $2,421.28 9074437674 $685.80 6943 697 $1,496.75 5987 671 $0.00 0 0 $0.00 0 0 $0.00 0 0 $0.00 0 0 $2,182.55 12930 1368 $327.38 9074592830 $4,545.78 49565 4615 $1,364.75 5459 708 $0.00 0 0 $150.25 601 67 $0.00 0 0 $0.00 0 0 $6,060.78 55625 5390 $886.58 9075435239 $1,274.70 12894 1301 $1,206.25 4825 567 $0.00 0 0 $0.00 0 0 $0.00 0 0 $0.00 0 0 $2,480.95 17719 1868 $372.14 9075864680 $2,773.32 33668 2803 $1,878.25 7513 777 $0.00 0 0 $37.50 150 11 $0.00 0 0 $0.00 0 0 $4,689.07 41331 3591 $697.74 9076224823 $2,919.72 28141 2979 $2,187.50 8750 917 $0.00 0 0 $108.50 434 47 $0.00 0 0 $0.00 0 0 $5,215.72 37325 3943 $766.08 9077466989 $895.22 9300 910 $1,646.25 6585 756 $0.00 0 0 $24.25 97 19 $0.00 0 0 $0.00 0 0 $2,565.72 15982 1685 $381.22 : $38,189.54 425217 38728 $29,405.00 117620 12233 $0.00 0 0 $1,637.50 6550 639 $0.00 0 0 $0.00 0 0 $69,232.04 549387 51600 $10,139.18 Prepaid Collect Orig. ANI Intra lata Inter lata Inter state / / / Commission 9072247458 $2,199.92 28497 2214 $6,049.47 28807 2663 $0.00 0 0 $2,285.22 10882 969 $0.00 0 0 $61.74 294 24 $10,596.35 68480 5870 $1,246.67 9072475231 $487.40 5605 493 $153.30 730 75 $0.00 0 0 $721.35 3435 307 $0.00 0 0 $0.00 0 0 $1,362.05 9770 875 $96.11 9072494500 $5,923.60 69312 5988 $2,116.17 10077 1054 $0.00 0 0 $2,510.55 11955 1215 $0.00 0 0 $0.00 0 0 $10,550.32 91344 8257 $1,205.97 9072494501 $5,427.70 59291 5502 $4,532.22 21582 2418 $0.00 0 0 $2,903.25 13825 1407 $0.00 0 0 $0.00 0 0 $12,863.17 94698 9327 $1,493.99 9072836750 $3,402.06 35639 3458 $4,605.30 21930 2024 $0.00 0 0 $1,386.21 6601 558 $0.00 0 0 $0.00 0 0 $9,393.57 64170 6040 $1,201.10 9073572991 $1,007.16 10780 1024 $1,171.59 5579 559 $0.00 0 0 $772.59 3679 377 $0.00 0 0 $0.00 0 0 $2,951.34 20038 1960 $326.81 9073731759 $12,074.70 144820 12197 $12,078.99 57519 5564 $0.00 0 0 $5,060.16 24096 2088 $0.00 0 0 $3.15 15 1 $29,217.00 226450 19850 $3,623.53 9074437674 $1,030.94 11567 1045 $952.35 4535 538 $0.00 0 0 $210.63 1003 104 $0.00 0 0 $0.00 0 0 $2,193.92 17105 1687 $297.49 9074592830 $3,828.38 39299 3897 $1,656.06 7886 745 $0.00 0 0 $1,317.33 6273 639 $0.00 0 0 $0.00 0 0 $6,801.77 53458 5281 $822.67 9075435239 $2,860.72 31109 2901 $1,349.88 6428 768 $0.00 0 0 $509.46 2426 216 $0.00 0 0 $0.00 0 0 $4,720.06 39963 3885 $631.59 9075864680 $3,112.28 40255 3133 $1,935.78 9218 920 $0.00 0 0 $1,022.49 4869 413 $0.00 0 0 $0.00 0 0 $6,070.55 54342 4466 $757.21 9076224823 $2,675.26 27893 2720 $2,715.51 12931 1306 $0.00 0 0 $1,823.85 8685 808 $0.00 0 0 $12.60 60 4 $7,227.22 49569 4838 $810.51 AK DOC November 2016 Stratification Report Attachment 20 1 of 3
9077466989 $2,021.78 22364 2049 $1,248.03 5943 681 $0.00 0 0 $900.27 4287 412 $0.00 0 0 $0.00 0 0 $4,170.08 32594 3142 $490.47 : $46,051.90 526431 46621 $40,564.65 193165 19315 $0.00 0 0 $21,423.36 102016 9513 $0.00 0 0 $77.49 369 29 $108,117.40 821981 75478 $13,004.11 LEC Billed Collect Orig. ANI Intra lata Inter lata Inter state / / / Commission 9072247458 $0.00 0 0 $34.00 136 20 $0.00 0 0 $0.00 0 0 $0.00 0 0 $0.00 0 0 $34.00 136 20 $5.10 9072494500 $78.44 789 80 $43.50 174 15 $0.00 0 0 $0.00 0 0 $0.00 0 0 $0.00 0 0 $121.94 963 95 $18.29 9072494501 $65.68 467 68 $12.75 51 11 $0.00 0 0 $0.00 0 0 $0.00 0 0 $0.00 0 0 $78.43 518 79 $11.76 9072836750 $98.20 819 101 $38.00 152 11 $0.00 0 0 $0.00 0 0 $0.00 0 0 $0.00 0 0 $136.20 971 112 $20.43 9073572991 $0.00 0 0 $11.50 46 4 $0.00 0 0 $0.00 0 0 $0.00 0 0 $0.00 0 0 $11.50 46 4 $1.73 9073731759 $0.00 0 0 $299.25 1197 106 $0.00 0 0 $0.00 0 0 $0.00 0 0 $0.00 0 0 $299.25 1197 106 $44.89 9074592830 $31.34 245 32 $0.00 0 0 $0.00 0 0 $0.00 0 0 $0.00 0 0 $0.00 0 0 $31.34 245 32 $4.70 9075864680 $0.00 0 0 $25.50 102 18 $0.00 0 0 $0.00 0 0 $0.00 0 0 $0.00 0 0 $25.50 102 18 $3.83 9076224823 $21.42 174 22 $0.00 0 0 $0.00 0 0 $0.00 0 0 $0.00 0 0 $0.00 0 0 $21.42 174 22 $3.21 9077466989 $0.00 0 0 $2.25 9 2 $0.00 0 0 $0.00 0 0 $0.00 0 0 $0.00 0 0 $2.25 9 2 $0.34 : $295.08 2494 303 $466.75 1867 187 $0.00 0 0 $0.00 0 0 $0.00 0 0 $0.00 0 0 $761.83 4361 490 $114.27 Grand : $84,536.52 954142 85652 $70,436.40 312652 31735 $0.00 0 0 $23,060.86 108566 10152 $0.00 0 0 $77.49 369 29 $178,111.27 1375729 127568 $23,257.56 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 : $178,111.27 Commission Earned: $23,257.56 AK DOC November 2016 Stratification Report Attachment 20 1 of 3
MAG Requirement: $0.00 Commission Due: $23,257.56 TRAFFIC BREAKDOWN Call Type Minutes Commission Direct Billed Collect $69,232.04 549,387 51,600 $10,139.17 $0.00 0 0 $0.00 $0.00 0 0 $0.00 $1,637.50 6,550 639 $0.00 $29,405.00 117,620 12,233 $4,410.75 / $0.00 0 0 $0.00 $38,189.54 425,217 38,728 $5,728.43 LEC Billed Collect $761.83 4,361 490 $114.27 $0.00 0 0 $0.00 $0.00 0 0 $0.00 $0.00 0 0 $0.00 $466.75 1,867 187 $70.01 / $0.00 0 0 $0.00 $295.08 2,494 303 $44.26 Prepaid Collect $108,117.40 821,981 75,478 $13,004.08 $0.00 0 0 $0.00 $77.49 369 29 $11.62 $21,423.36 102,016 9,513 $0.00 $40,564.65 193,165 19,315 $6,084.69 / $0.00 0 0 $0.00 $46,051.90 526,431 46,621 $6,907.77 s: $178,111.27 1,375,729 127,568 $23,257.53 AK DOC November 2016 Stratification Report Attachment 20 1 of 3
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-300130 Orig. ANI Intra lata Inter lata Inter state / / / Commission 9072247458 $1,451.82 17153 1470 $4,078.25 16313 1596 $0.00 0 0 $216.25 865 99 $0.00 0 0 $0.00 0 0 $5,746.32 34331 3165 $829.51 9072475231 $389.78 4751 393 $200.00 800 85 $0.00 0 0 $0.00 0 0 $0.00 0 0 $0.00 0 0 $589.78 5551 478 $88.47 9072494500 $5,039.64 53056 5127 $1,050.25 4201 424 $0.00 0 0 $146.00 584 67 $0.00 0 0 $0.00 0 0 $6,235.89 57841 5618 $913.48 9072494501 $7,391.72 76543 7525 $3,079.00 12316 1332 $0.00 0 0 $237.75 951 92 $0.00 0 0 $0.00 0 0 $10,708.47 89810 8949 $1,570.61 9072836750 $3,029.58 33904 3067 $2,789.75 11159 1030 $0.00 0 0 $282.25 1129 104 $0.00 0 0 $0.00 0 0 $6,101.58 46192 4201 $872.90 9073572991 $805.68 9050 815 $902.50 3610 338 $0.00 0 0 $4.25 17 2 $0.00 0 0 $0.00 0 0 $1,712.43 12677 1155 $256.23 9073731759 $9,883.50 119395 9980 $9,736.00 38944 3936 $0.00 0 0 $658.25 2633 243 $0.00 0 0 $0.00 0 0 $20,277.75 160972 14159 $2,942.93 9074437674 $910.38 9909 923 $1,342.00 5368 686 $0.00 0 0 $15.00 60 4 $0.00 0 0 $0.00 0 0 $2,267.38 15337 1613 $337.86 9074592830 $5,279.04 54956 5372 $1,065.00 4260 618 $0.00 0 0 $161.00 644 77 $0.00 0 0 $0.00 0 0 $6,505.04 59860 6067 $951.61 9075435239 $1,397.96 13430 1431 $2,102.75 8411 961 $0.00 0 0 $0.00 0 0 $0.00 0 0 $0.00 0 0 $3,500.71 21841 2392 $525.11 9075864680 $3,584.14 42249 3627 $1,367.00 5468 529 $0.00 0 0 $63.00 252 28 $0.00 0 0 $0.00 0 0 $5,014.14 47969 4184 $742.67 9076224823 $3,519.24 36661 3575 $1,805.50 7222 761 $0.00 0 0 $87.25 349 32 $0.00 0 0 $0.00 0 0 $5,411.99 44232 4368 $798.71 9077466989 $1,587.00 17238 1610 $1,315.00 5260 717 $0.00 0 0 $36.75 147 29 $0.00 0 0 $0.00 0 0 $2,938.75 22645 2356 $435.30 : $44,269.48 488295 44915 $30,833.00 123332 13013 $0.00 0 0 $1,907.75 7631 777 $0.00 0 0 $0.00 0 0 $77,010.23 619258 58705 $11,265.37 Prepaid Collect Orig. ANI Intra lata Inter lata Inter state / / / Commission 9072247458 $2,619.10 33801 2636 $6,073.20 28920 2743 $0.00 0 0 $2,495.22 11882 1129 $0.00 0 0 $47.25 225 15 $11,234.77 74828 6523 $1,310.93 9072475231 $482.00 5961 486 $135.87 647 82 $0.00 0 0 $558.60 2660 259 $0.00 0 0 $0.00 0 0 $1,176.47 9268 827 $92.68 9072494500 $7,766.88 88784 7859 $2,596.44 12364 1277 $0.00 0 0 $2,602.11 12391 1166 $0.00 0 0 $0.00 0 0 $12,965.43 113539 10302 $1,554.50 9072494501 $7,067.18 72741 7188 $3,149.58 14998 1770 $0.00 0 0 $2,310.63 11003 1182 $0.00 0 0 $0.00 0 0 $12,527.39 98742 10140 $1,532.51 9072836750 $3,188.02 34963 3234 $4,453.89 21209 1952 $0.00 0 0 $1,581.30 7530 636 $0.00 0 0 $0.00 0 0 $9,223.21 63702 5822 $1,146.29 9073572991 $1,308.96 14403 1327 $1,451.73 6913 737 $0.00 0 0 $897.75 4275 448 $0.00 0 0 $0.00 0 0 $3,658.44 25591 2512 $414.10 9073731759 $13,457.76 162804 13595 $14,575.05 69405 6933 $0.00 0 0 $5,836.74 27794 2384 $0.00 0 0 $4.62 22 2 $33,874.17 260025 22914 $4,205.62 9074437674 $865.22 9136 879 $933.87 4447 597 $0.00 0 0 $150.36 716 67 $0.00 0 0 $0.00 0 0 $1,949.45 14299 1543 $269.86 9074592830 $4,633.86 47760 4714 $2,060.10 9810 938 $0.00 0 0 $1,522.08 7248 759 $0.00 0 0 $0.00 0 0 $8,216.04 64818 6411 $1,004.09 9075435239 $3,180.34 34185 3230 $1,270.92 6052 883 $0.00 0 0 $320.46 1526 133 $0.00 0 0 $0.00 0 0 $4,771.72 41763 4246 $667.69 9075864680 $3,248.94 41536 3273 $1,946.28 9268 920 $0.00 0 0 $965.79 4599 403 $0.00 0 0 $0.00 0 0 $6,161.01 55403 4596 $779.28 9076224823 $3,235.46 33428 3291 $3,076.92 14652 1481 $0.00 0 0 $1,613.85 7685 743 $0.00 0 0 $14.49 69 6 $7,940.72 55834 5521 $949.03 AK DOC December 2016 Stratification Report Attachment 20 1 of 3
9077466989 $1,680.58 18416 1704 $1,022.07 4867 548 $0.00 0 0 $1,027.53 4893 542 $0.00 0 0 $9.45 45 3 $3,739.63 28221 2797 $406.82 : $52,734.30 597918 53416 $42,745.92 203552 20861 $0.00 0 0 $21,882.42 104202 9851 $0.00 0 0 $75.81 361 26 $117,438.45 906033 84154 $14,333.41 LEC Billed Collect Orig. ANI Intra lata Inter lata Inter state / / / Commission 9072247458 $0.00 0 0 $96.25 385 52 $0.00 0 0 $0.00 0 0 $0.00 0 0 $0.00 0 0 $96.25 385 52 $14.44 9072494500 $138.62 1124 142 $0.00 0 0 $0.00 0 0 $0.00 0 0 $0.00 0 0 $0.00 0 0 $138.62 1124 142 $20.79 9072494501 $35.66 193 37 $26.50 106 8 $0.00 0 0 $0.00 0 0 $0.00 0 0 $0.00 0 0 $62.16 299 45 $9.32 9072836750 $119.76 1313 122 $36.50 146 17 $0.00 0 0 $0.00 0 0 $0.00 0 0 $0.00 0 0 $156.26 1459 139 $23.44 9073572991 $0.00 0 0 $32.50 130 19 $0.00 0 0 $0.00 0 0 $0.00 0 0 $0.00 0 0 $32.50 130 19 $4.88 9073731759 $0.00 0 0 $265.75 1063 101 $0.00 0 0 $0.00 0 0 $0.00 0 0 $0.00 0 0 $265.75 1063 101 $39.86 9074592830 $73.08 523 75 $2.25 9 2 $0.00 0 0 $0.00 0 0 $0.00 0 0 $0.00 0 0 $75.33 532 77 $11.30 9075435239 $0.00 0 0 $27.00 108 14 $0.00 0 0 $0.00 0 0 $0.00 0 0 $0.00 0 0 $27.00 108 14 $4.05 9075864680 $0.00 0 0 $1.00 4 1 $0.00 0 0 $0.00 0 0 $0.00 0 0 $0.00 0 0 $1.00 4 1 $0.15 9076224823 $16.42 117 17 $0.00 0 0 $0.00 0 0 $0.00 0 0 $0.00 0 0 $0.00 0 0 $16.42 117 17 $2.46 : $383.54 3270 393 $487.75 1951 214 $0.00 0 0 $0.00 0 0 $0.00 0 0 $0.00 0 0 $871.29 5221 607 $130.69 Grand : $97,387.32 1089483 98724 $74,066.67 328835 34088 $0.00 0 0 $23,790.17 111833 10628 $0.00 0 0 $75.81 361 26 $195,319.97 1530512 143466 $25,729.47 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 : $195,319.97 Commission Earned: $25,729.47 AK DOC December 2016 Stratification Report Attachment 20 1 of 3