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Attactlment 13 -Revised
COST PROPOSAL FORM v3
Inmate Telephone-'System
,RFP -# 20'f6~2000'o.3362-
IMPGRT~T JllOT_E; -Off~ra-f1!u.St use (/7is f!Jrm :to·e~r..thf3.irFixed·Annual-$0rpmfss:ion Rate Pereenrage tttat-~n be useq .for1he Gross Month!Y
Ge~ Reven.t!es-to-:tlie·Sta.ta. ··TIJ.iH;ost-pibp~~provkfmg fife TaigesfF.iXed.tmnu<!l ~mm_iSsion Rate Pereerttage on AttachmeQi 13 7 ·Reviseit
CosfProp~ Fof!.11 \1'3, wm be :Uie figure:- used ff! ihe: ~~tton fo_·conilett:eostt<ifjbints-8.l)q wilt recerve tf!e maiimutn ll.f!~r-ot= poiQ1~:(40}. The
Offerors J'f.insrfdl·oui..the ReviSed cosi- Piefp6:sa/.F9mi"V3" ih:.ffs enfi~ty.and ,Bhtet Fii{eci!_Aqn113t'Cpmmission-Rale Pementage. The ·Qfferors_ Fixed
Anriuaf ComrrnSslbri Rate Percentage .sflaJJ ibe--tfrm and n011-1J_
egofiabte·-t11rovghour-tbe. life off.he con~¢, :in-cluamg aH: fB'f!e.~ options ~114 any month ta
qionth flb/d~i ofJhe~ntracf.. See'.also Atta_chlrierit 22 - R.ev{sed_SecfiOrr.2.. 16 'v3, Attachment 19,..,RevisedlSeCtion 7 :07 v3, and AJ!achment 15Revised:Sec1/0n ·o.05 v3 for ;idditional intorirlaticm.
· ·
a
·-
Line Descriptron . '
Offerors
. •·
'Offerors Fbced Annual ·comrr11Ssion Rate hi be used io
canvel'ttostS:to 11oints
F~
Annual Commission Rate Percentage
94_1%
%
Sbbuld th~ S!afe decide ta add aaditional .se.Mce~_to .tti,e 'C0(1tract tbat generara.-fi;~nue~ ;lfJs (/dditionaT groSS'motitbly. generated reven.ue. shaU be ;;,ddi:Jd
Jbgethef..wftiri.all.gross monf!lly-gen_erated.reVe(lue from <ill p/7qn&pall1:?.and the Fiied·Armual'Comm~o_n Rate:Percentagf:.·lftte¢on the Revfsed Cost
Proposal Form v.3 .Stiaff'app.fy:ttfrough_out lire.life Of. the eontract, iflcfiJding a// renewal op_
fion.s, anymonfb to ·moffib holckive.r Q.ttp¢.coritr_ci;;t; as ·c1es£ifbed
herein·ana. fbeRFP docymien~.
Tha-,Ofteror Shaltaf$p}Jf! reef~ f9 ·sµbmit. a.separate.pfice·liS}-fo[.afl_phoni; ra~es.an<f -reeS they a~~go1ilg -~o q~r as _
desC!f"bed'in LJst t::~e~f?W,ijnd tf!e.
require.me·n'Js_of LJst2 below:.sh~l '8pp1y. /i.11 pho® rares and fees·off~.f!Jr lisf1 ..indliJdmg· $quire_riien~ofList 2; sh~IJ be.ffmJ tlirough.ofit the- fife of
-the eon~, il'Jcff!ding all reneWe:l/ option~ andmppftl·1o month hoUJover .o.fthe.contract Thep.fiona.ratesaJ).d. fees ·Olff?l~'(Or-Ust 1,_.{ndudlng
~ulieme~·<?"'4ilf>l 2, _shall~require R€A-:fppi:rpval a(ld.~nnot-be:Jncrea;>ed;. The'.bfferor shall ~it this pifi»-list on iftait com~Y. IE~tter he'iicfand be
sigri~ci'and- d_are.d "by a.n authorjzed.perSOn"rt~.at ~rmriitµie ,company-iii a; cCintiact
Ust1
·1': .Auto~_-Pa.ym8'ntF®s.C;an~t-a~~ci,$33!JOper use thp~~f}l10f!t the life·Qf the contract.
.2. Live:A91311t Fees·caarrotexceed'$5.95peruss-tbr,oughout the ·tife":Gf the ·contract.
3._P.~rbi/Js/SJ:aC~flt te'8.? caniiet·ex~iicJ.;$2,00:¢.r ~-thiougl)oUJ the '!ffe' ofthe c~tract
·4. LocaJ-CaJI Coltecf Rate·p8F min'UtB.dymot.ex~d $.fJ7per miriLitii:fgittie·first· 15 miau~ of the call and cannot exceed $.02 per minute-for every
minlite thefefter·tfiroughouflhfiilife.ofthtfoontract
mmute
l:.o6a{¢ati-P~Paid Delif{Rale·per
~nri_Of exceed $.07 per minute for the ffl5t 15 minutes of the call and cannot exceed $.02 per minute-for
e'ClerrmiJu:te. fhe-~rth_roughout _
the;lire oftite co~¢ ·
. .
6,. (nteri>tfb-C()l~_f?af'!', per nil,rw~ cannot.exc!iiec:r'$.,J5.per ,m.i!1f!ie fhrough<?!Jt,the life of t&;:.f!ot1~9f.
7. 1nte~.p_ra-Paid depit"Rate- per_mfnq!~ c:;anrioteJt~-s';21 per-rtJinut&.-ff:r!Oll@PIA the-life ·of the contlact.
8. fntrasta(e COt~ Rati/permiplftecati~Ot,~ceec1 t :25 fer:iiiinine-throa~noiii 'the life of the contra.ct.
5.
RFP 2016-2.000-3362 Revised Cost Proposal Form v3
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Vendor ID
Vendor Name
State
Comm Month / Doc Number
Check Payment
Check Number
Check Date
Description
I-30013009860
ALASKA DEPARTMENT OF CORRECTIONS
AK
CHK-952
$280,227.77 419806
7/26/2016 Amount paid for 2015-2016 MAG Contract Period @15%
I-30013009860
ALASKA DEPARTMENT OF CORRECTIONS
AK
CHK-1124
$274,650.09 420229
7/26/2017 Amount paid for 2016-2017 MAG Contract Period @ 15%
I-30013009860
ALASKA DEPARTMENT OF CORRECTIONS
AK
JULY17 COMMISSIONS
$20,234.85 51075381
8/25/2017
I-30013009860
ALASKA DEPARTMENT OF CORRECTIONS
AK
AUGUST 17 COMMISSION
$18,235.56 51076239
9/25/2017
I-30013009860
ALASKA DEPARTMENT OF CORRECTIONS
AK
SEPTEMBER 17 COMMISS
$19,826.25 51077096
10/26/2017 Amount paid for July 2017 through November 2017 , after which new contract terms were effective 12/01/2017 @15%
I-30013009860
ALASKA DEPARTMENT OF CORRECTIONS
AK
OCTOBER 17 COMMISSIO
$23,722.65 51077942
11/22/2017
I-30013009860
ALASKA DEPARTMENT OF CORRECTIONS
AK
NOVEMBER17 COMMISSIO
$22,305.38 51078771
12/21/2017
I-30013009860
ALASKA DEPARTMENT OF CORRECTIONS
AK
DECEMBER 17 COMMISSI
$143,134.06 51079592
1/25/2018
I-30013009860
ALASKA DEPARTMENT OF CORRECTIONS
AK
JAN 18 COMMISSION
$129,736.75 51080424
2/23/2018
I-30013009860
ALASKA DEPARTMENT OF CORRECTIONS
AK
FEBRUARY 18 COMMISSI
$113,814.25 51081242
3/23/2018
I-30013009860
ALASKA DEPARTMENT OF CORRECTIONS
AK
MARCH 2018 COMMISSIO
$133,165.95 51082050
4/25/2018
I-30013009860
ALASKA DEPARTMENT OF CORRECTIONS
AK
APRIL18 COMMISSION
$116,192.52 51082862
5/25/2018
I-30013009860
ALASKA DEPARTMENT OF CORRECTIONS
AK
MAY 2018 COMMISSIONS
$112,374.39 51083674
6/25/2018
I-30013009860
ALASKA DEPARTMENT OF CORRECTIONS
AK
JUNE18 COMMISSIONS
$104,369.13 51084480
7/25/2018
I-30013009860
ALASKA DEPARTMENT OF CORRECTIONS
AK
JULY18 COMMISSION
$105,473.80 51085272
8/24/2018
I-30013009860
ALASKA DEPARTMENT OF CORRECTIONS
AK
AUG 18 COMMISSION
$103,044.55 51086057
9/25/2018
I-30013009860
ALASKA DEPARTMENT OF CORRECTIONS
AK
SEPT 18 COMMISSIONS
$102,754.51 51086848
10/24/2018
$1,823,262.46
Paid under new Contract Terms