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Connecticut DOC - Securus commissions Jun 2016-May 2018

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T-NETIX, Inc., a subsidiary of SECURUS TECHNOLOGIES
Call Commission Report - June, 2016
RUN DATE: 7/22/2016 9:35:25 AM

Process Date: 7/28/2016 10:23:29 AM

Contract ID: I-003215

Prepaid Collect
Orig. ANI

CT Facility

Local
Revenue

Local
Mins.

Local
Calls

Intralata
Revenue

Intra lata
Mins.

Intralata
Calls

Interlata
Revenue

Inter lata
Mins.

Interlata
Calls

Interstate
Revenue

Inter state
Mins.

Interstate
Calls

Intralata/
Interstate
Revenue

Intralata/
Interstate
Mins.

Intralata/
Interstate
Calls

International
Revenue

International
Mins.

International
Calls

Total
Revenue

Total
Mins.

Total
Calls

2033645144

Garner CI

$1,396.41

5735

527

$15,418.24

63313

6185

$0.00

0

0

$3,025.68

14408

1491

$0.00

0

0

$20.25

27

2

$19,860.58

83483

8205

2035833126

Bridgeport CC

$19,988.48

82071

8340

$34,304.61

140853

14509

$160.55

659

74

$9,396.45

44745

4497

$0.00

0

0

$0.00

0

0

$63,850.09

268328

27420

2036517008

Cheshire Annex

$3,212.20

13189

1351

$9,332.15

38322

3734

$0.00

0

0

$1,016.61

4841

515

$0.00

0

0

$0.00

0

0

$13,560.96

56352

5600

2036517495

Cheshire CI

$18,613.61

76440

7227

$39,903.60

163871

15418

$24.11

99

11

$11,759.37

55997

5149

$0.00

0

0

$27.75

22

3

$70,328.44

296429

27808

2036517503

Manson YI

$11,175.70

45881

4905

$24,156.68

99172

10561

$10.48

43

5

$3,327.87

15847

1696

$0.00

0

0

$0.00

0

0

$38,670.73

160943

17167

2039074466

New Haven CC

$30,446.32

125018

12393

$17,953.35

73718

7396

$0.00

0

0

$5,717.46

27226

2736

$0.00

0

0

$0.00

0

0

$54,117.13

225962

22525

8602390739

Cybulski CI

$9,301.89

38187

4139

$41,775.49

171537

17216

$120.81

496

48

$7,785.75

37075

3841

$0.00

0

0

$0.00

0

0

$58,983.94

247295

25244

8602390740

Willard CI

$9,608.85

39455

3984

$28,635.39

117584

11663

$0.00

0

0

$4,382.49

20869

2176

$0.00

0

0

$0.00

0

0

$42,626.73

177908

17823

8602390741

Enfield CI

$15,517.56

63713

6561

$51,045.38

209621

20176

$14.87

61

7

$10,043.46

47826

4647

$0.00

0

0

$0.00

0

0

$76,621.27

321221

31391

8602390742

Northern CI

$6,719.07

27593

2585

$12,009.35

49321

4497

$0.00

0

0

$3,395.70

16170

1525

$0.00

0

0

$0.00

0

0

$22,124.12

93084

8607

8602390743

Osborn CI

$16,644.84

68345

6867

$52,920.69

217324

20547

$30.18

124

9

$9,429.84

44904

4364

$0.00

0

0

$11.25

15

1

$79,036.80

330712

31788

8602532536

Carl Robinson CI

$23,390.66

96035

10218

$84,409.22

346625

33687

$53.56

220

19

$14,375.13

68453

6826

$0.00

0

0

$0.00

0

0

$122,228.57

511333

50750

8602695793

UCONN Medical

$52.36

215

19

$22.65

93

13

$0.00

0

0

$0.00

0

0

$0.00

0

0

$0.00

0

0

$75.01

308

32

8603739250

Corrigan CI

$15,967.76

65565

6564

$21,279.95

87384

8424

$115.43

474

45

$6,884.85

32785

3125

$0.00

0

0

$0.00

0

0

$44,247.99

186208

18158

8603739251

Radgowski CI

$6,900.99

28335

2900

$54,686.11

224582

21201

$587.70

2415

172

$9,843.33

46873

4706

$0.00

0

0

$336.00

448

30

$72,354.13

302653

29009

8604125086

Brooklyn CI

$1,083.63

4450

427

$27,480.04

112862

10329

$28.49

117

11

$6,129.48

29188

2781

$0.00

0

0

$0.00

0

0

$34,721.64

146617

13548
29813

8604515013

York CI

$4,625.07

18988

2024

$53,837.04

221026

23660

$117.66

483

55

$8,071.35

38435

4074

$0.00

0

0

$0.00

0

0

$66,651.12

278932

8608310958

MacDougall CI

$17,586.28

72212

7220

$54,485.76

223753

21097

$33.61

138

14

$13,063.68

62208

5979

$0.00

0

0

$57.00

63

5

$85,226.33

358374

34315

8608310959

Walker RSMU

$9,116.44

37437

3567

$25,260.93

103743

9473

$11.44

47

4

$4,907.91

23371

2287

$0.00

0

0

$0.00

0

0

$39,296.72

164598

15331

8608402385

Hartford CC

$51,279.41

210540

21994

$19,972.45

82001

8613

$0.00

0

0

$7,383.39

35159

3751

$0.00

0

0

$0.00

0

0

$78,635.25

327700

34358

$272,627.53

1119404

113812

$668,889.08 2746705 268399

$1,308.89

5376

474

$139,939.80

666380

66166

$0.00

0

0

$452.25

575

41

$1,083,217.55

4538440

448892

Local
Revenue

Local
Mins.

Local
Calls

Total
Revenue

Total
Mins.

Total
Calls

Total:

Direct Billed Collect
Orig. ANI

CT Facility

Intralata
Revenue

Intra lata
Mins.

Intralata
Calls

Interlata
Revenue

Inter lata
Mins.

Interlata
Calls

Interstate
Revenue

Inter state
Mins.

Interstate
Calls

Intralata/
Interstate
Revenue

Intralata/
Interstate
Mins.

Intralata/
Interstate
Calls

International
Revenue

International
Mins.

International
Calls

2033645144

Garner CI

$0.00

0

0

$63.66

196

19

$0.00

0

0

$15.00

60

11

$0.00

0

0

$0.00

0

0

$78.66

256

30

2035833126

Bridgeport CC

$25.67

79

9

$262.91

809

98

$0.00

0

0

$2.25

9

1

$0.00

0

0

$0.00

0

0

$290.83

897

108

2036517495

Cheshire CI

$227.31

700

54

$162.08

499

43

$0.00

0

0

$93.50

374

26

$0.00

0

0

$0.00

0

0

$482.89

1573

123

2036517503

Manson YI

$0.00

0

0

$70.55

217

35

$0.00

0

0

$0.00

0

0

$0.00

0

0

$0.00

0

0

$70.55

217

35

FY2016-17 Source Documents

1 of 2

2039074466

New Haven CC

$12.04

37

8

$283.25

872

80

$0.00

0

0

$0.00

0

0

$0.00

0

0

$0.00

0

0

$295.29

909

88

8602390739

Cybulski CI

$8.77

27

2

$90.67

279

35

$0.00

0

0

$4.75

19

2

$0.00

0

0

$0.00

0

0

$104.19

325

39

8602390740

Willard CI

$260.44

802

61

$74.72

230

22

$0.00

0

0

$0.00

0

0

$0.00

0

0

$0.00

0

0

$335.16

1032

83

8602390742

Northern CI

$0.00

0

0

$151.01

465

39

$0.00

0

0

$0.00

0

0

$0.00

0

0

$0.00

0

0

$151.01

465

39

8602390743

Osborn CI

$143.69

442

54

$802.40

2471

187

$0.00

0

0

$174.50

698

57

$0.00

0

0

$0.00

0

0

$1,120.59

3611

298

8602532536

Carl Robinson

$195.85

603

53

$26.97

83

9

$0.00

0

0

$107.25

429

34

$0.00

0

0

$0.00

0

0

$330.07

1115

96

8603739250

Corrigan CI

$0.00

0

0

$97.09

299

23

$0.00

0

0

$20.00

80

10

$0.00

0

0

$0.00

0

0

$117.09

379

33

8603739251

Radgowski CI

$9.74

30

2

$168.61

519

51

$0.00

0

0

$0.00

0

0

$0.00

0

0

$0.00

0

0

$178.35

549

53

8604125086

Brooklyn CI

$4.55

14

1

$216.27

666

49

$0.00

0

0

$11.75

47

5

$0.00

0

0

$0.00

0

0

$232.57

727

55

8604515013

York CI

$27.28

84

6

$86.41

266

28

$0.00

0

0

$25.75

103

10

$0.00

0

0

$0.00

0

0

$139.44

453

44

8608310958

MacDougall CI

$339.19

1044

116

$120.50

371

31

$0.00

0

0

$86.25

345

31

$0.00

0

0

$0.00

0

0

$545.94

1760

178

8608310959

Walker RSMU

$34.44

106

11

$46.49

143

20

$0.00

0

0

$3.75

15

1

$0.00

0

0

$0.00

0

0

$84.68

264

32

8608402385

Hartford CC

$41.60

128

13

$0.00

0

0

$0.00

0

0

$10.75

43

5

$0.00

0

0

$0.00

0

0

$52.35

171

18

$1,330.57

4096

$2,723.59

8385

0

0

$555.50

2222

193

$0.00

0

0

$0.00

0

0

$4,609.66

14703

1352

Total:

390

769

$0.00

LEC Billed Collect
Orig. ANI

CT Facility

8608310958

MacDougall CI

Local
Revenue

Local
Calls

Intralata
Revenue

Intra lata
Mins.

Intralata
Calls

Interlata
Revenue

Inter lata
Mins.

Interlata
Calls

Interstate
Revenue

Inter state
Mins.

Interstate
Calls

Intralata/
Interstate
Revenue

Intralata/
Interstate
Mins.

Intralata/
Interstate
Calls

International
Revenue

International
Mins.

International
Calls

Total
Revenue

Total
Mins.

Total
Calls

$0.00

0

0

$0.00

0

0

$0.00

0

0

$11.25

45

3

$0.00

0

0

$0.00

0

0

$11.25

45

3

$0.00

0

0

$0.00

0

0

$0.00

0

0

$11.25

45

3

$0.00

0

0

$0.00

0

0

$11.25

45

3

$273,958.10

1123500

114202

$671,612.67 2755090 269168

$1,308.89

5376

474

$140,506.55

668647

66362

$0.00

0

0

$452.25

575

41

$1,087,838.46

4553188

450247

Total:

Grand Total:

Local
Mins.

OTHER REVENUE
Revenue Type

Orig. ANI

Items

Revenue

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

$0.00

$0.00

Pay Per Call

0

SIM

0

Video Visitation

0

$0.00

$0.00

VMail

0

$0.00

$0.00

Total:

$0.00

$0.00

FY2016-17 Source Documents

$0.00

1 of 2

Total Revenue:

$1,087,838.46

Commission Earned:

$644,185.69

MAG Requirement:
$0.00
Commission Due:
$644,185.69

TRAFFIC BREAKDOWN
Call Type

Revenue

Direct Billed Collect

Minutes

Calls

Commission

$4,609.66

14,703

1,352

$2,756.83

Interlata

$0.00

0

0

$0.00

International

$0.00

0

0

$0.00

Interstate

$555.50

2,222

193

$0.00

Intralata

$2,723.59

8,385

769

$1,852.04

Intralata/Interstate

$0.00

0

0

$0.00

Local

$1,330.57

4,096

390

$904.79

$11.25

45

3

$0.00

LEC Billed Collect
Interlata

$0.00

0

0

$0.00

International

$0.00

0

0

$0.00

Interstate

$11.25

45

3

$0.00

Intralata

$0.00

0

0

$0.00

Intralata/Interstate

$0.00

0

0

$0.00

Local

$0.00

0

0

$0.00

$1,083,217.55

4,538,440

448,892

$641,428.22

$1,308.89

5,376

474

$890.04

Prepaid Collect
Interlata
International

$452.25

575

41

$307.53

Interstate

$139,939.80

666,380

66,166

$0.00

Intralata

$668,889.08

2,746,705

268,399

$454,844.12

FY2016-17 Source Documents

1 of 2

Intralata/Interstate

$0.00

0

0

$0.00

Local

$272,627.53

1,119,404

113,812

$185,386.53

$1,087,838.46

4,553,188

450,247

$644,185.05

Totals:

FY2016-17 Source Documents

1 of 2

Commission

$11,447.73
$37,028.48
$8,530.16
$39,826.96
$24,033.15
$32,911.77
$34,814.77
$26,006.08
$45,272.91
$12,735.32
$47,332.73
$73,340.34
$51.01
$25,406.94
$42,507.34
$19,442.67
$39,834.24
$49,070.61
$23,384.39
$48,451.26
$641,428.87

Commission

$43.29
$196.23
$264.79
$47.97

FY2016-17 Source Documents

1 of 2

$200.80
$67.62
$227.91
$102.69
$643.34
$151.52
$66.02
$121.28
$150.16
$77.31
$312.59
$55.03
$28.29
$2,756.83

Commission

$0.00
$0.00

$644,185.69

FY2016-17 Source Documents

1 of 2

FY2016-17 Source Documents

1 of 2

T-NETIX, Inc., a subsidiary of SECURUS TECHNOLOGIES
Call Commission Report - July, 2016
RUN DATE: 8/23/2016 6:02:21 PM

Process Date: 8/26/2016 9:18:00 AM

Contract ID: I-003215

Prepaid Collect
Orig. ANI

CT Facility

Local
Revenue

Local
Mins.

Local
Calls

Intralata
Revenue

Intra lata
Mins.

Intralata
Calls

Interlata
Revenue

Inter lata
Mins.

Interlata
Calls

Interstate
Revenue

Inter state
Mins.

Interstate
Calls

Intralata/
Interstate
Revenue

Intralata/
Interstate
Mins.

Intralata/
Interstate
Calls

International
Revenue

International
Mins.

International
Calls

Total
Revenue

Total
Mins.

Total
Calls

Commission

2033645144

Garner CI

$1,521.89

6249

605

$16,877.14

69305

6639

$0.00

0

0

$3,212.37

15297

1578

$0.00

0

0

$39.00

52

5

$21,650.40

90903

8827

$12,537.86

2035833126

Bridgeport CC

$20,910.80

85860

8691

$36,849.54

151305

15297

$22.69

93

14

$9,175.74

43694

4328

$0.00

0

0

$0.00

0

0

$66,958.77

280952

28330

$39,292.46

2036517008

Cheshire Annex

$3,366.21

13821

1426

$9,595.20

39401

3846

$0.00

0

0

$1,048.53

4993

524

$0.00

0

0

$0.00

0

0

$14,009.94

58215

5796

$8,813.76

2036517495

Cheshire CI

$19,433.07

79806

7507

$41,022.99

168460

16144

$39.20

161

14

$12,998.58

61898

5669

$0.00

0

0

$33.75

30

5

$73,527.59

310355

29339

$41,159.73

2036517503

Manson YI

$12,920.24

53043

5700

$27,450.72

112698

11896

$0.00

0

0

$4,238.43

20183

2156

$0.00

0

0

$0.00

0

0

$44,609.39

185924

19752

$27,452.26

2039074466

New Haven CC

$35,458.62

145602

14506

$18,710.62

76821

7983

$0.00

0

0

$6,604.50

31450

3253

$0.00

0

0

$0.00

0

0

$60,773.74

253873

25742

$36,835.08

8602390739

Cybulski CI

$9,349.09

38379

4228

$41,779.51

171549

17397

$133.70

549

52

$7,221.06

34386

3592

$0.00

0

0

$0.00

0

0

$58,483.36

244863

25269

$34,858.36

8602390740

Willard CI

$8,386.88

34437

3496

$28,935.25

118818

11643

$24.84

102

9

$3,872.61

18441

1938

$0.00

0

0

$0.00

0

0

$41,219.58

171798

17086

$25,395.94

8602390741

Enfield CI

$16,913.71

69452

6913

$50,065.23

205591

19992

$6.59

27

4

$10,614.24

50544

4781

$0.00

0

0

$7.50

5

1

$77,607.27

325619

31691

$45,555.27

8602390742

Northern CI

$5,780.16

23735

2289

$12,447.24

51121

4595

$0.00

0

0

$3,404.52

16212

1549

$0.00

0

0

$0.00

0

0

$21,631.92

91068

8433

$12,394.63

8602390743

Osborn CI

$17,797.16

73079

7283

$52,854.28

217047

20801

$42.86

176

15

$10,720.71

51051

4785

$0.00

0

0

$7.50

10

1

$81,422.51

341363

32885

$48,077.23

8602532536

Carl Robinson CI

$26,397.45

108386

11112

$91,552.57

375951

36659

$100.28

412

35

$15,631.98

74438

7290

$0.00

0

0

$6.00

4

2

$133,688.28

559191

55098

$80,278.29

8602695793

UCONN Medical

$41.64

171

16

$25.81

106

9

$0.00

0

0

$18.69

89

9

$0.00

0

0

$0.00

0

0

$86.14

366

34

$45.87

8603739250

Corrigan CI

$16,824.65

69079

7123

$24,200.49

99377

9641

$20.95

86

7

$7,689.36

36616

3489

$0.00

0

0

$0.00

0

0

$48,735.45

205158

20260

$27,911.35

8603739251

Radgowski CI

$6,256.44

25687

2704

$52,972.97

217540

20836

$610.83

2510

181

$10,756.20

51220

5140

$0.00

0

0

$260.25

347

24

$70,856.69

297304

28885

$40,868.33

8604125086

Brooklyn CI

$1,088.00

4467

463

$26,836.48

110219

10014

$21.67

89

7

$6,370.14

30334

2895

$0.00

0

0

$13.50

9

1

$34,329.79

145118

13380

$19,012.56

8604515013

York CI

$5,077.75

20847

2213

$54,118.69

222173

24104

$103.77

426

49

$8,839.74

42094

4402

$0.00

0

0

$0.00

0

0

$68,139.95

285540

30768

$40,324.15

8608310958

MacDougall CI

$17,639.64

72433

7150

$53,583.00

220043

20899

$5.36

22

2

$14,027.16

66796

6375

$0.00

0

0

$5.25

5

2

$85,260.41

359299

34428

$48,438.61

8608310959

Walker RSMU

$9,019.95

37043

3413

$26,766.37

109926

10035

$13.14

54

4

$5,534.76

26356

2506

$0.00

0

0

$0.00

0

0

$41,334.22

173379

15958

$24,343.63

8608402385

Hartford CC

$44,221.89

181569

18747

$17,620.62

72347

7574

$0.00

0

0

$8,645.49

41169

4255

$0.00

0

0

$0.00

0

0

$70,488.00

295085

30576

$42,052.91

$278,405.24

1143145

115585

$684,264.72

2809798 276004

$1,145.88

4707

393

$150,624.81

717261

70514

$0.00

0

0

$372.75

462

41

$1,114,813.40

4675373

462537

$655,648.27

Local
Revenue

Local
Mins.

Local
Calls

Total
Revenue

Total
Mins.

Total
Calls

Total:

Direct Billed Collect
Orig. ANI

CT Facility

Intralata
Revenue

Intra lata
Mins.

Intralata
Calls

Interlata
Revenue

Inter lata
Mins.

Interlata
Calls

Interstate
Revenue

Inter state
Mins.

Interstate
Calls

Intralata/
Interstate
Revenue

Intralata/
Interstate
Mins.

Intralata/
Interstate
Calls

International
Revenue

International
Mins.

International
Calls

Commission

2033645144

Garner CI

$0.00

0

0

$78.26

241

19

$0.00

0

0

$16.00

64

5

$0.00

0

0

$0.00

0

0

$94.26

305

24

$53.22

2035833126

Bridgeport CC

$47.13

145

15

$246.04

757

95

$0.00

0

0

$0.00

0

0

$0.00

0

0

$0.00

0

0

$293.17

902

110

$199.36

2036517495

Cheshire CI

$225.75

695

60

$50.69

156

19

$0.00

0

0

$89.00

356

28

$0.00

0

0

$0.00

0

0

$365.44

1207

107

$187.98

2036517503

Manson YI

$0.00

0

0

$66.36

204

31

$0.00

0

0

$0.00

0

0

$0.00

0

0

$0.00

0

0

$66.36

204

31

$45.12

2039074466

New Haven CC

$3.26

10

4

$154.95

477

44

$0.00

0

0

$0.00

0

0

$0.00

0

0

$0.00

0

0

$158.21

487

48

$107.58

8602390739

Cybulski CI

$7.80

24

2

$159.17

490

45

$0.00

0

0

$7.00

28

2

$0.00

0

0

$0.00

0

0

$173.97

542

49

$113.54

8602390740

Willard CI

$204.31

629

51

$134.91

415

59

$0.00

0

0

$0.00

0

0

$0.00

0

0

$0.00

0

0

$339.22

1044

110

$230.67

8602390741

Enfield CI

$103.34

318

31

$0.00

0

0

$0.00

0

0

$0.00

0

0

$0.00

0

0

$0.00

0

0

$103.34

318

31

$70.27

8602390742

Northern CI

$0.00

0

0

$148.46

457

43

$0.00

0

0

$0.00

0

0

$0.00

0

0

$0.00

0

0

$148.46

457

43

$100.95

FY2016-17 Source Documents

1 of 2

8602390743

Osborn CI

$100.43

309

40

$695.59

2142

164

$0.00

0

0

$141.25

565

43

$0.00

0

0

$0.00

0

0

$937.27

3016

247

$541.29

8602532536

Carl Robinson

$87.67

270

20

$30.52

94

8

$0.00

0

0

$32.75

131

12

$0.00

0

0

$0.00

0

0

$150.94

495

40

$80.37

8603739250

Corrigan CI

$1.63

5

1

$85.39

263

19

$0.00

0

0

$22.50

90

10

$0.00

0

0

$0.00

0

0

$109.52

358

30

$59.17

8603739251

Radgowski CI

$9.74

30

2

$151.68

467

43

$0.00

0

0

$4.50

18

2

$0.00

0

0

$0.00

0

0

$165.92

515

47

$109.77

8604125086

Brooklyn CI

$5.85

18

2

$197.11

607

47

$0.00

0

0

$19.50

78

11

$0.00

0

0

$0.00

0

0

$222.46

703

60

$138.01

8604515013

York CI

$41.57

128

10

$147.79

455

43

$0.00

0

0

$6.75

27

3

$0.00

0

0

$0.00

0

0

$196.11

610

56

$128.76

8608310958

MacDougall CI

$470.16

1447

163

$95.82

295

24

$0.00

0

0

$126.75

507

45

$0.00

0

0

$0.00

0

0

$692.73

2249

232

$384.87

8608310959

Walker RSMU

$13.32

41

3

$91.34

281

40

$0.00

0

0

$4.25

17

2

$0.00

0

0

$0.00

0

0

$108.91

339

45

$71.17

8608402385

Hartford CC

$58.48

180

16

$349.71

1077

76

$0.00

0

0

$6.00

24

3

$0.00

0

0

$0.00

0

0

$414.19

1281

95

$277.57

$1,380.44

4249

420

$2,883.79

8878

819

$0.00

0

0

$476.25

1905

166

$0.00

0

0

$0.00

0

0

$4,740.48

15032

1405

$2,899.68

Total:

LEC Billed Collect
Orig. ANI

CT Facility

8608310958

MacDougall CI

Local
Revenue

Local
Calls

Intralata
Revenue

Intra lata
Mins.

Intralata
Calls

Interlata
Revenue

Inter lata
Mins.

Interlata
Calls

Interstate
Revenue

Inter state
Mins.

Interstate
Calls

Intralata/
Interstate
Revenue

Intralata/
Interstate
Mins.

Intralata/
Interstate
Calls

International
Revenue

International
Mins.

International
Calls

Total
Revenue

Total
Mins.

Total
Calls

Commission

$0.00

0

0

$0.00

0

0

$0.00

0

0

$5.75

23

2

$0.00

0

0

$0.00

0

0

$5.75

23

2

$0.00

$0.00

0

0

$0.00

0

0

$0.00

0

0

$5.75

23

2

$0.00

0

0

$0.00

0

0

$5.75

23

2

$0.00

$279,785.68

1147394

116005

$687,148.51

2818676 276823

$1,145.88

4707

393

$151,106.81

719189

70682

$0.00

0

0

$372.75

462

41

$1,119,559.63

4690428

463944

$658,547.95

Total:

Grand Total:

Local
Mins.

OTHER REVENUE
Revenue Type

Orig. ANI

Items

Revenue

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

$0.00

$0.00

$0.00

$0.00

Legacy Operator Assistant
Pay Per Call

0

SIM

0

Video Visitation

0

$0.00

$0.00

VMail

0

$0.00

$0.00

Total:

$0.00

$0.00

Total Revenue:
Commission Earned:

$0.00

$1,119,559.63
$658,547.95

MAG Requirement:
$0.00

FY2016-17 Source Documents

1 of 2

Commission Due:
$658,547.95

TRAFFIC BREAKDOWN
Call Type

Revenue

Direct Billed Collect

Minutes

Calls

Commission

$4,740.48

15,032

1,405

$2,899.67

Interlata

$0.00

0

0

$0.00

International

$0.00

0

0

$0.00

Interstate

$476.25

1,905

166

$0.00

Intralata

$2,883.79

8,878

819

$1,960.97

Intralata/Interstate

$0.00

0

0

$0.00

Local

$1,380.44

4,249

420

$938.70

$5.75

23

2

$0.00

LEC Billed Collect
Interlata

$0.00

0

0

$0.00

International

$0.00

0

0

$0.00

Interstate

$5.75

23

2

$0.00

Intralata

$0.00

0

0

$0.00

Intralata/Interstate

$0.00

0

0

$0.00

Local

$0.00

0

0

$0.00

$1,114,813.40

4,675,373

462,537

$655,646.96

Prepaid Collect
Interlata

$1,145.88

4,707

393

$779.20

International

$372.75

462

41

$253.47

Interstate

$150,624.81

717,261

70,514

$0.00

Intralata

$684,264.72

2,809,798

276,004

$465,299.10

Intralata/Interstate

$0.00

0

0

$0.00

Local

$278,405.24

1,143,145

115,585

$189,315.19

$1,119,559.63

4,690,428

463,944

$658,546.63

Totals:

FY2016-17 Source Documents

1 of 2

T-NETIX, Inc., a subsidiary of SECURUS TECHNOLOGIES
Call Commission Report - August, 2016
RUN DATE: 9/22/2016 9:42:57 AM

Process Date: 9/27/2016 4:49:28 PM

Contract ID: I-003215

Prepaid Collect
Orig. ANI

CT Facility

Local
Revenue

Local
Mins.

Local
Calls

Intralata
Revenue

Intra lata
Mins.

Intralata
Calls

Interlata
Revenue

Inter lata
Mins.

Interlata
Calls

Interstate
Revenue

Inter state
Mins.

Interstate
Calls

Intralata/
Interstate
Revenue

Intralata/
Interstate
Mins.

Intralata/
Interstate
Calls

International
Revenue

International
Mins.

International
Calls

Total
Revenue

Total
Mins.

Total
Calls

2033645144

Garner CI

$1,305.51

5361

532

$15,330.94

62954

6118

$12.41

51

4

$3,134.04

14924

1514

$0.00

0

0

$0.00

0

0

$19,782.90

83290

8168

2035833126

Bridgeport CC

$19,445.33

79846

7924

$38,607.87

158528

15865

$57.70

237

20

$8,473.08

40348

4259

$0.00

0

0

$0.00

0

0

$66,583.98

278959

28068

2036517008

Cheshire Annex

$3,232.03

13269

1422

$8,740.26

35890

3517

$0.00

0

0

$1,219.05

5805

607

$0.00

0

0

$0.00

0

0

$13,191.34

54964

5546

2036517495

Cheshire CI

$20,151.63

82756

7795

$40,460.79

166156

15708

$57.76

237

29

$12,355.56

58836

5353

$0.00

0

0

$23.25

16

2

$73,048.99

308001

28887

2036517503

Manson YI

$10,973.46

45041

5298

$25,265.10

103710

11828

$0.00

0

0

$3,063.90

14590

1797

$0.00

0

0

$0.00

0

0

$39,302.46

163341

18923

2039074466

New Haven CC

$32,887.20

135035

13712

$17,348.83

71236

7158

$0.00

0

0

$6,566.49

31269

3292

$0.00

0

0

$0.00

0

0

$56,802.52

237540

24162

8602390739

Cybulski CI

$11,920.83

48939

5246

$41,162.49

169008

17399

$24.09

99

7

$7,418.67

35327

3633

$0.00

0

0

$0.00

0

0

$60,526.08

253373

26285

8602390740

Willard CI

$7,527.90

30908

3258

$31,472.70

129240

12672

$5.84

24

2

$4,124.19

19639

2183

$0.00

0

0

$0.00

0

0

$43,130.63

179811

18115

8602390741

Enfield CI

$16,760.27

68822

6890

$46,971.47

192887

18682

$0.00

0

0

$10,153.92

48352

4599

$0.00

0

0

$0.00

0

0

$73,885.66

310061

30171

8602390742

Northern CI

$5,920.61

24312

2374

$10,394.80

42691

3905

$0.00

0

0

$3,520.23

16763

1545

$0.00

0

0

$0.00

0

0

$19,835.64

83766

7824

8602390743

Osborn CI

$17,605.30

72292

7187

$49,190.40

202000

19296

$103.03

423

43

$9,836.61

46841

4427

$0.00

0

0

$38.25

51

4

$76,773.59

321607

30957

8602532536

$25,051.23

102857

10623

$87,161.36

357916

35165

$56.23

231

19

$16,445.73

78313

7478

$0.00

0

0

$22.50

15

5

$128,737.05

539332

53290

$6.83

28

3

$85.05

349

38

$0.00

0

0

$12.60

60

5

$0.00

0

0

$0.00

0

0

$104.48

437

46

8603739250

Carl Robinson
CI
UCONN
Medical
Corrigan CI

$15,586.56

63997

6545

$21,473.88

88177

8643

$21.69

89

12

$8,234.73

39213

3739

$0.00

0

0

$0.00

0

0

$45,316.86

191476

18939

8603739251

Radgowski CI

$6,642.52

27272

2872

$52,057.38

213768

20981

$629.15

2585

188

$9,474.57

45117

4542

$0.00

0

0

$266.25

355

25

$69,069.87

289097

28608

8604125086

Brooklyn CI

$960.51

3944

388

$28,099.96

115407

10522

$17.77

73

6

$6,949.53

33093

3031

$0.00

0

0

$0.00

0

0

$36,027.77

152517

13947

8604515013

York CI

$4,497.71

18465

1988

$49,759.09

204279

22041

$52.92

217

32

$8,777.79

41799

4343

$0.00

0

0

$42.00

56

5

$63,129.51

264816

28409

8608310958

MacDougall CI

$17,883.57

73432

7302

$50,254.35

206371

19669

$0.00

0

0

$13,984.11

66591

6385

$0.00

0

0

$43.50

44

3

$82,165.53

346438

33359

8608310959

Walker RSMU

$8,590.23

35277

3268

$26,410.47

108466

9863

$10.97

45

7

$5,571.09

26529

2535

$0.00

0

0

$0.00

0

0

$40,582.76

170317

15673

8608402384

Central Office

$0.00

0

0

$0.25

1

1

$0.00

0

0

$0.00

0

0

$0.00

0

0

$0.00

0

0

$0.25

1

1

8608402385

Hartford CC

$17,684.24

72608

7601

$0.00

0

0

$8,628.69

41089

4359

$0.00

0

0

$0.00

0

0

$78,384.89

327508

33494

$657,931.68 2701642 266672

$1,049.56

4311

369

$147,944.58

704498

69626

$0.00

0

0

$435.75

537

44

$1,086,382.76

4556652

452872

Total
Revenue

Total
Mins.

Total
Calls

8602695793

Total:

$52,071.96

213811

21534

$279,021.19

1145664

116161

Local
Revenue

Local
Mins.

Local
Calls

Direct Billed Collect
Orig. ANI

CT Facility

2033645144

Garner CI

$0.00

FY2016-17 Source Documents

0

Intralata
Revenue

0

$91.27

Intra lata
Mins.

281

Intralata
Calls

24

Interlata
Revenue

$0.00

Inter lata
Mins.

0

Interlata
Calls

Interstate
Revenue

0

$24.25

Inter state
Mins.

97

Interstate
Calls

Intralata/
Interstate
Revenue

9

$0.00

Intralata/
Interstate
Mins.

0

Intralata/
Interstate
Calls

0

International
Revenue

$0.00

International
Mins.

International
Calls

0

0

$115.52

378

33

1 of 2

2035833126

Bridgeport CC

$5.53

17

3

$204.60

630

50

$0.00

0

0

$0.00

0

0

$0.00

0

0

$0.00

0

0

$210.13

647

53

2036517495

Cheshire CI

$197.50

608

52

$70.84

218

25

$0.00

0

0

$86.50

346

25

$0.00

0

0

$0.00

0

0

$354.84

1172

102

2036517503

Manson YI

$0.00

0

0

$15.65

48

13

$0.00

0

0

$0.00

0

0

$0.00

0

0

$0.00

0

0

$15.65

48

13

2039074466

New Haven CC

$0.00

0

0

$32.82

101

12

$0.00

0

0

$0.00

0

0

$0.00

0

0

$0.00

0

0

$32.82

101

12

8602390739

Cybulski CI

$30.86

95

9

$628.01

1933

206

$0.00

0

0

$15.00

60

4

$0.00

0

0

$0.00

0

0

$673.87

2088

219

8602390740

Willard CI

$150.66

464

35

$97.18

299

41

$0.00

0

0

$0.00

0

0

$0.00

0

0

$0.00

0

0

$247.84

763

76

8602390741

Enfield CI

$0.00

0

0

$44.83

138

14

$0.00

0

0

$0.00

0

0

$0.00

0

0

$0.00

0

0

$44.83

138

14

8602390742

Northern CI

$0.00

0

0

$133.50

411

37

$0.00

0

0

$0.00

0

0

$0.00

0

0

$0.00

0

0

$133.50

411

37

8602390743

Osborn CI

$47.08

145

10

$255.90

788

62

$0.00

0

0

$135.25

541

42

$0.00

0

0

$0.00

0

0

$438.23

1474

114

8602532536

Carl Robinson

$116.57

359

26

$121.87

375

41

$0.00

0

0

$103.25

413

30

$0.00

0

0

$0.00

0

0

$341.69

1147

97

8603739250

Corrigan CI

$0.00

0

0

$61.71

190

16

$0.00

0

0

$22.75

91

8

$0.00

0

0

$0.00

0

0

$84.46

281

24

8603739251

Radgowski CI

$14.61

45

3

$83.81

258

25

$0.00

0

0

$19.00

76

6

$0.00

0

0

$0.00

0

0

$117.42

379

34

8604125086

Brooklyn CI

$19.48

60

4

$228.27

703

51

$0.00

0

0

$18.75

75

5

$0.00

0

0

$0.00

0

0

$266.50

838

60

8604515013

York CI

$46.45

143

12

$146.87

452

42

$0.00

0

0

$0.00

0

0

$0.00

0

0

$0.00

0

0

$193.32

595

54

8608310958

MacDougall CI

$401.39

1235

146

$116.26

358

27

$0.00

0

0

$81.75

327

31

$0.00

0

0

$0.00

0

0

$599.40

1920

204

8608310959

Walker RSMU

$237.83

732

69

$38.07

117

21

$0.00

0

0

$3.75

15

1

$0.00

0

0

$0.00

0

0

$279.65

864

91

8608402385

Hartford CC

$21.77

67

7

$486.09

1497

110

$0.00

0

0

$0.00

0

0

$0.00

0

0

$0.00

0

0

$507.86

1564

117

$1,289.73

3970

376

$2,857.55

8797

817

$0.00

0

0

$510.25

2041

161

$0.00

0

0

$0.00

0

0

$4,657.53

14808

1354

Total:

LEC Billed Collect
Orig. ANI

CT Facility

Local
Revenue

Local
Mins.

Local
Calls

Intralata
Revenue

Intra lata
Mins.

Intralata
Calls

Interlata
Revenue

Inter lata
Mins.

Interlata
Calls

Interstate
Revenue

Inter state
Mins.

Interstate
Calls

Intralata/
Interstate
Revenue

Intralata/
Interstate
Mins.

Intralata/
Interstate
Calls

International
Revenue

International
Mins.

International
Calls

Total
Revenue

Total
Mins.

Total
Calls

2036517495

Cheshire CI

$0.00

0

0

$0.00

0

0

$0.00

0

0

$0.50

2

1

$0.00

0

0

$0.00

0

0

$0.50

2

1

8608310958

MacDougall CI

$0.00

0

0

$0.00

0

0

$0.00

0

0

$4.25

17

2

$0.00

0

0

$0.00

0

0

$4.25

17

2

$0.00

0

0

$0.00

0

0

$0.00

0

0

$4.75

19

3

$0.00

0

0

$0.00

0

0

$4.75

19

3

$280,310.92

1149634

116537

$660,789.23 2710439 267489

$1,049.56

4311

369

$148,459.58

706558

69790

$0.00

0

0

$435.75

537

44

$1,091,045.04

4571479

454229

Total:

Grand Total:

OTHER REVENUE
Revenue Type

Orig. ANI

Items

Revenue

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

$0.00

$0.00

Legacy Operator Assistant

FY2016-17 Source Documents

1 of 2

Pay Per Call

0

SIM

0

Video Visitation

0

$0.00

$0.00

VMail

0

$0.00

$0.00

Total:

$0.00

$0.00

Total Revenue:

$0.00

$0.00
$0.00

$1,091,045.04

Commission Earned:

$640,958.13

MAG Requirement:
$0.00
Commission Due:
$640,958.13

TRAFFIC BREAKDOWN
Call Type

Revenue

Direct Billed Collect
Interlata

Minutes

Calls

Commission

$4,657.53

14,808

1,354

$2,820.14

$0.00

0

0

$0.00

International

$0.00

0

0

$0.00

Interstate

$510.25

2,041

161

$0.00

Intralata

$2,857.55

8,797

817

$1,943.13

Intralata/Interstate

$0.00

0

0

$0.00

Local

$1,289.73

3,970

376

$877.01

$4.75

19

3

$0.00

Interlata

$0.00

0

0

$0.00

International

$0.00

0

0

$0.00

Interstate

$4.75

19

3

$0.00

Intralata

$0.00

0

0

$0.00

Intralata/Interstate

$0.00

0

0

$0.00

Local

$0.00

0

0

$0.00

LEC Billed Collect

FY2016-17 Source Documents

1 of 2

Prepaid Collect

$1,086,382.76

4,556,652

452,872

$638,136.70

Interlata

$1,049.56

4,311

369

$713.70

International

$435.75

537

44

$296.31

Interstate

$147,944.58

704,498

69,626

$0.00

Intralata

$657,931.68

2,701,642

266,672

$447,392.66

Intralata/Interstate

$0.00

0

0

$0.00

Local

$279,021.19

1,145,664

116,161

$189,734.03

$1,091,045.04

4,571,479

454,229

$640,956.84

Totals:

FY2016-17 Source Documents

1 of 2

Commission

$11,321.23
$39,515.41
$8,141.16
$41,271.54
$24,642.22
$34,160.50
$36,113.04
$26,524.38
$43,337.59
$11,094.48
$45,517.15
$76,358.09
$62.48
$25,215.85
$40,524.80
$19,773.20
$36,959.17
$46,363.37
$23,807.94
$0.17
$47,434.22
$638,137.97

Commission

$62.06

FY2016-17 Source Documents

1 of 2

$142.89
$182.47
$10.64
$22.32
$448.03
$168.53
$30.48
$90.78
$206.03
$162.14
$41.96
$66.93
$168.47
$131.46
$352.00
$187.61
$345.34
$2,820.15

Commission

$0.00
$0.00
$0.00

$640,958.13

FY2016-17 Source Documents

1 of 2

FY2016-17 Source Documents

1 of 2

T-NETIX, Inc., a subsidiary of SECURUS TECHNOLOGIES
Call Commission Report - September, 2016
RUN DATE: 10/24/2016 1:31:10 PM

Process Date: 10/28/2016 12:10:15 PM

Contract ID: I-003215

Prepaid Collect
Orig. ANI

CT Facility

Local
Revenue

Local
Mins.

Local
Calls

Intralata
Revenue

Intra lata
Mins.

Intralata
Calls

Interlata
Revenue

Inter lata
Mins.

Interlata
Calls

Interstate
Revenue

Inter state
Mins.

Interstate
Calls

Intralata/
Interstate
Revenue

Intralata/
Interstate
Mins.

Intralata/
Interstate
Calls

International
Revenue

International
Mins.

International
Calls

Total
Revenue

Total
Mins.

Total
Calls

2033645144

Garner CI

$1,574.91

6467

636

$15,405.09

63260

6125

$7.30

30

2

$2,820.51

13431

1372

$0.00

0

0

$28.80

60

4

$19,836.61

83248

8139

2035833126

Bridgeport CC

$16,202.44

66527

6734

$38,591.49

158467

15660

$0.00

0

0

$7,790.37

37097

3775

$0.00

0

0

$49.35

235

25

$62,633.65

262326

26194

2036517008

Cheshire Annex

$3,172.28

13024

1391

$8,591.86

35280

3534

$0.00

0

0

$1,199.52

5712

699

$0.00

0

0

$107.31

511

46

$13,070.97

54527

5670

2036517495

Cheshire CI

$18,158.47

74570

7043

$37,177.65

152669

14637

$65.49

269

24

$10,990.35

52335

4804

$0.00

0

0

$323.31

1497

119

$66,715.27

281340

26627

2036517503

Manson YI

$12,083.19

49605

5324

$27,813.89

114195

11803

$0.00

0

0

$3,664.08

17448

1827

$0.00

0

0

$2.31

11

2

$43,563.47

181259

18956

2039074466

New Haven CC

$35,789.47

146952

14914

$16,441.53

67511

6723

$0.00

0

0

$5,829.18

27758

2958

$0.00

0

0

$0.00

0

0

$58,060.18

242221

24595

8602390739

Cybulski CI

$12,074.92

49574

5260

$40,011.84

164294

16500

$0.98

4

1

$8,168.58

38898

3957

$0.00

0

0

$0.00

0

0

$60,256.32

252770

25718

8602390740

Willard CI

$7,403.00

30397

3102

$30,425.91

124936

12383

$0.00

0

0

$3,752.91

17871

1963

$0.00

0

0

$2.52

12

2

$41,584.34

173216

17450

8602390741

Enfield CI

$14,802.90

60779

6263

$47,340.74

194406

18774

$3.65

15

1

$10,001.46

47626

4539

$0.00

0

0

$83.13

316

36

$72,231.88

303142

29613

8602390742

Northern CI

$5,875.88

24129

2337

$10,235.32

42037

3775

$0.00

0

0

$3,771.18

17958

1658

$0.00

0

0

$0.00

0

0

$19,882.38

84124

7770

8602390743

Osborn CI

$15,127.05

62116

6097

$41,846.87

171843

16541

$116.91

480

44

$9,169.23

43663

4222

$0.00

0

0

$29.01

133

30

$66,289.07

278235

26934

8602532536

Carl Robinson CI

$24,654.77

101229

10410

$83,814.39

344168

33886

$32.38

133

10

$16,829.61

80141

7694

$0.00

0

0

$47.97

210

35

$125,379.12

525881

52035

8602695793

UCONN Medical

$15.59

64

6

$100.05

411

32

$0.00

0

0

$0.00

0

0

$0.00

0

0

$0.00

0

0

$115.64

475

38

8603739250

Corrigan CI

$16,219.18

66598

6657

$23,000.79

94449

9171

$24.60

101

11

$8,795.43

41883

3997

$0.00

0

0

$2.73

13

1

$48,042.73

203044

19837

8603739251

Radgowski CI

$5,736.28

23550

2526

$52,951.72

217448

21063

$580.48

2385

173

$9,777.81

46561

4694

$0.00

0

0

$378.09

723

53

$69,424.38

290667

28509

8604125086

Brooklyn CI

$1,153.40

4736

471

$26,469.70

108711

9916

$7.30

30

2

$6,753.18

32158

3075

$0.00

0

0

$174.27

793

61

$34,557.85

146428

13525

8604515013

York CI

$5,119.87

21021

2169

$47,422.31

194688

20758

$55.31

227

27

$8,346.03

39743

4000

$0.00

0

0

$29.28

88

10

$60,972.80

255767

26964

8608310958

MacDougall CI

$16,113.43

66164

6645

$48,543.84

199350

18890

$7.30

30

2

$14,428.89

68709

6512

$0.00

0

0

$51.06

151

15

$79,144.52

334404

32064

8608310959

Walker RSMU

$8,784.97

36078

3356

$25,800.87

105961

9771

$27.53

113

11

$4,585.77

21837

2116

$0.00

0

0

$0.00

0

0

$39,199.14

163989

15254

8608402385

Hartford CC

$52,578.44

215893

21764

$16,843.62

69160

7106

$0.00

0

0

$8,593.83

40923

4181

$0.00

0

0

$0.00

0

0

$78,015.89

325976

33051

$272,640.44

1119473

113105

$638,829.48 2623244 257048

$929.23

3817

308

$145,267.92

691752

68043

$0.00

0

0

$1,309.14

4753

439

$1,058,976.21

4443039

438943

Local
Revenue

Local
Mins.

Local
Calls

Total
Revenue

Total
Mins.

Total
Calls

Total:

Direct Billed Collect
Orig. ANI

CT Facility

Intralata
Revenue

Intra lata
Mins.

Intralata
Calls

Interlata
Revenue

Inter lata
Mins.

Interlata
Calls

Interstate
Revenue

Inter state
Mins.

Interstate
Calls

Intralata/
Interstate
Revenue

Intralata/
Interstate
Mins.

Intralata/
Interstate
Calls

International
Revenue

International
Mins.

International
Calls

2033645144

Garner CI

$0.00

0

0

$150.35

463

35

$0.00

0

0

$22.75

91

7

$0.00

0

0

$0.00

0

0

$173.10

554

42

2035833126

Bridgeport CC

$32.16

99

10

$396.16

1220

92

$0.00

0

0

$0.00

0

0

$0.00

0

0

$0.00

0

0

$428.32

1319

102

2036517008

Cheshire Annex

$0.00

0

0

$27.97

86

13

$0.00

0

0

$0.00

0

0

$0.00

0

0

$0.00

0

0

$27.97

86

13

2036517495

Cheshire CI

$20.13

62

5

$68.90

212

24

$0.00

0

0

$67.75

271

19

$0.00

0

0

$0.00

0

0

$156.78

545

48

FY2016-17 Source Documents

1 of 2

2036517503

Manson YI

$0.00

0

0

$13.67

42

7

$0.00

0

0

$0.00

0

0

$0.00

0

0

$0.00

0

0

$13.67

42

7

2039074466

New Haven CC

$0.00

0

0

$105.03

323

39

$0.00

0

0

$0.00

0

0

$0.00

0

0

$0.00

0

0

$105.03

323

39

8602390739

Cybulski CI

$43.52

134

12

$526.50

1621

146

$0.00

0

0

$3.75

15

1

$0.00

0

0

$0.00

0

0

$573.77

1770

159

8602390740

Willard CI

$225.69

695

53

$43.60

134

28

$0.00

0

0

$0.00

0

0

$0.00

0

0

$0.00

0

0

$269.29

829

81

8602390741

Enfield CI

$0.00

0

0

$40.26

124

9

$0.00

0

0

$42.00

168

12

$0.00

0

0

$0.00

0

0

$82.26

292

21

8602390742

Northern CI

$0.00

0

0

$99.41

306

28

$0.00

0

0

$0.00

0

0

$0.00

0

0

$0.00

0

0

$99.41

306

28

8602390743

Osborn CI

$68.86

212

16

$262.36

808

60

$0.00

0

0

$156.75

627

47

$0.00

0

0

$0.00

0

0

$487.97

1647

123

8602532536

Carl Robinson

$144.51

445

35

$91.28

281

27

$0.00

0

0

$69.00

276

22

$0.00

0

0

$0.00

0

0

$304.79

1002

84

8603739250

Corrigan CI

$0.00

0

0

$69.84

215

19

$0.00

0

0

$26.25

105

10

$0.00

0

0

$0.00

0

0

$96.09

320

29

8603739251

Radgowski CI

$0.00

0

0

$276.76

852

83

$0.00

0

0

$0.00

0

0

$0.00

0

0

$0.00

0

0

$276.76

852

83

8604125086

Brooklyn CI

$24.35

75

5

$176.34

543

43

$0.00

0

0

$16.75

67

5

$0.00

0

0

$0.00

0

0

$217.44

685

53

8604515013

York CI

$19.82

61

8

$102.95

317

28

$0.00

0

0

$1.00

4

2

$0.00

0

0

$0.00

0

0

$123.77

382

38

8608310958

MacDougall CI

$373.04

1148

121

$71.11

219

17

$0.00

0

0

$75.00

300

26

$0.00

0

0

$0.00

0

0

$519.15

1667

164

8608310959

Walker RSMU

$195.61

602

62

$30.88

95

11

$0.00

0

0

$6.75

27

2

$0.00

0

0

$0.00

0

0

$233.24

724

75

8608402385

Hartford CC

$93.84

289

21

$179.22

552

38

$0.00

0

0

$0.00

0

0

$0.00

0

0

$0.00

0

0

$273.06

841

59

$1,241.53

3822

348

$2,732.59

8413

747

$0.00

0

0

$487.75

1951

153

$0.00

0

0

$0.00

0

0

$4,461.87

14186

1248

Total:

LEC Billed Collect
Orig. ANI

CT Facility

2036517495

Cheshire CI

Local
Revenue

Local
Calls

Intralata
Revenue

Intra lata
Mins.

Intralata
Calls

Interlata
Revenue

Inter lata
Mins.

Interlata
Calls

Interstate
Revenue

Inter state
Mins.

Interstate
Calls

Intralata/
Interstate
Revenue

Intralata/
Interstate
Mins.

Intralata/
Interstate
Calls

International
Revenue

International
Mins.

International
Calls

Total
Revenue

Total
Mins.

Total
Calls

$0.00

0

0

$0.00

0

0

$0.00

0

0

$10.00

40

3

$0.00

0

0

$0.00

0

0

$10.00

40

3

$0.00

0

0

$0.00

0

0

$0.00

0

0

$10.00

40

3

$0.00

0

0

$0.00

0

0

$10.00

40

3

$273,881.97

1123295

113453

$641,562.07 2631657 257795

$929.23

3817

308

$145,765.67

693743

68199

$0.00

0

0

$1,309.14

4753

439

$1,063,448.08

4457265

440194

Total:

Grand Total:

Local
Mins.

OTHER REVENUE
Revenue Type

Orig. ANI

Items

Revenue

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

$0.00

$0.00

$0.00

$0.00

Legacy Operator Assistant
Pay Per Call

0

SIM

0

Video Visitation

0

$0.00

$0.00

VMail

0

$0.00

$0.00

FY2016-17 Source Documents

$0.00

1 of 2

Total:

Total Revenue:

$0.00

$0.00

$1,063,448.08

Commission Earned:

$624,024.05

MAG Requirement:
$0.00
Commission Due:
$624,024.05

TRAFFIC BREAKDOWN
Call Type

Revenue

Direct Billed Collect

Minutes

Calls

Commission

$4,461.87

14,186

1,248

$2,702.40

Interlata

$0.00

0

0

$0.00

International

$0.00

0

0

$0.00

Interstate

$487.75

1,951

153

$0.00

Intralata

$2,732.59

8,413

747

$1,858.16

Intralata/Interstate

$0.00

0

0

$0.00

Local

$1,241.53

3,822

348

$844.24

$10.00

40

3

$0.00

LEC Billed Collect
Interlata

$0.00

0

0

$0.00

International

$0.00

0

0

$0.00

Interstate

$10.00

40

3

$0.00

Intralata

$0.00

0

0

$0.00

Intralata/Interstate

$0.00

0

0

$0.00

Local

$0.00

0

0

$0.00

$1,058,976.21

4,443,039

438,943

$621,319.78

$929.23

3,817

308

$631.87

Prepaid Collect
Interlata
International

$1,309.14

4,753

439

$890.21

Interstate

$145,267.92

691,752

68,043

$0.00

FY2016-17 Source Documents

1 of 2

Intralata

$638,829.48

2,623,244

257,048

$434,402.75

Intralata/Interstate

$0.00

0

0

$0.00

Local

$272,640.44

1,119,473

113,105

$185,394.95

$1,063,448.08

4,457,265

440,194

$624,022.18

Totals:

FY2016-17 Source Documents

1 of 2

Commission

$11,570.95
$37,293.43
$8,072.59
$37,892.94
$27,131.58
$35,517.08
$35,419.67
$25,725.37
$42,316.68
$10,955.61
$38,841.49
$73,813.67
$78.64
$26,688.17
$40,559.67
$18,907.17
$35,786.21
$44,006.63
$23,537.10
$47,207.00
$621,321.65

Commission

$102.24
$291.26
$19.02
$60.54

FY2016-17 Source Documents

1 of 2

$9.30
$71.42
$387.61
$183.12
$27.38
$67.60
$225.23
$160.34
$47.49
$188.20
$136.47
$83.48
$302.02
$154.01
$185.68
$2,702.40

Commission

$0.00
$0.00

$624,024.05

FY2016-17 Source Documents

1 of 2

FY2016-17 Source Documents

1 of 2

T-NETIX, Inc., a subsidiary of SECURUS TECHNOLOGIES
Call Commission Report - October, 2016
RUN DATE: 11/21/2016 5:42:05 PM

Process Date: 12/1/2016 5:28:12 PM

Contract ID: I-003215

Prepaid Collect
Orig. ANI

CT Facility

Local
Revenue

Local
Mins.

Local
Calls

Intralata
Revenue

Intra lata
Mins.

Intralata
Calls

Interlata
Revenue

Inter lata
Mins.

Interlata
Calls

Interstate
Revenue

Inter state
Mins.

Interstate
Calls

Intralata/
Interstate
Revenue

Intralata/
Interstate
Mins.

Intralata/
Interstate
Calls

International
Revenue

International
Mins.

International
Calls

Total
Revenue

Total
Mins.

Total
Calls

2033645144

Garner CI

$1,330.36

5463

543

$15,222.60

62512

5968

$0.00

0

0

$3,105.69

14789

1529

$0.00

0

0

$14.19

29

3

$19,672.84

82793

8043

2035833126

Bridgeport CC

$17,147.89

70413

7011

$41,989.54

172428

16629

$82.17

337

50

$8,637.51

41131

4132

$0.00

0

0

$2.94

14

2

$67,860.05

284323

27824

2036517008

Cheshire Annex

$3,161.26

12978

1395

$8,676.78

35628

3574

$0.00

0

0

$879.06

4186

455

$0.00

0

0

$100.38

478

42

$12,817.48

53270

5466

2036517495

Cheshire CI

$20,775.15

85316

8052

$41,830.64

171776

16460

$38.50

158

19

$12,983.46

61826

5692

$0.00

0

0

$513.75

2279

180

$76,141.50

321355

30403

2036517503

Manson YI

$12,444.29

51088

5494

$30,766.11

126316

13065

$0.00

0

0

$3,800.16

18096

2004

$0.00

0

0

$6.09

29

3

$47,016.65

195529

20566

2039074466

New Haven CC

$36,889.92

151470

15479

$16,038.84

65850

6891

$14.39

59

9

$8,093.82

38542

3865

$0.00

0

0

$0.00

0

0

$61,036.97

255921

26244

8602390739

Cybulski CI

$11,871.40

48740

5131

$38,507.55

158117

15757

$0.00

0

0

$7,360.50

35050

3596

$0.00

0

0

$0.00

0

0

$57,739.45

241907

24484

8602390740

Willard CI

$8,072.24

33146

3359

$36,157.01

148481

14200

$0.00

0

0

$3,695.58

17598

1932

$0.00

0

0

$1.05

5

2

$47,925.88

199230

19493

8602390741

Enfield CI

$15,375.90

63133

6498

$50,124.22

205836

19833

$7.30

30

2

$9,890.79

47099

4602

$0.00

0

0

$127.77

547

60

$75,525.98

316645

30995

8602390742

Northern CI

$5,887.93

24178

2354

$11,766.93

48327

4314

$0.00

0

0

$4,095.21

19501

1833

$0.00

0

0

$0.00

0

0

$21,750.07

92006

8501

8602390743

Osborn CI

$12,955.66

53200

5236

$37,313.26

153227

14612

$142.47

585

57

$8,823.15

42015

3964

$0.00

0

0

$63.90

258

39

$59,298.44

249285

23908

8602532536

Carl Robinson CI

$26,981.10

110783

11367

$88,077.32

361675

35690

$15.83

65

7

$16,535.61

78741

7547

$0.00

0

0

$65.19

206

24

$131,675.05

551470

54635

8602695793

UCONN Medical

$3.41

14

1

$187.51

770

70

$0.00

0

0

$10.50

50

6

$0.00

0

0

$0.00

0

0

$201.42

834

77

8603739250

Corrigan CI

$16,083.03

66039

6574

$20,533.63

84318

8199

$8.29

34

3

$8,144.01

38781

3712

$0.00

0

0

$16.38

78

6

$44,785.34

189250

18494

8603739251

Radgowski CI

$5,620.79

23079

2369

$49,491.57

203242

19438

$366.80

1507

117

$8,715.21

41501

4044

$0.00

0

0

$296.70

644

52

$64,491.07

269973

26020

8604125086

Brooklyn CI

$1,267.54

5205

508

$27,701.01

113762

10608

$11.44

47

4

$7,335.09

34929

3305

$0.00

0

0

$265.26

1214

95

$36,580.34

155157

14520

8604515013

York CI

$6,304.28

25885

2630

$53,210.23

218447

23650

$52.44

215

40

$9,893.94

47114

4817

$0.00

0

0

$76.11

131

10

$69,537.00

291792

31147

8608310958

MacDougall CI

$17,724.95

72783

7253

$53,877.45

221248

21188

$29.21

120

9

$15,941.94

75914

7172

$0.00

0

0

$62.28

166

19

$87,635.83

370231

35641

8608310959

Walker RSMU

$9,263.37

38041

3609

$27,231.81

111832

10500

$16.34

67

9

$4,585.77

21837

2148

$0.00

0

0

$0.00

0

0

$41,097.29

171777

16266

8608402385

Hartford CC

$53,296.14

218832

22367

$19,685.84

80830

8182

$0.00

0

0

$10,558.17

50277

4889

$0.00

0

0

$0.00

0

0

$83,540.15

349939

35438

$282,456.61

1159786

117230

$668,389.85 2744622 268828

$785.18

3224

326

$153,085.17

728977

71244

$0.00

0

0

$1,611.99

6078

537

$1,106,328.80

4642687

458165

Local
Revenue

Local
Mins.

Local
Calls

Total
Revenue

Total
Mins.

Total
Calls

Total:

Direct Billed Collect
Orig. ANI

CT Facility

Intralata
Revenue

Intra lata
Mins.

Intralata
Calls

Interlata
Revenue

Inter lata
Mins.

Interlata
Calls

Interstate
Revenue

Inter state
Mins.

Interstate
Calls

Intralata/
Interstate
Revenue

Intralata/
Interstate
Mins.

Intralata/
Interstate
Calls

International
Revenue

International
Mins.

International
Calls

2033645144

Garner CI

$0.00

0

0

$120.46

371

27

$0.00

0

0

$13.75

55

5

$0.00

0

0

$0.00

0

0

$134.21

426

32

2035833126

Bridgeport CC

$0.00

0

0

$439.99

1355

102

$0.00

0

0

$0.00

0

0

$0.00

0

0

$0.00

0

0

$439.99

1355

102

2036517008

Cheshire Annex

$0.00

0

0

$20.51

63

12

$0.00

0

0

$0.00

0

0

$0.00

0

0

$0.00

0

0

$20.51

63

12

2036517495

Cheshire CI

$30.54

94

9

$72.12

222

21

$0.00

0

0

$46.25

185

15

$0.00

0

0

$0.00

0

0

$148.91

501

45

FY2016-17 Source Documents

1 of 2

2036517503

Manson YI

$0.00

0

0

$0.33

1

1

$0.00

0

0

$0.00

0

0

$0.00

0

0

$0.00

0

0

$0.33

1

1

2039074466

New Haven CC

$0.00

0

0

$93.01

286

32

$0.00

0

0

$0.00

0

0

$0.00

0

0

$0.00

0

0

$93.01

286

32

8602390739

New Haven CC

$201.43

620

60

$538.80

1659

143

$0.00

0

0

$46.25

185

16

$0.00

0

0

$0.00

0

0

$786.48

2464

219

8602390740

Cybulski CI

$427.08

1315

102

$35.48

109

20

$0.00

0

0

$66.75

267

29

$0.00

0

0

$0.00

0

0

$529.31

1691

151

8602390741

Willard CI

$0.00

0

0

$5.85

18

2

$0.00

0

0

$44.50

178

13

$0.00

0

0

$0.00

0

0

$50.35

196

15

8602390742

Enfield CI

$0.00

0

0

$114.31

352

27

$0.00

0

0

$0.00

0

0

$0.00

0

0

$0.00

0

0

$114.31

352

27

8602390743

Northern CI

$46.75

144

10

$209.11

644

48

$0.00

0

0

$98.50

394

30

$0.00

0

0

$0.00

0

0

$354.36

1182

88

8602532536

Osborn CI

$104.88

323

23

$94.56

291

34

$0.00

0

0

$35.00

140

10

$0.00

0

0

$0.00

0

0

$234.44

754

67

8603739250

Carl Robinson

$0.00

0

0

$55.25

170

21

$0.00

0

0

$17.00

68

9

$0.00

0

0

$0.00

0

0

$72.25

238

30

8603739251

Corrigan CI

$0.00

0

0

$329.10

1013

98

$0.00

0

0

$0.00

0

0

$0.00

0

0

$0.00

0

0

$329.10

1013

98

8604125086

Radgowski CI

$0.00

0

0

$223.40

688

53

$0.00

0

0

$13.75

55

5

$0.00

0

0

$0.00

0

0

$237.15

743

58

8604515013

York CI

$0.00

0

0

$192.92

594

51

$0.00

0

0

$7.00

28

17

$0.00

0

0

$0.00

0

0

$199.92

622

68

8608310958

MacDougall CI

$390.52

1202

127

$98.40

303

25

$0.00

0

0

$82.25

329

28

$0.00

0

0

$0.00

0

0

$571.17

1834

180

8608310959

Walker RSMU

$129.69

399

52

$24.05

74

9

$0.00

0

0

$7.50

30

2

$0.00

0

0

$0.00

0

0

$161.24

503

63

8608402385

Hartford CC

$63.01

194

16

$201.63

621

44

$0.00

0

0

$0.00

0

0

$0.00

0

0

$0.00

0

0

$264.64

815

60

$1,393.90

4291

399

$2,869.28

8834

770

$0.00

0

0

$478.50

1914

179

$0.00

0

0

$0.00

0

0

$4,741.68

15039

1348

$283,850.51

1164077

117629

$671,259.13 2753456 269598

$785.18

3224

326

$153,563.67

730891

71423

$0.00

0

0

$1,611.99

6078

537

$1,111,070.48

4657726

459513

Total:

Grand Total:

OTHER REVENUE
Revenue Type

Orig. ANI

Items

Revenue

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

$0.00

$0.00

$0.00

$0.00

Legacy Operator Assistant
Pay Per Call

0

SIM

0

Video Visitation

0

$0.00

$0.00

VMail

0

$0.00

$0.00

Total:

$0.00

$0.00

Total Revenue:
Commission Earned:

FY2016-17 Source Documents

$0.00

$1,111,070.48
$651,104.64

1 of 2

MAG Requirement:
$0.00
Commission Due:
$651,104.64

TRAFFIC BREAKDOWN
Call Type

Revenue

Direct Billed Collect

Minutes

Calls

Commission

$4,741.68

15,039

1,348

$2,898.96

Interlata

$0.00

0

0

$0.00

International

$0.00

0

0

$0.00

Interstate

$478.50

1,914

179

$0.00

Intralata

$2,869.28

8,834

770

$1,951.11

Intralata/Interstate

$0.00

0

0

$0.00

Local
Prepaid Collect

$1,393.90

4,291

399

$947.85

$1,106,328.80

4,642,687

458,165

$648,204.38

Interlata

$785.18

3,224

326

$533.92

International

$1,611.99

6,078

537

$1,096.15

Interstate

$153,085.17

728,977

71,244

$0.00

Intralata

$668,389.85

2,744,622

268,828

$454,504.19

Intralata/Interstate

$0.00

0

0

$0.00

Local

$282,456.61

1,159,786

117,230

$192,070.11

$1,111,070.48

4,657,726

459,513

$651,103.34

Totals:

FY2016-17 Source Documents

1 of 2

Commission

$11,265.66
$40,271.33
$8,118.13
$42,947.47
$29,387.22
$36,001.34
$34,257.68
$30,076.60
$44,631.93
$12,005.31
$34,323.20
$78,294.82
$129.83
$24,916.10
$37,927.59
$19,886.77
$40,557.28
$48,751.84
$24,827.84
$49,627.74
$648,205.68

Commission

$81.91
$299.19
$13.95
$69.81

FY2016-17 Source Documents

1 of 2

$0.22
$63.25
$503.36
$314.54
$3.98
$77.73
$173.98
$135.62
$37.57
$223.79
$151.91
$131.19
$332.47
$104.54
$179.96
$2,898.96

$651,104.64

FY2016-17 Source Documents

1 of 2

T-NETIX, Inc., a subsidiary of SECURUS TECHNOLOGIES
Call Commission Report - November, 2016
RUN DATE: 12/26/2016 11:26:30 PM

Process Date: 1/6/2017 12:24:28 PM

Contract ID: I-003215

Prepaid Collect
Orig. ANI

CT Facility

Local
Revenue

Local
Mins.

Local
Calls

Intralata
Revenue

Intra lata
Mins.

Intralata
Calls

Interlata
Revenue

Inter lata
Mins.

Interlata
Calls

Interstate
Revenue

Inter state
Mins.

Interstate
Calls

Intralata/
Interstate
Revenue

Intralata/
Interstate
Mins.

Intralata/
Interstate
Calls

International
Revenue

International
Mins.

International
Calls

Total
Revenue

Total
Mins.

Total
Calls

2033645144

Garner CI

$1,345.99

5528

496

$17,333.41

71181

6807

$0.00

0

0

$3,229.80

15380

1615

$0.00

0

0

$15.87

37

4

$21,925.07

92126

8922

2035833126

Bridgeport CC

$15,372.85

63127

6141

$36,324.17

149168

14229

$79.89

328

33

$7,761.60

36960

3750

$0.00

0

0

$0.00

0

0

$59,538.51

249583

24153

2036517008

Cheshire Annex

$1,999.54

8207

987

$8,565.08

35170

3492

$0.00

0

0

$1,010.73

4813

533

$0.00

0

0

$34.86

166

19

$11,610.21

48356

5031

2036517495

Cheshire CI

$19,818.35

81385

7755

$39,512.46

162255

15669

$27.75

114

9

$12,316.08

58648

5443

$0.00

0

0

$494.82

2285

176

$72,169.46

304687

29052

2036517503

Manson YI

$11,249.64

46184

4971

$30,763.12

126302

13222

$0.00

0

0

$4,415.46

21026

2363

$0.00

0

0

$4.20

20

3

$46,432.42

193532

20559

2039074466

New Haven CC

$36,598.09

150278

14960

$16,591.81

68122

7031

$6.57

27

2

$8,728.86

41566

4143

$0.00

0

0

$0.00

0

0

$61,925.33

259993

26136

8602390739

Cybulski CI

$13,301.46

54617

5465

$38,903.70

159739

16148

$25.85

106

12

$6,982.71

33251

3440

$0.00

0

0

$8.40

40

8

$59,222.12

247753

25073

8602390740

Willard CI

$9,166.56

37643

3592

$35,025.40

143833

13751

$0.00

0

0

$3,405.99

16219

1694

$0.00

0

0

$0.00

0

0

$47,597.95

197695

19037

8602390741

Enfield CI

$14,993.35

61565

6230

$50,318.34

206639

19780

$0.00

0

0

$9,856.35

46935

4646

$0.00

0

0

$215.19

951

75

$75,383.23

316090

30731

8602390742

Northern CI

$4,825.70

19815

1972

$11,617.44

47712

4348

$0.00

0

0

$3,016.44

14364

1395

$0.00

0

0

$30.24

144

15

$19,489.82

82035

7730

8602390743

Osborn CI

$14,180.28

58228

5772

$44,421.70

182420

17298

$76.00

312

31

$10,739.82

51142

4769

$0.00

0

0

$58.77

249

48

$69,476.57

292351

27918

8602532536

Carl Robinson CI

$25,864.10

106191

11121

$88,775.02

364538

35809

$53.58

220

27

$16,464.84

78404

7634

$0.00

0

0

$273.63

449

38

$131,431.17

549802

54629

8602695793

UCONN Medical

$33.12

136

11

$42.16

173

22

$0.00

0

0

$39.06

186

18

$0.00

0

0

$0.00

0

0

$114.34

495

51

8603739250

Corrigan CI

$17,181.20

70550

6965

$23,195.90

95247

9392

$45.31

186

18

$8,262.45

39345

3826

$0.00

0

0

$38.01

181

13

$48,722.87

205509

20214

8603739251

Radgowski CI

$6,911.96

28379

2968

$54,391.57

223365

21418

$387.85

1593

140

$8,351.91

39771

3966

$0.00

0

0

$158.88

556

42

$70,202.17

293664

28534

8604125086

Brooklyn CI

$1,304.20

5354

576

$25,738.86

105704

9870

$9.25

38

3

$6,289.92

29952

2811

$0.00

0

0

$501.90

2390

174

$33,844.13

143438

13434

8604515013

York CI

$6,024.35

24735

2568

$48,874.47

200657

21223

$36.09

148

24

$8,321.25

39625

4107

$0.00

0

0

$33.45

77

6

$63,289.61

265242

27928

8608310958

MacDougall CI

$17,209.65

70662

7169

$55,274.29

226992

21478

$63.77

262

21

$16,287.60

77560

7323

$0.00

0

0

$37.56

58

6

$88,872.87

375534

35997

8608310959

Walker RSMU

$9,005.45

36982

3479

$24,966.86

102538

9277

$0.00

0

0

$4,269.51

20331

1988

$0.00

0

0

$0.00

0

0

$38,241.82

159851

14744

8608402385

Hartford CC

$45,924.41

188567

19094

$15,562.30

63902

6293

$0.00

0

0

$8,004.36

38116

3753

$0.00

0

0

$0.00

0

0

$69,491.07

290585

29140

$272,310.25

1118133

112292

3334

320

$147,754.74

703594

69217

$0.00

0

0

$1,905.78

7603

627

$1,088,980.74

4568321

449013

Local
Revenue

Local
Mins.

Local
Calls

Total
Revenue

Total
Mins.

Total
Calls

Total:

$666,198.06 2735657 266557

$811.91

Direct Billed Collect
Orig. ANI

CT Facility

Intralata
Revenue

Intra lata
Mins.

Intralata
Calls

Interlata
Revenue

Inter lata
Mins.

Interlata
Calls

Interstate
Revenue

Inter state
Mins.

Interstate
Calls

Intralata/
Interstate
Revenue

Intralata/
Interstate
Mins.

Intralata/
Interstate
Calls

International
Revenue

International
Mins.

International
Calls

2033645144

Garner CI

$0.00

0

0

$163.36

503

39

$0.00

0

0

$18.75

75

5

$0.00

0

0

$0.00

0

0

$182.11

578

44

2035833126

Bridgeport CC

$0.00

0

0

$453.35

1396

109

$0.00

0

0

$0.00

0

0

$0.00

0

0

$0.00

0

0

$453.35

1396

109

2036517008

Cheshire Annex

$0.00

0

0

$13.97

43

5

$0.00

0

0

$0.00

0

0

$0.00

0

0

$0.00

0

0

$13.97

43

5

FY2016-17 Source Documents

1 of 2

2036517495

Cheshire CI

$32.16

99

10

$114.69

353

35

$0.00

0

0

$101.00

404

28

$0.00

0

0

$0.00

0

0

$247.85

856

73

2036517503

Manson YI

$0.00

0

0

$26.33

81

14

$0.00

0

0

$0.00

0

0

$0.00

0

0

$0.00

0

0

$26.33

81

14

2039074466

New Haven CC

$0.00

0

0

$87.82

270

33

$0.00

0

0

$0.00

0

0

$0.00

0

0

$0.00

0

0

$87.82

270

33

8602390739

Cybulski CI

$65.30

201

25

$266.59

821

62

$0.00

0

0

$7.50

30

2

$0.00

0

0

$0.00

0

0

$339.39

1052

89

8602390740

Willard CI

$524.88

1616

143

$61.48

189

38

$0.00

0

0

$86.75

347

32

$0.00

0

0

$0.00

0

0

$673.11

2152

213

8602390742

Northern CI

$0.00

0

0

$145.51

448

35

$0.00

0

0

$0.00

0

0

$0.00

0

0

$0.00

0

0

$145.51

448

35

8602390743

Osborn CI

$53.91

166

14

$381.89

1176

94

$0.00

0

0

$113.25

453

33

$0.00

0

0

$0.00

0

0

$549.05

1795

141

8602532536

Carl Robinson

$103.92

320

24

$147.52

454

49

$0.00

0

0

$59.75

239

23

$0.00

0

0

$0.00

0

0

$311.19

1013

96

8603739250

Corrigan CI

$0.00

0

0

$104.55

322

23

$0.00

0

0

$7.00

28

5

$0.00

0

0

$0.00

0

0

$111.55

350

28

8603739251

Radgowski CI

$0.00

0

0

$548.33

1688

158

$0.00

0

0

$0.00

0

0

$0.00

0

0

$0.00

0

0

$548.33

1688

158

8604125086

Brooklyn CI

$4.87

15

1

$196.45

605

45

$0.00

0

0

$19.00

76

6

$0.00

0

0

$0.00

0

0

$220.32

696

52

8604515013

York CI

$0.00

0

0

$341.68

1052

86

$0.00

0

0

$1.50

6

4

$0.00

0

0

$0.00

0

0

$343.18

1058

90

8608310958

MacDougall CI

$405.15

1247

131

$88.66

273

23

$0.00

0

0

$92.50

370

29

$0.00

0

0

$0.00

0

0

$586.31

1890

183

8608310959

Walker RSMU

$85.76

264

27

$33.13

102

12

$0.00

0

0

$2.75

11

1

$0.00

0

0

$0.00

0

0

$121.64

377

40

8608402385

Hartford CC

$10.07

31

3

$108.77

335

23

$0.00

0

0

$0.00

0

0

$0.00

0

0

$0.00

0

0

$118.84

366

26

$1,286.02

3959

378

$3,284.08

10111

883

$0.00

0

0

$509.75

2039

168

$0.00

0

0

$0.00

0

0

$5,079.85

16109

1429

$273,596.27

1122092

112670

$669,482.14 2745768 267440

$811.91

3334

320

$148,264.49

705633

69385

$0.00

0

0

$1,905.78

7603

627

$1,094,060.59

4584430

450442

Total:

Grand Total:

OTHER REVENUE
Revenue Type

Orig. ANI

Items

Revenue

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

$0.00

$0.00

$0.00

$0.00

Legacy Operator Assistant
Pay Per Call

0

SIM

0

Video Visitation

0

$0.00

$0.00

VMail

0

$0.00

$0.00

Total:

$0.00

$0.00

Total Revenue:
Commission Earned:

FY2016-17 Source Documents

$0.00

$1,094,060.59
$643,141.37

1 of 2

MAG Requirement:
$0.00
Commission Due:
$643,141.37

TRAFFIC BREAKDOWN
Call Type

Revenue

Direct Billed Collect

Minutes

Calls

Commission

$5,079.85

16,109

1,429

$3,107.66

Interlata

$0.00

0

0

$0.00

International

$0.00

0

0

$0.00

Interstate

$509.75

2,039

168

$0.00

Intralata

$3,284.08

10,111

883

$2,233.17

Intralata/Interstate

$0.00

0

0

$0.00

Local
Prepaid Collect

$1,286.02

3,959

378

$874.49

$1,088,980.74

4,568,321

449,013

$640,031.78

Interlata

$811.91

3,334

320

$552.10

International

$1,905.78

7,603

627

$1,295.93

Interstate

$147,754.74

703,594

69,217

$0.00

Intralata

$666,198.06

2,735,657

266,557

$453,013.33

Intralata/Interstate

$0.00

0

0

$0.00

Local

$272,310.25

1,118,133

112,292

$185,170.42

$1,094,060.59

4,584,430

450,442

$643,139.44

Totals:

FY2016-17 Source Documents

1 of 2

Commission

$12,712.79
$35,208.29
$7,207.65
$40,700.30
$28,571.54
$36,173.60
$35,522.79
$30,050.54
$44,558.28
$11,201.90
$39,941.00
$78,177.11
$51.19
$27,513.09
$42,058.18
$18,736.86
$37,378.49
$49,357.98
$23,101.17
$41,810.96
$640,033.70

Commission

$111.08
$308.28
$9.50

FY2016-17 Source Documents

1 of 2

$99.86
$17.90
$59.72
$225.69
$398.72
$98.95
$296.34
$170.98
$71.09
$372.86
$136.90
$232.34
$335.79
$80.85
$80.81
$3,107.67

$643,141.37

FY2016-17 Source Documents

1 of 2

T-NETIX, Inc., a subsidiary of SECURUS TECHNOLOGIES
Call Commission Report - December, 2016
RUN DATE: 1/24/2017 6:15:26 PM

Process Date: 1/30/2017 11:22:37 AM

Contract ID: I-003215

Prepaid Collect
Orig. ANI

CT Facility

Local
Revenue

Local
Mins.

Local
Calls

Intralata
Revenue

Intra lata
Mins.

Intralata
Calls

Interlata
Revenue

Inter lata
Mins.

Interlata
Calls

Interstate
Revenue

Inter state
Mins.

Interstate
Calls

Intralata/
Interstate
Revenue

Intralata/
Interstate
Mins.

Intralata/
Interstate
Calls

International
Revenue

International
Mins.

International
Calls

Total
Revenue

Total
Mins.

Total
Calls

2033645144

Garner CI

$1,295.05

5318

500

$18,166.91

74603

7177

$1.22

5

1

$3,653.58

17398

1789

$0.00

0

0

$24.27

77

10

$23,141.03

97401

9477

2035833126

Bridgeport CC

$16,745.87

68759

6980

$39,227.07

161074

15991

$102.54

421

46

$9,662.31

46011

4602

$0.00

0

0

$0.00

0

0

$65,737.79

276265

27619

2036517008

Cheshire Annex

$2,225.73

9134

1130

$8,929.32

36661

3826

$0.00

0

0

$1,189.23

5663

662

$0.00

0

0

$50.40

240

29

$12,394.68

51698

5647

2036517495

Cheshire CI

$19,513.22

80132

7622

$38,559.37

158335

15447

$32.38

133

12

$12,248.67

58327

5506

$0.00

0

0

$560.34

2465

208

$70,913.98

299392

28795

2036517503

Manson YI

$12,183.70

50013

5600

$32,663.39

134093

14371

$0.00

0

0

$4,820.76

22956

2644

$0.00

0

0

$2.31

11

2

$49,670.16

207073

22617

2039074466

New Haven CC

$37,725.20

154900

15569

$16,302.35

66934

6868

$0.00

0

0

$8,544.06

40686

4113

$0.00

0

0

$15.75

75

5

$62,587.36

262595

26555

8602390739

Cybulski CI

$15,095.29

61983

6180

$44,430.21

182430

18533

$10.00

41

5

$7,199.64

34284

3530

$0.00

0

0

$3.57

17

2

$66,738.71

278755

28250

8602390740

Willard CI

$10,039.47

41226

4043

$36,667.57

150573

14541

$0.00

0

0

$3,983.91

18971

1933

$0.00

0

0

$0.00

0

0

$50,690.95

210770

20517

8602390741

Enfield CI

$16,948.12

69595

6904

$56,231.96

230926

22000

$0.00

0

0

$10,093.02

48062

4722

$0.00

0

0

$310.03

1327

109

$83,583.13

349910

33735

8602390742

Northern CI

$5,563.17

22843

2279

$11,543.06

47406

4308

$0.00

0

0

$3,655.05

17405

1586

$0.00

0

0

$39.69

189

18

$20,800.97

87843

8191

8602390743

Osborn CI

$16,455.37

67568

6730

$46,765.42

192030

18890

$50.20

206

24

$12,027.33

57273

5429

$0.00

0

0

$105.06

382

60

$75,403.38

317459

31133

8602532536

Carl Robinson CI

$26,697.00

109614

11333

$96,245.07

395224

38731

$217.31

892

101

$19,043.85

90685

8731

$0.00

0

0

$403.92

649

52

$142,607.15

597064

58948

8602695793

UCONN Medical

$55.49

228

16

$10.72

44

5

$0.00

0

0

$26.04

124

12

$0.00

0

0

$0.00

0

0

$92.25

396

33
19447

8603739250

Corrigan CI

$16,739.51

68738

6691

$23,104.99

94880

9092

$11.45

47

5

$8,024.10

38210

3655

$0.00

0

0

$11.13

53

4

$47,891.18

201928

8603739251

Radgowski CI

$8,122.58

33352

3413

$54,813.52

225092

21787

$294.91

1211

119

$7,869.33

37473

3790

$0.00

0

0

$167.16

796

64

$71,267.50

297924

29173

8604125086

Brooklyn CI

$1,567.75

6437

678

$28,583.68

117382

11123

$15.83

65

5

$6,996.15

33315

3136

$0.00

0

0

$726.51

3392

245

$37,889.92

160591

15187

8604515013

York CI

$6,660.74

27346

2921

$58,507.06

240206

25226

$140.06

575

63

$10,294.83

49023

4952

$0.00

0

0

$63.60

128

11

$75,666.29

317278

33173

8608310958

MacDougall CI

$16,604.60

68185

6658

$50,926.31

209132

19827

$0.00

0

0

$14,360.43

68383

6425

$0.00

0

0

$75.99

154

17

$81,967.33

345854

32927

8608310959

Walker RSMU

$9,808.66

40282

3770

$32,049.39

131628

11866

$7.31

30

3

$4,751.25

22625

2147

$0.00

0

0

$0.00

0

0

$46,616.61

194565

17786

8608402385

Hartford CC

$53,162.59

218288

22003

$16,893.65

69364

7046

$0.00

0

0

$9,502.50

45250

4309

$0.00

0

0

$0.00

0

0

$79,558.74

332902

33358

$293,209.11

1203941

121020

$710,621.02 2918017 286655

$883.21

3626

384

$157,946.04

752124

73673

$0.00

0

0

$2,559.73

9955

836

$1,165,219.11

4887663

482568

Local
Revenue

Local
Mins.

Local
Calls

Total
Revenue

Total
Mins.

Total
Calls

Total:

Direct Billed Collect
Orig. ANI

CT Facility

Intralata
Revenue

Intra lata
Mins.

Intralata
Calls

Interlata
Revenue

Inter lata
Mins.

Interlata
Calls

Interstate
Revenue

Inter state
Mins.

Interstate
Calls

Intralata/
Interstate
Revenue

Intralata/
Interstate
Mins.

Intralata/
Interstate
Calls

International
Revenue

International
Mins.

International
Calls

2033645144

Garner CI

$0.00

0

0

$102.30

315

25

$0.00

0

0

$21.00

84

6

$0.00

0

0

$0.00

0

0

$123.30

399

2035833126

Bridgeport CC

$0.00

0

0

$143.55

442

35

$0.00

0

0

$0.00

0

0

$0.00

0

0

$0.00

0

0

$143.55

442

35

2036517495

Cheshire CI

$30.85

95

8

$81.88

252

26

$0.00

0

0

$102.25

409

30

$0.00

0

0

$0.00

0

0

$214.98

756

64

2036517503

Manson YI

$0.00

0

0

$32.84

101

19

$0.00

0

0

$0.00

0

0

$0.00

0

0

$0.00

0

0

$32.84

101

19

FY2016-17 Source Documents

1 of 2

31

2039074466

New Haven CC

$114.65

353

32

$95.89

295

38

$0.00

0

0

$0.00

0

0

$0.00

0

0

$0.00

0

0

$210.54

648

70

8602390739

Cybulski CI

$62.72

193

25

$319.83

985

71

$0.00

0

0

$7.50

30

2

$0.00

0

0

$0.00

0

0

$390.05

1208

98

8602390740

Willard CI

$471.92

1453

131

$26.04

80

13

$0.00

0

0

$114.25

457

44

$0.00

0

0

$0.00

0

0

$612.21

1990

188

8602390741

Enfield CI

$85.49

263

31

$15.91

49

4

$0.00

0

0

$0.00

0

0

$0.00

0

0

$0.00

0

0

$101.40

312

35

8602390742

Northern CI

$0.00

0

0

$138.40

426

38

$0.00

0

0

$0.00

0

0

$0.00

0

0

$0.00

0

0

$138.40

426

38

8602390743

Osborn CI

$52.62

162

15

$311.80

960

81

$0.00

0

0

$115.75

463

36

$0.00

0

0

$0.00

0

0

$480.17

1585

132

8602532536

Carl Robinson

$109.42

337

24

$207.34

638

76

$0.00

0

0

$91.75

367

28

$0.00

0

0

$0.00

0

0

$408.51

1342

128

8602695793

UCONN Medical

$69.17

213

17

$0.00

0

0

$0.00

0

0

$0.00

0

0

$0.00

0

0

$0.00

0

0

$69.17

213

17

8603739250

Corrigan CI

$0.00

0

0

$96.11

296

21

$0.00

0

0

$11.75

47

7

$0.00

0

0

$0.00

0

0

$107.86

343

28

8603739251

Radgowski CI

$0.00

0

0

$489.76

1508

130

$0.00

0

0

$0.00

0

0

$0.00

0

0

$0.00

0

0

$489.76

1508

130

8604125086

Brooklyn CI

$11.69

36

3

$243.20

749

55

$0.00

0

0

$47.25

189

15

$0.00

0

0

$0.00

0

0

$302.14

974

73

8604515013

York CI

$0.00

0

0

$351.71

1083

87

$0.00

0

0

$0.00

0

0

$0.00

0

0

$0.00

0

0

$351.71

1083

87

8608310958

MacDougall CI

$370.10

1139

126

$29.56

91

9

$0.00

0

0

$92.75

371

36

$0.00

0

0

$0.00

0

0

$492.41

1601

171

8608310959

Walker RSMU

$3.58

11

2

$30.56

94

12

$0.00

0

0

$5.50

22

2

$0.00

0

0

$0.00

0

0

$39.64

127

16

8608402385

Hartford CC

$9.10

28

3

$17.22

53

4

$0.00

0

0

$0.00

0

0

$0.00

0

0

$0.00

0

0

$26.32

81

7

$1,391.31

4283

417

$2,733.90

8417

744

$0.00

0

0

$609.75

2439

206

$0.00

0

0

$0.00

0

0

$4,734.96

15139

1367

$294,600.42

1208224

121437

$713,354.92 2926434 287399

$883.21

3626

384

$158,555.79

754563

73879

$0.00

0

0

$2,559.73

9955

836

$1,169,954.07

4902802

483935

Total:

Grand Total:

OTHER REVENUE
Revenue Type

Orig. ANI

Items

Revenue

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

$0.00

$0.00

Legacy Operator Assistant
SIM

0

Video Visitation

0

$0.00

$0.00

VMail

0

$0.00

$0.00

Total:

$0.00

$0.00

Total Revenue:
Commission Earned:

$0.00

$1,169,954.07
$687,750.86

MAG Requirement:
$0.00
FY2016-17 Source Documents

1 of 2

Commission Due:
$687,750.86

TRAFFIC BREAKDOWN
Call Type

Revenue

Direct Billed Collect

Minutes

Calls

Commission

$4,734.96

15,139

1,367

$2,805.14

Interlata

$0.00

0

0

$0.00

International

$0.00

0

0

$0.00

Interstate

$609.75

2,439

206

$0.00

Intralata

$2,733.90

8,417

744

$1,859.05

Intralata/Interstate

$0.00

0

0

$0.00

Local
Prepaid Collect

$1,391.31

4,283

417

$946.09

$1,165,219.11

4,887,663

482,568

$684,943.66

Interlata

$883.21

3,626

384

$600.58

International

$2,559.73

9,955

836

$1,740.61

Interstate

$157,946.04

752,124

73,673

$0.00

Intralata

$710,621.02

2,918,017

286,655

$483,220.86

Intralata/Interstate

$0.00

0

0

$0.00

Local

$293,209.11

1,203,941

121,020

$199,381.60

$1,169,954.07

4,902,802

483,935

$687,748.80

Totals:

FY2016-17 Source Documents

1 of 2

Commission

$13,251.47
$38,131.33
$7,619.71
$39,892.41
$30,497.59
$36,749.44
$40,486.57
$31,760.79
$49,973.28
$11,659.23
$43,095.71
$84,023.05
$45.02
$27,109.62
$43,110.76
$21,007.76
$44,452.60
$45,972.69
$28,468.44
$47,638.24
$684,945.71

Commission

$69.56
$97.61
$76.66
$22.33

FY2016-17 Source Documents

1 of 2

$143.17
$260.13
$338.61
$68.95
$94.11
$247.81
$215.40
$47.04
$65.35
$333.04
$173.33
$239.16
$271.77
$23.22
$17.90
$2,805.14

$687,750.86

FY2016-17 Source Documents

1 of 2

T-NETIX, Inc., a subsidiary of SECURUS TECHNOLOGIES
Call Commission Report - January, 2017
RUN DATE: 2/23/2017 6:45:10 AM

Process Date: 2/24/2017 11:23:15 AM

Contract ID: I-003215

Prepaid Collect
Orig. ANI

CT Facility

Local
Revenue

Local
Mins.

Local
Calls

Intralata
Revenue

Intra lata
Mins.

Intralata
Calls

Interlata
Revenue

Inter lata
Mins.

Interlata
Calls

Interstate
Revenue

Inter state
Mins.

Interstate
Calls

Intralata/
Interstate
Revenue

Intralata/
Interstate
Mins.

Intralata/
Interstate
Calls

International
Revenue

International
Mins.

International
Calls

Total
Revenue

Total
Mins.

Total
Calls

2033645144

Garner CI

$1,427.70

5863

554

$16,870.68

69275

6824

$37.98

156

14

$4,108.02

19562

1907

$0.00

0

0

$30.36

106

9

$22,474.74

94962

9308

2035833126

Bridgeport CC

$16,847.92

69177

7078

$41,700.67

171238

16691

$0.98

4

2

$10,915.80

51980

5167

$0.00

0

0

$0.00

0

0

$69,465.37

292399

28938

2036517008

Cheshire Annex

$2,440.90

10021

1091

$8,193.04

33639

3479

$0.00

0

0

$1,207.50

5750

638

$0.00

0

0

$19.74

94

9

$11,861.18

49504

5217

2036517495

Cheshire CI

$19,097.89

78428

7332

$35,996.83

147818

14212

$19.24

79

7

$11,976.30

57030

5310

$0.00

0

0

$441.06

1951

153

$67,531.32

285306

27014

2036517503

Manson YI

$12,696.60

52123

5653

$31,195.50

128076

13387

$0.00

0

0

$5,068.98

24138

2585

$0.00

0

0

$2.10

10

1

$48,963.18

204347

21626

2039074466

New Haven CC

$31,710.12

130194

13444

$14,625.90

60059

5846

$6.10

25

4

$7,207.20

34320

3408

$0.00

0

0

$10.92

52

5

$53,560.24

224650

22707

8602390739

Cybulski CI

$16,915.84

69468

6576

$43,532.50

178746

18109

$30.00

123

20

$7,397.67

35227

3562

$0.00

0

0

$13.02

62

6

$67,889.03

283626

28273

8602390740

Willard CI

$10,266.50

42158

4187

$36,895.90

151517

14516

$0.00

0

0

$4,116.84

19604

2003

$0.00

0

0

$0.00

0

0

$51,279.24

213279

20706

8602390741

Enfield CI

$14,743.96

60541

6096

$53,187.07

218410

21246

$0.00

0

0

$10,100.16

48096

4521

$0.00

0

0

$332.20

1244

135

$78,363.39

328291

31998

8602390742

Northern CI

$6,205.54

25480

2554

$13,091.53

53768

4800

$0.00

0

0

$3,933.72

18732

1732

$0.00

0

0

$49.14

234

25

$23,279.93

98214

9111

8602390743

Osborn CI

$16,741.12

68745

6748

$43,006.70

176600

17222

$54.33

223

21

$11,481.96

54676

5182

$0.00

0

0

$52.23

241

58

$71,336.34

300485

29231

8602532536

Carl Robinson CI

$27,978.17

114879

11657

$90,970.17

373572

36025

$112.13

460

65

$20,400.45

97145

9104

$0.00

0

0

$150.51

347

38

$139,611.43

586403

56889

8602695793

UCONN Medical

$62.09

255

23

$152.66

627

51

$0.00

0

0

$63.42

302

29

$0.00

0

0

$0.00

0

0

$278.17

1184

103
21891

8603739250

Corrigan CI

$20,685.72

84944

8194

$24,531.92

100741

9625

$9.74

40

3

$8,697.99

41419

4037

$0.00

0

0

$82.11

391

32

$54,007.48

227535

8603739251

Radgowski CI

$7,964.90

32705

3281

$54,052.34

221972

21156

$360.08

1479

134

$8,248.38

39278

3863

$0.00

0

0

$120.96

576

54

$70,746.66

296010

28488

8604125086

Brooklyn CI

$1,489.29

6114

673

$25,557.76

104955

10053

$7.06

29

2

$6,352.50

30250

2939

$0.00

0

0

$867.45

3510

253

$34,274.06

144858

13920

8604515013

York CI

$6,283.91

25792

3046

$53,030.76

217719

23025

$168.00

690

61

$10,169.46

48426

4884

$0.00

0

0

$28.56

82

7

$69,680.69

292709

31023

8608310958

MacDougall CI

$14,617.77

60027

5782

$44,651.69

183373

17104

$0.00

0

0

$12,565.35

59835

5550

$0.00

0

0

$79.14

169

15

$71,913.95

303404

28451

8608310959

Walker RSMU

$8,425.25

34598

3324

$27,510.07

112978

10413

$0.00

0

0

$4,521.30

21530

2023

$0.00

0

0

$30.87

147

13

$40,487.49

169253

15773

8608402385

Hartford CC

$50,873.33

208879

21572

$18,669.24

76660

7597

$0.00

0

0

$8,236.83

39223

3858

$0.00

0

0

$0.00

0

0

$77,779.40

324762

33027

$287,474.52

1180391

118865

$677,422.93 2781743 271381

$805.64

3308

333

$156,769.83

746523

72302

$0.00

0

0

$2,310.37

9216

813

$1,124,783.29

4721181

463694

Local
Revenue

Local
Mins.

Local
Calls

Total
Revenue

Total
Mins.

Total
Calls

Total:

Direct Billed Collect
Orig. ANI

CT Facility

Intralata
Revenue

Intra lata
Mins.

Intralata
Calls

Interlata
Revenue

Inter lata
Mins.

Interlata
Calls

Interstate
Revenue

Inter state
Mins.

Interstate
Calls

Intralata/
Interstate
Revenue

Intralata/
Interstate
Mins.

Intralata/
Interstate
Calls

International
Revenue

International
Mins.

International
Calls

2033645144

Garner CI

$0.00

0

0

$96.47

297

25

$0.00

0

0

$0.00

0

0

$0.00

0

0

$0.00

0

0

$96.47

297

25

2035833126

Bridgeport CC

$6.50

20

2

$47.42

146

13

$0.00

0

0

$0.00

0

0

$0.00

0

0

$0.00

0

0

$53.92

166

15

2036517495

Cheshire CI

$22.74

70

8

$114.02

351

32

$0.00

0

0

$59.75

239

17

$0.00

0

0

$0.00

0

0

$196.51

660

57

2036517503

Manson YI

$0.00

0

0

$7.81

24

5

$0.00

0

0

$0.00

0

0

$0.00

0

0

$0.00

0

0

$7.81

24

5

FY2016-17 Source Documents

1 of 2

2039074466

New Haven CC

$0.00

0

0

$81.60

251

30

$0.00

0

0

$0.00

0

0

$0.00

0

0

$0.00

0

0

$81.60

251

30

8602390739

Cybulski CI

$51.31

158

13

$133.14

410

30

$0.00

0

0

$3.75

15

1

$0.00

0

0

$0.00

0

0

$188.20

583

44

8602390740

Willard CI

$321.96

991

98

$0.00

0

0

$0.00

0

0

$84.50

338

37

$0.00

0

0

$0.00

0

0

$406.46

1329

135

8602390741

Enfield CI

$60.13

185

25

$14.61

45

3

$0.00

0

0

$0.00

0

0

$0.00

0

0

$0.00

0

0

$74.74

230

28

8602390742

Northern CI

$0.00

0

0

$242.61

747

63

$0.00

0

0

$0.00

0

0

$0.00

0

0

$0.00

0

0

$242.61

747

63

8602390743

Osborn CI

$55.86

172

14

$168.63

519

59

$0.00

0

0

$87.50

350

28

$0.00

0

0

$0.00

0

0

$311.99

1041

101

8602532536

Carl Robinson

$93.19

287

20

$601.36

1851

183

$0.00

0

0

$99.75

399

29

$0.00

0

0

$0.00

0

0

$794.30

2537

232

8603739250

Corrigan CI

$0.00

0

0

$107.18

330

27

$0.00

0

0

$26.50

106

13

$0.00

0

0

$0.00

0

0

$133.68

436

40

8603739251

Radgowski CI

$0.00

0

0

$496.29

1528

138

$0.00

0

0

$0.00

0

0

$0.00

0

0

$0.00

0

0

$496.29

1528

138

8604125086

Brooklyn CI

$9.42

29

2

$198.74

612

49

$0.00

0

0

$34.00

136

12

$0.00

0

0

$0.00

0

0

$242.16

777

63

8604515013

York CI

$0.00

0

0

$286.48

882

74

$0.00

0

0

$0.75

3

1

$0.00

0

0

$0.00

0

0

$287.23

885

75

8608310958

MacDougall CI

$310.92

957

97

$25.66

79

6

$0.00

0

0

$47.50

190

18

$0.00

0

0

$0.00

0

0

$384.08

1226

121

8608310959

Walker RSMU

$0.00

0

0

$21.11

65

7

$0.00

0

0

$4.75

19

2

$0.00

0

0

$0.00

0

0

$25.86

84

9

8608402385

Hartford CC

$16.24

50

5

$11.37

35

3

$0.00

0

0

$3.25

13

4

$0.00

0

0

$0.00

0

0

$30.86

98

12

$948.27

2919

284

$2,654.50

8172

747

$0.00

0

0

$452.00

1808

162

$0.00

0

0

$0.00

0

0

$4,054.77

12899

1193

$288,422.79

1183310

119149

$680,077.43 2789915 272128

$805.64

3308

333

$157,221.83

748331

72464

$0.00

0

0

$2,310.37

9216

813

$1,128,838.06

4734080

464887

Total:

Grand Total:

OTHER REVENUE
Revenue Type

Orig. ANI

Items

Revenue

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

$0.00

$0.00

Legacy Operator Assistant
SIM

0

Video Visitation

0

$0.00

$0.00

VMail

0

$0.00

$0.00

Total:

$0.00

$0.00

Total Revenue:
Commission Earned:

$0.00

$1,128,838.06
$660,699.07

MAG Requirement:
$0.00

FY2016-17 Source Documents

1 of 2

Commission Due:
$660,699.07

TRAFFIC BREAKDOWN
Call Type

Revenue

Direct Billed Collect
Interlata

Minutes

Calls

Commission

$4,054.77

12,899

1,193

$2,449.88

$0.00

0

0

$0.00

International

$0.00

0

0

$0.00

Interstate

$452.00

1,808

162

$0.00

Intralata

$2,654.50

8,172

747

$1,805.06

Intralata/Interstate

$0.00

0

0

$0.00

Local

$948.27

2,919

284

$644.82

$1,124,783.29

4,721,181

463,694

$658,247.87

Interlata

$805.64

3,308

333

$547.83

International

$2,310.37

9,216

813

$1,571.05

Interstate

$156,769.83

746,523

72,302

$0.00

Intralata

$677,422.93

2,781,743

271,381

$460,646.70

Intralata/Interstate

$0.00

0

0

$0.00

Local

$287,474.52

1,180,391

118,865

$195,482.29

$1,128,838.06

4,734,080

464,887

$660,697.75

Prepaid Collect

Totals:

FY2016-17 Source Documents

1 of 2

Commission

$12,489.37
$39,813.71
$7,244.50
$37,777.41
$29,848.06
$31,520.07
$41,134.12
$32,070.44
$46,419.00
$13,155.43
$40,700.98
$81,063.48
$146.03
$30,810.46
$42,498.82
$18,986.66
$40,467.63
$40,357.06
$24,457.02
$47,288.95
$658,249.19

Commission

$65.60
$36.67
$93.00
$5.31

FY2016-17 Source Documents

1 of 2

$55.49
$125.43
$218.93
$50.82
$164.97
$152.65
$472.29
$72.88
$337.48
$141.55
$194.81
$228.87
$14.35
$18.77
$2,449.88

$660,699.07

FY2016-17 Source Documents

1 of 2

T-NETIX, Inc., a subsidiary of SECURUS TECHNOLOGIES
Call Commission Report - February, 2017
RUN DATE: 3/23/2017 8:58:46 AM

Process Date: 3/27/2017 10:50:34 AM

Contract ID: I-003215

Prepaid Collect
Orig. ANI

CT Facility

Local
Revenue

Local
Mins.

Local
Calls

Intralata
Revenue

Intra lata
Mins.

Intralata
Calls

Interlata
Revenue

Inter lata
Mins.

Interlata
Calls

Interstate
Revenue

Inter state
Mins.

Interstate
Calls

Intralata/
Interstate
Revenue

Intralata/
Interstate
Mins.

Intralata/
Interstate
Calls

International
Revenue

International
Mins.

International
Calls

Total
Revenue

Total
Mins.

2033645144

Garner CI

$1,678.61

6894

627

$16,617.27

68238

6588

$7.30

30

2

$4,114.74

19594

1899

$0.00

0

0

$23.13

51

6

$22,441.05

94807

2035833126

Bridgeport CC

$17,968.77

73780

7506

$44,291.65

181891

17227

$27.02

111

9

$12,796.56

60936

5861

$0.00

0

0

$30.90

102

9

$75,114.90

316820

2036517008

Cheshire Annex

$2,360.46

9690

1083

$8,799.93

36131

3766

$0.00

0

0

$1,146.60

5460

588

$0.00

0

0

$47.88

228

21

$12,354.87

51509

2036517495

Cheshire CI

$20,027.54

82248

7670

$37,095.01

152329

14604

$9.99

41

3

$11,367.09

54129

5039

$0.00

0

0

$546.22

2117

169

$69,045.85

290864

2036517503

Manson YI

$10,607.66

43547

4735

$28,412.36

116649

12176

$0.00

0

0

$4,165.77

19837

2097

$0.00

0

0

$5.04

24

2

$43,190.83

180057

2039074466

New Haven CC

$33,259.77

136560

13990

$14,768.43

60645

5868

$3.67

15

4

$6,395.76

30456

3013

$0.00

0

0

$0.00

0

0

$54,427.63

227676

8602390739

Cybulski CI

$15,877.45

65200

6258

$41,611.80

170866

17017

$21.23

87

20

$6,530.58

31098

3209

$0.00

0

0

$4.20

20

2

$64,045.26

267271

8602390740

Willard CI

$11,214.02

46051

4487

$36,358.60

149309

14288

$0.25

1

1

$4,221.42

20102

2001

$0.00

0

0

$3.15

15

1

$51,797.44

215478

8602390741

Enfield CI

$13,317.77

54683

5580

$51,630.08

212024

20224

$25.14

103

24

$9,245.04

44024

4100

$0.00

0

0

$283.66

1025

108

$74,501.69

311859

8602390742

Northern CI

$5,980.60

24560

2360

$13,894.64

57069

5007

$0.00

0

0

$3,830.40

18240

1641

$0.00

0

0

$0.00

0

0

$23,705.64

99869

8602390743

Osborn CI

$16,381.96

67270

6599

$41,997.90

172460

16650

$43.35

178

18

$11,821.11

56291

5178

$0.00

0

0

$71.52

302

54

$70,315.84

296501

8602532536

Carl Robinson CI

$25,819.96

106021

10672

$92,191.80

378604

35707

$58.23

239

25

$20,135.22

95882

8946

$0.00

0

0

$264.54

404

31

$138,469.75

581150

8602695793

UCONN Medical

$38.22

157

13

$44.79

184

15

$0.00

0

0

$9.45

45

4

$0.00

0

0

$0.00

0

0

$92.46

386
224137

8603739250

Corrigan CI

$20,872.79

85718

8034

$23,828.37

97854

9281

$7.06

29

2

$8,262.24

39344

3701

$0.00

0

0

$959.74

1192

93

$53,930.20

8603739251

Radgowski CI

$6,825.36

28025

2878

$53,930.01

221470

21139

$57.28

235

35

$8,115.24

38644

3752

$0.00

0

0

$122.64

584

48

$69,050.53

288958

8604125086

Brooklyn CI

$1,334.79

5480

592

$26,934.79

110620

10080

$14.12

58

4

$5,779.62

27522

2719

$0.00

0

0 $1,525.12

3478

256

$35,588.44

147158

8604515013

York CI

$6,708.17

27539

3003

$52,316.73

214802

22194

$113.98

468

49

$9,661.26

46006

4712

$0.00

0

0

65

12

$68,832.69

288880

8608310958

MacDougall CI

$17,333.79

71179

6932

$59,775.20

245479

23108

$0.00

0

0

$15,794.10

75210

7116

$0.00

0

0

$55.47

223

22

$92,958.56

392091

8608310959

Walker RSMU

$6,969.88

28625

2635

$23,681.73

97258

8971

$0.00

0

0

$5,767.44

27464

2483

$0.00

0

0

$50.61

241

19

$36,469.66

153588

8608402385

Hartford CC

$54,528.55

223909

22256

$20,801.19

85418

8419

$0.00

0

0

$8,074.71

38451

3845

$0.00

0

0

$0.00

0

0

$83,404.45

347778

$289,106.12

1187136

117910

$688,982.28 2829300 272329

$388.62

1595

196

$157,234.35

748735

71904

$0.00

0

0

$4,026.37

10071

853

$1,139,737.74

4776837

Local
Revenue

Local
Mins.

Local
Calls

Total
Revenue

Total
Mins.

Total:

$32.55

Direct Billed Collect
Orig. ANI

CT Facility

Intralata
Revenue

Intra lata
Mins.

Intralata
Calls

Interlata
Revenue

Inter lata
Mins.

Interlata
Calls

Interstate
Revenue

Inter state
Mins.

Interstate
Calls

Intralata/
Interstate
Revenue

Intralata/
Interstate
Mins.

Intralata/
Interstate
Calls

International
Revenue

International
Mins.

International
Calls

2033645144

Garner CI

$0.00

0

0

$65.27

201

15

$0.00

0

0

$2.50

10

1

$0.00

0

0

$0.00

0

0

$67.77

2035833126

Bridgeport CC

$20.80

64

12

$49.38

152

14

$0.00

0

0

$0.00

0

0

$0.00

0

0

$0.00

0

0

$70.18

216

2036517495

Cheshire CI

$26.31

81

9

$86.12

265

29

$0.00

0

0

$63.00

252

18

$0.00

0

0

$0.00

0

0

$175.43

598

2036517503

Manson YI

$0.00

0

0

$5.85

18

3

$0.00

0

0

$0.00

0

0

$0.00

0

0

$0.00

0

0

$5.85

18

FY2016-17 Source Documents

1 of 2

211

2039074466

New Haven CC

$27.34

84

18

$83.84

258

30

$0.00

0

0

$0.00

0

0

$0.00

0

0

$0.00

0

0

$111.18

342

8602390739

Cybulski CI

$52.63

162

17

$215.93

665

48

$0.00

0

0

$11.25

45

3

$0.00

0

0

$0.00

0

0

$279.81

872

8602390740

Willard CI

$459.00

1413

135

$0.00

0

0

$0.00

0

0

$66.25

265

33

$0.00

0

0

$0.00

0

0

$525.25

1678

8602390741

Enfield CI

$119.22

367

37

$0.65

2

1

$0.00

0

0

$0.00

0

0

$0.00

0

0

$0.00

0

0

$119.87

369

8602390742

Northern CI

$0.00

0

0

$67.90

209

21

$0.00

0

0

$3.75

15

1

$0.00

0

0

$0.00

0

0

$71.65

224

8602390743

Osborn CI

$64.30

198

16

$166.64

513

49

$0.00

0

0

$114.50

458

38

$0.00

0

0

$0.00

0

0

$345.44

1169

8602532536

Carl Robinson

$82.15

253

18

$571.29

1758

199

$0.00

0

0

$65.25

261

21

$0.00

0

0

$0.00

0

0

$718.69

2272

8603739250

Corrigan CI

$0.00

0

0

$128.97

397

38

$0.00

0

0

$44.00

176

23

$0.00

0

0

$0.00

0

0

$172.97

573

8603739251

Radgowski CI

$0.00

0

0

$376.77

1160

103

$0.00

0

0

$0.00

0

0

$0.00

0

0

$0.00

0

0

$376.77

1160

8604125086

Brooklyn CI

$9.74

30

2

$242.62

747

63

$0.00

0

0

$10.50

42

4

$0.00

0

0

$0.00

0

0

$262.86

819

8604515013

York CI

$0.00

0

0

$258.88

797

72

$0.00

0

0

$8.00

32

5

$0.00

0

0

$0.00

0

0

$266.88

829

8608310958

MacDougall CI

$371.41

1143

130

$31.52

97

10

$0.00

0

0

$88.50

354

29

$0.00

0

0

$0.00

0

0

$491.43

1594

8608310959

Walker RSMU

$0.00

0

0

$86.43

266

28

$0.00

0

0

$15.50

62

8

$0.00

0

0

$0.00

0

0

$101.93

328

8608402385

Hartford CC

$1.95

6

1

$0.00

0

0

$0.00

0

0

$9.00

36

13

$0.00

0

0

$0.00

0

0

$10.95

42

$1,234.85

3801

395

$2,438.06

7505

723

$0.00

0

0

$502.00

2008

197

$0.00

0

0

$0.00

0

0

$4,174.91

13314

$290,340.97

1190937

118305

$691,420.34 2836805 273052

$388.62

1595

196

$157,736.35

750743

72101

$0.00

0

0

$4,026.37

10071

853

$1,143,912.65

4790151

Total:

Grand Total:

OTHER REVENUE
Revenue Type

Orig. ANI

Items

Revenue

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

$0.00

$0.00

Legacy Operator Assistant
SIM

0

Video Visitation

0

$0.00

$0.00

VMail

0

$0.00

$0.00

Total:

$0.00

$0.00

Total Revenue:
Commission Earned:

$0.00

$1,143,912.65
$670,599.88

MAG Requirement:
$0.00

FY2016-17 Source Documents

1 of 2

Commission Due:
$670,599.88

TRAFFIC BREAKDOWN
Call Type

Revenue

Direct Billed Collect
Interlata

Minutes

Calls

Commission

$4,174.91

13,314

1,315

$2,497.58

$0.00

0

0

$0.00

International

$0.00

0

0

$0.00

Interstate

$502.00

2,008

197

$0.00

Intralata

$2,438.06

7,505

723

$1,657.88

Intralata/Interstate

$0.00

0

0

$0.00

Local

$1,234.85

3,801

395

$839.70

$1,139,737.74

4,776,837

463,192

$668,100.30

Interlata

$388.62

1,595

196

$264.26

International

$4,026.37

10,071

853

$2,737.92

Interstate

$157,234.35

748,735

71,904

$0.00

Intralata

$688,982.28

2,829,300

272,329

$468,506.54

Intralata/Interstate

$0.00

0

0

$0.00

Local

$289,106.12

1,187,136

117,910

$196,591.57

$1,143,912.65

4,790,151

464,507

$670,597.87

Prepaid Collect

Totals:

FY2016-17 Source Documents

1 of 2

Total
Calls

Commission

9122

$12,461.89

30612

$42,376.48

5458

$7,621.62

27485

$39,221.56

19010

$26,537.04

22875

$32,661.67

26506

$39,109.98

20778

$32,351.69

30036

$44,374.53

9008

$13,515.17

28499

$39,776.41

55381

$80,467.48

32

$56.45

21111

$31,054.21

27852

$41,436.00

13651

$20,270.00

29970

$40,236.57

37178

$52,471.84

14108

$20,877.51

34520

$51,224.22

463192

$668,102.30

Total
Calls

Commission

16

$44.38

26

$47.72

56

$76.45

3

$3.98

FY2016-17 Source Documents

1 of 2

48

$75.60

68

$182.62

168

$312.12

38

$81.51

22

$46.17

103

$157.04

238

$444.34

61

$87.70

103

$256.20

69

$171.60

77

$176.04

169

$273.99

36

$58.77

14

$1.33

1315

$2,497.58

464507

$670,599.88

FY2016-17 Source Documents

1 of 2

T-NETIX, Inc., a subsidiary of SECURUS TECHNOLOGIES
Call Commission Report - March, 2017
RUN DATE: 4/24/2017 8:48:12 AM

Process Date: 4/25/2017 12:38:14 PM

Contract ID: I-003215

Prepaid Collect
Orig. ANI

CT Facility

Local
Revenue

Local
Mins.

Local
Calls

Intralata
Revenue

Intra lata
Mins.

Intralata
Calls

Interlata
Revenue

Inter lata
Mins.

Interlata
Calls

Interstate
Revenue

Inter state
Mins.

Interstate
Calls

Intralata/
Interstate
Revenue

Intralata/
Interstate
Mins.

Intralata/
Interstate
Calls

International
Revenue

International
Mins.

International
Calls

Total
Revenue

Total
Mins.

Total
Calls

2033645144

Garner CI

$1,854.21

7614

728

$17,410.03

71497

6757

$7.30

30

2

$4,068.12

19372

1880

$0.00

0

0

$16.35

47

5

$23,356.01

98560

9372

2035833126

Bridgeport CC

$17,269.91

70910

7285

$44,291.97

181889

17306

$213.76

878

74

$11,916.24

56744

5567

$0.00

0

0

$121.00

121

16

$73,812.88

310542

30248

2036517008

Cheshire Annex

$2,297.45

9430

1104

$8,261.10

33920

3473

$0.00

0

0

$1,740.69

8289

767

$0.00

0

0

$68.25

325

29

$12,367.49

51964

5373

2036517495

Cheshire CI

$24,196.57

99372

9099

$44,194.43

181484

17255

$2.45

10

3

$13,307.07

63367

5912

$0.00

0

0

$612.28

2306

185

$82,312.80

346539

32454

2036517503

Manson YI

$15,030.62

61711

6455

$36,849.53

151297

15569

$11.95

49

8

$5,099.22

24282

2596

$0.00

0

0

$0.00

0

0

$56,991.32

237339

24628

2039074466

New Haven CC

$37,459.21

153807

15625

$16,238.76

66679

6585

$0.00

0

0

$6,737.43

32083

3083

$0.00

0

0

$0.00

0

0

$60,435.40

252569

25293

8602390739

Cybulski CI

$15,732.12

64603

6257

$48,702.08

199987

19614

$70.41

289

35

$7,768.32

36992

3780

$0.00

0

0

$7.14

34

5

$72,280.07

301905

29691

8602390740

Willard CI

$11,304.88

46422

4565

$40,817.47

167623

15944

$10.47

43

4

$5,308.80

25280

2589

$0.00

0

0

$2.31

11

1

$57,443.93

239379

23103

8602390741

Enfield CI

$16,049.78

65902

6666

$59,511.18

244399

22977

$55.18

226

49

$10,780.14

51334

4693

$0.00

0

0

$274.31

1184

129

$86,670.59

363045

34514

8602390742

Northern CI

$4,845.00

19896

1939

$15,723.83

64581

5700

$3.90

16

2

$3,942.75

18775

1667

$0.00

0

0

$0.00

0

0

$24,515.48

103268

9308

8602390743

Osborn CI

$19,883.36

81646

8076

$51,473.40

211375

20218

$20.45

84

10

$13,188.63

62803

5843

$0.00

0

0

$51.24

244

51

$84,617.08

356152

34198

8602532536

Carl Robinson CI

$30,851.74

126686

12506

$106,799.69

438594

41341

$35.62

146

25

$23,971.71

114151

10643

$0.00

0

0

$268.02

420

34

$161,926.78

679997

64549

8602695793

UCONN Medical

$30.45

125

13

$104.19

428

36

$0.00

0

0

$15.75

75

7

$0.00

0

0

$0.00

0

0

$150.39

628

56
25219

8603739250

Corrigan CI

$22,675.56

93120

8757

$30,893.55

126875

11688

$10.71

44

3

$10,287.69

48989

4657

$0.00

0

0 $1,046.16

1438

114

$64,913.67

270466

8603739251

Radgowski CI

$6,412.62

26330

2665

$45,021.81

184887

17704

$22.17

91

12

$7,871.22

37482

3455

$0.00

0

0

$51.66

246

22

$59,379.48

249036

23858

8604125086

Brooklyn CI

$1,552.06

6372

675

$30,565.36

125533

11368

$10.95

45

3

$6,231.54

29674

2923

$0.00

0

0 $1,664.22

3585

266

$40,024.13

165209

15235

8604515013

York CI

$5,303.26

21771

2364

$55,961.33

229768

23523

$99.15

407

47

$9,154.53

43593

4498

$0.00

0

0

$143.34

536

47

$70,661.61

296075

30479

8608310958

MacDougall CI

$20,422.13

83860

8204

$66,142.10

271626

25646

$0.00

0

0

$18,461.10

87910

8168

$0.00

0

0

$137.61

409

42

$105,162.94

443805

42060

8608310959

Walker RSMU

$8,183.61

33606

3225

$30,423.09

124946

11387

$3.66

15

3

$6,829.62

32522

2884

$0.00

0

0

$7.77

37

3

$45,447.75

191126

17502

8608402385

Hartford CC

$56,000.95

229958

22661

$19,785.43

81246

7942

$0.00

0

0

$7,205.10

34310

3473

$0.00

0

0

$0.00

0

0

$82,991.48

345514

34076

$317,355.49

1303141

128869

$769,170.33 3158634 302033

$578.13

2373

280

$173,885.67

828027

79085

$0.00

0

0

$4,471.66

10943

949

$1,265,461.28

5303118

511216

Local
Revenue

Local
Mins.

Local
Calls

Total
Revenue

Total
Mins.

Total
Calls

Total:

Direct Billed Collect
Orig. ANI

CT Facility

Intralata
Revenue

Intra lata
Mins.

Intralata
Calls

Interlata
Revenue

Inter lata
Mins.

Interlata
Calls

Interstate
Revenue

Inter state
Mins.

Interstate
Calls

Intralata/
Interstate
Revenue

Intralata/
Interstate
Mins.

Intralata/
Interstate
Calls

International
Revenue

International
Mins.

International
Calls

2033645144

Garner CI

$0.00

0

0

$51.65

159

16

$0.00

0

0

$4.00

16

2

$0.00

0

0

$0.00

0

0

$55.65

175

2035833126

Bridgeport CC

$0.00

0

0

$31.17

96

7

$0.00

0

0

$0.00

0

0

$0.00

0

0

$0.00

0

0

$31.17

96

7

2036517008

Cheshire Annex

$26.38

81

18

$0.00

0

0

$0.00

0

0

$0.00

0

0

$0.00

0

0

$0.00

0

0

$26.38

81

18

2036517495

Cheshire CI

$86.06

265

21

$52.65

162

18

$0.00

0

0

$85.25

341

24

$0.00

0

0

$0.00

0

0

$223.96

768

63

FY2016-17 Source Documents

1 of 2

18

2036517503

Manson YI

$0.00

0

0

$11.39

35

5

$0.00

0

0

$0.00

0

0

$0.00

0

0

$0.00

0

0

$11.39

35

5

2039074466

New Haven CC

$24.68

76

7

$94.57

291

32

$0.00

0

0

$0.50

2

1

$0.00

0

0

$0.00

0

0

$119.75

369

40

8602390739

Cybulski CI

$47.12

145

17

$277.69

855

69

$0.00

0

0

$11.25

45

3

$0.00

0

0

$0.00

0

0

$336.06

1045

89

8602390740

Willard CI

$497.33

1531

143

$3.57

11

1

$0.00

0

0

$27.75

111

18

$0.00

0

0

$0.00

0

0

$528.65

1653

162

8602390741

Enfield CI

$48.71

150

13

$5.52

17

2

$0.00

0

0

$0.00

0

0

$0.00

0

0

$0.00

0

0

$54.23

167

15

8602390742

Northern CI

$0.00

0

0

$5.54

17

6

$0.00

0

0

$0.00

0

0

$0.00

0

0

$0.00

0

0

$5.54

17

6

8602390743

Osborn CI

$60.40

186

15

$103.63

319

30

$0.00

0

0

$90.50

362

29

$0.00

0

0

$0.00

0

0

$254.53

867

74

8602532536

Carl Robinson

$101.66

313

26

$512.69

1578

179

$0.00

0

0

$148.75

595

47

$0.00

0

0

$0.00

0

0

$763.10

2486

252

8603739250

Corrigan CI

$0.00

0

0

$144.58

445

42

$0.00

0

0

$41.75

167

22

$0.00

0

0

$0.00

0

0

$186.33

612

64

8603739251

Radgowski CI

$0.00

0

0

$174.49

537

59

$0.00

0

0

$0.00

0

0

$0.00

0

0

$0.00

0

0

$174.49

537

59

8604125086

Brooklyn CI

$0.00

0

0

$217.91

671

53

$0.00

0

0

$15.00

60

4

$0.00

0

0

$0.00

0

0

$232.91

731

57

8604515013

York CI

$0.00

0

0

$132.87

409

37

$0.00

0

0

$12.50

50

11

$0.00

0

0

$0.00

0

0

$145.37

459

48

8608310958

MacDougall CI

$370.54

1140

146

$15.27

47

4

$0.00

0

0

$100.25

401

34

$0.00

0

0

$0.00

0

0

$486.06

1588

184

8608310959

Walker RSMU

$4.87

15

1

$92.90

286

28

$0.00

0

0

$58.25

233

19

$0.00

0

0

$0.00

0

0

$156.02

534

48

8608402385

Hartford CC

$9.74

30

2

$0.00

0

0

$0.00

0

0

$10.00

40

9

$0.00

0

0

$0.00

0

0

$19.74

70

11

$1,277.49

3932

409

$1,928.09

5935

588

$0.00

0

0

$605.75

2423

223

$0.00

0

0

$0.00

0

0

$3,811.33

12290

1220

$318,632.98

1307073

129278

$771,098.42 3164569 302621

$578.13

2373

280

$174,491.42

830450

79308

$0.00

0

0

$4,471.66

10943

949

$1,269,272.61

5315408

512436

Total:

Grand Total:

OTHER REVENUE
Revenue Type

Orig. ANI

Items

Revenue

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

$0.00

$0.00

Legacy Operator Assistant
SIM

0

Video Visitation

0

$0.00

$0.00

VMail

0

$0.00

$0.00

Total:

$0.00

$0.00

Total Revenue:
Commission Earned:

$0.00

$1,269,272.61
$744,451.22

MAG Requirement:
$0.00
FY2016-17 Source Documents

1 of 2

Commission Due:
$744,451.22

TRAFFIC BREAKDOWN
Call Type

Revenue

Direct Billed Collect

Minutes

Calls

Commission

$3,811.33

12,290

1,220

$2,179.79

Interlata

$0.00

0

0

$0.00

International

$0.00

0

0

$0.00

Interstate

$605.75

2,423

223

$0.00

Intralata

$1,928.09

5,935

588

$1,311.10

Intralata/Interstate

$0.00

0

0

$0.00

Local
Prepaid Collect

$1,277.49

3,932

409

$868.69

$1,265,461.28

5,303,118

511,216

$742,269.20

Interlata

$578.13

2,373

280

$393.13

International

$4,471.66

10,943

949

$3,040.72

Interstate

$173,885.67

828,027

79,085

$0.00

Intralata

$769,170.33

3,158,634

302,033

$523,034.26

Intralata/Interstate

$0.00

0

0

$0.00

Local

$317,355.49

1,303,141

128,869

$215,801.09

$1,269,272.61

5,315,408

512,436

$744,448.99

Totals:

FY2016-17 Source Documents

1 of 2

Commission

$13,115.77
$42,089.71
$7,226.22
$46,923.90
$35,286.63
$36,514.62
$43,867.99
$35,451.89
$51,605.50
$13,989.45
$48,571.35
$93,809.45
$91.56
$37,145.67
$35,025.62
$22,978.96
$41,824.81
$58,957.25
$26,260.33
$51,534.75
$742,271.42

Commission

$35.12
$21.20
$17.94
$94.32

FY2016-17 Source Documents

1 of 2

$7.75
$81.09
$220.87
$340.61
$36.88
$3.77
$111.54
$417.76
$98.31
$118.65
$148.18
$90.35
$262.35
$66.48
$6.62
$2,179.79

$744,451.22

FY2016-17 Source Documents

1 of 2

T-NETIX, Inc., a subsidiary of SECURUS TECHNOLOGIES
Call Commission Report - April, 2017
RUN DATE: 5/24/2017 6:53:14 PM

Process Date: 5/26/2017 1:55:08 PM

Contract ID: I-003215

Prepaid Collect
Orig. ANI

CT Facility

Local
Revenue

Local
Mins.

Local
Calls

Intralata
Revenue

Intra lata
Mins.

Intralata
Calls

Interlata
Revenue

Inter lata
Mins.

Interlata
Calls

Interstate
Revenue

Inter state
Mins.

Interstate
Calls

Intralata/
Interstate
Revenue

Intralata/
Interstate
Mins.

Intralata/
Interstate
Calls

International
Revenue

International
Mins.

International
Calls

Total
Revenue

Total
Mins.

2033645144

Garner CI

$1,783.15

7323

682

$16,758.33

68817

6691

$54.07

222

23

$4,296.60

20460

2020

$0.00

0

0

$29.43

63

7

$22,921.58

96885

2035833126

Bridgeport CC

$17,666.50

72528

7864

$42,481.48

174440

17248

$125.65

516

50

$11,281.41

53721

5242

$0.00

0

0

$21.00

21

2

$71,576.04

301226

2036517008

Cheshire Annex

$2,324.36

9540

1151

$9,570.12

39299

3828

$0.00

0

0

$2,198.28

10468

979

$0.00

0

0

$60.90

290

29

$14,153.66

59597

2036517495

Cheshire CI

$22,831.26

93757

8888

$44,009.97

180725

17315

$49.42

203

16

$13,980.54

66574

6241

$0.00

0

0

$489.75

2052

165

$81,360.94

343311

2036517503

Manson YI

$13,106.31

53806

5749

$34,442.12

141409

14648

$21.44

88

11

$4,697.07

22367

2319

$0.00

0

0

$0.00

0

0

$52,266.94

217670

2039074466

New Haven CC

$37,283.92

153092

15405

$14,998.47

61582

6317

$0.00

0

0

$6,806.94

32414

3049

$0.00

0

0

$13.00

13

1

$59,102.33

247101

8602390739

Cybulski CI

$15,399.62

63234

6275

$48,386.67

198684

19811

$31.44

129

18

$7,030.59

33479

3460

$0.00

0

0

$2.94

14

2

$70,851.26

295540

8602390740

Willard CI

$11,018.62

45251

4261

$39,092.86

160538

15360

$22.17

91

12

$5,278.14

25134

2483

$0.00

0

0

$9.45

45

3

$55,421.24

231059

8602390741

Enfield CI

$14,903.07

61192

6266

$54,834.33

225185

21366

$52.01

213

50

$11,503.38

54778

5065

$0.00

0

0

$350.39

1538

150

$81,643.18

342906

8602390742

Northern CI

$4,814.71

19770

1961

$16,818.45

69076

6125

$40.89

168

12

$4,166.40

19840

1761

$0.00

0

0

$0.00

0

0

$25,840.45

108854

8602390743

Osborn CI

$14,844.93

60957

6058

$40,201.46

165090

15728

$42.35

174

14

$10,140.27

48287

4603

$0.00

0

0

$65.73

187

38

$65,294.74

274695

8602532536

Carl Robinson CI

$28,804.81

118276

11839

$99,146.52

407161

38479

$29.99

123

19

$19,923.75

94875

9238

$0.00

0

0

$294.24

514

40

$148,199.31

620949

8602695793

UCONN Medical

$8.76

36

3

$23.61

97

8

$0.00

0

0

$2.31

11

1

$0.00

0

0

$0.00

0

0

$34.68

144
194520

8603739250

Corrigan CI

$16,707.23

68609

6600

$21,926.60

90049

8258

$2.92

12

1

$7,393.05

35205

3379

$0.00

0

0

$514.65

645

51

$46,544.45

8603739251

Radgowski CI

$5,364.49

22028

2193

$32,286.40

132585

12848

$38.46

158

12

$5,589.15

26615

2475

$0.00

0

0

$91.56

436

39

$43,370.06

181822

8604125086

Brooklyn CI

$1,594.41

6546

706

$30,362.71

124699

11432

$6.09

25

2

$5,950.77

28337

2683

$0.00

0

0 $2,158.91

3795

270

$40,072.89

163402

8604515013

York CI

$4,698.57

19289

2077

$48,323.16

198397

20719

$112.81

463

60

$9,183.51

43731

4471

$0.00

0

0

$201.57

785

70

$62,519.62

262665

8608310958

MacDougall CI

$18,645.79

76567

7503

$59,741.16

245330

23515

$0.00

0

0

$17,948.91

85471

8025

$0.00

0

0

$122.28

413

40

$96,458.14

407781

8608310959

Walker RSMU

$7,441.23

30557

2944

$28,834.28

118418

10800

$3.42

14

3

$6,651.33

31673

2890

$0.00

0

0

$28.00

28

2

$42,958.26

180690

8608402385

Hartford CC

$58,572.34

240506

24293

$21,242.90

87230

8605

$0.00

0

0

$7,891.59

37579

3766

$0.00

0

0

$3.78

18

4

$87,710.61

365333

$297,814.08

1222864

122718

$703,481.60 2888811 279101

$633.13

2599

303

$161,913.99

771019

74150

$0.00

0

0

$4,457.58

10857

913

$1,168,300.38

4896150

Local
Revenue

Local
Mins.

Local
Calls

Total
Revenue

Total
Mins.

Total:

Direct Billed Collect
Orig. ANI

CT Facility

Intralata
Revenue

Intra lata
Mins.

Intralata
Calls

Interlata
Revenue

Inter lata
Mins.

Interlata
Calls

Interstate
Revenue

Inter state
Mins.

Interstate
Calls

Intralata/
Interstate
Revenue

Intralata/
Interstate
Mins.

Intralata/
Interstate
Calls

International
Revenue

International
Mins.

International
Calls

2033645144

Garner CI

$0.00

0

0

$73.77

227

25

$0.00

0

0

$20.50

82

6

$0.00

0

0

$0.00

0

0

$94.27

309

2035833126

Bridgeport CC

$0.00

0

0

$86.11

265

33

$0.00

0

0

$0.00

0

0

$0.00

0

0

$0.00

0

0

$86.11

265

2036517008

Cheshire Annex

$12.71

39

12

$166.93

514

40

$0.00

0

0

$0.00

0

0

$0.00

0

0

$0.00

0

0

$179.64

553

2036517495

Cheshire CI

$145.86

449

41

$73.10

225

23

$0.00

0

0

$81.00

324

25

$0.00

0

0

$0.00

0

0

$299.96

998

FY2016-17 Source Documents

1 of 2

2036517503

Manson YI

$0.00

0

0

$37.09

114

20

$0.00

0

0

$0.00

0

0

$0.00

0

0

$0.00

0

0

$37.09

114

2039074466

New Haven CC

$22.74

70

7

$123.83

381

39

$0.00

0

0

$0.00

0

0

$0.00

0

0

$0.00

0

0

$146.57

451

8602390739

Cybulski CI

$57.48

177

15

$508.84

1567

117

$0.00

0

0

$13.00

52

5

$0.00

0

0

$0.00

0

0

$579.32

1796

8602390740

Willard CI

$250.08

770

67

$1.95

6

1

$0.00

0

0

$0.00

0

0

$0.00

0

0

$0.00

0

0

$252.03

776

8602390741

Enfield CI

$44.54

137

15

$14.94

46

4

$0.00

0

0

$0.00

0

0

$0.00

0

0

$0.00

0

0

$59.48

183

8602390742

Northern CI

$0.00

0

0

$2.28

7

2

$0.00

0

0

$0.00

0

0

$0.00

0

0

$0.00

0

0

$2.28

7

8602390743

Osborn CI

$49.70

153

14

$65.91

203

15

$0.00

0

0

$92.00

368

26

$0.00

0

0

$0.00

0

0

$207.61

724

8602532536

Carl Robinson

$83.45

257

19

$322.58

993

97

$0.00

0

0

$161.00

644

48

$0.00

0

0

$0.00

0

0

$567.03

1894

8603739250

Corrigan CI

$0.00

0

0

$143.59

442

43

$0.00

0

0

$23.50

94

11

$0.00

0

0

$0.00

0

0

$167.09

536

8603739251

Radgowski CI

$0.00

0

0

$66.88

206

14

$0.00

0

0

$0.00

0

0

$0.00

0

0

$0.00

0

0

$66.88

206

8604125086

Brooklyn CI

$13.64

42

3

$257.18

792

62

$0.00

0

0

$107.75

431

37

$0.00

0

0

$0.00

0

0

$378.57

1265

8604515013

York CI

$0.00

0

0

$146.49

451

39

$0.00

0

0

$7.50

30

13

$0.00

0

0

$0.00

0

0

$153.99

481

8608310958

MacDougall CI

$301.93

929

109

$13.64

42

4

$0.00

0

0

$112.25

449

41

$0.00

0

0

$0.00

0

0

$427.82

1420

8608310959

Walker RSMU

$0.00

0

0

$31.56

97

17

$0.00

0

0

$185.00

740

68

$0.00

0

0

$0.00

0

0

$216.56

837

$982.13

3023

302

$2,136.67

6578

595

$0.00

0

0

$803.50

3214

280

$0.00

0

0

$0.00

0

0

$3,922.30

12815

$298,796.21

1225887

123020

$705,618.27 2895389 279696

$633.13

2599

303

$162,717.49

774233

74430

$0.00

0

0

$4,457.58

10857

913

$1,172,222.68

4908965

Total:

Grand Total:

OTHER REVENUE
Revenue Type

Orig. ANI

Items

Revenue

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

$0.00

$0.00

Legacy Operator Assistant
SIM

0

Video Visitation

0

$0.00

$0.00

VMail

0

$0.00

$0.00

Total:

$0.00

$0.00

Total Revenue:
Commission Earned:

$0.00

$1,172,222.68
$686,463.57

MAG Requirement:
$0.00

FY2016-17 Source Documents

1 of 2

Commission Due:
$686,463.57

TRAFFIC BREAKDOWN
Call Type

Revenue

Direct Billed Collect
Interlata

Minutes

Calls

Commission

$3,922.30

12,815

1,177

$2,120.78

$0.00

0

0

$0.00

International

$0.00

0

0

$0.00

Interstate

$803.50

3,214

280

$0.00

Intralata

$2,136.67

6,578

595

$1,452.93

Intralata/Interstate

$0.00

0

0

$0.00

Local

$982.13

3,023

302

$667.85

$1,168,300.38

4,896,150

477,185

$684,341.41

Interlata

$633.13

2,599

303

$430.53

International

$4,457.58

10,857

913

$3,031.15

Interstate

$161,913.99

771,019

74,150

$0.00

Intralata

$703,481.60

2,888,811

279,101

$478,366.56

Intralata/Interstate

$0.00

0

0

$0.00

Local

$297,814.08

1,222,864

122,718

$202,513.18

$1,172,222.68

4,908,965

478,362

$686,462.19

Prepaid Collect

Totals:

FY2016-17 Source Documents

1 of 2

Total
Calls

Commission

9423

$12,664.99

30406

$41,000.35

5987

$8,129.66

32625

$45,818.68

22727

$32,347.51

24772

$35,560.87

29566

$43,398.06

22119

$34,097.31

32897

$47,695.06

9859

$14,738.36

26441

$37,505.05

59615

$87,227.38

12

$22.01

18289

$26,622.95

17567

$25,691.02

15093

$23,203.04

27397

$36,268.56

39083

$53,386.28

16639

$24,688.71

36668

$54,276.94

477185

$684,342.78

Total
Calls

Commission

31

$50.16

33

$58.55

52

$122.16

89

$148.89

FY2016-17 Source Documents

1 of 2

20

$25.22

46

$99.67

137

$385.10

68

$171.38

19

$40.45

2

$1.55

55

$78.61

164

$276.10

54

$97.64

14

$45.48

102

$184.16

52

$99.61

154

$214.59

85

$21.46

1177

$2,120.78

478362

$686,463.57

FY2016-17 Source Documents

1 of 2

T-NETIX, Inc., a subsidiary of SECURUS TECHNOLOGIES
Call Commission Report - May, 2017
RUN DATE: 6/26/2017 9:27:11 AM

Process Date: 6/28/2017 10:07:50 AM

Contract ID: I-003215

Prepaid Collect
Orig. ANI

CT Facility

Local
Revenue

Local
Mins.

Local
Calls

Intralata
Revenue

Intra lata
Mins.

Intralata
Calls

Interlata
Revenue

Inter lata
Mins.

Interlata
Calls

Interstate
Revenue

Inter state
Mins.

Interstate
Calls

Intralata/
Interstate
Revenue

Intralata/
Interstate
Mins.

Intralata/
Interstate
Calls

International
Revenue

International
Mins.

International
Calls

Total
Revenue

Total
Mins.

2033645144

Garner CI

$1,872.88

7690

781

$16,041.15

65870

6459

$67.73

278

34

$4,158.00

19800

1913

$0.00

0

0

$19.89

33

6

$22,159.65

93671

2035833126

Bridgeport CC

$18,967.28

77876

8142

$40,995.65

168330

16984

$87.69

360

37

$11,627.91

55371

5621

$0.00

0

0

$0.00

0

0

$71,678.53

301937

2036517008

Cheshire Annex

$3,339.62

13714

1335

$9,529.58

39132

3798

$0.00

0

0

$1,993.95

9495

876

$0.00

0

0

$55.65

265

24

$14,918.80

62606

2036517495

Cheshire CI

$21,190.38

87015

8474

$43,244.34

177576

17256

$93.26

383

32

$15,139.74

72094

6638

$0.00

0

0

$493.32

1962

162

$80,161.04

339030

2036517503

Manson YI

$13,534.52

55563

5997

$32,132.62

131916

14077

$42.19

173

30

$4,602.78

21918

2412

$0.00

0

0

$0.00

0

0

$50,312.11

209570

2039074466

New Haven CC

$40,448.45

166093

16423

$16,398.46

67332

6878

$0.00

0

0

$7,415.31

35311

3262

$0.00

0

0

$0.00

0

0

$64,262.22

268736

8602390739

Cybulski CI

$13,560.54

55679

5673

$47,265.12

194077

19518

$42.39

174

19

$7,377.30

35130

3652

$0.00

0

0

$32.13

153

14

$68,277.48

285213

8602390740

Willard CI

$10,847.24

44546

4199

$38,022.65

156138

15293

$0.00

0

0

$4,738.02

22562

2211

$0.00

0

0

$33.60

160

14

$53,641.51

223406

8602390741

Enfield CI

$14,550.54

59741

6331

$51,219.80

210337

20261

$7.35

30

12

$10,963.68

52208

4942

$0.00

0

0

$338.06

1431

143

$77,079.43

323747

8602390742

Northern CI

$6,240.36

25627

2396

$15,587.94

64022

5705

$0.00

0

0

$4,365.48

20788

1848

$0.00

0

0

$0.00

0

0

$26,193.78

110437

8602390743

Osborn CI

$17,807.80

73119

7549

$46,574.65

191254

18605

$37.00

152

12

$11,123.70

52970

5149

$0.00

0

0

$74.46

316

55

$75,617.61

317811

8602532536

Carl Robinson CI

$26,900.26

110455

11078

$96,728.44

397210

38513

$32.41

133

16

$20,484.87

97547

9402

$0.00

0

0

$330.57

849

65

$144,476.55

606194

8602695793

UCONN Medical

$113.20

465

40

$40.65

167

12

$0.00

0

0

$44.73

213

17

$0.00

0

0

$0.00

0

0

$198.58

845
249576

8603739250

Corrigan CI

$22,041.11

90510

8777

$28,019.61

115068

10697

$0.00

0

0

$9,086.07

43267

4180

$0.00

0

0

$623.56

731

54

$59,770.35

8603739251

Radgowski CI

$6,711.59

27562

2660

$33,808.53

138826

13885

$43.81

180

13

$5,870.13

27953

2679

$0.00

0

0

$90.72

432

41

$46,524.78

194953

8604125086

Brooklyn CI

$1,573.72

6461

710

$31,088.31

127668

12143

$14.60

60

4

$5,658.87

26947

2595

$0.00

0

0 $1,916.27

3486

252

$40,251.77

164622

8604515013

York CI

$4,344.08

17831

2060

$51,198.58

210199

22220

$99.92

410

53

$10,247.79

48799

5085

$0.00

0

0

$140.88

568

50

$66,031.25

277807

8608310958

MacDougall CI

$19,372.73

79551

7763

$56,937.41

233809

22832

$9.02

37

4

$18,529.98

88238

8352

$0.00

0

0

$198.78

694

57

$95,047.92

402329

8608310959

Walker RSMU

$6,552.56

26908

2593

$28,794.71

118257

10857

$2.44

10

1

$5,593.98

26638

2443

$0.00

0

0

$0.00

0

0

$40,943.69

171813

8608402385

Hartford CC

$55,660.24

228541

23220

$20,058.81

82370

8060

$0.00

0

0

$8,159.55

38855

4021

$0.00

0

0

$0.00

0

0

$83,878.60

349766

$305,629.10

1254947

126201

$703,687.01 2889558 284053

$579.81

2380

267

$167,181.84

796104

77298

$0.00

0

0

$4,347.89

11080

937

$1,181,425.65

4954069

Local
Revenue

Local
Mins.

Local
Calls

Total
Revenue

Total
Mins.

Total:

Direct Billed Collect
Orig. ANI

CT Facility

Intralata
Revenue

Intra lata
Mins.

Intralata
Calls

Interlata
Revenue

Inter lata
Mins.

Interlata
Calls

Interstate
Revenue

Inter state
Mins.

Interstate
Calls

Intralata/
Interstate
Revenue

Intralata/
Interstate
Mins.

Intralata/
Interstate
Calls

International
Revenue

International
Mins.

International
Calls

2033645144

Garner CI

$0.00

0

0

$71.45

220

20

$0.00

0

0

$0.00

0

0

$0.00

0

0

$0.00

0

0

$71.45

2035833126

Bridgeport CC

$0.00

0

0

$87.70

270

23

$0.00

0

0

$0.00

0

0

$0.00

0

0

$0.00

0

0

$87.70

270

2036517008

Cheshire Annex

$0.00

0

0

$62.34

192

16

$0.00

0

0

$0.00

0

0

$0.00

0

0

$0.00

0

0

$62.34

192

2036517495

Cheshire CI

$85.42

263

21

$125.07

385

35

$0.00

0

0

$72.75

291

20

$0.00

0

0

$0.00

0

0

$283.24

939

FY2016-17 Source Documents

1 of 2

220

2036517503

Manson YI

$0.00

0

0

$12.69

39

8

$0.00

0

0

$0.00

0

0

$0.00

0

0

$0.00

0

0

$12.69

39

2039074466

New Haven CC

$39.94

123

10

$123.49

380

39

$0.00

0

0

$0.00

0

0

$0.00

0

0

$0.00

0

0

$163.43

503

8602390739

Cybulski CI

$29.24

90

11

$365.98

1127

85

$0.00

0

0

$23.75

95

8

$0.00

0

0

$0.00

0

0

$418.97

1312

8602390740

Willard CI

$245.17

755

58

$0.00

0

0

$0.00

0

0

$0.00

0

0

$0.00

0

0

$0.00

0

0

$245.17

755

8602390741

Enfield CI

$39.33

121

14

$93.91

289

29

$0.00

0

0

$0.00

0

0

$0.00

0

0

$0.00

0

0

$133.24

410

8602390742

Northern CI

$26.33

81

9

$0.00

0

0

$0.00

0

0

$0.00

0

0

$0.00

0

0

$0.00

0

0

$26.33

81

8602390743

Osborn CI

$41.56

128

9

$103.26

318

24

$0.00

0

0

$115.00

460

35

$0.00

0

0

$0.00

0

0

$259.82

906

8602532536

Carl Robinson

$61.04

188

13

$189.11

582

59

$0.00

0

0

$127.75

511

36

$0.00

0

0

$0.00

0

0

$377.90

1281

8603739250

Corrigan CI

$0.00

0

0

$171.21

527

49

$0.00

0

0

$39.75

159

20

$0.00

0

0

$0.00

0

0

$210.96

686

8603739251

Radgowski CI

$0.00

0

0

$29.22

90

6

$0.00

0

0

$0.00

0

0

$0.00

0

0

$0.00

0

0

$29.22

90

8604125086

Brooklyn CI

$4.87

15

1

$286.71

883

67

$0.00

0

0

$349.50

1398

116

$0.00

0

0

$0.00

0

0

$641.08

2296

8604515013

York CI

8608310958

MacDougall CI

8608310959

Walker RSMU

$0.00

8608402385

Hartford CC

$27.99
$953.78

$306,582.88

Total:

Grand Total:

$0.00

0

0

$87.37

269

24

$0.00

0

0

$9.50

38

13

$0.00

0

0

$0.00

0

0

$96.87

307

$352.89

1086

122

$5.20

16

2

$0.00

0

0

$98.50

394

34

$0.00

0

0

$0.00

0

0

$456.59

1496

0

0

$44.84

138

13

$0.00

0

0

$5.75

23

3

$0.00

0

0

$0.00

0

0

$50.59

161

86

16

$0.00

0

0

$0.00

0

0

$0.00

0

0

$0.00

0

0

$0.00

0

0

$27.99

86

2936

284

$1,859.55

5725

499

$0.00

0

0

$842.25

3369

285

$0.00

0

0

$0.00

0

0

$3,655.58

12030

1257883

126485

$705,546.56 2895283 284552

$579.81

2380

267

$168,024.09

799473

77583

$0.00

0

0

$4,347.89

11080

937

$1,185,081.23

4966099

OTHER REVENUE
Revenue Type

Orig. ANI

Items

Revenue

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

$0.00

$0.00

Legacy Operator Assistant
SIM

0

Video Visitation

0

$0.00

$0.00

VMail

0

$0.00

$0.00

Total:

$0.00

$0.00

Total Revenue:
Commission Earned:

$0.00

$1,185,081.23
$691,598.88

MAG Requirement:
$0.00
FY2016-17 Source Documents

1 of 2

Commission Due:
$691,598.88

TRAFFIC BREAKDOWN
Call Type

Revenue

Direct Billed Collect

Minutes

Calls

Commission

$3,655.58

12,030

1,068

$1,913.06

Interlata

$0.00

0

0

$0.00

International

$0.00

0

0

$0.00

Interstate

$842.25

3,369

285

$0.00

Intralata

$1,859.55

5,725

499

$1,264.49

Intralata/Interstate

$0.00

0

0

$0.00

Local
Prepaid Collect

$953.78

2,936

284

$648.57

$1,181,425.65

4,954,069

488,756

$689,684.43

Interlata

$579.81

2,380

267

$394.27

International

$4,347.89

11,080

937

$2,956.56

Interstate

$167,181.84

796,104

77,298

$0.00

Intralata

$703,687.01

2,889,558

284,053

$478,506.23

Intralata/Interstate

$0.00

0

0

$0.00

Local

$305,629.10

1,254,947

126,201

$207,827.38

$1,185,081.23

4,966,099

489,824

$691,597.50

Totals:

FY2016-17 Source Documents

1 of 2

Total
Calls

Commission

9193

$12,241.12

30784

$40,834.42

6033

$8,788.90

32562

$44,214.49

22516

$31,082.34

26563

$38,655.90

28876

$41,412.13

21717

$33,254.37

31689

$44,958.72

9949

$14,843.25

31370

$43,855.86

59074

$84,314.34

69

$104.62

23708

$34,465.31

19278

$27,645.16

15704

$23,523.18

29468

$37,932.76

39008

$52,032.20

15894

$24,037.80

35301

$51,488.96

488756

$689,685.81

Total
Calls

Commission

20

$48.59

23

$59.64

16

$42.39

76

$143.13

FY2016-17 Source Documents

1 of 2

8

$8.63

49

$111.13

104

$268.75

58

$166.72

43

$90.60

9

$17.90

68

$98.48

108

$170.10

69

$116.42

6

$19.87

184

$198.27

37

$59.41

158

$243.50

16

$30.49

16

$19.03

1068

$1,913.06

489824

$691,598.88

FY2016-17 Source Documents

1 of 2

T-NETIX, Inc., a subsidiary of SECURUS TECHNOLOGIES
Call Commission Report - June, 2017
RUN DATE: 7/25/2017 9:25:14 AM

Process Date: 7/28/2017 10:31:15 AM

Contract ID: I-003215

Prepaid Collect
Orig. ANI

CT Facility

Local
Revenue

Local
Mins.

Local
Calls

Intralata
Revenue

Intra lata
Mins.

Intralata
Calls

Interlata
Revenue

Inter lata
Mins.

Interlata
Calls

Interstate
Revenue

Inter state
Mins.

Interstate
Calls

Intralata/
Interstate
Revenue

Intralata/
Interstate
Mins.

Intralata/
Interstate
Calls

International
Revenue

International
Mins.

International
Calls

Total
Revenue

Total
Mins.

Total
Calls

Commission

2033645144

Garner CI

$1,678.68

6894

640

$15,493.18

63616

6409

$29.20

120

8

$3,419.01

16281

1582

$0.00

0

0

$14.40

30

5

$20,634.47

86941

8644

$11,706.52

2035833126

Bridgeport CC

$17,231.13

70750

7259

$35,498.89

145749

15203

$9.03

37

6

$11,865.63

56503

5825

$0.00

0

0

$3.78

18

2

$64,608.46

273057

28295

$35,865.13

2036517008

Cheshire Annex

$3,646.42

14973

1515

$9,444.30

38776

4032

$0.00

0

0

$2,236.92

10652

962

$0.00

0

0

$2.31

11

2

$15,329.95

64412

6511

$8,903.26

2036517495

Cheshire CI

$21,075.89

86543

8535

$44,364.14

182175

17687

$94.00

386

35

$14,834.61

70641

6643

$0.00

0

0

$363.38

1453

127

$80,732.02

341198

33027

$44,810.24

2036517503

Manson YI

$11,216.30

46048

4941

$27,979.05

114867

12233

$6.33

26

3

$4,623.99

22019

2331

$0.00

0

0

$3.15

15

4

$43,828.82

182975

19512

$26,659.28

2039074466

New Haven CC

$37,084.48

152283

14787

$16,036.16

65843

6729

$18.61

76

26

$6,704.46

31926

3208

$0.00

0

0

$0.00

0

0

$59,843.71

250128

24750

$36,134.69

8602390739

Cybulski CI

$10,849.09

44544

4643

$45,556.85

187060

18864

$51.40

211

21

$6,423.90

30590

3234

$0.00

0

0

$3.15

15

1

$62,884.39

262420

26763

$38,393.14

8602390740

Willard CI

$10,825.33

44456

4235

$34,311.16

140888

14049

$3.65

15

1

$4,522.35

21535

2118

$0.00

0

0

$55.44

264

21

$49,717.93

207158

20424

$30,733.00

8602390741

Enfield CI

$13,474.02

55316

6064

$47,897.20

196692

18904

$0.49

2

1

$9,749.67

46427

4548

$0.00

0

0

$211.58

874

92

$71,332.96

299311

29609

$41,876.63

8602390742

Northern CI

$5,636.81

23148

2227

$12,872.85

52864

5000

$28.50

117

14

$4,410.63

21003

1878

$0.00

0

0

$0.00

0

0

$22,948.79

97132

9119

$12,605.95

8602390743

Osborn CI

$16,562.21

68002

7022

$45,142.81

185375

18022

$41.88

172

14

$11,098.08

52848

5126

$0.00

0

0

$81.96

326

53

$72,926.94

306723

30237

$42,043.63

8602532536

Carl Robinson CI

$24,823.54

101924

10460

$91,768.66

376843

36712

$47.78

196

26

$19,804.47

94307

9212

$0.00

0

0

$603.53

1603

134

$137,047.98

574873

56544

$79,725.59

8602695793

UCONN Medical

$23.86

98

8

$13.40

55

5

$0.00

0

0

$8.61

41

5

$0.00

0

0

$0.00

0

0

$45.87

194

18

$25.34

8603739250

Corrigan CI

$17,948.72

73700

7391

$25,699.78

105538

10019

$0.00

0

0

$8,133.09

38729

3813

$0.00

0

0

$732.43

877

69

$52,514.02

218844

21292

$30,179.04

8603739251

Radgowski CI

$6,947.03

28525

2922

$32,062.96

131660

13145

$0.00

0

0

$5,740.14

27334

2534

$0.00

0

0

$83.37

397

39

$44,833.50

187916

18640

$26,583.48

8604125086

Brooklyn CI

$1,574.72

6464

744

$28,564.67

117298

11379

$20.93

86

6

$4,889.01

23281

2342

$0.00

0

0 $1,083.61

2221

165

$36,132.94

149350

14636

$21,245.88

8604515013

York CI

$4,179.23

17157

1852

$47,467.82

194873

20925

$97.26

399

72

$8,797.95

41895

4445

$0.00

0

0

$143.28

600

52

$60,685.54

254924

27346

$35,283.56

8608310958

MacDougall CI

$16,526.68

67857

6946

$52,236.95

214500

21202

$44.34

182

21

$16,318.05

77705

7615

$0.00

0

0

$155.19

504

49

$85,281.21

360748

35833

$46,894.94

8608310959

Walker RSMU

$6,398.61

26275

2571

$29,588.77

121515

11184

$0.00

0

0

$5,224.38

24878

2372

$0.00

0

0

$0.00

0

0

$41,211.76

172668

16127

$24,471.42

8608402385

Hartford CC

$51,612.99

211926

21434

$18,234.05

74874

7417

$0.00

0

0

$8,761.83

41723

4365

$0.00

0

0

$0.00

0

0

$78,608.87

328523

33216

$47,495.99

$279,315.74

1146883

116196

$660,233.65

2711061 269120

$493.40

2025

254

$157,566.78

750318

74158

$0.00

0

0

$3,540.56

9208

815

$1,101,150.13

4619495

460543

$641,636.70

Local
Revenue

Local
Mins.

Local
Calls

Total
Revenue

Total
Mins.

Total
Calls

Total:

Direct Billed Collect
Orig. ANI

CT Facility

Intralata
Revenue

Intra lata
Mins.

Intralata
Calls

Interlata
Revenue

Inter lata
Mins.

Interlata
Calls

Interstate
Revenue

Inter state
Mins.

Interstate
Calls

Intralata/
Interstate
Revenue

Intralata/
Interstate
Mins.

Intralata/
Interstate
Calls

International
Revenue

International
Mins.

International
Calls

Commission

2033645144

Garner CI

$0.00

0

0

$105.58

325

30

$0.00

0

0

$9.25

37

3

$0.00

0

0

$0.00

0

0

$114.83

362

33

$71.79

2035833126

Bridgeport CC

$0.00

0

0

$58.15

179

18

$0.00

0

0

$0.00

0

0

$0.00

0

0

$0.00

0

0

$58.15

179

18

$39.54

2036517008

Cheshire Annex

$0.00

0

0

$42.23

130

11

$0.00

0

0

$0.00

0

0

$0.00

0

0

$0.00

0

0

$42.23

130

11

$28.72

2036517495

Cheshire CI

$49.70

153

14

$297.28

915

104

$0.00

0

0

$86.25

345

25

$0.00

0

0

$0.00

0

0

$433.23

1413

143

$235.95

2036517503

Manson YI

$0.00

0

0

$4.88

15

2

$0.00

0

0

$0.00

0

0

$0.00

0

0

$0.00

0

0

$4.88

15

2

$3.32

2039074466

New Haven CC

$26.00

80

9

$114.68

353

34

$0.00

0

0

$0.00

0

0

$0.00

0

0

$0.00

0

0

$140.68

433

43

$95.66

8602390739

Cybulski CI

$50.69

156

17

$309.80

954

72

$0.00

0

0

$7.50

30

2

$0.00

0

0

$0.00

0

0

$367.99

1140

91

$245.13

8602390740

Willard CI

$167.25

515

40

$2.28

7

1

$0.00

0

0

$1.75

7

3

$0.00

0

0

$0.00

0

0

$171.28

529

44

$115.28

8602390741

Enfield CI

$18.52

57

7

$115.70

356

43

$0.00

0

0

$0.00

0

0

$0.00

0

0

$0.00

0

0

$134.22

413

50

$91.27

FY2017-18 Source Documents

1 of 2

8602390742

Northern CI

$39.31

121

12

$0.00

0

0

$0.00

0

0

$0.00

0

0

$0.00

0

0

$0.00

0

0

$39.31

121

12

$26.73

8602390743

Osborn CI

$70.51

217

19

$65.92

203

15

$0.00

0

0

$101.75

407

30

$0.00

0

0

$0.00

0

0

$238.18

827

64

$92.77

8602532536

Carl Robinson

$77.62

239

19

$29.58

91

9

$0.00

0

0

$93.50

374

26

$0.00

0

0

$0.00

0

0

$200.70

704

54

$72.90

8603739250

Corrigan CI

$0.00

0

0

$98.08

302

24

$0.00

0

0

$38.75

155

18

$0.00

0

0

$0.00

0

0

$136.83

457

42

$66.69

8603739251

Radgowski CI

$0.00

0

0

$44.48

137

10

$0.00

0

0

$0.00

0

0

$0.00

0

0

$0.00

0

0

$44.48

137

10

$30.25

8604125086

Brooklyn CI

$0.00

0

0

$338.05

1041

79

$0.00

0

0

$334.25

1337

103

$0.00

0

0

$0.00

0

0

$672.30

2378

182

$229.87

8604515013

York CI

$0.00

0

0

$76.65

236

20

$0.00

0

0

$3.00

12

1

$0.00

0

0

$0.00

0

0

$79.65

248

21

$52.12

8608310958

MacDougall CI

$233.07

717

100

$18.84

58

6

$0.00

0

0

$85.00

340

28

$0.00

0

0

$0.00

0

0

$336.91

1115

134

$171.30

8608310959

Walker RSMU

$0.00

0

0

$50.67

156

14

$0.00

0

0

$0.00

0

0

$0.00

0

0

$0.00

0

0

$50.67

156

14

$34.46

8608402385

Hartford CC

$5.85

18

4

$42.22

130

12

$0.00

0

0

$4.00

16

2

$0.00

0

0

$0.00

0

0

$52.07

164

18

$32.69

$738.52

2273

$1,815.07

5588

0

0

$765.00

3060

241

$0.00

0

0

$0.00

0

0

$3,318.59

10921

986

$1,736.44

Total:

241

504

$0.00

LEC Billed Collect
Orig. ANI

CT Facility

8608310958
Total:

Grand Total:

Local
Revenue

Local
Mins.

Local
Calls

Intralata
Revenue

Intra lata
Mins.

Intralata
Calls

Interlata
Revenue

Inter lata
Mins.

Interlata
Calls

Interstate
Revenue

Inter state
Mins.

Interstate
Calls

Intralata/
Interstate
Revenue

Intralata/
Interstate
Mins.

Intralata/
Interstate
Calls

International
Revenue

International
Mins.

International
Calls

Total
Revenue

Total
Mins.

Total
Calls

Commission

$0.00

0

0

$0.00

0

0

$0.00

0

0

$2.94

14

1

$0.00

0

0

$0.00

0

0

$2.94

14

1

$0.00

$0.00

0

0

$0.00

0

0

$0.00

0

0

$2.94

14

1

$0.00

0

0

$0.00

0

0

$2.94

14

1

$0.00

$280,054.26

1149156

116437

$662,048.72

2716649 269624

$493.40

2025

254

$158,334.72

753392

74400

$0.00

0

0

$3,540.56

9208

815

$1,104,471.66

4630430

461530

$643,373.14

OTHER REVENUE
Revenue Type

Orig. ANI

Items

Revenue

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

$0.00

$0.00

Legacy Operator Assistant
SIM

0

Video Visitation

0

$0.00

$0.00

VMail

0

$0.00

$0.00

Total:

$0.00

$0.00

Total Revenue:
Commission Earned:

$0.00

$1,104,471.66
$643,373.14

MAG Requirement:
$0.00

FY2017-18 Source Documents

1 of 2

Commission Due:
$643,373.14

TRAFFIC BREAKDOWN
Call Type

Revenue

Direct Billed Collect

Minutes

Calls

Commission

$3,318.59

10,921

986

$1,736.44

Interlata

$0.00

0

0

$0.00

International

$0.00

0

0

$0.00

Interstate

$765.00

3,060

241

$0.00

Intralata

$1,815.07

5,588

504

$1,234.25

Intralata/Interstate

$0.00

0

0

$0.00

Local

$738.52

2,273

241

$502.19

$2.94

14

1

$0.00

LEC Billed Collect
Interlata

$0.00

0

0

$0.00

International

$0.00

0

0

$0.00

Interstate

$2.94

14

1

$0.00

Intralata

$0.00

0

0

$0.00

Intralata/Interstate

$0.00

0

0

$0.00

Local

$0.00

0

0

$0.00

$1,101,150.13

4,619,495

460,543

$641,635.42

Prepaid Collect
Interlata

$493.40

2,025

254

$335.51

International

$3,540.56

9,208

815

$2,407.58

Interstate

$157,566.78

750,318

74,158

$0.00

Intralata

$660,233.65

2,711,061

269,120

$448,958.00

Intralata/Interstate

$0.00

0

0

$0.00

Local

$279,315.74

1,146,883

116,196

$189,934.33

$1,104,471.66

4,630,430

461,530

$643,371.86

Totals:

FY2017-18 Source Documents

1 of 2

T-NETIX, Inc., a subsidiary of SECURUS TECHNOLOGIES
Call Commission Report - July, 2017
RUN DATE: 8/24/2017 11:24:29 AM

Process Date: 8/28/2017 12:07:56 PM

Contract ID: I-003215

Prepaid Collect
Orig. ANI

CT Facility

Local
Revenue

Local
Mins.

Local
Calls

Intralata
Revenue

Intra lata
Mins.

Intralata
Calls

Interlata
Revenue

Inter lata
Mins.

Interlata
Calls

Interstate
Revenue

Inter state
Mins.

Interstate
Calls

Intralata/
Interstate
Revenue

Intralata/
Interstate
Mins.

Intralata/
Interstate
Calls

International
Revenue

International
Mins.

International
Calls

Total
Revenue

Total
Mins.

2033645144

Garner CI

$2,172.45

8923

766

$17,103.65

70233

6931

$3.65

15

1

$4,051.53

19293

1900

$0.00

0

0

$11.25

15

1

$23,342.53

98479

2035833126

Bridgeport CC

$14,202.53

58311

6172

$36,561.78

150116

15488

$93.30

383

44

$11,014.29

52449

5285

$0.00

0

0

$18.06

86

13

$61,889.96

261345

2036517008

Cheshire Annex

$2,676.98

10993

1077

$8,658.27

35551

3604

$0.00

0

0

$2,159.22

10282

959

$0.00

0

0

$0.00

0

0

$13,494.47

56826

2036517495

Cheshire CI

$20,467.72

84046

8276

$43,454.55

178440

17329

$75.97

312

27

$14,541.03

69243

6561

$0.00

0

0

$464.54

1951

155

$79,003.81

333992

2036517503

Manson YI

$11,325.03

46495

4938

$29,442.31

120870

12988

$2.93

12

3

$4,772.67

22727

2400

$0.00

0

0

$0.00

0

0

$45,542.94

190104

2039074466

New Haven CC

$36,372.67

149354

14871

$16,089.32

66059

6911

$28.65

117

48

$7,279.44

34664

3496

$0.00

0

0

$0.00

0

0

$59,770.08

250194

8602390739

Cybulski CI

$11,022.71

45257

4724

$47,730.03

195981

19965

$50.43

207

25

$6,109.11

29091

3026

$0.00

0

0

$14.70

70

10

$64,926.98

270606

8602390740

Willard CI

$11,207.41

46025

4376

$33,902.01

139207

13878

$0.00

0

0

$4,991.70

23770

2390

$0.00

0

0

$44.94

214

21

$50,146.06

209216

8602390741

Enfield CI

$13,121.08

53869

5810

$50,691.16

208173

19685

$0.00

0

0

$9,661.89

46009

4461

$0.00

0

0

$374.13

1553

150

$73,848.26

309604

8602390742

Northern CI

$5,560.17

22835

2076

$10,636.65

43681

4112

$27.08

111

19

$4,414.41

21021

1887

$0.00

0

0

$0.00

0

0

$20,638.31

87648

8602390743

Osborn CI

$16,361.04

67175

6984

$46,603.98

191379

18466

$34.10

140

14

$11,486.58

54698

5270

$0.00

0

0

$60.42

262

41

$74,546.12

313654

8602532536

Carl Robinson CI

$25,123.67

103156

10615

$96,317.80

395521

38605

$44.09

181

22

$20,608.35

98135

9457

$0.00

0

0

$728.52

2303

201

$142,822.43

599296

8602695793

UCONN Medical

$29.49

121

13

$113.00

464

45

$0.00

0

0

$23.94

114

11

$0.00

0

0

$0.00

0

0

$166.43

699

8603739250

Corrigan CI

$18,513.55

76020

7540

$24,438.47

100365

9331

$0.00

0

0

$8,204.28

39068

3782

$0.00

0

0

$751.11

1060

86

$51,907.41

216513

8603739251

Radgowski CI

$8,495.45

34882

3532

$33,329.27

136862

13355

$2.68

11

1

$6,083.49

28969

2681

$0.00

0

0

$42.63

203

24

$47,953.52

200927

8604125086

Brooklyn CI

$1,548.68

6357

739

$28,220.85

115889

11193

$22.39

92

7

$5,013.12

23872

2436

$0.00

0

0 $1,455.56

2429

191

$36,260.60

148639

8604515013

York CI

$3,958.01

16248

1785

$47,668.38

195687

21536

$166.17

682

96

$9,190.86

43766

4787

$0.00

0

0

$164.40

716

64

$61,147.82

257099

8608310958

MacDougall CI

$15,689.06

64415

6723

$52,705.08

216416

21568

$22.17

91

12

$15,111.60

71960

6928

$0.00

0

0

$166.26

694

71

$83,694.17

353576

8608310959

Walker RSMU

$6,577.75

27010

2634

$24,876.69

102158

9580

$20.21

83

9

$4,981.20

23720

2365

$0.00

0

0

$0.00

0

0

$36,455.85

152971

8608402385

Hartford CC

$50,645.02

207939

21423

$19,636.68

80632

8038

$0.00

0

0

$10,977.33

52273

5323

$0.00

0

0

$0.00

0

0

$81,259.03

340844

$275,070.47

1129431

115074

$668,179.93 2743684 272608

$593.82

2437

328

$160,676.04

765124

75405

$0.00

0

0

$4,296.52

11556

1028

$1,108,816.78

4652232

Local
Revenue

Local
Mins.

Local
Calls

Total
Revenue

Total
Mins.

Total:

Direct Billed Collect
Orig. ANI

CT Facility

Intralata
Revenue

Intra lata
Mins.

Intralata
Calls

Interlata
Revenue

Inter lata
Mins.

Interlata
Calls

Interstate
Revenue

Inter state
Mins.

Interstate
Calls

Intralata/
Interstate
Revenue

Intralata/
Interstate
Mins.

Intralata/
Interstate
Calls

International
Revenue

International
Mins.

International
Calls

2033645144

Garner CI

$0.00

0

0

$79.57

245

19

$0.00

0

0

$0.00

0

0

$0.00

0

0

$0.00

0

0

$79.57

245

2036517008

Cheshire Annex

$0.00

0

0

$37.67

116

10

$0.00

0

0

$0.00

0

0

$0.00

0

0

$0.00

0

0

$37.67

116

2036517495

Cheshire CI

$35.07

108

8

$244.33

752

89

$0.00

0

0

$71.00

284

24

$0.00

0

0

$0.00

0

0

$350.40

1144

2036517503

Manson YI

$0.00

0

0

$4.22

13

1

$0.00

0

0

$0.00

0

0

$0.00

0

0

$0.00

0

0

$4.22

13

FY2017-18 Source Documents

1 of 2

2039074466

New Haven CC

$15.27

47

5

$120.93

372

43

$0.00

0

0

$0.00

0

0

$0.00

0

0

$0.00

0

0

$136.20

419

8602390739

Cybulski CI

$42.54

131

11

$311.42

959

73

$0.00

0

0

$20.50

82

6

$0.00

0

0

$0.00

0

0

$374.46

1172

8602390740

Willard CI

$86.41

266

25

$0.00

0

0

$0.00

0

0

$0.00

0

0

$0.00

0

0

$0.00

0

0

$86.41

266

8602390741

Enfield CI

$14.95

46

6

$173.23

533

67

$0.00

0

0

$0.00

0

0

$0.00

0

0

$0.00

0

0

$188.18

579

8602390742

Northern CI

$37.05

114

13

$0.65

2

1

$0.00

0

0

$0.00

0

0

$0.00

0

0

$0.00

0

0

$37.70

116

8602390743

Osborn CI

$20.78

64

5

$104.89

323

24

$0.00

0

0

$80.25

321

22

$0.00

0

0

$0.00

0

0

$205.92

708

8602532536

Carl Robinson

$89.32

275

21

$41.90

129

12

$0.00

0

0

$108.00

432

31

$0.00

0

0

$0.00

0

0

$239.22

836

8603739250

Corrigan CI

$0.00

0

0

$120.48

371

28

$0.00

0

0

$23.75

95

14

$0.00

0

0

$0.00

0

0

$144.23

466

8603739251

Radgowski CI

$0.00

0

0

$49.68

153

12

$0.00

0

0

$0.00

0

0

$0.00

0

0

$0.00

0

0

$49.68

153

8604125086

Brooklyn CI

$0.00

0

0

$343.30

1057

89

$0.00

0

0

$316.25

1265

106

$0.00

0

0

$0.00

0

0

$659.55

2322

8604515013

York CI

$0.00

0

0

$101.65

313

26

$0.00

0

0

$2.00

8

1

$0.00

0

0

$0.00

0

0

$103.65

321

8608310958

MacDougall CI

$346.76

1067

130

$13.31

41

3

$0.00

0

0

$95.50

382

34

$0.00

0

0

$0.00

0

0

$455.57

1490

8608310959

Walker RSMU

$0.00

0

0

$27.30

84

11

$0.00

0

0

$0.00

0

0

$0.00

0

0

$0.00

0

0

$27.30

84

8608402385

Hartford CC

$7.15

22

3

$102.99

317

29

$0.00

0

0

$0.00

0

0

$0.00

0

0

$0.00

0

0

$110.14

339

$695.30

2140

227

$1,877.52

5780

537

$0.00

0

0

$717.25

2869

238

$0.00

0

0

$0.00

0

0

$3,290.07

10789

$275,765.77

1131571

115301

$670,057.45 2749464 273145

$593.82

2437

328

$161,393.29

767993

75643

$0.00

0

0

$4,296.52

11556

1028

$1,112,106.85

4663021

Total:

Grand Total:

OTHER REVENUE
Revenue Type

Orig. ANI

Items

Revenue

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

$0.00

$0.00

Legacy Operator Assistant
SIM

0

Video Visitation

0

$0.00

$0.00

VMail

0

$0.00

$0.00

Total:

$0.00

$0.00

Total Revenue:
Commission Earned:

$0.00

$1,112,106.85
$646,485.25

MAG Requirement:
$0.00

FY2017-18 Source Documents

1 of 2

Commission Due:
$646,485.25

TRAFFIC BREAKDOWN
Call Type

Revenue

Direct Billed Collect
Interlata

Minutes

Calls

Commission

$3,290.07

10,789

1,002

$1,749.51

$0.00

0

0

$0.00

International

$0.00

0

0

$0.00

Interstate

$717.25

2,869

238

$0.00

Intralata

$1,877.52

5,780

537

$1,276.71

Intralata/Interstate

$0.00

0

0

$0.00

Local

$695.30

2,140

227

$472.80

$1,108,816.78

4,652,232

464,443

$644,733.80

Interlata

$593.82

2,437

328

$403.80

International

$4,296.52

11,556

1,028

$2,921.62

Interstate

$160,676.04

765,124

75,405

$0.00

Intralata

$668,179.93

2,743,684

272,608

$454,361.01

Intralata/Interstate

$0.00

0

0

$0.00

Local

$275,070.47

1,129,431

115,074

$187,047.37

$1,112,106.85

4,663,021

465,445

$646,483.31

Prepaid Collect

Totals:

FY2017-18 Source Documents

1 of 2

Total
Calls

Commission

9599

$13,117.88

27002

$34,595.46

5640

$7,707.97

32348

$43,834.69

20329

$27,723.78

25326

$35,693.63

27750

$39,996.15

20665

$30,704.97

30106

$43,646.74

8094

$11,032.25

30775

$42,880.49

58900

$83,105.58

69

$96.89

20739

$29,718.12

19593

$28,471.62

14566

$21,248.29

28268

$35,330.74

35302

$46,636.15

14588

$21,402.77

34784

$47,791.55

464443

$644,735.73

Total
Calls

Commission

19

$54.11

10

$25.62

121

$189.99

1

$2.87

FY2017-18 Source Documents

1 of 2

48

$92.62

90

$240.69

25

$58.76

73

$127.96

14

$25.64

51

$85.46

64

$89.23

42

$81.93

12

$33.78

195

$233.44

27

$69.12

167

$244.85

11

$18.56

32

$74.90

1002

$1,749.52

465445

$646,485.25

FY2017-18 Source Documents

1 of 2

T-NETIX, Inc., a subsidiary of SECURUS TECHNOLOGIES
Call Commission Report - August, 2017
RUN DATE: 9/23/2017 12:07:55 AM

Process Date: 9/26/2017 12:38:53 PM

Contract ID: I-003215

Prepaid Collect
Orig. ANI

CT Facility

Local
Revenue

Local
Mins.

Local
Calls

Intralata
Revenue

Intra lata
Mins.

Intralata
Calls

Interlata
Revenue

Inter lata
Mins.

Interlata
Calls

Interstate
Revenue

Inter state
Mins.

Interstate
Calls

Intralata/
Interstate
Revenue

Intralata/
Interstate
Mins.

Intralata/
Interstate
Calls

International
Revenue

International
Mins.

International
Calls

Total
Revenue

Total
Mins.

Total
Calls

Commission

2033645144

Garner CI

$2,182.66

8965

773

$16,843.30

69168

6644

$18.25

75

5

$4,378.71

20851

2075

$0.00

0

0

$0.00

0

0

$23,422.92

99059

9497

$12,950.07

2035833126

Bridgeport CC

$15,008.95

61617

6764

$32,812.01

134717

14130

$47.75

196

23

$11,351.13

54053

5457

$0.00

0

0

$0.84

4

1

$59,220.68

250587

26375

$32,551.30

2036517008

Cheshire Annex

$2,751.67

11300

1079

$7,384.85

30323

3040

$0.00

0

0

$1,715.07

8167

775

$0.00

0

0

$0.00

0

0

$11,851.59

49790

4894

$6,892.83

2036517495

Cheshire CI

$17,494.61

71837

7056

$38,197.32

156858

14919

$115.15

473

38

$12,415.62

59122

5602

$0.00

0

0

$609.89

2666

231

$68,832.59

290956

27846

$38,363.54

2036517503

Manson YI

$11,035.74

45306

4855

$27,875.77

114438

12306

$0.00

0

0

$4,675.65

22265

2359

$0.00

0

0

$0.00

0

0

$43,587.16

182009

19520

$26,459.83

2039074466

New Haven CC

$36,781.23

151031

15032

$16,226.75

66622

6941

$8.59

35

18

$6,607.44

31464

3247

$0.00

0

0

$0.00

0

0

$59,624.01

249152

25238

$36,051.27

8602390739

Cybulski CI

$12,252.76

50305

5262

$45,517.22

186886

19363

$33.12

136

14

$6,738.48

32088

3369

$0.00

0

0

$10.29

49

11

$64,551.87

269464

28019

$39,313.10

8602390740

Willard CI

$10,504.11

43137

4093

$32,770.18

134562

13466

$0.00

0

0

$4,794.93

22833

2252

$0.00

0

0

$33.60

160

18

$48,102.82

200692

19829

$29,449.37

8602390741

Enfield CI

$12,520.44

51408

5326

$46,866.15

192455

18579

$0.00

0

0

$8,731.38

41578

4122

$0.00

0

0

$201.28

727

76

$68,319.25

286168

28103

$40,519.76

8602390742

Northern CI

$6,462.92

26543

2446

$12,587.06

51691

4823

$46.09

189

31

$4,817.82

22942

1991

$0.00

0

0

$0.00

0

0

$23,913.89

101365

9291

$12,985.33

8602390743

Osborn CI

$16,070.68

65984

6809

$47,664.34

195732

18896

$45.26

186

13

$11,054.40

52640

5260

$0.00

0

0

$69.54

326

54

$74,904.22

314868

31032

$43,417.88

8602532536

Carl Robinson CI

$23,362.63

95927

9880

$92,138.36

378347

37373

$39.23

161

18

$18,591.72

88532

8662

$0.00

0

0 $1,252.94

2614

204

$135,384.88

565581

56137

$79,419.35

8602695793

UCONN Medical

$9.01

37

4

$58.20

239

19

$0.00

0

0

$31.71

151

13

$0.00

0

0

$0.00

0

0

$98.92

427

36

$45.70

8603739250

Corrigan CI

$18,537.61

76110

7890

$23,161.04

95114

8949

$0.00

0

0

$7,813.05

37205

3535

$0.00

0

0

$123.86

334

26

$49,635.56

208763

20400

$28,439.31

8603739251

Radgowski CI

$7,232.49

29696

3064

$34,004.68

139646

13270

$0.00

0

0

$5,776.89

27509

2503

$0.00

0

0

$76.86

366

37

$47,090.92

197217

18874

$28,093.54

8604125086

Brooklyn CI

$1,627.79

6682

741

$26,485.99

108762

10630

$22.16

91

8

$5,546.73

26413

2541

$0.00

0

0

$846.18

1682

150

$34,528.85

143630

14070

$19,707.84

8604515013

York CI

$3,617.52

14850

1651

$40,410.43

165890

18249

$254.48

1045

107

$7,756.98

36938

4068

$0.00

0

0

$178.53

636

58

$52,217.94

219359

24133

$30,233.45

8608310958

MacDougall CI

$16,205.99

66541

6765

$51,200.19

210247

20546

$0.00

0

0

$14,055.30

66930

6555

$0.00

0

0

$137.49

485

60

$81,598.97

344203

33926

$45,929.69

8608310959

Walker RSMU

$6,511.07

26737

2596

$28,186.67

115754

10862

$42.15

173

21

$5,013.96

23876

2331

$0.00

0

0

$0.00

0

0

$39,753.85

166540

15810

$23,623.12

8608402385

Hartford CC

$44,555.93

182941

18796

$17,393.97

71424

7092

$14.60

60

5

$9,151.80

43580

4410

$0.00

0

0

$0.00

0

0

$71,116.30

298005

30303

$42,135.86

$264,725.81

1086954

110882

$637,784.48

2618875 260097

$686.83

2820

301

$151,018.77

719137

71127

$0.00

0

0

$3,541.30

10049

926

$1,057,757.19

4437835

443333

$616,582.13

Local
Revenue

Local
Mins.

Local
Calls

Total
Revenue

Total
Mins.

Total
Calls

Total:

Direct Billed Collect
Orig. ANI

CT Facility

Intralata
Revenue

Intra lata
Mins.

Intralata
Calls

Interlata
Revenue

Inter lata
Mins.

Interlata
Calls

Interstate
Revenue

Inter state
Mins.

Interstate
Calls

Intralata/
Interstate
Revenue

Intralata/
Interstate
Mins.

Intralata/
Interstate
Calls

International
Revenue

International
Mins.

International
Calls

Commission

2033645144

Garner CI

$0.00

0

0

$115.61

356

28

$0.00

0

0

$7.50

30

2

$0.00

0

0

$0.00

0

0

$123.11

386

30

2035833126

Bridgeport CC

$6.84

21

5

$0.00

0

0

$0.00

0

0

$11.25

45

3

$0.00

0

0

$0.00

0

0

$18.09

66

8

$78.61
$4.65

2036517495

Cheshire CI

$19.49

60

6

$133.88

412

45

$0.00

0

0

$78.00

312

27

$0.00

0

0

$0.00

0

0

$231.37

784

78

$104.29

2036517503

Manson YI

$0.00

0

0

$0.65

2

1

$0.00

0

0

$0.00

0

0

$0.00

0

0

$0.00

0

0

$0.65

2

1

$0.44

2039074466

New Haven CC

$55.22

170

16

$50.03

154

13

$0.00

0

0

$0.00

0

0

$0.00

0

0

$0.00

0

0

$105.25

324

29

$71.57

8602390739

Cybulski CI

$38.98

120

11

$351.34

1082

84

$0.00

0

0

$31.75

127

12

$0.00

0

0

$0.00

0

0

$422.07

1329

107

$265.42

8602390740

Willard CI

$14.61

45

3

$0.00

0

0

$0.00

0

0

$8.50

34

4

$0.00

0

0

$0.00

0

0

$23.11

79

7

$9.93

8602390741

Enfield CI

$27.60

85

6

$74.73

230

24

$0.00

0

0

$0.00

0

0

$0.00

0

0

$0.00

0

0

$102.33

315

30

$69.58

8602390742

Northern CI

$51.98

160

17

$6.83

21

3

$0.00

0

0

$0.00

0

0

$0.00

0

0

$0.00

0

0

$58.81

181

20

$39.99

FY2017-18 Source Documents

1 of 2

8602390743

Osborn CI

$43.83

135

9

$60.73

187

14

$0.00

0

0

$58.00

232

19

$0.00

0

0

$0.00

0

0

$162.56

554

42

$71.10

8602532536

Carl Robinson

$107.50

331

24

$72.09

222

18

$0.00

0

0

$97.00

388

27

$0.00

0

0

$0.00

0

0

$276.59

941

69

$122.12
$49.01

8603739250

Corrigan CI

$0.00

0

0

$72.08

222

15

$0.00

0

0

$33.75

135

20

$0.00

0

0

$0.00

0

0

$105.83

357

35

8603739251

Radgowski CI

$0.00

0

0

$42.53

131

9

$0.00

0

0

$0.00

0

0

$0.00

0

0

$0.00

0

0

$42.53

131

9

$28.92

8604125086

Brooklyn CI

$14.61

45

3

$370.86

1142

93

$0.00

0

0

$307.00

1228

94

$0.00

0

0

$0.00

0

0

$692.47

2415

190

$262.12

8604515013

York CI

$0.00

0

0

$63.65

196

14

$0.00

0

0

$3.75

15

1

$0.00

0

0

$0.00

0

0

$67.40

211

15

$43.28

8608310958

MacDougall CI

$246.31

758

86

$138.39

426

36

$0.00

0

0

$32.50

130

11

$0.00

0

0

$0.00

0

0

$417.20

1314

133

$261.60

8608310959

Walker RSMU

$0.00

0

0

$33.13

102

8

$0.00

0

0

$0.00

0

0

$0.00

0

0

$0.00

0

0

$33.13

102

8

$22.53

8608402385

Hartford CC

$0.33

1

1

$58.80

181

18

$0.00

0

0

$2.75

11

1

$0.00

0

0

$0.00

0

0

$61.88

193

20

$40.21

$627.30

1931

187

$1,645.33

5066

$671.75

2687

221

$0.00

0

0

$0.00

0

0

$2,944.38

9684

831

$1,545.39

$265,353.11

1088885

111069

$639,429.81

$151,690.52

721824

71348

$0.00

0

0

$3,541.30

10049

926

$1,060,701.57

4447519

444164

$618,127.52

Total:

Grand Total:

423

$0.00

0

0

2623941 260520

$686.83

2820

301

OTHER REVENUE
Revenue Type

Orig. ANI

Items

Revenue

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

$0.00

$0.00

Legacy Operator Assistant
SIM

0

Video Visitation

0

$0.00

$0.00

VMail

0

$0.00

$0.00

Total:

$0.00

$0.00

Total Revenue:
Commission Earned:

$0.00

$1,060,701.57
$618,127.52

MAG Requirement:
$0.00
Commission Due:
$618,127.52

TRAFFIC BREAKDOWN

FY2017-18 Source Documents

1 of 2

Call Type

Revenue

Direct Billed Collect

Minutes

Calls

Commission

$2,944.38

9,684

831

$1,545.39

Interlata

$0.00

0

0

$0.00

International

$0.00

0

0

$0.00

Interstate

$671.75

2,687

221

$0.00
$1,118.82

Intralata

$1,645.33

5,066

423

Intralata/Interstate

$0.00

0

0

$0.00

Local

$627.30

1,931

187

$426.56

$1,057,742.19

4,437,820

443,331

$616,570.08

Prepaid Collect
Interlata

$686.83

2,820

301

$467.04

International

$3,526.30

10,034

924

$2,397.88

Interstate

$151,018.77

719,137

71,127

$0.00

Intralata

$637,784.48

2,618,875

260,097

$433,692.15

Intralata/Interstate

$0.00

0

0

$0.00

Local

$264,725.81

1,086,954

110,882

$180,013.01

$1,060,686.57

4,447,504

444,162

$618,115.46

Totals:

FY2017-18 Source Documents

1 of 2

T-NETIX, Inc., a subsidiary of SECURUS TECHNOLOGIES
Call Commission Report - September, 2017
RUN DATE: 10/26/2017 4:37:40 PM

Process Date: 10/27/2017 10:24:21 AM

Contract ID: I-003215

Prepaid Collect
Orig. ANI

CT Facility

Local
Revenue

Local
Mins.

Local
Calls

Intralata
Revenue

Intra lata
Mins.

Intralata
Calls

Interlata
Revenue

Inter lata
Mins.

Interlata
Calls

Interstate
Revenue

Inter state
Mins.

Interstate
Calls

Intralata/
Interstate
Revenue

Intralata/
Interstate
Mins.

Intralata/
Interstate
Calls

International
Revenue

International
Mins.

International
Calls

Total
Revenue

Total
Mins.

Total
Calls

Commission

2033645144

Garner CI

$2,191.66

9001

811

$13,571.72

55729

5500

$7.30

30

2

$3,475.29

16549

1670

$0.00

0

0

$0.00

0

0

$19,245.97

81309

7983

$10,724.06

2035833126

Bridgeport CC

$16,081.08

66018

7259

$34,078.97

139917

14659

$199.57

819

105

$12,884.34

61354

5983

$0.00

0

0

$0.00

0

0

$63,243.96

268108

28006

$34,244.54

2036517008

Cheshire Annex

$2,334.59

9589

854

$6,545.73

26874

2881

$0.00

0

0

$1,307.04

6224

544

$0.00

0

0

$0.00

0

0

$10,187.36

42687

4279

$6,038.62

2036517495

Cheshire CI

$16,596.93

68150

6757

$37,897.34

155625

14803

$103.22

424

36

$12,664.68

60308

5715

$0.00

0

0

$453.56

1927

183

$67,715.73

286434

27494

$37,434.71
$25,540.83

2036517503

Manson YI

$9,529.84

39120

4351

$28,028.93

115069

12328

$0.00

0

0

$4,088.91

19471

2073

$0.00

0

0

$1.26

6

1

$41,648.94

173666

18753

2039074466

New Haven CC

$38,330.78

157401

15356

$15,552.81

63857

6548

$12.73

52

17

$5,799.99

27619

2699

$0.00

0

0

$0.00

0

0

$59,696.31

248929

24620

$36,649.50

8602390739

Cybulski CI

$11,782.68

48370

5294

$41,760.10

171468

17346

$51.93

213

26

$6,208.44

29564

3110

$0.00

0

0

$3.15

15

1

$59,806.30

249630

25777

$36,446.55

8602390740

Willard CI

$11,382.98

46745

4468

$30,762.08

126314

12653

$0.00

0

0

$4,488.75

21375

2094

$0.00

0

0

$46.41

221

44

$46,680.22

194655

19259

$28,690.20

8602390741

Enfield CI

$11,811.27

48495

5094

$49,569.69

203566

19249

$0.00

0

0

$9,398.55

44755

4372

$0.00

0

0

$204.30

818

77

$70,983.81

297634

28792

$41,877.98

8602390742

Northern CI

$5,937.24

24382

2288

$12,835.62

52712

4907

$33.65

138

22

$4,988.97

23757

2107

$0.00

0

0

$0.00

0

0

$23,795.48

100989

9324

$12,788.42

8602390743

Osborn CI

$13,995.88

57468

5806

$45,539.02

187002

18108

$22.64

93

8

$11,661.30

55530

5413

$0.00

0

0

$84.72

388

80

$71,303.56

300481

29415

$40,556.74

8602532536

Carl Robinson CI

$24,417.15

100257

10168

$91,589.41

376106

36554

$52.41

215

28

$19,329.66

92046

9002

$0.00

0

0 $1,241.48

1919

152

$136,630.11

570543

55904

$79,764.30

8602695793

UCONN Medical

$2.20

9

3

$47.76

196

23

$0.00

0

0

$7.35

35

4

$0.00

0

0

$0.00

0

0

$57.31

240

30

$33.97

8603739250

Corrigan CI

$16,971.98

69686

7080

$21,531.95

88430

8071

$0.00

0

0

$8,107.68

38608

3642

$0.00

0

0

$29.61

141

10

$46,641.22

196865

18803

$26,202.81

8603739251

Radgowski CI

$6,133.74

25183

2639

$31,365.41

128807

12279

$0.00

0

0

$5,920.11

28191

2628

$0.00

0

0

$48.72

232

27

$43,467.98

182413

17573

$25,532.55

8604125086

Brooklyn CI

$1,625.79

6674

744

$27,581.24

113265

10877

$12.90

53

4

$5,384.40

25640

2540

$0.00

0

0

$860.87

2082

177

$35,465.20

147714

14342

$20,454.95

8604515013

York CI

$3,960.80

16261

1730

$38,925.57

159795

17726

$170.95

702

65

$8,063.37

38397

4139

$0.00

0

0

$151.29

597

51

$51,271.98

215752

23711

$29,381.85

8608310958

MacDougall CI

$15,282.24

62753

6143

$43,988.07

180637

17382

$11.21

46

5

$11,814.81

56261

5448

$0.00

0

0

$139.17

511

51

$71,235.50

300208

29029

$40,406.07

8608310959

Walker RSMU

$6,090.28

25009

2425

$28,296.63

116206

10834

$16.82

69

8

$4,898.67

23327

2297

$0.00

0

0

$0.00

0

0

$39,302.40

164611

15564

$23,394.54

8608402385

Hartford CC

$49,508.42

203278

20739

$20,414.85

83827

8336

$0.00

0

0

$10,237.50

48750

5015

$0.00

0

0

$0.00

0

0

$80,160.77

335855

34090

$47,547.83

$263,967.53

1083849

110009

$619,882.90

2545402 251064

$695.33

2854

326

$150,729.81

717761

70495

$0.00

0

0

$3,264.54

8857

854

$1,038,540.11

4358723

432748

$603,711.00

Local
Revenue

Local
Mins.

Local
Calls

Total
Revenue

Total
Mins.

Total
Calls

Total:

Direct Billed Collect
Orig. ANI

CT Facility

Intralata
Revenue

Intra lata
Mins.

Intralata
Calls

Interlata
Revenue

Inter lata
Mins.

Interlata
Calls

Interstate
Revenue

Inter state
Mins.

Interstate
Calls

Intralata/
Interstate
Revenue

Intralata/
Interstate
Mins.

Intralata/
Interstate
Calls

International
Revenue

International
Mins.

International
Calls

Commission

2033645144

Garner CI

$0.00

0

0

$24.37

75

9

$0.00

0

0

$22.00

88

6

$0.00

0

0

$0.00

0

0

$46.37

163

15

2035833126

Bridgeport CC

$0.00

0

0

$0.00

0

0

$0.00

0

0

$15.00

60

4

$0.00

0

0

$0.00

0

0

$15.00

60

4

$16.57
$0.00

2036517495

Cheshire CI

$24.68

76

6

$134.15

413

38

$0.00

0

0

$79.50

318

23

$0.00

0

0

$0.00

0

0

$238.33

807

67

$108.00

2036517503

Manson YI

$0.00

0

0

$4.55

14

1

$0.00

0

0

$0.00

0

0

$0.00

0

0

$0.00

0

0

$4.55

14

1

$3.09

2039074466

New Haven CC

$19.81

61

5

$42.54

131

10

$0.00

0

0

$6.75

27

2

$0.00

0

0

$0.00

0

0

$69.10

219

17

$42.40

8602390739

Cybulski CI

$48.39

149

11

$306.29

943

79

$0.00

0

0

$8.75

35

5

$0.00

0

0

$0.00

0

0

$363.43

1127

95

$241.18

8602390740

Willard CI

$9.74

30

2

$0.00

0

0

$0.00

0

0

$39.00

156

17

$0.00

0

0

$0.00

0

0

$48.74

186

19

$6.62

8602390741

Enfield CI

$10.07

31

3

$88.11

271

37

$0.00

0

0

$0.00

0

0

$0.00

0

0

$0.00

0

0

$98.18

302

40

$66.76

8602390742

Northern CI

$52.64

162

18

$18.53

57

7

$0.00

0

0

$0.00

0

0

$0.00

0

0

$0.00

0

0

$71.17

219

25

$48.40

FY2017-18 Source Documents

1 of 2

8602390743

Osborn CI

$42.21

130

9

$76.32

235

19

$0.00

0

0

$84.25

337

24

$0.00

0

0

$0.00

0

0

$202.78

702

52

$80.60

8602532536

Carl Robinson

$62.99

194

14

$87.05

268

21

$0.00

0

0

$84.50

338

23

$0.00

0

0

$0.00

0

0

$234.54

800

58

$102.03

8603739250

Corrigan CI

$0.65

2

1

$92.56

285

26

$0.00

0

0

$15.75

63

7

$0.00

0

0

$0.00

0

0

$108.96

350

34

$63.38

8603739251

Radgowski CI

$0.00

0

0

$53.90

166

13

$0.00

0

0

$0.00

0

0

$0.00

0

0

$0.00

0

0

$53.90

166

13

$36.65

8604125086

Brooklyn CI

$0.00

0

0

$315.71

972

82

$0.00

0

0

$261.00

1044

84

$0.00

0

0

$0.00

0

0

$576.71

2016

166

$214.68

8604515013

York CI

$0.00

0

0

$62.06

191

20

$0.00

0

0

$0.00

0

0

$0.00

0

0

$0.00

0

0

$62.06

191

20

$42.20

8608310958

MacDougall CI

$279.49

860

105

$54.60

168

17

$0.00

0

0

$28.00

112

10

$0.00

0

0

$0.00

0

0

$362.09

1140

132

$227.18

8608310959

Walker RSMU

$0.00

0

0

$22.77

70

10

$0.00

0

0

$0.00

0

0

$0.00

0

0

$0.00

0

0

$22.77

70

10

$15.48

8608402385

Hartford CC

$0.00

0

0

$58.47

180

17

$0.00

0

0

$27.00

108

8

$0.00

0

0

$0.00

0

0

$85.47

288

25

$39.76

$550.67

1695

174

$1,441.98

4439

406

$0.00

0

0

$671.50

2686

213

$0.00

0

0

$0.00

0

0

$2,664.15

8820

793

$1,355.00

$264,518.20

1085544

110183

$621,324.88

2549841 251470

$695.33

2854

326

$151,401.31

720447

70708

$0.00

0

0

$3,264.54

8857

854

$1,041,204.26

4367543

433541

$605,066.00

Total:

Grand Total:

OTHER REVENUE
Revenue Type

Orig. ANI

Items

Revenue

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

$0.00

$0.00

Legacy Operator Assistant
SIM

0

Video Visitation

0

$0.00

$0.00

VMail

0

$0.00

$0.00

Total:

$0.00

$0.00

Total Revenue:
Commission Earned:

$0.00

$1,041,204.26
$605,066.00

MAG Requirement:
$0.00
Commission Due:
$605,066.00

TRAFFIC BREAKDOWN

FY2017-18 Source Documents

1 of 2

Call Type

Revenue

Direct Billed Collect

Minutes

Calls

Commission

$2,664.15

8,820

793

$1,355.00

Interlata

$0.00

0

0

$0.00

International

$0.00

0

0

$0.00

Interstate

$671.50

2,686

213

$0.00
$980.55

Intralata

$1,441.98

4,439

406

Intralata/Interstate

$0.00

0

0

$0.00

Local

$550.67

1,695

174

$374.46

$1,038,539.90

4,358,722

432,747

$603,709.65

Prepaid Collect
Interlata

$695.33

2,854

326

$472.82

International

$3,264.33

8,856

853

$2,219.74

Interstate

$150,729.81

717,761

70,495

$0.00

Intralata

$619,882.90

2,545,402

251,064

$421,519.53

Intralata/Interstate

$0.00

0

0

$0.00

Local

$263,967.53

1,083,849

110,009

$179,497.56

$1,041,204.05

4,367,542

433,540

$605,064.65

Totals:

FY2017-18 Source Documents

1 of 2

T-NETIX, Inc., a subsidiary of SECURUS TECHNOLOGIES
Call Commission Report - October, 2017
RUN DATE: 11/20/2017 10:09:11 AM
Process Date: 11/28/2017 12:08:50 PM
Contract ID: I-003215
Prepaid Collect
Orig. ANI

CT Facility

Local
Revenue

Local
Mins.

Local
Calls

Intralata
Revenue

Intra lata
Mins.

Intralata
Calls

Interlata
Revenue

Inter lata
Mins.

Interlata
Calls

Interstate
Revenue

Inter state
Mins.

Interstate
Calls

Intralata/
Interstate
Revenue

Intralata/
Interstate
Mins.

Intralata/
Interstate
Calls

Inter-national
Revenue

International
Mins.

International
Calls

Total
Revenue

Total
Mins.

Total
Calls

Commission

2033645144

Garner CI

$3,056.38

12553

1122

$15,201.59

62424

6086

$7.30

30

2

$3,706.92

17652

1736

$0.00

0

0

$0.00

0

0

$21,972.19

92659

8946

$12,420.38

2035833126

Bridgeport CC

$16,754.46

68783

7547

$34,762.98

142731

14661

$306.42

1258

123

$13,107.57

62417

6076

$0.00

0

0

$3.15

15

1

$64,934.58

275204

28408

$35,242.36

2036517008

Cheshire Annex

$1,519.76

6241

585

$4,971.38

20410

2213

$0.00

0

0

$796.32

3792

366

$0.00

0

0

$0.00

0

0

$7,287.46

30443

3164

$4,413.98

2036517495

Cheshire CI

$18,263.53

74996

7419

$40,439.59

166065

15745

$143.87

591

45

$12,997.95

61895

5787

$0.00

0

0

$376.41

1581

138

$72,221.35

305128

29134

$40,271.92
$26,133.44

2036517503

Manson YI

$8,812.24

36176

3982

$29,617.39

121593

12884

$0.00

0

0

$4,739.49

22569

2322

$0.00

0

0

$1.89

9

3

$43,171.01

180347

19191

2039074466

New Haven CC

$37,300.57

153173

14817

$14,343.42

58892

6060

$8.80

36

9

$5,358.36

25516

2536

$0.00

0

0

$42.84

204

19

$57,053.99

237821

23441

$35,153.03

8602390739

Cybulski CI

$12,833.76

52689

5578

$43,197.92

177374

17824

$87.00

357

50

$6,047.79

28799

3117

$0.00

0

0

$8.61

41

3

$62,175.08

259260

26572

$38,166.56

8602390740

Willard CI

$10,186.77

41831

4010

$32,414.24

133099

13249

$0.00

0

0

$4,620.63

22003

2173

$0.00

0

0

$34.23

163

34

$47,255.87

197096

19466

$28,991.97

8602390741

Enfield CI

$11,901.21

48867

5032

$55,044.75

226058

21121

$0.00

0

0

$10,496.85

49985

4760

$0.00

0

0

$153.07

636

69

$77,595.88

325546

30982

$45,627.34

8602390742

Northern CI

$6,947.71

28532

2651

$14,145.41

58093

5356

$23.92

98

19

$4,691.82

22342

2034

$0.00

0

0

$0.00

0

0

$25,808.86

109065

10060

$14,359.59

8602390743

Osborn CI

$15,155.95

62228

6386

$44,844.70

184147

18103

$24.86

102

15

$11,282.67

53727

5077

$0.00

0

0

$56.61

267

59

$71,364.79

300471

29640

$40,855.84

8602532536

Carl Robinson CI

$28,435.58

116763

11620

$95,803.20

393417

38038

$30.00

123

20

$18,746.28

89268

8829

$0.00

0

0

$1,267.85

1758

146

$144,282.91

601329

58653

$85,364.91

8602695793

UCONN Medical

$10.97

45

4

$137.37

564

56

$0.00

0

0

$36.12

172

17

$0.00

0

0

$0.00

0

0

$184.46

781

77

$100.87

8603739250

Corrigan CI

$20,520.01

84255

8409

$24,640.34

101191

9474

$0.00

0

0

$9,894.78

47118

4459

$0.00

0

0

$35.70

170

15

$55,090.83

232734

22357

$30,733.31

8603739251

Radgowski CI

$7,409.30

30423

3118

$31,823.21

130681

12675

$0.00

0

0

$7,268.31

34611

3202

$0.00

0

0

$63.00

300

30

$46,563.82

196015

19025

$26,720.94

8604125086

Brooklyn CI

$1,789.40

7346

819

$30,232.45

124147

12076

$18.50

76

6

$5,511.66

26246

2533

$0.00

0

0

$947.83

2344

196

$38,499.84

160159

15630

$22,431.96

8604515013

York CI

$3,778.20

15511

1642

$47,312.48

194223

21509

$283.63

1164

130

$8,685.60

41360

4533

$0.00

0

0

$179.91

705

56

$60,239.82

252963

27870

$35,056.87

8608310958

MacDougall CI

$16,169.52

66390

6810

$49,367.99

202727

19593

$21.45

88

12

$14,832.30

70630

6873

$0.00

0

0

$167.31

537

50

$80,558.57

340372

33338

$44,693.87

8608310959

Walker RSMU

$7,161.46

29410

2769

$27,552.10

113143

10762

$0.00

0

0

$5,065.62

24122

2336

$0.00

0

0

$0.00

0

0

$39,779.18

166675

15867

$23,605.22

8608402385

Hartford CC

$50,225.42

206225

20979

$20,311.70

83408

8206

$0.00

0

0

$11,690.91

55671

5464

$0.00

0

0

$0.00

0

0

$82,228.03

345304

34649

$47,965.24

$278,232.20

1142437

115299

$656,164.21

2694387 265691

$955.75

3923

431

$159,577.95

759895

74230

$0.00

0

0

$3,338.41

8730

819

$1,098,268.52

4609372

456470

$638,309.59

Local
Revenue

Local
Mins.

Local
Calls

Total
Revenue

Total
Mins.

Total
Calls

Total:

Direct Billed Collect
Orig. ANI

CT Facility

Intralata
Revenue

Intra lata
Mins.

Intralata
Calls

Interlata
Revenue

Inter lata
Mins.

Interlata
Calls

Interstate
Revenue

Inter state
Mins.

Interstate
Calls

Intralata/
Interstate
Revenue

Intralata/
Interstate
Mins.

Intralata/
Interstate
Calls

Inter-national
Revenue

International
Mins.

International
Calls

Commission

2033645144

Garner CI

$0.00

0

0

$79.56

245

21

$0.00

0

0

$6.00

24

3

$0.00

0

0

$0.00

0

0

$85.56

269

24

2035833126

Bridgeport CC

$67.92

209

30

$0.00

0

0

$0.00

0

0

$39.25

157

12

$0.00

0

0

$0.00

0

0

$107.17

366

42

$46.19

2036517495

Cheshire CI

$44.48

137

10

$182.33

561

67

$0.00

0

0

$66.00

264

21

$0.00

0

0

$0.00

0

0

$292.81

962

98

$154.23

2039074466

New Haven CC

$20.17

62

11

$24.35

75

5

$0.00

0

0

$0.00

0

0

$0.00

0

0

$0.00

0

0

$44.52

137

16

$30.27

8602390739

Cybulski CI

$30.52

94

7

$207.52

639

53

$0.00

0

0

$17.50

70

5

$0.00

0

0

$0.00

0

0

$255.54

803

65

$161.87

8602390740

Willard CI

$14.61

45

3

$0.00

0

0

$0.00

0

0

$17.75

71

8

$0.00

0

0

$0.00

0

0

$32.36

116

11

$9.93

8602390741

Enfield CI

$23.06

71

6

$160.94

495

67

$0.00

0

0

$0.00

0

0

$0.00

0

0

$0.00

0

0

$184.00

566

73

$125.12

8602390742

Northern CI

$57.23

176

26

$42.23

130

13

$0.00

0

0

$0.00

0

0

$0.00

0

0

$0.00

0

0

$99.46

306

39

$67.63

8602390743

Osborn CI

$49.68

153

11

$52.92

163

11

$0.00

0

0

$77.75

311

25

$0.00

0

0

$0.00

0

0

$180.35

627

47

$69.77

8602532536

Carl Robinson CI

$29.22

90

6

$100.72

310

27

$0.00

0

0

$106.50

426

29

$0.00

0

0

$0.00

0

0

$236.44

826

62

$88.36

FY2017-18 Source Documents

$54.10

1 of 2

8603739250

Corrigan CI

$27.27

84

6

$33.12

102

7

$0.00

0

0

$19.00

76

10

$0.00

0

0

$0.00

0

0

$79.39

262

23

$41.07

8603739251

Radgowski CI

$0.00

0

0

$34.10

105

10

$0.00

0

0

$0.00

0

0

$0.00

0

0

$0.00

0

0

$34.10

105

10

$23.19

8604125086

Brooklyn CI

$0.00

0

0

$371.24

1143

95

$0.00

0

0

$323.25

1293

104

$0.00

0

0

$0.00

0

0

$694.49

2436

199

$252.44

8604515013

York CI

$0.00

0

0

$101.05

311

32

$0.00

0

0

$0.00

0

0

$0.00

0

0

$0.00

0

0

$101.05

311

32

$68.71

8608310958

MacDougall CI

$378.60

1165

134

$33.80

104

13

$0.00

0

0

$30.50

122

9

$0.00

0

0

$0.00

0

0

$442.90

1391

156

$280.43

8608310959

Walker RSMU

$0.00

0

0

$67.93

209

21

$0.00

0

0

$0.00

0

0

$0.00

0

0

$0.00

0

0

$67.93

209

21

$46.19

8608402385

Hartford CC

$0.00

0

0

$13.67

42

10

$0.00

0

0

$11.00

44

3

$0.00

0

0

$0.00

0

0

$24.67

86

13

$9.30

$742.76

2286

250

$1,505.48

4634

$714.50

2858

229

$0.00

0

0

$0.00

0

0

$2,962.74

9778

931

$1,528.80

$278,974.96

1144723

115549

$657,669.69

$160,292.45

762753

74459

$0.00

0

0

$3,338.41

8730

819

$1,101,231.26

4619150

457401

$639,838.40

Total:

Grand Total:

452

$0.00

0

0

2699021 266143

$955.75

3923

431

OTHER REVENUE
Revenue Type

Orig. ANI

Items

Revenue

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

$0.00

$0.00

Legacy Operator Assistant
SIM

0

Video Visitation

0

$0.00

$0.00

VMail

0

$0.00

$0.00

Total:

$0.00

$0.00

Total Revenue:

$0.00

$1,101,231.26

Commission Earned:

$639,838.40

MAG Requirement:
$0.00
Commission Due:
$639,838.40
TRAFFIC BREAKDOWN
Call Type

Revenue

Direct Billed Collect
Interlata

Minutes

Calls

Commission

$2,962.74

9,778

931

$1,528.80

$0.00

0

0

$0.00
$0.00

International

$0.00

0

0

Interstate

$714.50

2,858

229

$0.00

Intralata

$1,505.48

4,634

452

$1,023.72

Intralata/Interstate

$0.00

0

0

$0.00

Local

$742.76

2,286

250

$505.08

Interlata

$1,098,268.52
$955.75

4,609,372
3,923

456,470
431

$638,308.32
$649.91

International

$3,338.41

8,730

819

$2,270.11

Prepaid Collect

FY2017-18 Source Documents

1 of 2

Interstate

$159,577.95

759,895

74,230

$0.00

Intralata

$656,164.21

2,694,387

265,691

$446,190.77

Intralata/Interstate

$0.00

0

0

$0.00

Local

$278,232.20

1,142,437

115,299

$189,197.52

$1,101,231.26

4,619,150

457,401

$639,837.12

Totals:

FY2017-18 Source Documents

1 of 2

T-NETIX, Inc., a subsidiary of SECURUS TECHNOLOGIES
Call Commission Report - November, 2017
RUN DATE: 12/20/2017 1:42:45 PM

Process Date: 12/27/2017 1:05:36 PM

Prepaid Collect
Orig. ANI

CT Facility

Local
Revenue

Local
Mins.

Local
Calls

Intralata
Revenue

Intra lata
Mins.

Intralata
Calls

Interlata
Revenue

Inter lata
Mins.

Interlata
Calls

Interstate
Revenue

Inter state
Mins.

Interstate
Calls

Intralata/
Interstate
Revenue

Intralata/
Interstate
Mins.

Intralata/
Interstate
Calls

International
Revenue

International
Mins.

International
Calls

Total
Revenue

Total
Mins.

2033645144

Garner CI

$2,669.40

10964

961

$14,177.63

58217

5713

$30.91

127

9

$3,850.77

18337

1802

$0.00

0

0

$3.57

17

5

$20,732.28

87662

2035833126

Bridgeport CC

$13,193.67

54167

5730

$32,193.51

132185

13590

$214.41

880

104

$11,043.90

52590

5249

$0.00

0

0

$36.54

174

14

$56,682.03

239996

2036517008

Cheshire Annex

$2,279.96

9364

848

$6,103.28

25058

2638

$0.00

0

0

$919.17

4377

411

$0.00

0

0

$0.00

0

0

$9,302.41

38799

2036517495

Cheshire CI

$18,955.54

77843

7404

$45,819.16

188156

17926

$151.70

623

58

$12,953.64

61684

5598

$0.00

0

0

$508.92

2068

170

$78,388.96

330374

2036517503

Manson YI

$8,599.75

35308

3773

$27,159.42

111504

11738

$22.65

93

9

$4,110.96

19576

2021

$0.00

0

0

$25.50

34

6

$39,918.28

166515

2039074466

New Haven CC

$42,030.85

172593

16894

$17,035.32

69950

6997

$14.87

61

10

$6,973.89

33209

3335

$0.00

0

0

$0.00

0

0

$66,054.93

275813

8602390739

Cybulski CI

$11,851.00

48657

5096

$39,324.81

161473

16205

$50.19

206

20

$5,601.75

26675

2872

$0.00

0

0

$13.44

64

5

$56,841.19

237075

8602390740

Willard CI

$10,587.84

43479

4162

$33,273.47

136637

13179

$49.95

205

24

$4,942.35

23535

2287

$0.00

0

0

$39.90

190

49

$48,893.51

204046

8602390741

Enfield CI

$10,960.56

45004

4637

$50,472.99

207286

19255

$0.00

0

0

$10,501.47

50007

4687

$0.00

0

0

$201.60

960

85

$72,136.62

303257

8602390742

Northern CI

$8,784.91

36081

3228

$14,376.25

59037

5554

$27.82

114

26

$3,999.87

19047

1782

$0.00

0

0

$0.00

0

0

$27,188.85

114279

8602390743

Osborn CI

$15,765.84

64738

6421

$45,966.06

188756

18262

$52.61

216

23

$10,877.58

51798

4976

$0.00

0

0

$66.87

303

53

$72,728.96

305811

8602532536

Carl Robinson CI

$29,486.79

121084

11821

$94,924.32

389804

37616

$34.35

141

17

$18,774.42

89402

8674

$0.00

0

0 $1,267.23

1608

126

$144,487.11

602039

8602695793

UCONN Medical

$48.92

201

15

$56.97

234

21

$0.00

0

0

$106.89

509

47

$0.00

0

0

0

0

$212.78

944

$0.00

8603739250

Corrigan CI

$21,056.11

86452

8891

$25,257.10

103726

9499

$0.00

0

0

$9,520.14

45334

4526

$0.00

0

0

$73.71

351

25

$55,907.06

235863

8603739251

Radgowski CI

$8,121.28

33348

3377

$30,230.46

124137

12142

$8.77

36

4

$7,522.83

35823

3243

$0.00

0

0

$63.42

302

31

$45,946.76

193646

8604125086

Brooklyn CI

$2,283.14

9374

976

$28,528.90

117150

11542

$22.88

94

7

$6,392.19

30439

2920

$0.00

0

0

$686.98

1981

163

$37,914.09

159038

8604515013

York CI

$3,442.77

14132

1603

$45,123.90

185232

20716

$263.71

1083

102

$9,066.75

43175

4756

$0.00

0

0

$133.44

507

44

$58,030.57

244129

8608310958

MacDougall CI

$16,090.38

66066

6766

$53,135.99

218196

21142

$32.17

132

16

$14,994.00

71400

6913

$0.00

0

0

$144.81

489

51

$84,397.35

356283

8608310959

Walker RSMU

$5,984.77

24579

2281

$24,122.69

99060

9386

$0.00

0

0

$4,826.01

22981

2234

$0.00

0

0

$0.00

0

0

$34,933.47

146620

8608402385

Hartford CC

$45,021.47

184843

19548

$20,455.31

83990

8534

$0.00

0

0

$10,955.91

52171

5229

$0.00

0

0

$16.17

77

6

$76,448.86

321081

$277,214.95

1138277

114432

$647,737.54 2659788 261655

$976.99

4011

429

$157,934.49

752069

73562

$0.00

0

0

$3,282.10

9125

833

$1,087,146.07

4563270

Local
Revenue

Local
Mins.

Local
Calls

Total
Revenue

Total
Mins.

Total:

Direct Billed Collect
Orig. ANI

CT Facility

Intralata
Revenue

Intra lata
Mins.

Intralata
Calls

Interlata
Revenue

Inter lata
Mins.

Interlata
Calls

Interstate
Revenue

Inter state
Mins.

Interstate
Calls

Intralata/
Interstate
Revenue

Intralata/
Interstate
Mins.

Intralata/
Interstate
Calls

International
Revenue

International
Mins.

International
Calls

2033645144

Garner CI

$0.00

0

0

$129.25

398

32

$0.00

0

0

$31.00

124

9

$0.00

0

0

$0.00

0

0

$160.25

522

2035833126

Bridgeport CC

$26.35

81

14

$1.30

4

1

$0.00

0

0

$48.75

195

13

$0.00

0

0

$0.00

0

0

$76.40

280

2036517495

Cheshire CI

$53.27

164

15

$142.00

437

50

$0.00

0

0

$96.25

385

29

$0.00

0

0

$0.00

0

0

$291.52

986

2039074466

New Haven CC

$70.60

217

36

$42.54

131

10

$0.00

0

0

$0.00

0

0

$0.00

0

0

$0.00

0

0

$113.14

348

FY2017-18 Source Documents

1 of 2

8602390739

Cybulski CI

$0.00

0

0

$198.13

610

53

$0.00

0

0

$12.75

51

4

$0.00

0

0

$0.00

0

0

$210.88

8602390740

Willard CI

$9.74

30

2

$0.00

0

0

$0.00

0

0

$6.00

24

2

$0.00

0

0

$0.00

0

0

$15.74

54

8602390741

Enfield CI

$9.74

30

2

$159.92

492

52

$0.00

0

0

$0.00

0

0

$0.00

0

0

$0.00

0

0

$169.66

522

8602390742

Northern CI

$75.73

233

27

$0.00

0

0

$0.00

0

0

$0.00

0

0

$0.00

0

0

$0.00

0

0

$75.73

233

8602390743

Osborn CI

$30.85

95

7

$69.18

213

17

$0.00

0

0

$68.25

273

20

$0.00

0

0

$0.00

0

0

$168.28

581

8602532536

Carl Robinson CI

$56.53

174

17

$70.49

217

22

$0.00

0

0

$116.50

466

32

$0.00

0

0

$0.00

0

0

$243.52

857

8603739250

Corrigan CI

$24.68

76

6

$2.93

9

1

$0.00

0

0

$23.50

94

8

$0.00

0

0

$0.00

0

0

$51.11

179

8603739251

Radgowski CI

$0.00

0

0

$42.53

131

9

$0.00

0

0

$0.00

0

0

$0.00

0

0

$0.00

0

0

$42.53

131

8604125086

Brooklyn CI

$0.00

0

0

$440.52

1356

128

$0.00

0

0

$320.00

1280

108

$0.00

0

0

$0.00

0

0

$760.52

2636

8604515013

York CI

$0.00

0

0

$56.53

174

20

$0.00

0

0

$31.75

127

13

$0.00

0

0

$0.00

0

0

$88.28

301

8608310958

MacDougall CI

$346.44

1066

125

$34.76

107

11

$0.00

0

0

$34.25

137

10

$0.00

0

0

$0.00

0

0

$415.45

1310

8608310959

Walker RSMU

$0.00

0

0

$95.95

295

50

$0.00

0

0

$0.00

0

0

$0.00

0

0

$0.00

0

0

$95.95

295

8608402385

Hartford CC

$0.00

0

0

$6.19

19

6

$0.00

0

0

$0.00

0

0

$0.00

0

0

$0.00

0

0

$6.19

19

$703.93

2166

251

$1,492.22

4593

462

$0.00

0

0

$789.00

3156

248

$0.00

0

0

$0.00

0

0

$2,985.15

9915

$277,918.88

1140443

114683

$649,229.76 2664381 262117

$976.99

4011

429

$158,723.49

755225

73810

$0.00

0

0

$3,282.10

9125

833

$1,090,131.22

4573185

Total:

Grand Total:

661

OTHER REVENUE
Revenue Type

Orig. ANI

Items

Revenue

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

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

Legacy Operator Assistant
Outbound Voicemail (Interstate)

0

Outbound Voicemail (Interstate)
Outbound Voicemail (NonInterstate)

0

Outbound Voicemail (NonInterstate)
SIM

0

Tablets

$0.00
$0.00

$0.00

Video Visitation

0

$0.00

$0.00

VMail

0

$0.00

$0.00

Total:

$0.00

$0.00

Total Revenue:

FY2017-18 Source Documents

$1,090,131.22

1 of 2

Commission Earned:

$633,357.28

MAG Requirement:
$0.00
Commission Due:
$633,357.28

TRAFFIC BREAKDOWN
Call Type

Revenue

Direct Billed Collect

Minutes

Calls

Commission

$2,985.15

9,915

961

$1,493.38

Interlata

$0.00

0

0

$0.00

International

$0.00

0

0

$0.00

Interstate

$789.00

3,156

248

$0.00

Intralata

$1,492.22

4,593

462

$1,014.71

Intralata/Interstate

$0.00

0

0

$0.00

Local
Prepaid Collect

$703.93

2,166

251

$478.67

$1,087,146.07

4,563,270

450,911

$631,862.63

Interlata

$976.99

4,011

429

$664.35

International

$3,282.10

9,125

833

$2,231.82

Interstate

$157,934.49

752,069

73,562

$0.00

Intralata

$647,737.54

2,659,788

261,655

$440,460.66

Intralata/Interstate

$0.00

0

0

$0.00

Local

$277,214.95

1,138,277

114,432

$188,505.80

$1,090,131.22

4,573,185

451,872

$633,356.01

Totals:

FY2017-18 Source Documents

1 of 2

Total
Calls

Commission

8490

$11,479.43

24687

$31,033.93

3897

$5,700.60

31156

$44,496.02

17547

$24,348.98

27236

$40,175.10

24198

$34,842.82

19701

$29,886.79

28664

$41,911.90

10590

$15,768.50

29735

$42,058.94

58254

$85,484.64

83

$72.01

22941

$31,543.11

18797

$26,128.27

15608

$21,434.90

27221

$33,295.40

34888

$47,194.28

13901

$20,473.07

33317

$44,535.21

450911

$631,863.90

Total
Calls

Commission

41

$87.89

28

$18.80

94

$132.78

46

$76.94

FY2017-18 Source Documents

1 of 2

57

$134.73

4

$6.62

54

$115.37

27

$51.50

44

$68.02

71

$86.37

15

$18.77

9

$28.92

236

$299.55

33

$38.44

146

$259.22

50

$65.25

6

$4.21

961

$1,493.38

451872

$633,357.28

FY2017-18 Source Documents

1 of 2

T-NETIX, Inc., a subsidiary of SECURUS TECHNOLOGIES
Call Commission Report - December, 2017
RUN DATE: 1/24/2018 4:53:16 PM

Process Date: 1/25/2018 11:59:08 AM

Contract ID: I-003215

Prepaid Collect
Orig. ANI

CT Facility

Local
Revenue

Local
Mins.

Local
Calls

Intralata
Revenue

Intra lata
Mins.

Intralata
Calls

Interlata
Revenue

Inter lata
Mins.

Interlata
Calls

Interstate
Revenue

Inter state
Mins.

Interstate
Calls

Intralata/
Interstate
Revenue

Intralata/
Interstate
Mins.

Intralata/
Interstate
Calls

International
Revenue

International
Mins.

International
Calls

Total
Revenue

Total
Mins.

Total
Calls

Commission

2033645144

Garner CI

$2,664.92

10946

948

$15,867.44

65156

6432

$10.95

45

3

$4,096.05

19505

1885

$0.00

0

0

$2.73

13

4

$22,642.09

95665

9272

$12,611.31

2035833126

Bridgeport CC

$17,849.80

73296

7320

$29,380.41

120640

12136

$72.91

299

39

$9,650.97

45957

4687

$0.00

0

0

$14.70

70

12

$56,968.79

240262

24194

$32,176.12

2036517008

Cheshire Annex

$2,656.08

10909

946

$6,800.93

27922

2979

$0.00

0

0

$1,145.55

5455

539

$0.00

0

0

$0.00

0

0

$10,602.56

44286

4464

$6,430.77

2036517495

Cheshire CI

$22,910.94

94085

8916

$50,429.26

207087

19776

$182.86

751

70

$15,628.41

74421

6912

$0.00

0

0

$486.43

1992

193

$89,637.90

378336

35867

$50,326.45

2036517503

Manson YI

$9,295.49

38160

4141

$28,500.64

117003

12660

$7.80

32

3

$5,810.49

27669

2800

$0.00

0

0

$15.00

56

7

$43,629.42

182920

19611

$25,716.87

2039074466

New Haven CC

$43,934.23

180406

17740

$18,201.79

74744

7262

$4.89

20

4

$9,311.40

44340

4281

$0.00

0

0

$0.00

0

0

$71,452.31

299510

29287

$42,255.82

8602390739

Cybulski CI

$13,778.82

56570

5995

$44,085.12

181020

18155

$51.63

212

19

$6,868.05

32705

3415

$0.00

0

0

$19.32

92

7

$64,802.94

270599

27591

$39,395.72

8602390740

Willard CI

$11,685.99

47985

4730

$38,119.83

156534

15317

$21.43

88

10

$6,878.97

32757

3203

$0.00

0

0

$30.03

143

50

$56,736.25

237507

23310

$33,902.95

8602390741

Enfield CI

$6,178.25

25365

2756

$25,180.14

103413

9551

$0.00

0

0

$5,931.24

28244

2573

$0.00

0

0

$152.70

678

68

$37,442.33

157700

14948

$21,427.54

8602390742

Northern CI

$9,142.94

37552

3303

$14,933.60

61326

5819

$17.11

70

19

$3,712.38

17678

1732

$0.00

0

0

$390.81

1861

132

$28,196.84

118487

11005

$16,649.44

8602390743

Osborn CI

$16,937.08

69548

6843

$48,557.08

199393

19501

$79.19

325

42

$12,927.81

61561

6003

$0.00

0

0

$239.82

1142

131

$78,740.98

331969

32520

$44,752.96

8602532536

Carl Robinson CI

$31,853.99

130807

12763

$99,741.77

409590

39513

$48.27

198

26

$20,989.29

99949

9658

$0.00

0

0

$671.70

925

99

$153,305.02

641469

62059

$89,974.70

8602695793

UCONN Medical

$18.75

77

6

$40.18

165

16

$0.00

0

0

$0.00

0

0

$0.00

0

0

$0.00

0

0

$58.93

242

22

$40.07

8603739250

Corrigan CI

$22,970.46

94307

9915

$28,242.73

115986

10830

$0.00

0

0

$10,683.12

50872

5163

$0.00

0

0

$285.76

725

59

$62,182.07

261890

25967

$35,019.28

8603739251

Radgowski CI

$7,334.67

30115

3109

$36,970.33

151828

14326

$32.87

135

11

$8,756.79

41699

3859

$0.00

0

0

$72.24

344

39

$53,166.90

224121

21344

$30,198.87

8604125086

Brooklyn CI

$2,421.51

9942

1033

$29,894.95

122758

12058

$29.20

120

9

$6,528.48

31088

3063

$0.00

0

0

$968.72

2019

184

$39,842.86

165927

16347

$22,653.78

8604515013

York CI

$3,826.81

15710

1684

$48,020.77

197125

22075

$207.76

853

88

$9,044.28

43068

4747

$0.00

0

0

$211.08

761

64

$61,310.70

257517

28658

$35,541.16

8608310958

MacDougall CI

$18,742.30

76956

7827

$62,630.48

257185

24879

$95.97

394

42

$17,224.41

82021

7917

$0.00

0

0

$76.80

322

38

$98,769.96

416878

40703

$55,450.97

8608310959

Walker RSMU

$6,613.28

27159

2564

$28,464.23

116893

10947

$0.00

0

0

$5,736.57

27317

2617

$0.00

0

0

$0.00

0

0

$40,814.08

171369

16128

$23,852.71

8608402385

Hartford CC

$47,390.31

194561

20828

$20,547.14

84371

8421

$0.00

0

0

$12,945.45

61645

6087

$0.00

0

0

$0.00

0

0

$80,882.90

340577

35336

$46,197.46

$298,206.62

1224456

123367

3542

385

$173,869.71

827951

81141

$0.00

0

0

$3,637.84

11143

1087

$1,151,185.83

4837231

478633

$664,574.96

Local
Revenue

Local
Mins.

Local
Calls

Total
Revenue

Total
Mins.

Total
Calls

Total:

$674,608.82

2770139 272653

$862.84

Direct Billed Collect
Orig. ANI

CT Facility

Intralata
Revenue

Intra lata
Mins.

Intralata
Calls

Interlata
Revenue

Inter lata
Mins.

Interlata
Calls

Interstate
Revenue

Inter state
Mins.

Interstate
Calls

Intralata/
Interstate
Revenue

Intralata/
Interstate
Mins.

Intralata/
Interstate
Calls

International
Revenue

International
Mins.

International
Calls

Commission

2033645144

Garner CI

$0.00

0

0

$113.68

350

31

$0.00

0

0

$7.50

30

2

$0.00

0

0

$0.00

0

0

$121.18

380

33

2035833126

Bridgeport CC

$23.77

73

22

$5.54

17

5

$0.00

0

0

$0.00

0

0

$0.00

0

0

$0.00

0

0

$29.31

90

27

$19.93

2036517495

Cheshire CI

$72.11

222

22

$212.81

655

73

$0.00

0

0

$67.50

270

20

$0.00

0

0

$0.00

0

0

$352.42

1147

115

$193.75

2039074466

New Haven CC

$46.11

142

10

$45.79

141

11

$0.00

0

0

$0.00

0

0

$0.00

0

0

$0.00

0

0

$91.90

283

21

$62.49

8602390739

Cybulski CI

$0.00

0

0

$393.67

1212

111

$0.00

0

0

$29.25

117

11

$0.00

0

0

$0.00

0

0

$422.92

1329

122

$267.70

8602390740

Willard CI

$18.51

57

4

$0.00

0

0

$0.00

0

0

$0.00

0

0

$0.00

0

0

$0.00

0

0

$18.51

57

4

$12.59

8602390741

Enfield CI

$27.96

86

11

$159.27

490

59

$0.00

0

0

$0.00

0

0

$0.00

0

0

$0.00

0

0

$187.23

576

70

$127.32

8602390742

Northern CI

$47.81

147

22

$0.00

0

0

$0.00

0

0

$0.00

0

0

$0.00

0

0

$0.00

0

0

$47.81

147

22

$32.51

8602390743

Osborn CI

$34.09

105

7

$94.85

292

28

$0.00

0

0

$77.50

310

24

$0.00

0

0

$0.00

0

0

$206.44

707

59

$87.68

FY2017-18 Source Documents

$77.30

1 of 2

8602532536

Carl Robinson CI

$315.79

972

99

$44.48

137

10

$0.00

0

0

$123.25

493

35

$0.00

0

0

$0.00

0

0

$483.52

1602

144

8603739250

Corrigan CI

$6.17

19

2

$0.00

0

0

$0.00

0

0

$7.50

30

2

$0.00

0

0

$0.00

0

0

$13.67

49

4

$4.20

8603739251

Radgowski CI

$0.00

0

0

$48.70

150

10

$0.00

0

0

$0.00

0

0

$0.00

0

0

$0.00

0

0

$48.70

150

10

$33.12

8604125086

Brooklyn CI

$0.00

0

0

$417.18

1284

136

$0.00

0

0

$278.00

1112

102

$0.00

0

0

$0.00

0

0

$695.18

2396

238

$283.68

8604515013

York CI

$0.00

0

0

$76.31

235

18

$0.00

0

0

$13.75

55

5

$0.00

0

0

$0.00

0

0

$90.06

290

23

$51.89

8608310958

MacDougall CI

$114.99

354

35

$98.47

303

36

$0.00

0

0

$42.25

169

12

$0.00

0

0

$0.00

0

0

$255.71

826

83

$145.15

8608310959

Walker RSMU

$0.00

0

0

$4.57

14

6

$0.00

0

0

$26.75

107

8

$0.00

0

0

$0.00

0

0

$31.32

121

14

$3.11

8608402385

Hartford CC

$0.00

0

0

$2.29

7

4

$0.00

0

0

$0.00

0

0

$0.00

0

0

$0.00

0

0

$2.29

7

4

$1.56

$707.31

2177

234

$1,717.61

5287

$673.25

2693

221

$0.00

0

0

$0.00

0

0

$3,098.17

10157

993

$1,648.95

$298,913.93

1226633

123601

$676,326.43

$174,542.96

830644

81362

$0.00

0

0

$3,637.84

11143

1087

$1,154,284.00

4847388

479626

$666,223.91

Total:

Grand Total:

538

$0.00

0

0

2775426 273191

$862.84

3542

385

$244.98

OTHER REVENUE
Revenue Type

Orig. ANI

Items

Revenue

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

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

Legacy Operator Assistant
Outbound Voicemail (Interstate)

0

Outbound Voicemail (Interstate)
Outbound Voicemail (NonInterstate)

0

Outbound Voicemail (NonInterstate)
SIM

0

Tablets

$0.00
$0.00

$0.00

Video Visitation

0

$0.00

$0.00

VMail

0

$0.00

$0.00

Total:

$0.00

$0.00

Total Revenue:
Commission Earned:

$1,154,284.00
$666,223.91

MAG Requirement:
$0.00
Commission Due:
$666,223.91

FY2017-18 Source Documents

1 of 2

TRAFFIC BREAKDOWN
Call Type

Revenue

Direct Billed Collect

Minutes

Calls

Commission

$3,098.17

10,157

993

$1,648.94

Interlata

$0.00

0

0

$0.00

International

$0.00

0

0

$0.00

Interstate

$673.25

2,693

221

$0.00
$1,167.97

Intralata

$1,717.61

5,287

538

Intralata/Interstate

$0.00

0

0

$0.00

Local

$707.31

2,177

234

$480.97

$1,151,185.83

4,837,231

478,633

$664,573.63

$862.84

3,542

385

$586.73
$2,473.73

Prepaid Collect
Interlata
International

$3,637.84

11,143

1,087

Interstate

$173,869.71

827,951

81,141

$0.00

Intralata

$674,608.82

2,770,139

272,653

$458,733.08

Intralata/Interstate

$0.00

0

0

$0.00

Local

$298,206.62

1,224,456

123,367

$202,780.10

$1,154,284.00

4,847,388

479,626

$666,222.58

Totals:

FY2017-18 Source Documents

1 of 2

T-NETIX, Inc., a subsidiary of SECURUS TECHNOLOGIES
Call Commission Report - January, 2018
RUN DATE: 2/22/2018 2:48:34 PM

Process Date: 3/2/2018 10:19:21 AM

Contract ID: I-003215

Prepaid Collect
Orig. ANI

CT Facility

Local
Revenue

Local
Mins.

Local
Calls

Intralata
Revenue

Intra lata
Mins.

Intralata
Calls

Interlata
Revenue

Inter lata
Mins.

Interlata
Calls

Interstate
Revenue

Inter state
Mins.

Interstate
Calls

Intralata/
Interstate
Revenue

Intralata/
Interstate
Mins.

Intralata/
Interstate
Calls

International
Revenue

International
Mins.

International
Calls

Total
Revenue

Total
Mins.

2033645144

Garner CI

$2,417.21

9928

871

$16,005.64

65718

6707

$0.00

0

0

$4,417.56

21036

2001

$0.00

0

0

$99.75

118

8

$22,940.16

96800

2035833126

Bridgeport CC

$18,611.11

76418

7780

$34,356.83

141066

14503

$47.50

195

19

$11,205.81

53361

5540

$0.00

0

0

$6.51

31

11

$64,227.76

271071

2036517008

Cheshire Annex

$2,980.42

12241

1088

$6,194.40

25433

2639

$0.00

0

0

$1,368.57

6517

688

$0.00

0

0

$0.00

0

0

$10,543.39

44191

2036517495

Cheshire CI

$23,203.03

95284

9041

$50,278.04

206470

19573

$161.89

665

58

$16,328.55

77755

7151

$0.00

0

0

$398.31

1689

145

$90,369.82

381863

2036517503

Manson YI

$9,682.87

39752

4276

$26,810.58

110070

11701

$1.96

8

2

$5,123.37

24397

2543

$0.00

0

0

$0.00

0

0

$41,618.78

174227

2039074466

New Haven CC

$40,741.65

167296

16534

$17,992.61

73881

7361

$47.22

194

15

$8,428.35

40135

4229

$0.00

0

0

$0.00

0

0

$67,209.83

281506

8602390739

Cybulski CI

$14,662.18

60201

6247

$43,320.13

177878

17816

$46.77

192

22

$7,161.21

34101

3386

$0.00

0

0

$23.52

112

9

$65,213.81

272484

8602390740

Willard CI

$9,512.30

39063

3723

$37,378.85

153493

15003

$0.00

0

0

$7,014.84

33404

3214

$0.00

0

0

$1.89

9

4

$53,907.88

225969

8602390741

Enfield CI

$1,001.91

4114

410

$5,246.48

21548

1946

$0.00

0

0

$1,165.50

5550

530

$0.00

0

0

$54.18

258

26

$7,468.07

31470

8602390742

Northern CI

$8,050.74

33065

2982

$14,882.64

61119

5688

$10.25

42

11

$3,553.41

16921

1671

$0.00

0

0

$422.73

2013

146

$26,919.77

113160

8602390743

Osborn CI

$14,818.85

60852

5964

$43,476.28

178532

17391

$65.04

267

28

$11,285.40

53740

5224

$0.00

0

0

$204.42

958

138

$69,849.99

294349

8602532536

Carl Robinson CI

$33,670.98

138267

13534

$99,301.87

407789

39210

$15.10

62

8

$21,601.44

102864

9880

$0.00

0

0

$652.83

947

92

$155,242.22

649929

8602695793

UCONN Medical

$17.29

71

6

$68.93

283

29

$0.00

0

0

$1.47

7

1

$0.00

0

0

$0.00

0

0

$87.69

361
243459

8603739250

Corrigan CI

$22,566.50

92652

9622

$25,009.35

102707

9509

$0.00

0

0

$9,985.29

47549

4885

$0.00

0

0

$272.92

551

45

$57,834.06

8603739251

Radgowski CI

$7,104.80

29174

2916

$37,068.48

152234

14277

$20.24

83

11

$9,153.27

43587

3989

$0.00

0

0

$64.26

306

35

$53,411.05

225384

8604125086

Brooklyn CI

$2,142.29

8797

876

$29,226.72

120016

11694

$38.22

157

13

$6,174.63

29403

2808

$0.00

0

0

$852.08

1443

166

$38,433.94

159816

8604515013

York CI

$3,374.37

13852

1550

$44,538.84

182822

20873

$180.69

742

73

$8,286.18

39458

4528

$0.00

0

0

$114.87

547

44

$56,494.95

237421

8608310958

MacDougall CI

$17,459.21

71687

7316

$60,363.76

247879

24009

$80.19

329

41

$16,622.76

79156

7602

$0.00

0

0

$104.58

408

44

$94,630.50

399459

8608310959

Walker RSMU

$5,372.86

22061

2213

$29,166.12

119774

11272

$0.00

0

0

$5,268.90

25090

2439

$0.00

0

0

$0.00

0

0

$39,807.88

166925

8608402385

Hartford CC

$45,549.97

187017

19592

$17,803.70

73104

7502

$0.00

0

0

$10,357.83

49323

5051

$0.00

0

0

$0.00

0

0

$73,711.50

309444

$282,940.54

1161792

116541

$638,490.25 2621816 258703

$715.07

2936

301

$164,504.34

783354

77360

$0.00

0

0

$3,272.85

9390

913

$1,089,923.05

4579288

Local
Revenue

Local
Mins.

Local
Calls

Total
Revenue

Total
Mins.

Total:

Direct Billed Collect
Orig. ANI

CT Facility

Intralata
Revenue

Intra lata
Mins.

Intralata
Calls

Interlata
Revenue

Inter lata
Mins.

Interlata
Calls

Interstate
Revenue

Inter state
Mins.

Interstate
Calls

Intralata/
Interstate
Revenue

Intralata/
Interstate
Mins.

Intralata/
Interstate
Calls

International
Revenue

International
Mins.

International
Calls

2033645144

Garner CI

$0.00

0

0

$112.37

346

27

$0.00

0

0

$7.50

30

2

$0.00

0

0

$0.00

0

0

$119.87

2035833126

Bridgeport CC

$18.88

58

12

$3.90

12

1

$0.00

0

0

$0.00

0

0

$0.00

0

0

$0.00

0

0

$22.78

70

2036517495

Cheshire CI

$67.87

209

16

$131.30

404

47

$0.00

0

0

$61.00

244

17

$0.00

0

0

$0.00

0

0

$260.17

857

2039074466

New Haven CC

$38.01

117

11

$40.93

126

11

$0.00

0

0

$0.00

0

0

$0.00

0

0

$0.00

0

0

$78.94

243

FY2017-18 Source Documents

376

1 of 2

8602390739

Cybulski CI

$17.87

55

6

$517.34

1593

130

$0.00

0

0

$41.25

165

13

$0.00

0

0

$0.00

0

0

$576.46

1813

8602390740

Willard CI

$14.61

45

3

$30.21

93

7

$0.00

0

0

$0.00

0

0

$0.00

0

0

$0.00

0

0

$44.82

138

8602390741

Enfield CI

$0.00

0

0

$43.56

134

16

$0.00

0

0

$0.00

0

0

$0.00

0

0

$0.00

0

0

$43.56

134

8602390742

Northern CI

$67.60

208

24

$1.95

6

2

$0.00

0

0

$0.00

0

0

$0.00

0

0

$0.00

0

0

$69.55

214

8602390743

Osborn CI

$13.97

43

4

$136.09

419

38

$0.00

0

0

$72.25

289

21

$0.00

0

0

$0.00

0

0

$222.31

751

8602532536

Carl Robinson CI

$235.24

724

84

$21.44

66

8

$0.00

0

0

$157.50

630

46

$0.00

0

0

$0.00

0

0

$414.18

1420

8603739250

Corrigan CI

$4.87

15

1

$10.72

33

6

$0.00

0

0

$4.75

19

2

$0.00

0

0

$0.00

0

0

$20.34

67

8603739251

Radgowski CI

$0.00

0

0

$34.09

105

7

$0.00

0

0

$0.00

0

0

$0.00

0

0

$0.00

0

0

$34.09

105

8604125086

Brooklyn CI

$0.00

0

0

$477.23

1469

151

$0.00

0

0

$330.75

1323

117

$0.00

0

0

$0.00

0

0

$807.98

2792

8604515013

York CI

$0.00

0

0

$62.03

191

16

$0.00

0

0

$14.50

58

4

$0.00

0

0

$0.00

0

0

$76.53

249

8608310958

MacDougall CI

$129.64

399

43

$30.25

93

15

$0.00

0

0

$21.50

86

8

$0.00

0

0

$0.00

0

0

$181.39

578

8608310959

Walker RSMU

$0.00

0

0

$6.50

20

2

$0.00

0

0

$11.25

45

3

$0.00

0

0

$0.00

0

0

$17.75

65

8608402385

Hartford CC

$0.00

0

0

$4.57

14

6

$0.00

0

0

$0.00

0

0

$0.00

0

0

$0.00

0

0

$4.57

14

$608.56

1873

204

$1,664.48

5124

490

$0.00

0

0

$722.25

2889

233

$0.00

0

0

$0.00

0

0

$2,995.29

9886

$283,549.10

1163665

116745

$640,154.73 2626940 259193

$715.07

2936

301

$165,226.59

786243

77593

$0.00

0

0

$3,272.85

9390

913

$1,092,918.34

4589174

Total:

Grand Total:

OTHER REVENUE
Revenue Type

Orig. ANI

Items

Revenue

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

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

Legacy Operator Assistant
Outbound Voicemail (Interstate)

0

Outbound Voicemail (Interstate)
Outbound Voicemail (NonInterstate)

0

Outbound Voicemail (NonInterstate)
SIM

0

Tablets

$0.00
$0.00

$0.00

Video Visitation

0

$0.00

$0.00

VMail

0

$0.00

$0.00

Total:

$0.00

$0.00

Total Revenue:

FY2017-18 Source Documents

$1,092,918.34

1 of 2

Commission Earned:

$630,830.41

MAG Requirement:
$0.00
Commission Due:
$630,830.41

TRAFFIC BREAKDOWN
Call Type

Revenue

Direct Billed Collect

Minutes

Calls

Commission

$2,995.29

9,886

927

$1,545.67

Interlata

$0.00

0

0

$0.00

International

$0.00

0

0

$0.00

Interstate

$722.25

2,889

233

$0.00

Intralata

$1,664.48

5,124

490

$1,131.85

Intralata/Interstate

$0.00

0

0

$0.00

Local
Prepaid Collect

$608.56

1,873

204

$413.82

$1,089,923.05

4,579,288

453,818

$629,283.48

Interlata

$715.07

2,936

301

$486.25

International

$3,272.85

9,390

913

$2,225.53

Interstate

$164,504.34

783,354

77,360

$0.00

Intralata

$638,490.25

2,621,816

258,703

$434,172.51

Intralata/Interstate

$0.00

0

0

$0.00

Local

$282,940.54

1,161,792

116,541

$192,399.19

$1,092,918.34

4,589,174

454,745

$630,829.15

Totals:

FY2017-18 Source Documents

1 of 2

Total
Calls

Commission

9587

$12,595.37

27853

$36,054.93

4415

$6,238.88

35968

$50,348.06

18522

$24,816.88

28139

$39,971.41

27480

$39,475.77

21944

$31,887.26

2912

$4,285.75

10498

$15,889.13

28745

$39,823.92

62724

$90,875.73

36

$58.63

24061

$32,537.17

21228

$30,095.29

15557

$21,936.33

27068

$32,781.97

39012

$53,045.26

15924

$23,486.51

32145

$43,080.49

453818

$629,284.74

Total
Calls

Commission

29

$76.41

13

$15.49

80

$135.44

22

$53.68

FY2017-18 Source Documents

1 of 2

149

$363.94

10

$30.48

16

$29.62

26

$47.29

63

$102.04

138

$174.54

9

$10.60

7

$23.18

268

$324.52

20

$42.18

66

$108.73

5

$4.42

6

$3.11

927

$1,545.67

454745

$630,830.41

FY2017-18 Source Documents

1 of 2

T-NETIX, Inc., a subsidiary of SECURUS TECHNOLOGIES
Call Commission Report - February, 2018
RUN DATE: 3/23/2018 12:32:59 AM

Process Date: 3/28/2018 11:57:14 AM

Contract ID: I-003215

Prepaid Collect
Orig. ANI

CT Facility

Local
Revenue

Local
Mins.

Local
Calls

Intralata
Revenue

Intra lata
Mins.

Intralata
Calls

Interlata
Revenue

Inter lata
Mins.

Interlata
Calls

Interstate
Revenue

Inter state
Mins.

Interstate
Calls

Intralata/
Interstate
Revenue

Intralata/
Interstate
Mins.

Intralata/
Interstate
Calls

International
Revenue

International
Mins.

International
Calls

Total
Revenue

Total
Mins.

Total
Calls

Commission

2033645144

Garner CI

$2,321.21

9534

822

$14,235.20

58451

5882

$7.09

29

10

$3,693.27

17587

1763

$0.00

0

0

$39.75

53

5

$20,296.52

85654

8482

$11,290.21

2035833126

Bridgeport CC

$19,665.38

80749

8136

$35,654.41

146403

14675

$15.87

65

11

$10,264.38

48878

5001

$0.00

0

0

$5.67

27

9

$65,605.71

276122

27832

$37,632.11

2036517008

Cheshire Annex

$2,636.08

10827

942

$7,199.83

29563

2989

$0.00

0

0

$1,365.42

6502

642

$0.00

0

0

$0.00

0

0

$11,201.33

46892

4573

$6,688.42

2036517495

Cheshire CI

$22,131.06

90883

8595

$48,527.39

199283

18811

$149.00

612

51

$14,145.81

67361

6261

$0.00

0

0

$420.03

1791

151

$85,373.29

359930

33869

$48,434.69
$22,611.98

2036517503

Manson YI

$8,508.76

34931

3777

$24,738.06

101559

10829

$6.09

25

3

$4,535.58

21598

2256

$0.00

0

0

$0.00

0

0

$37,788.49

158113

16865

2039074466

New Haven CC

$42,003.13

172478

16992

$18,379.56

75470

7503

$0.00

0

0

$8,186.01

38981

3987

$0.00

0

0

$124.83

143

11

$68,693.53

287072

28493

$41,145.12

8602390739

Cybulski CI

$13,420.60

55104

5625

$45,224.84

185710

18275

$37.03

152

15

$7,156.80

34080

3407

$0.00

0

0

$16.80

80

11

$65,856.07

275126

27333

$39,915.50

8602390740

Willard CI

$10,111.71

41529

3829

$35,480.85

145701

14161

$29.47

121

14

$6,448.47

30707

2880

$0.00

0

0

$32.34

154

11

$52,102.84

218212

20895

$31,044.97

8602390742

Northern CI

$7,007.43

28779

2634

$13,760.55

56509

5330

$8.30

34

11

$3,370.29

16049

1547

$0.00

0

0

$374.85

1785

139

$24,521.42

103156

9661

$14,382.77

8602390743

Osborn CI

$12,570.90

51622

4989

$36,933.02

151660

14779

$54.78

225

23

$9,283.05

44205

4301

$0.00

0

0

$79.62

374

55

$58,921.37

248086

24147

$33,754.06

8602532536

Carl Robinson CI

$33,171.50

136212

13360

$97,353.73

399793

38278

$22.65

93

9

$20,634.39

98259

9428

$0.00

0

0

$695.16

1018

86

$151,877.43

635375

61161

$89,245.26

8602695793

UCONN Medical

$64.08

263

29

$42.62

175

19

$0.00

0

0

$15.75

75

6

$0.00

0

0

$0.00

0

0

$122.45

513

54

$72.56

8603739250

Corrigan CI

$21,300.03

87452

9065

$23,424.62

96198

9021

$0.00

0

0

$8,942.22

42582

4325

$0.00

0

0

$22.47

107

13

$53,689.34

226339

22424

$30,428.04

8603739251

Radgowski CI

$7,489.17

30752

3102

$34,688.52

142462

13180

$30.91

127

10

$8,539.23

40663

3744

$0.00

0

0

$90.09

429

42

$50,837.92

214433

20078

$28,763.11

8604125086

Brooklyn CI

$1,774.49

7287

696

$27,006.86

110904

10693

$11.44

47

5

$5,303.13

25253

2381

$0.00

0

0

$379.26

937

113

$34,475.18

144428

13888

$19,837.00
$32,403.85

8604515013

York CI

$3,594.23

14754

1693

$43,827.68

179915

20012

$90.33

371

36

$7,858.62

37422

4211

$0.00

0

0

$140.49

538

46

$55,511.35

233000

25998

8608310958

MacDougall CI

$16,223.96

66616

6743

$58,515.83

240294

23092

$40.45

166

22

$14,353.71

68351

6618

$0.00

0

0

$79.68

271

30

$89,213.63

375698

36505

$50,904.75

8608310959

Walker RSMU

$5,535.21

22730

2214

$27,711.96

113803

10728

$0.00

0

0

$4,983.09

23729

2370

$0.00

0

0

$0.00

0

0

$38,230.26

160262

15312

$22,608.08

8608402385

Hartford CC

$54,240.95

222720

22470

$21,491.19

88250

8658

$0.00

0

0

$10,898.16

51896

5084

$0.00

0

0

$0.00

0

0

$86,630.30

362866

36212

$51,497.85

$283,769.88

1165222

115713

2067

220

$149,977.38

714178

70212

$0.00

0

0

$2,501.04

7707

722

$1,050,948.43

4411277

433782

$612,660.32

Local
Revenue

Local
Mins.

Local
Calls

Total
Revenue

Total
Mins.

Total
Calls

Total:

$614,196.72

2522103 246915

$503.41

Direct Billed Collect
Orig. ANI

CT Facility

Intralata
Revenue

Intra lata
Mins.

Intralata
Calls

Interlata
Revenue

Inter lata
Mins.

Interlata
Calls

Interstate
Revenue

Inter state
Mins.

Interstate
Calls

Intralata/
Interstate
Revenue

Intralata/
Interstate
Mins.

Intralata/
Interstate
Calls

International
Revenue

International
Mins.

International
Calls

Commission

2033645144

Garner CI

$0.00

0

0

$112.35

346

26

$0.00

0

0

$18.75

75

5

$0.00

0

0

$0.00

0

0

$131.10

421

31

2035833126

Bridgeport CC

$49.75

153

29

$0.00

0

0

$0.00

0

0

$0.00

0

0

$0.00

0

0

$0.00

0

0

$49.75

153

29

$33.83

2036517495

Cheshire CI

$69.49

214

17

$110.23

339

47

$0.00

0

0

$47.50

190

15

$0.00

0

0

$0.00

0

0

$227.22

743

79

$122.21

2039074466

New Haven CC

$36.07

111

11

$17.54

54

6

$0.00

0

0

$0.00

0

0

$0.00

0

0

$0.00

0

0

$53.61

165

17

$36.45

8602390739

Cybulski CI

$5.87

18

5

$236.42

728

62

$0.00

0

0

$33.00

132

11

$0.00

0

0

$0.00

0

0

$275.29

878

78

$164.76

8602390740

Willard CI

$24.03

74

5

$33.13

102

9

$0.00

0

0

$11.25

45

3

$0.00

0

0

$0.00

0

0

$68.41

221

17

$38.87

8602390742

Northern CI

$55.26

170

22

$3.57

11

1

$0.00

0

0

$0.00

0

0

$0.00

0

0

$0.00

0

0

$58.83

181

23

$40.00

8602390743

Osborn CI

$0.98

3

2

$221.90

683

66

$0.00

0

0

$66.50

266

18

$0.00

0

0

$0.00

0

0

$289.38

952

86

$151.56

8602532536

Carl Robinson CI

$187.45

577

64

$13.00

40

4

$0.00

0

0

$156.00

624

46

$0.00

0

0

$0.00

0

0

$356.45

1241

114

$136.31

8603739250

Corrigan CI

$2.60

8

1

$25.08

77

18

$0.00

0

0

$7.50

30

4

$0.00

0

0

$0.00

0

0

$35.18

115

23

$18.82

FY2017-18 Source Documents

$76.40

1 of 2

8603739251

Radgowski CI

$0.00

0

0

$14.61

45

3

$0.00

0

0

$0.00

0

0

$0.00

0

0

$0.00

0

0

$14.61

45

3

$9.93

8604125086

Brooklyn CI

$0.00

0

0

$264.55

814

98

$0.00

0

0

$475.25

1901

165

$0.00

0

0

$0.00

0

0

$739.80

2715

263

$179.89

8604515013

York CI

8608310958

MacDougall CI

8608310959

Walker RSMU

8608402385

Hartford CC

Total:

Grand Total:

$0.00

0

0

$87.39

269

27

$0.00

0

0

$21.25

85

6

$0.00

0

0

$0.00

0

0

$108.64

354

33

$59.43

$113.04

348

34

$42.26

130

17

$0.00

0

0

$19.50

78

6

$0.00

0

0

$0.00

0

0

$174.80

556

57

$105.60

$4.22

13

2

$14.62

45

5

$0.00

0

0

$0.00

0

0

$0.00

0

0

$0.00

0

0

$18.84

58

7

$12.81

$15.91

49

4

$0.00

0

0

$0.00

0

0

$0.00

0

0

$0.00

0

0

$0.00

0

0

$15.91

49

4

$10.82

$564.67

1738

196

$1,196.65

3683

389

$0.00

0

0

$856.50

3426

279

$0.00

0

0

$0.00

0

0

$2,617.82

8847

864

$1,197.70

$284,334.55

1166960

115909

$615,393.37

2525786 247304

$503.41

2067

220

$150,833.88

717604

70491

$0.00

0

0

$2,501.04

7707

722

$1,053,566.25

4420124

434646

$613,858.01

OTHER REVENUE
Revenue Type

Orig. ANI

Items

Revenue

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

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

Legacy Operator Assistant
Outbound Voicemail (Interstate)

0

Outbound Voicemail (Interstate)
Outbound Voicemail (NonInterstate)

0

Outbound Voicemail (NonInterstate)
SIM

0

Tablets

$0.00
$0.00

$0.00

Video Visitation

0

$0.00

$0.00

VMail

0

$0.00

$0.00

Total:

$0.00

$0.00

Total Revenue:
Commission Earned:

$1,053,566.25
$613,858.01

MAG Requirement:
$0.00
Commission Due:
$613,858.02

FY2017-18 Source Documents

1 of 2

TRAFFIC BREAKDOWN
Call Type

Revenue

Direct Billed Collect

Minutes

Calls

Commission

$2,617.82

8,847

864

$1,197.70

Interlata

$0.00

0

0

$0.00

International

$0.00

0

0

$0.00

Interstate

$856.50

3,426

279

$0.00
$813.72

Intralata

$1,196.65

3,683

389

Intralata/Interstate

$0.00

0

0

$0.00

Local

$564.67

1,738

196

$383.98

$1,050,948.43

4,411,277

433,782

$612,658.98

$503.41

2,067

220

$342.32
$1,700.70

Prepaid Collect
Interlata
International

$2,501.04

7,707

722

Interstate

$149,977.38

714,178

70,212

$0.00

Intralata

$614,196.72

2,522,103

246,915

$417,652.86

Intralata/Interstate

$0.00

0

0

$0.00

Local

$283,769.88

1,165,222

115,713

$192,963.10

$1,053,566.25

4,420,124

434,646

$613,856.68

Totals:

FY2017-18 Source Documents

1 of 2

T-NETIX, Inc., a subsidiary of SECURUS TECHNOLOGIES
Call Commission Report - March, 2018
RUN DATE: 4/24/2018 7:22:47 PM

Process Date: 4/26/2018 10:32:30 AM

Contract ID: I-003215

Prepaid Collect
Orig. ANI

CT Facility

Local
Revenue

Local
Mins.

Local
Calls

Intralata
Revenue

Intra lata
Mins.

Intralata
Calls

Interlata
Revenue

Inter lata
Mins.

Interlata
Calls

Interstate
Revenue

Inter state
Mins.

Interstate
Calls

Intralata/
Interstate
Revenue

Intralata/
Interstate
Mins.

Intralata/
Interstate
Calls

International
Revenue

International
Mins.

International
Calls

Total
Revenue

Total
Mins.

2033645144

Garner CI

$2,195.88

9019

782

$15,032.33

61727

6094

$4.41

18

7

$3,759.42

17902

1776

$0.00

0

0

$36.75

38

8

$21,028.79

88704

2035833126

Bridgeport CC

$22,451.36

92195

9062

$38,728.24

159023

15950

$108.52

445

75

$13,355.37

63597

6556

$0.00

0

0

$152.46

726

69

$74,795.95

315986

2036517008

Cheshire Annex

$2,097.23

8613

796

$7,057.80

28981

2852

$0.00

0

0

$1,111.95

5295

538

$0.00

0

0

$0.00

0

0

$10,266.98

42889

2036517495

Cheshire CI

$24,582.51

100952

9490

$54,907.30

225486

21170

$206.99

850

83

$16,443.00

78300

7313

$0.00

0

0

$394.71

1628

158

$96,534.51

407216

2036517503

Manson YI

$11,119.91

45649

5028

$32,912.19

135119

14296

$48.94

201

18

$4,240.32

20192

2252

$0.00

0

0

$1.05

5

1

$48,322.41

201166

2039074466

New Haven CC

$46,356.77

190358

18513

$24,082.58

98891

9694

$55.77

229

21

$8,936.55

42555

4189

$0.00

0

0

$314.15

326

32

$79,745.82

332359

8602390739

Cybulski CI

$14,900.05

61178

6267

$49,101.94

201626

19964

$42.67

175

26

$7,667.31

36511

3721

$0.00

0

0

$21.00

100

8

$71,732.97

299590

8602390740

Willard CI

$13,354.29

54847

4923

$40,950.98

168171

15951

$23.39

96

11

$7,393.05

35205

3269

$0.00

0

0

$0.00

0

0

$61,721.71

258319

8602390742

Northern CI

$7,703.14

31638

2794

$15,882.33

65227

6002

$10.97

45

12

$3,643.71

17351

1620

$0.00

0

0

$365.40

1740

138

$27,605.55

116001

8602390743

Osborn CI

$17,189.17

70587

6782

$52,225.03

214458

20761

$55.49

228

17

$12,142.41

57821

5607

$0.00

0

0

$243.42

1118

115

$81,855.52

344212

8602532536

Carl Robinson CI

$35,617.78

146253

14543

$116,685.81

479177

45886

$31.19

128

14

$25,146.45

119745

11194

$0.00

0

0

$714.03

1059

86

$178,195.26

746362

8602695793

UCONN Medical

$41.87

172

14

$192.33

790

69

$0.00

0

0

$32.34

154

12

$0.00

0

0

$0.00

0

0

$266.54

1116

8603739250

Corrigan CI

$22,358.87

91793

9878

$27,765.53

114018

10915

$0.00

0

0

$9,926.49

47269

4750

$0.00

0

0

$35.07

167

14

$60,085.96

253247

8603739251

Radgowski CI

$7,257.86

29803

2923

$42,116.36

172970

15970

$38.46

158

12

$8,729.91

41571

3887

$0.00

0

0

$83.16

396

56

$58,225.75

244898

8604125086

Brooklyn CI

$2,207.93

9067

861

$33,038.73

135675

13037

$12.17

50

4

$6,162.03

29343

2810

$0.00

0

0

$337.09

1029

101

$41,757.95

175164

8604515013

York CI

$3,533.70

14505

1676

$43,234.35

177476

19980

$85.99

353

34

$8,618.19

41039

4591

$0.00

0

0

$155.55

564

49

$55,627.78

233937

8608310958

MacDougall CI

$19,355.39

79474

7984

$68,527.96

281403

27212

$36.81

151

24

$17,440.92

83052

8033

$0.00

0

0

$103.06

337

33

$105,464.14

444417

8608310959

Walker RSMU

$7,209.61

29605

2942

$29,564.77

121412

11511

$13.89

57

8

$5,998.65

28565

2822

$0.00

0

0

$7.98

38

3

$42,794.90

179677

8608402385

Hartford CC

$61,125.84

250979

25672

$23,411.66

96136

9414

$0.00

0

0

$12,945.45

61645

6209

$0.00

0

0

$0.00

0

0

$97,482.95

408760

$320,659.16

1316687

130930

3184

366

$173,693.52

827112

81149

$0.00

0

0

$2,964.88

9271

871

$1,213,511.44

5094020

Local
Revenue

Local
Mins.

Local
Calls

Total
Revenue

Total
Mins.

Total:

$715,418.22 2937766 286728

$775.66

Direct Billed Collect
Orig. ANI

CT Facility

Intralata
Revenue

Intra lata
Mins.

Intralata
Calls

Interlata
Revenue

Inter lata
Mins.

Interlata
Calls

Interstate
Revenue

Inter state
Mins.

Interstate
Calls

Intralata/
Interstate
Revenue

Intralata/
Interstate
Mins.

Intralata/
Interstate
Calls

International
Revenue

International
Mins.

International
Calls

2033645144

Garner CI

$0.00

0

0

$77.29

238

18

$0.00

0

0

$0.00

0

0

$0.00

0

0

$0.00

0

0

$77.29

238

2035833126

Bridgeport CC

$43.96

135

33

$96.52

297

33

$0.00

0

0

$0.00

0

0

$0.00

0

0

$0.00

0

0

$140.48

432

2036517008

Cheshire Annex

$12.35

38

5

$0.00

0

0

$0.00

0

0

$3.75

15

1

$0.00

0

0

$0.00

0

0

$16.10

53

2036517495

Cheshire CI

$48.39

149

12

$83.21

256

35

$0.00

0

0

$58.25

233

18

$0.00

0

0

$0.00

0

0

$189.85

638

2039074466

New Haven CC

$16.90

52

7

$0.00

0

0

$0.00

0

0

$0.00

0

0

$0.00

0

0

$0.00

0

0

$16.90

52

FY2017-18 Source Documents

1 of 2

8602390739

Cybulski CI

$3.90

12

1

$345.36

1063

100

$0.00

0

0

$28.50

114

10

$0.00

0

0

$0.00

0

0

$377.76

1189

8602390740

Willard CI

$30.85

95

7

$9.43

29

3

$0.00

0

0

$20.50

82

6

$0.00

0

0

$0.00

0

0

$60.78

206

8602390742

Northern CI

$61.79

190

29

$5.21

16

3

$0.00

0

0

$0.00

0

0

$0.00

0

0

$0.00

0

0

$67.00

206

8602390743

Osborn CI

8602532536

Carl Robinson CI

$4.87

15

1

$398.63

1227

120

$0.00

0

0

$88.75

355

25

$0.00

0

0

$0.00

0

0

$492.25

1597

$247.89

763

78

$4.55

14

1

$0.00

0

0

$222.75

891

66

$0.00

0

0

$0.00

0

0

$475.19

8603739250

1668

Corrigan CI

$0.00

0

0

$16.25

50

5

$0.00

0

0

$2.25

9

1

$0.00

0

0

$0.00

0

0

$18.50

59

8603739251

Radgowski CI

$3.90

12

1

$14.62

45

4

$0.00

0

0

$0.00

0

0

$0.00

0

0

$0.00

0

0

$18.52

57

8604125086

Brooklyn CI

$0.00

0

0

$303.18

933

102

$0.00

0

0

$531.00

2124

176

$0.00

0

0

$0.00

0

0

$834.18

3057

8604515013

York CI

$0.00

0

0

$62.68

193

17

$0.00

0

0

$19.75

79

8

$0.00

0

0

$0.00

0

0

$82.43

272

8608310958

MacDougall CI

$132.23

407

44

$15.93

49

9

$0.00

0

0

$29.75

119

9

$0.00

0

0

$0.00

0

0

$177.91

575

8608310959

Walker RSMU

$0.00

0

0

$9.09

28

2

$0.00

0

0

$0.50

2

1

$0.00

0

0

$0.00

0

0

$9.59

30

8608402384

Central Office Test Phone

$0.00

0

0

$0.98

3

1

$0.00

0

0

$0.00

0

0

$0.00

0

0

$0.00

0

0

$0.98

3

8608402385

Hartford CC

$28.91

89

9

$0.00

0

0

$0.00

0

0

$0.00

0

0

$0.00

0

0

$0.00

0

0

$28.91

89

$635.94

1957

227

$1,442.93

4441

453

$0.00

0

0

$1,005.75

4023

321

$0.00

0

0

$0.00

0

0

$3,084.62

10421

$321,295.10

1318644

131157

$716,861.15 2942207 287181

$775.66

3184

366

$174,699.27

831135

81470

$0.00

0

0

$2,964.88

9271

871

$1,216,596.06

5104441

Total:

Grand Total:

OTHER REVENUE
Revenue Type

Orig. ANI

Items

Revenue

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

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

Legacy Operator Assistant
Outbound Voicemail (Interstate)

0

Outbound Voicemail (Interstate)
Outbound Voicemail (NonInterstate)

0

Outbound Voicemail (NonInterstate)
SIM

0

Tablets

$0.00
$0.00

$0.00

Video Visitation

0

$0.00

$0.00

VMail

0

$0.00

$0.00

Total:

$0.00

$0.00

Total Revenue:

FY2017-18 Source Documents

$1,216,596.06

1 of 2

Commission Earned:

$708,489.87

MAG Requirement:
$0.00
Commission Due:
$708,489.87

TRAFFIC BREAKDOWN
Call Type

Revenue

Direct Billed Collect

Commission

10,421

1,001

$1,336.56

Interstate

$1,005.75

4,023

321

$0.00

Intralata

$1,442.93

4,441

453

$927.70

Local

FY2017-18 Source Documents

Calls

$3,084.62

Prepaid Collect

Totals:

Minutes

$635.94

1,957

227

$408.86

$1,213,511.44

5,094,020

500,044

$634,166.11

Interlata

$775.66

3,184

366

$473.06

International

$2,964.88

9,271

871

$1,808.23

Interstate

$173,693.52

827,112

81,149

$0.00

Intralata

$715,418.22

2,937,766

286,728

$436,320.61

Local

$320,659.16

1,316,687

130,930

$195,564.21

$1,216,596.06

5,104,441

501,045

$635,502.67

1 of 2

Total
Calls

Commission

8667

$11,743.17

31712

$41,779.59

4186

$6,225.42

38214

$54,462.22

21595

$29,975.82

32449

$48,150.31

29986

$43,564.65

24154

$36,943.49

10566

$16,294.05

33282

$47,404.91

71723

$104,073.24

95

$159.26

25557

$34,108.44

22848

$33,657.18

16813

$24,205.23

26330

$31,966.52

43286

$59,855.79

17286

$25,021.45

41295

$57,485.50

500044

$707,076.24

Total
Calls

Commission

18

$52.56

66

$95.53

6

$8.40

65

$89.49

7

$11.49

FY2017-18 Source Documents

1 of 2

111

$237.50

16

$27.39

32

$45.56

146

$274.38

145

$171.66

6

$11.05

5

$12.59

278

$206.16

25

$42.62

62

$100.75

3

$6.18

1

$0.67

9

$19.66

1001

$1,413.63

501045

$708,489.87

FY2017-18 Source Documents

1 of 2

T-NETIX, Inc., a subsidiary of SECURUS TECHNOLOGIES
Call Commission Report - April, 2018
RUN DATE: 5/24/2018 5:35:48 PM

Process Date: 5/30/2018 12:20:19 PM

Contract ID: I-003215

Prepaid Collect
Orig. ANI

CT Facility

Local
Revenue

Local
Mins.

Local
Calls

Intralata
Revenue

Intra lata
Mins.

Intralata
Calls

Interlata
Revenue

Inter lata
Mins.

Interlata
Calls

Interstate
Revenue

Inter state
Mins.

Interstate
Calls

Intralata/
Interstate
Revenue

Intralata/
Interstate
Mins.

Intralata/
Interstate
Calls

International
Revenue

International
Mins.

International
Calls

Total
Revenue

Total
Mins.

Total
Calls

Commission

2033645144

Garner CI

$2,144.97

8810

770

$18,674.09

76685

7357

$0.00

0

0

$4,977.00

23700

2305

$0.00

0

0

$12.93

23

3

$25,808.99

109218

10435

$14,165.76

2035833126

Bridgeport CC

$20,868.80

85702

8166

$34,921.42

143398

14091

$40.93

168

21

$12,712.98

60538

6147

$0.00

0

0

$196.14

934

76

$68,740.27

290740

28501

$38,098.56

2036517008

Cheshire Annex

$2,254.78

9259

893

$7,791.92

31992

3332

$0.00

0

0

$1,476.09

7029

709

$0.00

0

0

$0.00

0

0

$11,522.79

48280

4934

$6,831.76

2036517495

Cheshire CI

$22,570.62

92692

8623

$48,717.18

200064

18831

$168.73

693

63

$15,204.42

72402

6698

$0.00

0

0

$380.99

1605

154

$87,041.94

367456

34369

$48,849.52

2036517503

Manson YI

$11,069.93

45447

4844

$28,741.26

117997

12518

$32.67

134

17

$4,346.16

20696

2177

$0.00

0

0

$4.41

21

2

$44,194.43

184295

19558

$27,096.82

2039074466

New Haven CC

$40,797.46

167533

16109

$19,311.71

79302

7711

$253.52

1041

95

$7,551.81

35961

3568

$0.00

0

0

$44.65

175

16

$67,959.15

284012

27499

$41,076.99

8602390739

Cybulski CI

$14,636.51

60099

6132

$45,280.47

185930

18632

$35.06

144

15

$6,995.10

33310

3359

$0.00

0

0

$4.41

21

2

$66,951.55

279504

28140

$40,770.39

8602390740

Willard CI

$12,282.63

50442

4704

$37,852.42

155445

14767

$7.80

32

4

$5,654.04

26924

2546

$0.00

0

0

$0.00

0

0

$55,796.89

232843

22021

$34,097.14

8602390742

Northern CI

$6,235.54

25610

2294

$15,290.59

62794

5858

$2.68

11

2

$3,570.63

17003

1617

$0.00

0

0

$389.55

1855

148

$25,488.99

107273

9919

$14,904.49

8602390743

Osborn CI

$15,105.02

62027

5990

$48,996.08

201205

19309

$51.35

211

16

$12,245.10

58310

5528

$0.00

0

0

$156.33

711

68

$76,553.88

322464

30911

$43,729.97

8602532536

Carl Robinson CI

$30,506.64

125270

12368

$114,140.63

468729

44814

$44.85

184

27

$24,206.28

115268

10621

$0.00

0

0

$545.46

806

61

$169,443.86

710257

67891

$98,761.55

8602695793

UCONN Medical

$12.90

53

5

$295.06

1212

105

$0.00

0

0

$23.52

112

10

$0.00

0

0

$0.00

0

0

$331.48

1377

120

$209.41

8603739250

Corrigan CI

$20,747.53

85180

9019

$25,406.56

104333

9912

$0.00

0

0

$9,748.83

46423

4508

$0.00

0

0

$36.17

97

12

$55,939.09

236033

23451

$31,409.38

8603739251

Radgowski CI

$7,699.39

31619

2975

$38,795.69

159339

14362

$2.44

10

1

$8,650.32

41192

3859

$0.00

0

0

$295.68

1408

134

$55,443.52

233568

21331

$31,819.37

8604125086

Brooklyn CI

$1,880.49

7722

765

$27,723.99

113845

11103

$10.95

45

3

$5,950.77

28337

2710

$0.00

0

0

$431.83

1161

132

$35,998.03

151110

14713

$20,432.14
$37,676.40

8604515013

York CI

$4,612.13

18933

2131

$50,459.48

207143

22944

$83.54

343

34

$9,995.16

47596

5069

$0.00

0

0

$251.32

989

80

$65,401.63

275004

30258

8608310958

MacDougall CI

$18,034.93

74055

7370

$64,686.53

265629

25748

$19.26

79

13

$18,364.50

87450

8330

$0.00

0

0

$108.15

387

66

$101,213.37

427600

41527

$56,337.23

8608310959

Walker RSMU

$6,109.38

25085

2530

$26,140.77

107351

10091

$21.20

87

11

$5,608.05

26705

2600

$0.00

0

0

$23.52

112

11

$37,902.92

159340

15243

$21,960.51

8608402385

Hartford CC

$54,513.92

223828

23020

$17,904.39

73516

7322

$0.00

0

0

$11,409.51

54331

5345

$0.00

0

0

$0.84

4

1

$83,828.66

351679

35688

$49,245.02

$292,083.57

1199366

118708

3182

322

$168,690.27

803287

77706

$0.00

0

0

$2,882.38

10309

966

$1,135,561.44

4772053

466509

$657,472.40

Local
Revenue

Local
Mins.

Local
Calls

Total
Revenue

Total
Mins.

Total
Calls

Total:

$671,130.24

2755909 268807

$774.98

Direct Billed Collect
Orig. ANI

CT Facility

Intralata
Revenue

Intra lata
Mins.

Intralata
Calls

Interlata
Revenue

Inter lata
Mins.

Interlata
Calls

Interstate
Revenue

Inter state
Mins.

Interstate
Calls

Intralata/
Interstate
Revenue

Intralata/
Interstate
Mins.

Intralata/
Interstate
Calls

International
Revenue

International
Mins.

International
Calls

Commission

2033645144

Garner CI

$0.00

0

0

$100.05

308

29

$0.00

0

0

$15.00

60

4

$0.00

0

0

$0.00

0

0

$115.05

368

33

$68.03

2035833126

Bridgeport CC

$33.19

102

22

$64.31

198

18

$0.00

0

0

$0.00

0

0

$0.00

0

0

$0.00

0

0

$97.50

300

40

$66.30

2036517008

Cheshire Annex

$26.63

82

9

$0.00

0

0

$0.00

0

0

$0.00

0

0

$0.00

0

0

$0.00

0

0

$26.63

82

9

$18.11

2036517495

Cheshire CI

$72.40

223

16

$100.41

309

35

$0.00

0

0

$60.00

240

19

$0.00

0

0

$0.00

0

0

$232.81

772

70

$117.51

2039074466

New Haven CC

$29.59

91

12

$0.00

0

0

$0.00

0

0

$0.00

0

0

$0.00

0

0

$0.00

0

0

$29.59

91

12

$20.12

8602390739

Cybulski CI

$22.75

70

8

$180.30

555

53

$0.00

0

0

$34.25

137

12

$0.00

0

0

$0.00

0

0

$237.30

762

73

$138.07

8602390740

Willard CI

$36.05

111

9

$8.45

26

3

$0.00

0

0

$7.50

30

2

$0.00

0

0

$0.00

0

0

$52.00

167

14

$30.26

8602390742

Northern CI

$56.88

175

22

$1.64

5

3

$0.00

0

0

$0.00

0

0

$0.00

0

0

$0.00

0

0

$58.52

180

25

$39.79

8602390743

Osborn CI

$17.21

53

4

$263.82

812

80

$0.00

0

0

$76.25

305

22

$0.00

0

0

$0.00

0

0

$357.28

1170

106

$191.10

8602532536

Carl Robinson CI

$259.55

799

79

$14.61

45

3

$0.00

0

0

$191.00

764

53

$0.00

0

0

$0.00

0

0

$465.16

1608

135

$186.43

FY2017-18 Source Documents

1 of 2

8603739250

Corrigan CI

$1.63

5

2

$26.96

83

7

$0.00

0

0

$8.00

32

4

$0.00

0

0

$0.00

0

0

$36.59

120

13

8603739251

Radgowski CI

$4.87

15

1

$14.61

45

3

$0.00

0

0

$0.00

0

0

$0.00

0

0

$0.00

0

0

$19.48

60

4

$19.44
$13.25

8604125086

Brooklyn CI

$0.00

0

0

$285.94

880

90

$0.00

0

0

$357.75

1431

130

$0.00

0

0

$0.00

0

0

$643.69

2311

220

$194.44

8604515013

York CI

$0.00

0

0

$105.55

325

28

$0.00

0

0

$2.50

10

2

$0.00

0

0

$0.00

0

0

$108.05

335

30

$71.77

8608310958

MacDougall CI

$115.97

357

35

$12.69

39

7

$0.00

0

0

$26.50

106

8

$0.00

0

0

$0.00

0

0

$155.16

502

50

$87.49

8608402385

Hartford CC

$25.65

79

6

$4.24

13

3

$0.00

0

0

$0.00

0

0

$0.00

0

0

$0.00

0

0

$29.89

92

9

$20.33

$702.37

2162

225

$1,183.58

3643

362

$0.00

0

0

$778.75

3115

256

$0.00

0

0

$0.00

0

0

$2,664.70

8920

843

$1,282.45

$292,785.94

1201528

118933

$672,313.82

2759552 269169

$774.98

3182

322

$169,469.02

806402

77962

$0.00

0

0

$2,882.38

10309

966

$1,138,226.14

4780973

467352

$658,754.85

Total:

Grand Total:

OTHER REVENUE
Revenue Type

Orig. ANI

Items

Revenue

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

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

Legacy Operator Assistant
Outbound Voicemail (Interstate)

0

Outbound Voicemail (Interstate)
Outbound Voicemail (NonInterstate)

0

Outbound Voicemail (NonInterstate)
SIM

0

Tablets

$0.00
$0.00

$0.00

Video Visitation

0

$0.00

$0.00

VMail

0

$0.00

$0.00

Total:

$0.00

$0.00

Total Revenue:
Commission Earned:

$1,138,226.14
$658,754.85

MAG Requirement:
$0.00
Commission Due:
$658,754.85

FY2017-18 Source Documents

1 of 2

TRAFFIC BREAKDOWN
Call Type

Revenue

Direct Billed Collect

Minutes

Calls

Commission

$2,664.70

8,920

843

Interstate

$778.75

3,115

256

$0.00

Intralata

$1,183.58

3,643

362

$738.10

Local

$702.37

2,162

225

$438.01

$1,135,561.44

4,772,053

466,509

$642,268.53

Prepaid Collect

$1,176.12

Interlata

$774.98

3,182

322

$514.80

International

$2,882.38

10,309

966

$1,914.69

Interstate

$168,690.27

803,287

77,706

$0.00

Intralata

$671,130.24

2,755,909

268,807

$445,815.17

Local

$292,083.57

1,199,366

118,708

$194,023.87

$1,138,226.14

4,780,973

467,352

$643,444.65

Totals:

FY2017-18 Source Documents

1 of 2

T-NETIX, Inc., a subsidiary of SECURUS TECHNOLOGIES
Call Commission Report - May, 2018
RUN DATE: 6/27/2018 3:17:44 PM

Process Date: 7/6/2018 10:36:46 AM

Contract ID: I-003215

Prepaid Collect
Orig. ANI

CT Facility

Local
Revenue

Local
Mins.

Local
Calls

Intralata
Revenue

Intra lata
Mins.

Intralata
Calls

Interlata
Revenue

Inter lata
Mins.

Interlata
Calls

Interstate
Revenue

Inter state
Mins.

Interstate
Calls

Intralata/
Interstate
Revenue

Intralata/
Interstate
Mins.

Intralata/
Interstate
Calls

International
Revenue

International
Mins.

International
Calls

Total
Revenue

Total
Mins.

2033645144

Garner CI

$1,739.15

7143

635

$16,590.21

68131

6402

$0.00

0

0

$4,532.01

21581

2085

$0.00

0

0

$10.50

50

6

$22,871.87

96905

2035833126

Bridgeport CC

$19,767.35

81166

8272

$38,278.04

157177

15612

$0.00

0

0

$13,183.59

62779

6456

$0.00

0

0

$131.88

628

55

$71,360.86

301750

2036517008

Cheshire Annex

$2,600.01

10677

1024

$7,117.87

29222

3112

$0.00

0

0

$1,523.97

7257

706

$0.00

0

0

$0.00

0

0

$11,241.85

47156

2036517495

Cheshire CI

$22,533.54

92535

8797

$45,454.86

186658

17847

$105.95

435

40

$14,511.42

69102

6459

$0.00

0

0

$396.19

1631

142

$83,001.96

350361

2036517503

Manson YI

$8,805.94

36150

3992

$25,131.82

103178

10956

$18.76

77

10

$3,890.46

18526

2024

$0.00

0

0

$6.51

31

4

$37,853.49

157962

2039074466

New Haven CC

$46,133.48

189429

19057

$17,884.23

73429

7607

$210.38

864

75

$8,076.81

38461

3778

$0.00

0

0

$24.15

115

11

$72,329.05

302298

8602390739

Cybulski CI

$14,946.26

61366

6425

$45,476.21

186726

18985

$29.22

120

11

$8,260.35

39335

3896

$0.00

0

0

$36.30

60

5

$68,748.34

287607

8602390740

Willard CI

$11,530.04

47352

4387

$35,987.34

147776

14538

$11.70

48

7

$5,066.46

24126

2464

$0.00

0

0

$0.00

0

0

$52,595.54

219302

8602390742

Northern CI

$6,356.87

26108

2351

$14,797.84

60773

5545

$0.00

0

0

$3,420.90

16290

1564

$0.00

0

0

$344.40

1640

132

$24,920.01

104811

8602390743

Osborn CI

$14,864.60

61037

6048

$48,394.32

198721

19485

$69.35

285

19

$12,208.35

58135

5722

$0.00

0

0

$227.79

1077

89

$75,764.41

319255

8602532536

Carl Robinson CI

$27,485.75

112857

11531

$110,345.63

453117

44257

$22.91

94

17

$22,506.96

107176

9944

$0.00

0

0

$612.60

1001

82

$160,973.85

674245

8602695793

UCONN Medical

$39.72

163

18

$49.45

203

19

$0.00

0

0

$21.84

104

11

$0.00

0

0

$0.00

0

0

$111.01

470

8603739250

Corrigan CI

$19,967.35

81979

8657

$25,122.91

103165

9915

$5.85

24

4

$9,568.44

45564

4592

$0.00

0

0

$21.23

71

10

$54,685.78

230803

8603739251

Radgowski CI

$6,636.85

27252

2741

$37,523.42

154102

14298

$0.00

0

0

$8,531.46

40626

3847

$0.00

0

0

$414.54

1974

160

$53,106.27

223954

8604125086

Brooklyn CI

$2,059.84

8457

891

$29,826.07

122476

12051

$12.91

53

4

$6,901.44

32864

3114

$0.00

0

0

$410.95

1354

153

$39,211.21

165204

8604515013

York CI

$3,742.73

15363

1758

$43,796.45

179786

20038

$159.74

656

62

$8,332.38

39678

4320

$0.00

0

0

$359.39

1387

145

$56,390.69

236870

8608310958

MacDougall CI

$15,672.66

64347

6715

$62,756.54

257699

25193

$35.11

144

22

$17,035.62

81122

7860

$0.00

0

0

$201.75

539

64

$95,701.68

403851

8608310959

Walker RSMU

$6,434.38

26420

2655

$25,591.53

105091

10012

$8.04

33

4

$4,511.64

21484

2145

$0.00

0

0

$1.89

9

1

$36,547.48

153037

8608402385

Hartford CC

$59,170.06

242950

24794

$19,030.28

78143

7687

$0.00

0

0

$10,494.33

49973

5149

$0.00

0

0

$3.78

18

3

$88,698.45

371084

$290,486.58

1192751

120748

2833

275

$162,578.43

774183

76136

$0.00

0

0

$3,203.85

11585

1062

$1,106,113.80

4646925

Local
Revenue

Local
Mins.

Local
Calls

Total
Revenue

Total
Mins.

Total:

$649,155.02 2665573 263559

$689.92

Direct Billed Collect
Orig. ANI

CT Facility

Intralata
Revenue

Intra lata
Mins.

Intralata
Calls

Interlata
Revenue

Inter lata
Mins.

Interlata
Calls

Interstate
Revenue

Inter state
Mins.

Interstate
Calls

Intralata/
Interstate
Revenue

Intralata/
Interstate
Mins.

Intralata/
Interstate
Calls

International
Revenue

International
Mins.

International
Calls

2033645144

Garner CI

$0.00

0

0

$123.40

380

30

$0.00

0

0

$0.00

0

0

$0.00

0

0

$0.00

0

0

$123.40

380

2035833126

Bridgeport CC

$22.45

69

16

$85.71

264

18

$0.00

0

0

$0.00

0

0

$0.00

0

0

$0.00

0

0

$108.16

333

2036517008

Cheshire Annex

$7.80

24

3

$0.00

0

0

$0.00

0

0

$0.00

0

0

$0.00

0

0

$0.00

0

0

$7.80

24

2036517495

Cheshire CI

$95.14

293

23

$80.30

247

34

$0.00

0

0

$66.25

265

21

$0.00

0

0

$0.00

0

0

$241.69

805

2039074466

New Haven CC

$252.75

778

77

$0.00

0

0

$0.00

0

0

$0.00

0

0

$0.00

0

0

$0.00

0

0

$252.75

778

FY2017-18 Source Documents

1 of 2

8602390739

Cybulski CI

$7.80

24

2

$212.82

655

71

$0.00

0

0

$49.00

196

16

$0.00

0

0

$0.00

0

0

$269.62

8602390740

Willard CI

$24.04

74

7

$0.00

0

0

$0.00

0

0

$0.00

0

0

$0.00

0

0

$0.00

0

0

$24.04

875
74

8602390742

Northern CI

$58.20

179

26

$1.63

5

2

$0.00

0

0

$0.00

0

0

$0.00

0

0

$0.00

0

0

$59.83

184

8602390743

Osborn CI

$17.87

55

5

$298.51

919

83

$0.00

0

0

$67.25

269

20

$0.00

0

0

$0.00

0

0

$383.63

1243

8602532536

Carl Robinson CI

$222.24

684

75

$42.90

132

16

$0.00

0

0

$179.75

719

53

$0.00

0

0

$0.00

0

0

$444.89

1535

8603739250

Corrigan CI

$0.00

0

0

$10.08

31

4

$0.00

0

0

$8.25

33

3

$0.00

0

0

$0.00

0

0

$18.33

64

8603739251

Radgowski CI

$9.74

30

2

$14.61

45

3

$0.00

0

0

$0.00

0

0

$0.00

0

0

$0.00

0

0

$24.35

75

8604125086

Brooklyn CI

$0.00

0

0

$151.64

467

36

$0.00

0

0

$362.50

1450

140

$0.00

0

0

$0.00

0

0

$514.14

1917

8604515013

York CI

8608310958

MacDougall CI

8608402385

Hartford CC

0

0

$172.52

531

50

$0.00

0

0

$0.00

0

0

$0.00

0

0

$0.00

0

0

$172.52

531

445

41

$11.71

36

7

$0.00

0

0

$22.25

89

6

$0.00

0

0

$0.00

0

0

$178.50

570

$73.74

227

21

$0.00

0

0

$0.00

0

0

$0.00

0

0

$0.00

0

0

$0.00

0

0

$73.74

227

$936.31

2882

298

$1,205.83

3712

354

$0.00

0

0

$755.25

3021

259

$0.00

0

0

$0.00

0

0

$2,897.39

9615

$291,422.89

1195633

121046

$650,360.85 2669285 263913

$689.92

2833

275

$163,333.68

777204

76395

$0.00

0

0

$3,203.85

11585

1062

$1,109,011.19

4656540

Total:

Grand Total:

$0.00
$144.54

OTHER REVENUE
Revenue Type

Orig. ANI

Items

Revenue

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

$0.00

$0.00

0

$0.00

$0.00

$0.00

$0.00

0

$0.00

$0.00

$0.00

$0.00

Legacy Operator Assistant
Outbound Voicemail (Interstate)
Outbound Voicemail (Interstate)
Outbound Voicemail (NonInterstate)
Outbound Voicemail (NonInterstate)
SIM

0

Tablets

$0.00
$0.00

$0.00

Video Visitation

0

$0.00

$0.00

VMail

0

$0.00

$0.00

Total:

$0.00

$0.00

Total Revenue:
Commission Earned:

FY2017-18 Source Documents

$1,109,011.19
$643,060.69

1 of 2

MAG Requirement:
$0.00
Commission Due:
$643,060.69

TRAFFIC BREAKDOWN
Call Type

Revenue

Direct Billed Collect

Minutes

Calls

Commission

$2,897.39

9,615

911

$1,340.52

Interstate

$755.25

3,021

259

$0.00

Intralata

$1,205.83

3,712

354

$754.59

Local
Prepaid Collect

$936.31

2,882

298

$585.93

$1,106,113.80

4,646,925

461,780

$641,608.24

Interlata

$689.92

2,833

275

$469.15

International

$3,203.85

11,585

1,062

$2,178.63

Interstate

$162,578.43

774,183

76,136

$0.00

Intralata

$649,155.02

2,665,573

263,559

$441,428.29

Local

$290,486.58

1,192,751

120,748

$197,532.16

$1,109,011.19

4,656,540

462,691

$642,948.76

Totals:

FY2017-18 Source Documents

1 of 2

Total
Calls

Commission

9128

$12,471.11

30395

$39,560.54

4842

$6,608.16

33285

$46,573.56

16986

$23,094.86

30528

$43,691.52

29322

$41,131.84

21396

$32,319.77

9592

$14,619.40

31363

$43,218.12

65831

$94,157.47

48

$60.64

23178

$30,679.79

21046

$30,310.87

16213

$21,970.64

26323

$32,679.65

39854

$53,492.92

14817

$21,784.37

37633

$53,178.81

461780

$641,604.03

Total
Calls

Commission

30

$83.91

34

$73.55

3

$5.30

78

$119.30

77

$171.87

FY2017-18 Source Documents

1 of 2

89

$150.02

7

$16.35

28

$40.68

108

$215.14

144

$180.30

7

$6.85

5

$16.56

176

$103.12

50

$117.31

54

$106.25

21

$50.14

911

$1,456.66

462691

$643,060.69

FY2017-18 Source Documents

1 of 2