Prison Phone Justice

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MeI WORLDCOM COMMUNlCA1_...NS, INC.
IDAHO PRICE LIST NO. 1
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10" RSVISBD PAGE 199
CANCELS 9- RBVISID PAGB 199

S!CTION C - SERVICE D2SCJlIPTIONS AND RATeS (COST.)

3.

MiTBR2D USB SERVICE I CONT • )

.11 Option J (Operator Assisted Calling)
.111

l-BOO-OOLL!CT
C~lls

which are placed by dialing an

MCI·prov1de~

acceal Dulber (l-'OO-COLLECT), which

per.:dts tJIe ealle to place a eollKt. thUd pany blUed, mellt cud, local excbnge carder or

Mel Preferred cueS call v!tb the assistance of an operator, 11ve or autcmted ill
respqnse unit, lIIill be c:harged the pet minute rate aDd surcharge listed below:

it

voice

PEa MImJ'I'B USAGE: RATES
Interllta Usage

Rate~:

Mileage
Band

Business Day

0-10

11-16
17-22
23-30
31-40

41-55
56-70
71-124

(-

125-196

197-292
293 +

Evening
lit Min Add'l Min

Night/weekend
1st lIin Add'l lin

.2'" (I) ,269' (lj

.;159 (II

.2159 II)

.3239 (tl
III
.]239 (I) .29" I1l
.ms IJ) .UU II)
.4319 (r) .mt (XI
.Ult (I) .3'44 UJ
'.("~ It) .f184111

,2429 III
.242' UI
.350' (IJ

.2U9

.JUt III

,J50' (I)
,35o, (I)

.281. (I)
.213f II)

.4049 UJ
.40U (t)

.350' ([)

1st Min Add'l Min
.3104

m

.4049 III
.un (II
.5254 II)
.526. U)
.5164 II)
.62D9 III
.6209 (II
.6514 (11
.6514 UI
.1019 (II

.310t ill
.350' II)
.350'

UJ

.un II)
.(Set II)
,UU IJ)

.5534 II)

.5534 II)

.sm

II)

.5!139 II)

.6144 III

.m'

.19'. II) .Ue41I1
.55U m .4m m

.S6U II) .m4 (II
.5m l1) .5939 III

,m.

III

.4859

III

.4454 trI

UI

.2U9 Itl

.350' II)
.UU II)
.UIt III
.4454 11)

SURCHARGE
Per call

Operator Station'

$1.86 (I) IInterlatal

Perscn-to-Pusan t

$2.39

Thi rel futy SllrcbilIge

$1.24

I

$1.6740 (tntralata) II, T)

For calls completed using Credit Card, the usage rates and surcharges can be found in section c3.03, for caU. callpleted using Met l'refemd card, the uaage rates and surcharges cu be found in
section C-3. 11; for calls l:atqlleted using a Lie calling ~, usage Ind 8\Ifchatges can be found iI\
SectioD e-3.120
This surcharge wUl be aSle.sed when a custoMr requests a live operat01' .

.

ISSUED: October 2, 2001

Idk BaDchea
Tariff SpecJaliJt

201 Spear street, 9'~Flcor
San rtancisco, CA 94105

!PFBCTIVS; OCtober 11. 2001

I

Mel WORLDCOM COMMUNI. .noNs, I ""C.
IDAHO PRICE LIST NO.1

SECTION C -

3.

(
11 TH REVISED PAGE 204
CANCELS 10TH REVISED PAGE 204

SERVICE OESCRIPnOhS Al'tD RA1ES (CONT.)

METERED USE SCRVlce CCOlfr.)
12

OPTION K (PAVPHO~. II-.ISTflUTIONAL I. LEC CALLING CARD)
I"

The following ,sles BliP Iy lcl calla made with .the assistance of an operator from Mel
presubscribsd pUbli~, sentl~ublic. or prlyate payphones. and from Mel presubserlbed
InstiMiCl'lal pnones. 01 t.IIth .. L.Dcal e..change Company callIng card. These rales also apply
10 CllI$ mad. from phallU net II"SUDserlbed to MCI via an MCI carrier access code I.e.

1010222, from nan·Mel ,r.nbaalbed (T) phones In addition, ServlcD Charg,. apply, 8&
Indicated. No vdume cfUflUms .all) applicable 10 calls made under this service nor Is ths usage
or surcharge reVtnLl. IllcluddG in the calculation of any discount eligibility. The surcharges
listed below
IIJtljeCt ICl Fdtn.Ei; & Family cfiscounla when Impased on cans which are eligible
for thai progf8m. Ir lh COrlPliletf cnarge Includes a fracllon of a cent. the rraetlDn II rounded
down to Ihe neM\ whcl. c;ant

8'.

PER YINUTE RATES

MII18ge

1-10
1-22
2S·65
58-124
125-292

283+

Dal

Buslnesa

Bend

ETanJng

Night/weekend

1.st

All "I
.2300
.2800
.3400
.4100

.2ClOO
2400

.2300
.3000
.3900
.4600
.4900 4400
.6200 .4700

.8200
3100
.4200
.~OO

Add'i

2000

1st

Add'i

.2200

., SOO .1600
.1800 .1800

.2700
,3100

.3000

.3700
4000

.2600

.2100

.2600
.3300 .3100
.3600 .3300

Service Charge Per Call
LEe Calling Card

~-o

!!J

Person-Ie-Pera on

~3

eo

P8r&On-\o·Perscn

Coin

~4..00

Person-to·Person Colleel

$aOO

Station ·to-St, tlo"

$2.25

Statlon-to-Statlan Collstt

tZ.2S

Operator SteUaft Coin

~2.05

.Thlrd Pany
Operator Dialed

ISSUED: October 15, 11519

~l.l5

.. 1.ClO

EFFECTIVe: October 25. 1999

Ralldee I<Ilndworlh
Tarlff SpeclaUst
101 17TH street. Suit. 3600
n. "",.r

~n

"n,n,

pl2l'd 1t:.flOl

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Mel WORLDCOM COMMUNICATIONS, INC.
IDAHO PRICE LIST NO. 1

1st REVISED PAGE 205
ORIGINAL PAGE 205

3. METERED USE SERVICE (CONT.)

.121

Col" Sent Paid
Cills which Bre placed from public and seml·publlc Jjsyphones for which the customer pays by .
Inserting coins Into the psyphon8 as paymenl for the calls on a res I-time :l asls

Rate

Cey
1st 3 mrn.lAddl

Band

1·10
11·22

23·55
56·124
125-292
293·430

.1000/.7000
7500/,7500
1 0000/1 0000
.1500/1 1600
, 250011.2500
1 3500/1 3500

ISSUED: October 16, 1998

Evening

1st 3 mln./Addl
.6000/.8000
6600/.6500
.8000/.8000
.9000/.9000
1.0500/1 .0500
1.150011 1500

Nighl/Weekend
1s1 3 mln/Addl.

50001.5000
.50001.5000
65001.6500
1600/.7600

.8500/.8500
.9500/.9500

EFFECTIVE: October 25, 1999

Randle Klindworth
Tariff Specialist

707 17TH Streit, ·surt, 3600

Denve',

CO 80202

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R

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CURRENT dlARGES

AUG 05

I

BTRU

ITEM

(

199~J

6

COD!::!::

AMOUNT

Fer MCl WorldCom Billing Que.ciona, Call 657·6500
Detailed Statement of Charges
itemizec1 Calla

Collect Calls

Date

1. 06/22

2. 06/26
3. 06/26
4. 06/26
5. 06/27
6. 07/03
7. 07/03
8. 07/03
9. 07/03
10. 0'1/03
11. 07/03
12. 07/04

Called From
TUNICA LA
JACKSON LA
JACKSON LA
JACKSON LA
TUNICA LA
JACKSON LA

JACKSON

JACKSON
JACKSON

JACKSON

JACKSON
JACKSON

225
225
225
225
225
225

Number Rate. Time Min

655·9001
634-9778
634-9778
634-9778
655-9001
634-9780
LA 225 634-9780
LA 225 634-9780
LA 225 634-9780
LA.225 634-9780
LA 225 634-9967
LA 225 634-9776

BES

BNS
BNS
BNS
BNS
aNS
BNS

BNS
BNS
BNS
BNS
RNS

0857P
lO32P

26
15

10491'

lS

1107P
0748A
1044P
11011'
1118P
113SP
1151P
11SSP
1240A

15
18
15

Me:

PAG!::

008K2N
DOSK2N
008K2N
D08K2N
DOSX2N

OOBX2N

DOeX2N

15
15

D08K2N

15
8

D06lC2N
D08K2N

3

DOSK2N

lS

D08K2N

6.38

3.70
3.70
3.70
4.08
3.70
3.70
3.70
3.70
2.8.1

2.20
3.70
CONTINUED

225 761 4CH3
AUG OS 19;J 9

(

CURRENT CHARGES

BTRU

ITEM

(

COCl::S

It:emi,ed Calla
Collect Calls
::»&te
07/04
07/04
07/05
07/05
17. 07/05

13.
14.
15.
16.

18. 07/05

19. 07/09
20. 0'/09
21. 07/09
22. 07/11
23. 07/11
44. 07/11
25. 07/12
26. 07/12

PAGJ.::

Called From

054
1t

6 NCr
AMOt1NT

Numb.r Rate t T1me Min

JACKSON
JACKSON

1258A
0105A

JACKSON LA 225 634-9787 BNS
JACKSON LA 225 634-9788 BNS

lO45P
1102P
1119P
1152P

LA 225 634 - 9779 tINS
LA 225 634-9788 BNS
JACKSON LA 225 634-9785 BES

JACKSON LA. 225 634-9788 BNS
JACx.sON LA 225 634-9787 BES
JACKSON LA 225 634-9780 BES
JACkSON LA 225 634-9780 BNS
TUNICA LA 225 655-9001 BES
JACKSON LA 225 634-9788 BNS
JACKSON LA 225 634-9788 BNS
JACKSON LA 225 634-9787 BNS
JACKSON LA 225 634·9788 BNS

15
15
15
15

009K2N
D08K2N

3.70

3.70
4.45

D08K2N
D08K2N

3.70

DOBK2N

3.70

15
8

DOfJK2N

~.BJ

1041P

15

DOSJC2N

4.45

105BP
1114P

15
9
21
15

OOOK2N
009K2N

3.BO

D09K2N

5.50

OOOJC2N

1132J?

lS

D08K2N

1104P

15

OOBK2N

3.70
3.70
3.70

1121P

15

DOBK2N

3.10

0817P

1116P

2.95

CONTINUED

4I!2~

CURRENT CHARGES

!

I

BTRU

i

Collect Calls
Date
27. 07/12
28. 07/13
29. 07/14
t

PAGJ~

CODES

ITEM

Itemized Calla

(

161 44Hl

AUG 05 19'51i

Called From

Numb.~

054
R

6 Mel
AMOUNT

Rate' Time Min

JACXSON L1\ 225 634-9788 iNS
JACKSON LA 225 634-9788 BNS
JACKSON LA 225 634-9779 BES

llJ8P
1138P
lO34P

Taxes and Rates Applied - See Back of First Page

15

009K2N

i

008K2N
D08K2N

15

3.70
2.70

4.45

225 761 4UiJ
AUG 05

(,

CURRENT CHARGES

Bl'RU

ITEM

For

(

Call 55'7-6600

Deta1led Statement of Charges
Itemized Calle (continued)
Collect Calls (continued)
Date
Called From
Number Rate* Time Min
31. C7/17
32. 07/18
33. 07/18
34. 07/18
JS. 07/18
36. 07/19
J7. 07/18

JACKSON LA 225 634-9776 SES

JACKSON

JACKSON

JACKSON
JACXSON

LA 225 634-9778
LA 225 634-9776
LA 225 634-9776
LA 225 634-9778
LA 225 634-9778

BNS

BNS

BNS
BES
BNS

JACKSON
JACKSON LA 225 634-9778 BNS
JACKSON LA 225 &34-9778 BNS

10S1P
1137P
1247A
0203A
10S3P
1109P
1126P
1144P

Total collect Calls
Total Itemized Calls ..................... "" .. ,.
Taxes
•••••

38.

,

•••••••••

PAGJ:

CODE,

Mer HorldCom Billing Ouestions,

30. 07/14

1.9~~

I

7 Mcr
AMOUNT

15

n08K2N

• l

DOOK2N

4.15
3.45

15
15

DOAJC.2N

3.70

OOt)K2N
DOi3K2N
OO13K2N

3.70
4.05
3.70
3.70
3.10
13'.67

.w

15

15
15
15

008K2N

ooeX2N

•••••••••••••••••••••••••

t

D54
R

••••••

"

••••••

Federal Tax ................ "........ ".............

139.57

Amount

t

••

4.19
CONTINUED

,,--

-

.,-.-...,--"..,

225 7Gl 448)

ITEM

39.

(

(

CURRENT CHARGES

State/Local Sales Tax ..

Total Tax8a

"

AUG 05 19 (II)
BTRU PACU~

I

•

,

o

••••••••••••••••

••

I

,

••

"

0............

•••••••••••••••

Total Mcr WorldCOm CUrrent chargee .........•.•.....
• Taxes and Rates Applied - See sack of First Page
This portion of your bill is provided as a Qervice to
Mel Worldcom.
There is no connection between BellSouth and
Mer WorldCom.
0

"

•

•

•••

•

•

0.

•

•

•

0..

CODES

054
R

? Mel
AMOUNT
4.19
8.38

148.05

~