Prison Phone Justice

PCS

Contract: Michigan DOC
Supplier Code: ZZMIDOC
Fiscal Period: January 2015

Public Co1nnn1nications Services

December 26 - January 25

2609 Cameron St.
Mobile, AL 36607

SUMMARY SPECIAL EQUIPMENT FUND REPORT

i

I

,

i :

Band

1

I I
Debit Local
Collect/Prepaid Local
Debit Interstate
Collect Interstate
Prepaid Interstate
Debit International
Collect/Prepaid International

I

I'

~pecial Equ~~ment [
'

I
I

!

I

:

F~nd Add1t~on
I

I

$0.1382
$0.1532
$0.1682
$0.1832
$0.1632
$0.2430
$0.2430

i

I

b~ Ban~ (LoCal,
I

• %

·1

I

I

ln~erstate, lnt'I)
I

I

25.75%
64.87%
2.85%
0.61%
5.88%
0.02%
0.01%

I

,

•

#

Mi~~tes
,

:

i

I

i

*

I

SEF%

=

I

n

I

TbTAL SEF

1

I

I

I

9,144,489
9, 144,489
9, 144,489
9, 144,489
9, 144,489
9, 144,489
9, 144,489

,

I

I

I

71.00%
71.00%
71.00%
71.00%
71.00%
71.00%
71.00%

$231,066.52
$645,275.64
$31,135.11
$7,311.87
$62,277.72
$314.52
$173.91

·pcs

Contract: Michigan DOC
Supplier Code: ZZMIDOC
Fiscal Period: February 2015

Public Co1nn1unications Senrkes

January 26 - February 25

2609 Cameron St.
Mobile, AL 36607

SUMMARY SPECIAL EQUIPMENT FUND REPORT

I

1

B an d
,

'I I I I
I i
11
ISpEicial Eguip""
ent1
*
1. 1
1
,
I
Fund Add1~1on

I

1

,

,

,

•

1

I

I

I

I

I

I

1

1

lnterstatie; lnt'I)
I

I

$0.1382
$0.1532
$0.1682
$0.1832
$0.1632
$0.2430
$0.2430

Debit Local
Collect/Prepaid Local
Debit Interstate
Collect Interstate
Prepaid Interstate
Debit International
Collect/Prepaid International

'"FP"F~t.. SEF CC>MMIS~lcp~

I

I
~~
% lly Band {utd1 al,

!

I

,

:

i:

1

: 1 00.~0%:

I'

*

I

I

SEFO/
10

--

I I

• liOTAL SEF
I

1

1

I

I

I '

I# M"Imu
I t
es
'
I

I

I

25.03%
65.79%
2.74%
0.59%
5.81%
0.02%
0.02%

:

i I

II

*

10, 183, 185
10,183,185
10, 183, 185
10, 183, 185
10,183,185
10,183,185
10,183,185
I

"

I

:

l

I

'

72.25%
72.25%
72.25%
72.25%
72.25%
72.25%
72.25%

I

'

$254,525.36
$741,529.63
$33,847.85
$7,902.67
$69,817.70
$443.31
$330.59

J$1f,108,397.12

PCS

Contract: Michigan DOC
Supplier Code: ZZMIDOC
Fiscal Period: March 2015

Public Con1n1unications Services

February 26 - March 25

2609 Cameron St.
Mobile, AL 36607

SUMMARY SPECIAL EQUIPMENT FUND REPORT

I

I

i

I

Band

I I I I
I isPeFial
1

1

I

I

I

I

I

I

Fund
I

Debit Local
CollecUPrepaid Local
Debit Interstate
Collect Interstate
Prepaid Interstate
Debit International
CollecUPrepaid International

rr¢>tAL seF coMM1s~1q)N

Equ'.~ment
I

I

Add1t~on
I

I

I

j

I

I

I

I

I

I

lnt'IJ~

#

:

I

1

I

Mih~tes

I

:*

I

I

I

I

I

SEF%

!

=

11

I

TOTAL SEF
[

I

I

I

~ 100.00% : 1 :

I

*

1

26.12%
64.33%
2.92%
0.51%
6.08%
0.02%
0.01%

$0.1382
$0.1532
$0.1682
$0.1832
$0.1632
$0.2430
$0.2430
i

~an~ (lJo~hl,

* % ijy
lnterrstate,

72.00%
72.00%
72.00%
72.00%
72.00%
72.00%
72.00%

9,900,597
9,900,597
9,900,597
9,900,597
9,900,597
9,900,597
9,900,597
I

:

I

1

1

$257 ,362.62
$702,562.80
$34,974.47
$6,686.74
$70,729.54
$397.33
$195.08

1$1 ~01~,908.58

PCS

Contract: Michigan DOC
Supplier Code: ZZMIDOC
FiscalPeriod:·· April2015

Public Con1.111unkations Senriccs

March 26 - April 25

2609 Cameron St.
Mobile, AL 36607

SUMMARY SPECIAL EQUIPMENT FUND REPORT

I

Band

I

I

I

(

,

I

1

,

I

I

1

I

I

I

I'

Sp~cial Egu~~111en~
I

i

F1und Add1t1on
I

I

Debit Local
Collect/Prepaid Local
Debit Interstate
Collect Interstate
Prepaid Interstate
Debit International
Collect/Prepaid International

TPTAIJ SEF COMMIS~lcp~ I

I

j

I

%

JI

~Y Band (11~9a1,
I

*

I

Interstate, ln~'I)
I

I

$0.1382
$0.1532
$0.1682
$0.1832
$0.1632
$0.2430
$0.2430

I

:

I

I

,*

#

26.40%
63.91%
2.87%
0.48%
6.29%
0.02%
0.01%

I

',

1
I

1

I

Mi~utes

I

I
10,476,093
10,476,093
10,476,093
10,476,093
10,476,093
10,476,093
10,476,093
I

I

I

*

I

I

SEF%

'

:

I'

) 100.00%:

:

:I

I

I

TOTAL SEFi
[
f

i

72.75%
72.75%
72.75%
72.75%
72.75%
72.75%
72.75%

$278,096.53
$746,264.88
$36,817.33
$6,734.94
$78,294.11
$420.74
$187.92

1

I:

11

=

I

I

$1/, 14~,816.45

PCS

Contract: Michigan DOC
Supplier Code: ZZMIDOC
Fiscal Period: May 2015
April 26

~

Public Con:ununications Services

May 25

2609 Cameron St.
Mobiie, AL 36607

SUMMARY SPECIAL EQUIPMENT FUND REPORT
I

'I

Band

I

I

1fund Add1t10n

:
,

,

:

I

I

I

1

Debit Local
Collect/Prepaid Local
Debit Interstate
Collect Interstate
Prepaid Interstate
Debit International
Collect/Prepaid International

I

I

I

I'

~petial Equ~~rtu1mt 1'

!
:

I

I

I

I

$0.1382
$0.1532
$0.1682
$0.1832
$0.1632
$0.2430
$0.2430

I

I

*

I

:

I

I

I

I

I

% by Ban~ (Local,
Interstate, lnt'lj
,

I*

I

I

25.59%
64.58%
2.80%
0.55%
6.44%
0.02%
0.01%

I

I

I

I

#I Mih~tes
'

I'

I
*
I

I

9,559,442
9,559,442
9,559,442
9,559,442
9,559,442
9,559,442
9,559,442

I SEF%
I

=

I
I

I

I

rbrAL SEF
I

j

I

71.50%
71.50%
71.50%
71.50%
71.50%
71.50%
71.50%

$241!763.49
$676,248.95
$32,224.47
$6,899.27
$71 ,781.44
$414.73
$165.58

-PCS

Contract: Michigan DOC
Supplier Code: ZZMIDOC
Fiscal Period: JUne 2015

Public Co:nn11unkations Services

May 26 - June 25

2609 Cameron St.
Mobile, AL 36607

SUMMARY SPECIAL EQUIPMENT FUND REPORT

I

'

I

:
:
I

Band

I

I

I

'

[
I

I

I

coMM1ss[1qN:

I

I

I

*

I

Ban~ ~Loc~I,
ln~erstat~, lnt'I)

I

% by

I

1

:

1po.0:0% ;

#

'

25.40%
64.82%
2.73%
0.46%
6.56%
0.02%
0.01%

i

Min~tes1
I

I

*

l

I

1

$0.1382
$0.1532
$0.1682
$0.1832
$0.1632
$0.2430
$0.2430

!

I

I

1

Debit Local
Collect/Prepaid Local
Debit Interstate
Collect Interstate
Prepaid Interstate
Debit International
Collect/Prepaid International

:!fc(>rnAL SEF

I

~pecial Equ~~ment [
F~nd Add1t1on
I

1

I

·

*

I

j

,

I

I

9,524,684
9,524,684
9,524,684
9,524,684
9,524,684
9,524,684
9,524,684

:

:

11

SEF%

=

I

71.50%
71.50%
71.50%
71.50%
71.50%
71.50%
71.50%

I

TfTAL SEF
I

$239,090.60
$676,259.57
$31,241.44
$5,793.99
$72,884.73
$322.47
$145.25
1

1

I

,

~1Jo2~,13s.os

PCS

Contract: Michigan DOC
Supplier Code: ZZMIDOC
Fiscal Period: July 2015

Public Conm:tunications Services

2609 Cameron St.

June 26 - July 25

Mobile, AL 36607

SUMMARY SPECIAL EQUIPMENT FUND REPORT
I
I

Band

I

1

I

I

I

I

i

!

!Special
Fund
[

EquiR.m~nt
Addit~on ,

rcj>TAL SEF COMMIS~IQN :

1

II

I

Debit Local
Collect/Prepaid Local
Debit Interstate
Collect Interstate
Prepaid Interstate
Debit International
Collect/Prepaid International

1

I

I

1

I

* % by Ban~ (Llo:cal,
lnterrstate, lnt'I~
I

I

I

I

I

I

I
I

I

*

#

:

' I'

: 1po.do% ;

I

I
I
1

11

I

*

I

SEF%

I

=

I

TOTAU SEF
I

I

I

25.48%
64.74%
2.77%
0.52%
6.45%
0.03%
0.0'1%

$0.1382
$0.1532
$0.1682
$0.1832
$0.1632
$0.2430
$0.2430

I

Mi~utes

I

9,238, 146
9,238, 146
9,238, 146
9,238, 146
9,238, 146
9,238, 146
9,238, 146

,

1

!

I

71.25%
71.25%
71.25%
71.25%
71.25%
71.25%
71.25%

I

$231,800.86
$652,871.88
$30,658.83
$6,276.93
$69,266.60
$418.82
$154.96

I $'91 J44s.ss

PCS

Contract: Michigan DOC
Supplier Code: ZZMIDOC
Fiscal Period: August2015

Public Con1.tnunlcations Services

July 26 - August 25

2609 Cameron St.
Mobile, AL 36607

SUMMARY SPECIAL EQUIPMENT FUND REPORT
I I

I

'

Band

i

I

I

I

I

:

I

I

I'

Special Equ~~ment!
Fund Add1,1on
I

I

,

I

I

Debit Local
Collect/Prepaid Local
Debit Interstate
Collect Interstate
Prepaid Interstate
Debit International
Collect/Prepaid International

TPTAL SEF COMMIS~I~~ :

I

I

$0.1382
$0.1532
$0.1682
$0.1832
$0.1632
$0.2430
$0.2430

I

I

I

I~

I

* % by Ban~ (I.lo al,
lntersta~e, In~ )
I

I

I

*

I

#

I

: 100.00%: I

*

I

:

SEF%

I

=

I
I
l'OTAl.l SEF
I

71.25%
71.25%
71.25%
71.25%
71.25%
71.25%
71.25%

9,252,540
9,252,540
9,252,540
9,252,540
9,252,540
9,252,540
9,252,540
I

I

I

I

I

I

I

I

Mi~utes
I

I

25.18%
65.18%
2.65%
0.46%
6.50%
0.02%
0.01%
!

I

:

I

I

$229,408.99
$658,270.03
$29,396.41
$5,514.24
$69,959.86
$391.64
$120.85

$~93~062.02

PCS

Contract: Michigan DOC
Supplier Code: ZZMIDOC
Fiscal Period: September 2015

Public Co1nn111nications Services

August 26 - September 25

2609 Cameron St.
Mobiie, AL 36607

SUMMARY SPECIAL EQUIPMENT FUND REPORT
I

I

i

:

Band

I

;

I

~Pef ial Equ~~ment

I

1

if~11AL SEF COMMISS!IQN

I

Add1t~o'l
I

I

I

Debit Local
Collect/Prepaid Local
Debit Interstate
Collect Interstate
Prepaid Interstate
Debit International
Collect/Prepaid International
I

·I

Fund

/

I

I

I

I

I

I

I

*

i

I

1

j

#

I

I

*
1

f

SEF%

/

100.0:0% :

I

9, 189,343
9,189,343
9, 189,343
9, 189,343
9,189,343
9, 189,343
9, 189,343
I

:

I

I

=

11

I

TOTAL. SEF
I

I

I

I

I

24.85%
65.40%
2.64%
0.39%
6.69%
0.02%
0.01%

1

Min~tes
I

I

Interstate, lnl'I)

J

I

$0.'1382
$0.1532
$0.1682
$0.1832
$0.1632
$0.2430
$0.2430
i

I

bv Band (l..opal,
I

* %

71.25%
71.25%
71.25%
71.25%
71.25%
71.25%
71.25%

I

$224,832.71
$655, 981. 93
$29,073.79
$4,671.28
$71,483.13
$394.93
$167.77

I $~86,j605.53

PCS

Contract: Michigan DOC
Supplier Code: ZZMIDOC
F.iscal ·Period: October 2015
September 26 - October 25

2609 Cameron St.
Mobile, AL 36607

SUMMARY SPECIAL EQUIPMENT FUND REPORT
::

I

Band
I

I

I

!

:

J

I

I

I

I

I .Spercial Equ~~m~ntl * % by Bane (Ude I,
Fund Add1t10n i
lnterstatb, lnt'I)
I

Debit Local
Collect/Prepaid Local
Debit Interstate
Collect Interstate
Prepaid Interstate
Debit International
Collect/Prepaid International

rr¢>TAL SEF coMM1s~1~N :

I

I

I

:

I

I

*

I

I

#Minutes
'
j

I

1

25.72%
64.63%
2.76%
0.41%
6.44%
0.02%
0.02%
i

,

1 00.00% : I

1

1

!

1

:

I

I

=

I

liOTAl.i SEF
I

j

I

71.00%.
71.00%
71.00%
71.00%
71.00%
71.00%
71.00%

9,027,484
9,027,484
9,027,484
9,027,484
9,027,484
9,027,484
9,027,484
1

,

11

SEF%

I

I

$0.1382
$0.1532
$0.1682
$0.1832
$0.1632
$0.2430
$0.2430

I

*

$227,819.37
$634,667.76
$29,737.15
$4,837.90
$67,332.87
$342.30
$268.80

I $~65~006.15

PCS

Contract: Michigan DOC
Supplier Code: ZZMIDOC
Fiscal Period: November 2015

Public Co1nmunkations Services

October 26 ~ November 25

2609 Cameron St.
Mobile, AL 36607

SUMMARY SPECIAL EQUIPMENT FUND REPORT

I

:

1j

Band

I

I

I

I

I

I

I

I

Ban~

I

I

[s11eFial Equ'.P;mentl * % b}t
(Local,
Fund Add1t10n
lnte11stat~, lmt'I~

I

I

I

*

#Minutes

I

I

* I SEF%

=

11

I

TOTAL SEF

1

1

I

1

I

1

I

I

Debit Local
Collect/Prepaid Local
Debit Interstate
Collect Interstate
Prepaid Interstate
Debit International
Collect/Prepaid International

[~l!AL SEF coMM1s~1q)N ;

I

I

I

I

24.88%
65.33%
2.62%
0.40%
6.74%
0.02%
0.01%

$0.1382
$0.1532
$0.1682
$0.1832
$0.1632
$0.24~0

$0.2430
1

I

I

; 1oo.qo %!

•

I

:

I

!

:

I

I

I

71.25%
71.25%
71.25%
71.25%
71.25%
71.25%
71.25%

9,350,369
9,350,369
9,350,369
9,350,369
9,350,369
9,350,369
9,350,369

1

I

:

I

1

$229,027.43
$666,751.16
$29,408.51
$4,919.41
$73,309.42
$302.47
$150.46

J$1 loo~,s&s.s&

PCS

Contract: Michigan DOC
Supplier Code: ZZMIDOC
Fiscal Period: December 2015

Public Co:rnn1unications Services

November 26 - December 25

2609 Cameron St.
Mobile, AL 36607

SUMMARY SPECIAL EQUIPMENT FUND REPORT

Debit Local
CollecUPrepaid Local
Debit Interstate
Collect Interstate
Prepaid Interstate
Debit International
CollecUPrepaid International

TcpTAL SEF COMMIS~lqN

$0.138
$0.1532
$0.1682
$0.1832
$0.1632
$0.2430
$0.2430

!

I

9,823,735
9,823,735
9,823,735
9,823,735
9,823,735
9,823,735
9,823,735

2.80%
0.40%
6.99%
0.02%
0.01%

!

I

I'

I

~ 1oo.do%

:

:

I

:

I

I

$244,462.22
$701,755.04
$33,282.77
$5,231.97
$80,736.41
$395.76
$186.86

72.00%
72.00%
72.00%
72.00%
72.00%
72.00%

I

I

j$1 ~06~,051.03

PCS

Contract: Michigan DOC
Supplier Code: ZZMIDOC
Fiscal Period: January 2016

Public Cmnmunfoatfons Serv'ices

December 26 - January 25

2609 Cameron St.
Mobile, AL 36607

SUMMARY SPECIAL EQUIPMENT FUND REPORT
I

I· I

I

Band

i

I

I

I

1spe~ial Equ~~111ent:
I

I

Fund Add1t1on

I

I

I

I

I

Debit Local
Collect/Prepaid Local
Debit Interstate
Collect Interstate
Prepaid Interstate
Debit International
Collect/Prepaid International

r~mAtSEFCOMM1ss(1qN'

* % b'y Band (Loc~I,
I
lnterstat~, lnt'I~
I

I

I

I

#

I

: 100.Qo%;

I

I

11

=

* , SEF%

9,713,082
9,713,082
9,713,082
9,713,082
9,713,082
9,713,082
9,713,082

:,

11
1

,

i

I

I

TOTAL SEF

1

I

I

I

23.35%
66.3'1%
2.63%
0.40%
7.29%
0.02%
0.0'1%

! :

I

Min~tes
I

I

*

I

I

$0.1382
$0.1532
$0.1682
$0.1832
$0.1632
$0.2430
$0.2430

!

I

I

I

I

71.75%
71.75%
71.75%
71.75%
71.75%
71.75%
71.75%

I ·

$224,912.20
$707,956.97
$30,845.98
$5,064.09
$82,869.54
$313.31
$113.68

,

s1los~,01s.17

PCS

Contract: Michigan DOC
Supplier Code: ZZMIDOC
Fiscal·Period: February 2016

Public Con'.tn:iunica:tions Services

January 26 - February 25

2609 Cameron St.
Mobile, AL 36607

SUMMARY SPECIAL EQUIPMENT FUND REPORT

I

I

:

Band

1

I

I

I

I

[Special
I
F1-1nd

:

Equ~~ment/
Add1t~o~ i
I

I

I

I

I 1···

I

I

1

I

1

* % fjy Band (LI0 cal, , *

# Min1uteJ

lnte~state, lnt'I~

.·

I

I

*

i

SEF%

T~IAL SEF coMM1s~1qN :

11

I

T'OTAL SEF
I

1

Debit Local
Collect/Prepaid Local
Debit Interstate
Collect Interstate
Prepaid Interstate
Debit International
Collect/Prepaid International

=

1

$0.1382
$0.1532
$0.1682
$0.1832
$0.1632
$0.2430
$0.2430

,

22.53%
67.25%
2.55%
0.33%
7.33%
0.02%
0.00%

I

,

I

; 100.do%:

10,766,436
10,766,436
10,766,436
10,766,436
10,766,436
10,766,436
10,766,436

!

,

I;

I'

73.00%
73.00%
73.00%
73.00%
73.00%
73.00%
73.00%

I

$244,739.25
$809,686.60
$33,667.80
$4,744.42
$93,958.63
$306.18
$92.77

[$1l,1st,195.65

PCS

Contract: Michigan DOC
Supplier Code: ZZMIDOC
Fiscal Period: March 201j5

Public Co:n1n1unicatiuns Services

February 26 - March 25

2609 Cameron St.
Mobile, AL 36607

SUMMARY
:

I

Band

I
I

I

I

I

j

I

I

I

SP~CIAL

I

I

EQUIPMENT FUND REPORT

I

I

I

I?

I

Special Equ~~m~ntf * % l:)y Band (IJdc~I,
Fund Add1t10n
lntel!state, lnt'll)
I

':

I

I

*

I

Debit Local
Collect/Prepaid Local
Debit Interstate
Collect Interstate
Prepaid Interstate
Debit International
Collect/Prepaid International

T¢>TAL SEF COMMIS~l~N :

I

1

I

1

100.Q0

%:

*

I

;

=

SEF%

1

I

llOTAIJ SEF
I

1

I

I

10,815,095
10,815,095
10,815,095
rn,815,095
10,815,095
10,815,095
10,815,095

I

I

I

1

I

22.96%
66.73%
2.57%
0.31%
7.41%
0.01%
0.01%

I

I

Mi~'utes

I

$0.1382
$0.1532
$0.1682
$0.1832
$0.1632
$0.2430
$0.2430

!

#

I

'

1

I

I

I

I

73.00%
73.00%
73.00%
73.00%
73.00%
73.00%
73.00%

I

$250,504.78
$807,099.95
$34, 100.62
$4,483.37
$95,528.49
$282.94
$96.32

I

($1~19~,096.46

Contract: Michigan DOC
Supplier Code: ZZMIDOC
Fiscal Period: April 2016

Public

PCS

Conu1~1nttications

March 26 - April 25

Services

2609 Cameron St.
Mobile, AL 36607

SUMMARY SPECIAL EQUIPMENT FUND REPORT

I

j

I

Band

r

1

I

I

I

WCpiAL SEF COMMIS~ICJ?N :

I

Add1t~om

I

Debit Local
Collect/Prepaid Local
Debit Interstate
Collect Interstate
Prepaid Interstate
Debit International
Collect/Prepaid International

I

Equ~~m~nt1
I

.!Special
Fund

* % ~y Band (l.Jlolcal, ; *
\
lnterrstate, lnt'll)
I

I

I

I

I

1··

I

$0.1382
$0.1532
$0.1682
$0.1832
$0.1632
$0.2430
$0.2430

I

1

11

:

I

1 00.00% :

>I

Min:ute~
1

I

23.29%
66.62%
2.62%
0.33%
7.12%
0.02%
0.01%

:

I

#

I

*
I

I

I

I

I

llOTAL SEF
I

j

I

I

11,090,123
11,090,123
11,090, 123
11,090,123
11,090, 123
11,090,123
11,090, 123

:

I

=

SEF%
73.50%
73.50%
73.50%
73.50%
73.50%.
73.50%
73.50%

I

$262,327.07
$831,898.40
$35,949.74
$4,956.94
$94,701.86
$310.06
$140.38

:

J$1 ~23q,284.46

Contract: Michigan DOC
Supplier Code: ZZMIDOC
FiscalPeriod: May 2016

Public Co.1:nn1u:t1icatiions Services

April 26 - May 25

2609 Cameron St.
Mobile, AL 36607

SUMMARY SPECIAL EQUIPMENT FUND REPORT

I

I

,

,

Band

I

I

Equ~~m~nt
:

I ./special

I

Fund Add1t1on
1

I

I

I

Debit Local
Collect/Prepaid Local
Debit Interstate
Collect Interstate
Prepaid Interstate
Debit International
Collect/Prepaid International

T~TAL SEF COMMIS~lqN :

I
i
1

I

I

lnte11state, lnt'I~

I

I

I

I

I

23.89%
66.17%
2.6'1%
0.33%
6.97%
0.02%
0.01%

: ,

#

: 1D0.00°k

:

'.

I

I

I

*

I

SEF%

I

=

I

TOTAL SEF
I

j

I

72.50%
72.50%
72.50%
72.50%
72.50%
72.50%

10,208,339
10,208,339
10,208,339
10,208,339
10,208,339
10,208,339
10,208,339
1

!

I

Min~tes
I

I

* % b'y Band (Locrt, : *

I

$0.1382
$0.1532
$0.1682
$0.1832
$0.1632
$0.2430
$0.2430

I

7~.50%

I

$244,399. 75
$750,290.62
$32,491.03
$4,467.93
$84,148.24
$305.49
$172.30

!$1~11~,275.36

PCS

Contract: Michigan DOC
Supplier Code: ZZMIDOC
Fiscal Period: June 2016

Publk Cornn:n:u1kadons Services

May 26 - June 25

2609 Cameron St.
Mobile, AL 36607

SUMMARY SPECIAL EQUIPMENT FUND REPORT

I

Band

,

I

Spebial Equ~P:m~nt
Fund Add1t1on

11

I

I

I

I

:

T~TAL SEF coMM1s~1q)N :

I
11

* % lly Ban~ (Loical, , *
lnterrstate, lnt'I~ ,
I

I

I

I

Debit Local
Collect/Prepaid Local
Debit Interstate
Collect Interstate
Prepaid Interstate
Debit International
Collect/Prepaid International

I

I

$0.1382
$0.1532
$0.1682
$0.1832
$0.1632
$0.2430
$0.2430

i

I

I

23.54%
66.29%
2.56%
0.34%
7.25%
0.02%
0.00%

: '.

I

1

100.qo:% '.

I

I

1

I

I

# Minutes
I

*

I

I

I

TOTAL SEF
I

j

I

72.00%
72.00%
72.00%
72.00%
72.00%
72.00%
72.00%

9,956,799
9,956,799
9,956,799
9,956,799
9,956,799
9,956,799
9,956,799

:

11

=

SEF%

1
;

I

I

'

$233,255. 78
$728,039.49
$30,847.73
$4,454.40
$84,799.82
$294.11
$81.53

~

l$1~os1,112.ss

PCS

Contract: Michigan DOC
Supplier Code: ZZMIDOC
Fiscal Period: July 201 S

Public Cornnn1:t1ications Setviccs

June 26 - July 25

2609 Cameron St.
Mobile, AL 36607

SUMMARY SPECIAL EQUIPMENT FUND REPORT

I

I

Band
,

I

j

I

I

I

[Special

I

Equ~~ment)

I F~nd Add1t1on

I

1

Debit Local
Collect/Prepaid Local
Debit Interstate
Collect Interstate
Prepaid Interstate
Debit International
Collect/Prepaid International

TPTAL SEF COMMIS~ltj>N

: I

Ban~ (Llocrl,
lnterstat~, Int')

* % by

$0.1382
$0.1532
$0.1682
$0.1832
$0.1632
$0.2430
$0.2430

I

I

I!

I

I

*

:

I

100.00% : I
1

1

:

I

# Mi:n1utes
,~
I

:

23.28%
65.90%
2.53%
0.3:3%
7.93%
0.02%
0.00%

:

I

SEF%

*

~

I

I

~

I

=

I

9,406,256
9,406,256
9,406,256
9,406,256
9,406,256
9,406,256
9,406,256

I

liOTALl SEF

I
71.50%
71.50%
71.50%
71.50%
71.50%
71.50%
71.50%

I

11

I

11

I

$216,413.51
$678,994.30
$28,649.89
$4, 110.01
$87,028.59
$280.60
$64.63

I

J$1J,01 $,541.54

PCS

Contract: Michigan DOC
Supplier Code: ZZMIDOC
FiscalPeriod: August 2016

Public Con:anunkatio11s Services

July 26 - August 25

2609 Cameron St.
Mobile, AL 36607

SUMMARY SPECIAL EQUIPMENT FUND REPORT

;

Band

I
1

I

!Special

Equ'.~m~ntl

Fund Add1t1on
I
I

Debit Local
Collect/Prepaid Local
Debit Interstate
Collect Interstate
Prepaid Interstate
Debit International
Collect/Prepaid International

-r9TAL SEF coMM1s~1<!>1\J :

J,

* % by Ban'd

(L~c~I,

Mi~~utJ

#

*

Interstate, lnt'I/)

I

I

I

$0.1382
$0.1532
$0.1682
$0.1832
$0.1632
$0.2430
$0.2430

24.37%
65.46%
2.64%
0.32%
7.18%
0.03%
0.01%

: :

I

:

1!00.od~ : /

I

*

SEF% '

I

j

''

'

:

~oTlL SEF
I

71.75%
71.75%
71.75%
71.75%
71.75%
71.75%
71.75%

)

$231,841.10
$690,229.35
$30,545.24
$4,050.11
$80,619.19
$425.25
$129.20

1

'

I

I

9,592,990
9,592,990
9,592,990
9,592,990
9,592,990
9,592,990
9,592,990

!

=

1

/

'

/

:

$1/,o3t ,839.44

PCS

Contract: Michigan DOC
Supplier Code: ZZMIDOC
Fiscal Period: .. · September 2016

Public Cornn:nu1icatioqs. Services

2609 Cameron St.

August 26 - September 25

Mobile, AL 36607

SUMMARY SPECIAL EQUIPMENT FUND REPORT

Band

I

I

I

Sp~cial Equ~~mentl
I

I

Fund Add1t1on

I

I

Debit Local
Collect/Prepaid Local
Debit Interstate
Collect Interstate
Prepaid Interstate
Debit International
Collect/Prepaid International

TOTAL SEF COMMIS~lcpN

I

1

I

I

$0.1382
$0.1532
$0.1682
$0.1832
$0.1632
$0.2430
$0.2430

I

* %

I

tj

I

1

by Banet (l.llo9a1,

,*

lntersta~e, lnt'I}
I

I

I

Ml~~utes
I

100.00% I
I

I

,

I

23.01%
66.95%
2.51%
0.34%
7.16%
0.02%
0.01%

:

#

I

I

I

*

I
I

:

=

11

I

l'OTAL SEF
I

j

I

71.75%
71.75%
71.75%
71.75%
71.75%
71.75%
71.75%

9,604, 115
9,604, 115
9,604, 115
9,604, 115
9,604, 115
9,604, 115
9,604, 115

I

SEF%

I

I

I

$219,092.19
$706,819.95
$29,080.62
$4,257.67
$80,514.74
$403.45
$188.13

($1l,04~,356.75

·pcs

Contract: Michigan DOC
Supplier Code: ZZMIDOC
•Fiscal Period: October 2016

Public Cornn:n1:t1icatiuns Services

September 26 - October 25

2609 Cameron St.
Mobile, AL 36607

SUMMARY SPECIAL EQUIPMENT FUND REPORT

I

Band

I

I

I

Special Equ~~ment1l1
Fund Add1t10n
I

I

1

Debit Local
Collect/Prepaid Local
Debit Interstate
Collect Interstate
Prepaid Interstate
Debit International
Collect/Prepaid International

TOTAL SEF COMMIS~I¢>~

I

I

I

I

$0.1382
$0.1532
$0.1682
$0.1832
$0.1632
$0.2430
$0.2430

I

I

I

I

'I

I

* % by BanC:I (lio9a1,
Interstate, lnt'I}
I

I

I

I

100.00% I
I

I

# Minutes
I

I

I

23.66%
66.27%
2.57%
0.33%
7.13%
0.02%
0.02%
I

I

*

*

I
I

~

I

=

·

I ' I

TOTAL SEF
I

j

I

9,395,730
9,395,730
9,395,730
9,395,730
9,395,730
9,395,730
9,395,730

:

1

SEF%
71.50%
71.50%
71.50%
71.50%
71.50%
71.50%
71.50%

I

$219,683.63
$682,018.31
$29,053.38
$4,045.56
$78,219.82
$296.41
$292.07

l$11,01~,609.17

·.pcs

Contract: Michigan DOC
Supplier Code: ZZMIDOC
Fiscal Period:> Novembei-2016

Public Co:nunnttlcations Setvices

October 26 - November 25

2609 Cameron St.
Mobile, AL 36607

SUMMARY SPECIAL EQUIPMENT FUND REPORT

I

'

Band

;

I

I
I

1

I

I

ppecial Equ~PJment I * % by Band <Local,
I
Fund Add1t1on l
Interstate, lnt'I)
I

I

I

Debit Local
Collect/Prepaid Local
Debit Interstate
Collect Interstate
Prepaid Interstate
Debit International
Collect/Prepaid International

:

I

:

I

I

I

$0.1382
$0.1532
$0.1682
$0.1832
$0.1632
$0.2430
$0.2430

I

I

I

I

I
23.30%
66.33%
2.63%
0.31%
7.40%
0.02%
0.01%

I

*

I

I

I

# Mihutes

*

I

1

:

/

1oo.<lO%,

/

I
I
= I TOTAL
SEF
j

I

I

I

10,111,392
10,111,392
10,111,392
10,111,392
10,111,392
10,111,392
10,111,392

/

I

I

72.25%
72.25%
72.25%
72.25%
72.25%
72.25%
72.25%

1

'Td>liAL SEF coMMtss)tQN

'

SEF%

I

$235,236.54
$742,401.62
$32,273.87
$4,212.02
$88, 191.34
$277.75
$235.96

1l1 o~,829.09

PCS

Contract: Michigan DOC
Supplier Code: ZZMIDOC
Fiscal Period:· December 2016

Pi.1bHc Co:nununicatJ\ons Services

2609 Cameron St.

November 26 - December 25

Mobile, AL 36607

SUMMARY SPECIAL EQUIPMENT FUND REPORT

I

:

Band

j
1

Spe~ial Equ~~m~nt I * % b'y Band (Locrl, *

I

I

I

I

I

I

I

I

i

j

F~nd Add1t1on

Debit Local
Collect/Prepaid Local
Debit Interstate
Collect Interstate
Prepaid Interstate
Debit International
Collect/Prepaid International

lT~lTAL SEF COMMIS~IQN :

I

Interstate, lmt'I~

I

*

I

I

I

100.q0°/q ' I

,

1

I

I

=

11

I

TOTAL SEF
)

72.25%
72.25%
72.25%
72.25%
72.25%
72.25%
72.25%

1

:

SEF%

I

10, 153,324
10, 153,324
10, 153,324
10, 153,324
10, 153,324
10,153,324
10,153,324

23.96%
65.45%
2.84%
0.32%
7.40%
0.02%
0.02%

$0.1382
$0.1532
$0.1682
$0.1832
$0.1632
$0.2430
$0.2430

i

# Minutes
:

j

$242,884.91
$735,557.62
$35,003.67
$4,246.44
$88,593.06
$379.58
$315.85

!$1~10~,981.12

PCS

Contract: Michigan DOC
Supplier Code: ZZMIDOC
Fiscal Period: January 2017.
December 26 - January 25

2609 Cameron St.
Mobile, AL 36607

SUMMARY SPECIAL EQUIPMENT FUND REPORT

I

Band

I

I
I

Equ~~m~nt i
I

I

!Special
Fund Add1t1on

I

I

I

I

Debit Local
Collect/Prepaid Local
Debit Interstate
Collect Interstate
Prepaid Interstate
Debit International
Collect/Prepaid International

TGYFAL SEF COMMIS~IQN

I

I

I

I

* % by Band (Locrl, , *
lnte11state, lnt'I~

I

100.00~

I

I

I

# MinuteJ
I

*

SEF%

=

11

TOTAL SEF
I

I

I
I

I

23.35%
66.10%
2.69%
0.31%
7.52%
0.02%
0.02%

I

I

I

I

$0.1382
$0.1532
$0.1682
$0.1832
$0.1632
$0.2430
$0.2430

I

I

10,094,625
10,094,625
10,094,625
10,094,625
10,094,625
10,094,625
10,094,625

I

I

I

72.25%
72.25%
72.25%
72.25%
72.25%
72.25%
72.25%

I

$235,331.69
$738,544.62
$32,959.02
$4,107.06
$89,540.25
$309.88
$351.49

j$1~101,144.01

PCS

Contract: Michigan DOC
Supplier Code: ZZMIDOC
Fiscal Period: February 2011

Public Cor.nn1u:11icat.ions Services

January 26 - February 25

2609 Cameron St.
Mobile, AL 36607

SUMMARY SPECIAL EQUIPMENT FUND REPORT

Band

I
[ Special Equi~m~ntlI * % by Band (UocJal,
Fund Addit10n I
Interstate, lnt'I)
I

I

*

I

# MinutesI
I

I

I

I

*

I

SEF%

[

=

I
liOTAL
SEF

11

I

j

1

I

$0.1382
$0.1532
$0.1682
$0.1832
$0.1632
$0.2430
$0.2430

Debit Local
Collect/Prepaid Local
Debit Interstate
Collect Interstate
Prepaid Interstate
Debit International
Collect/Prepaid International

rr9TAL SEF coMM1s~1tj>N

I

I

I

I

22.44%
66.97%
2.63%
0.28%
7.64%
0.02%
0.02%

I

:
1

I

:

I

1100.00°4 I

10,634,380
10,634,380
10,634,380
10,634,380
10,634,380
10,634,380
10,634,380

;

,

:

I

I

73.00%
73.00%
73.00%
73.00%
73.00%
73.00%
73.00%

I

$240, 798.54
$796,481.79
$34,304.81
$4,022.91
$96,796.69
$327.82
$330.65

$1!,11*,0&3.21

Contract: Michigan DOC
Supplier Code: ZZMIDOC
Fiscal Period:· March 2017
February 26 - March 25

2609 Cameron St.
Mobile, AL 36607

SUMMARY SPECIAL EQUIPMENT FUND REPORT

I

Band

11

I

I

I

I

I

I

I

I

Special Equ~~m1ent1 *
Fund Add1t1on
I

I

I

Debit Local
Collect/Prepaid Local
Debit Interstate
Collect Interstate
Prepaid Interstate
Debit International
Collect/Prepaid International

r¢>rALSEFCOMM1s~1cpN,

I

I!

% by Band (Lioc~al,
Interstate, Int' )

:

I

100.00%

*

I

I

SEF%

I

'

1

I

I

I

liOTAL SEF
j

I

73.00%
73.00%
73.00%
73.00%
73.00%
73.00%
73.00%

10,657,380
10,657,380
10,657,380
10,657,380
10,657,380
10,657,380
10,657,380

,

=

I

I

19.16%
70.21%
2.17%
0.25%
8.18%
0.01%
0.02%

,

I

I

# Miinutes
:

I

I

$0.1382
$0.1532
$0.1682
$0.1832
$0.1632
$0.2430
$0.2430

1

I

*

I

$205,951.61
$836,867.56
$28,394.75
$3,533.17
$103,888.62
$282.58
$297.84

$1/,1;,,21&.13

PCS

Contract: Michigan DOC
Supplier Code: ZZMIDOC
Fiscal Period: < April 2017

Public Con:unn:11ications Services

March 26 - April 25

2609 Cameron St.
Mobile, AL 36607

SUMMARY SPECIAL EQUIPMENT FUND REPORT

Band

I
I

I

I

I
I
1

I

I

I

I

Special Equ~~m 1 ent 1 *
Fund Add1t10n I
I

I

•

• I

I

I

Debit Local
Collect/Prepaid Local
Debit Interstate
Collect Interstate
Prepaid Interstate
Debit International
Collect/Prepaid International

TOTAL SEF COMMIS~ltj>N

$0.1382
$0.1532
$0.1682
$0.1832
$0.1632
$0.2430
$0.2430

I

0

l

Yo by Bantf {12ocal,
Interstate, Int' )
I

I

I

:

1:00.00°4 I

I

I

I

# Mlinutes

*

I

SEF%

1

I
I

17.61%
71.49%
1.95%
0.23%
8.70%
0.01%
0.01%

:

*

I

11

I

liOTAl..1 SEF
I

I

j

!

73.25%
73.25%
73.25%
73.25%
73.25%
73.25%
73.25%

11,013,773
11,013,773
11,013,773
11,013,773
11,013,773
11,013,773
11,013,773

:

=

I

I

$196,349.93
$883,600.85
$26,402.91
$3,357.40
$114,487.41
$286.58
$280.52

$1/,22~,765.60

PCS

Contract: Michigan DOC
Supplier Code: ZZMIDOC
Fiscal Period: M~y 2017

Public Co1nnlu:t1ication1;1 Services

April 26 - May 25

2609 Cameron St.
Mobile, AL 36607

SUMMARY SPECIAL EQUIPMENT FUND REPORT

:

js~epial Equ~~ment i

11

,

Band

I

I

I

I

I

I

I

Fund Add1t101J
I

Debit Local
Collect/Prepaid Local
Debit Interstate
Collect Interstate
Prepaid Interstate
Debit International
Collect/Prepaid International

icbTAL SEF COMMISSilQN :

I

I

(Loc~I,
I

* % by Band

I

$0.1382
$0.1532
$0.1682
$0.1832
$0.1632
$0.2430
$0.2430

I

I

# MinuteJ
~

100.00%

I

I

*

SEFo/o

I

I

18.27%
70.91%
2.0'1%
0.24%
8.54%
0.02%
0.01%

I

I

*

Interstate, lrnt'I~

I

I

I

I

I

I

I

TOTAL SEF
I
j
I

10,215,326
10,215,326
10,215,326
10,215,326
10,215,326
10,215,326
10,215,326
I

=

72.50%
72.50%
72.50%
72.50%
72.50%
72.50%
72.50%
I

$187,027.69
$804,567.31
$24,978.85
$3,306.02
$103, 193.50
$298.26
$230.08

~1l12~,601. 72

Contract: Michigan DOC
Supplier Code: ZZMIDOC
Fiscal Period: June 2017

Public Conuutn1ications Servicc5

2609 Cameron St.

May 26 - June 25

Mobile, AL 36607

SUMMARY SPECIAL EQUIPMENT FUND REPORT

II

I

Band

I

I
I

Equ~~m~nt II *

I

I

Special
Fund Add1t~on
I I
I

1

1

I

I

I

$0.1382
$0.1532
$0.1682
$0.1832
$0.1632
$0.2430
$0.2430

Debit Local
Collect/Prepaid Local
Debit Interstate
Collect Interstate
Prepaid Interstate
Debit International
Collect/Prepaid International

(Lbc~I,
I

% by Band
Interstate, lnt'I}
I

*

I

I

# Minutesl

*

I

I

I

I

I

:

I

100.00°16

I

I

I

lbl,L SEF

11

I

1

10,111,396
10,111,396
10,111,396
10,111,396
10,111,396
10,111,396
10,111,396

17.59%
71.48%
1.99%
0.29%
8.63%
0.02%
0.0'1%

=

1

I

72.25%
72.25%
72.25%
72.25%
72.25%
72.25%
72.25%

1

T4>TAL SEF COMMISS(IQN

SEF%

I'

$177,582.83
$799,999.04
$24,398.60
$3,860.07
$102,861.12
$274.76
$255.98

1i10~,232.40

PCS

Contract: Michigan DOC
Supplier Code: ZZMIDOC
Fiscal·Period: July2017

Pliblic Cu:n:unu11ications Sen•iccs

June 26 - July 25

2609 Cameron St.
Mobile, AL 36607

SUMMARY SPECIAL EQUIPMENT FUND REPORT

I

Band

I
I

j

I

!Special Equ~~ment I *
Fund Add1t1~~
I

I

I

I

j

I

I

I

I

% by Band (Locrl,
lnterstat~, lmt'I~

*

I

I

I

# Minutes

*

SEF%

=

11

j

:

I

TOTAL SEF
j

1

$0.1382
$0.1532
$0.1682
$0.1832
$0.1632
$0.2430
$0.2430

Debit Local
Collect/Prepaid Local
Debit Interstate
Collect Interstate
Prepaid Interstate
Debit International
Collect/Prepaid International

rrrcptAL SEF coMM1s~1qN

'

18.36%
70.67%
2.01%
0.15%
8.77%
0.02%
0.01%

1

'

:

I

1oo.oo~

, ,

71.50%
71.50%
71.50%
71.50%
71.50%
71.50%
71.50%

9,411 ,224
9,411 ,224
9,411 ,224
9,411 ,224
9,411,224
9,411 ,224
9,411 ,224

:

1

I

I

$170,783.84
$728,538.11
$22,788.88
$1 ,851.91
$96,335.86
$269.83
$190.08

$1~02tj,758.51

PCS

Contract: Michigan DOC
Supplier Code: ZZMIDOC
Fiscal Period: August 2017

Publk Cornntt:olications Sctviccs

July 26 - August 25

2609 Cameron St.
Mobile, AL 36607

SUMMARY SPECIAL EQUIPMENT FUND REPORT

I

Band

I

I

'I

Special Eq~~~m~ntl *
Fund Adtht101;1
'

I

I

I

I

I

Debit Local
Collect/Prepaid Local
Debit Interstate
Collect Interstate
Prepaid Interstate
Debit International
CollecUPrepaid International

T¢>TAL SEF COMMIS~I$"'

'

I

I

I

I

:

I

I

I

I

1'00.00% I

I

I

SEF%

*

:

I

I

I

liOTAL SEF
I

I

9,590,984
9,590,984
9,590,984
9,590,984
9,590,984
9,590,984
9,590,984

I

=

I

I

I

18.66%
70.19%
2.11%
0.12%
8.90%
0.01%
0.01%

:

I

# Minutes
I

I

$0.1382
$0.1532
$0.1682
$0.1832
$0.1632
$0.2430
$0.2430

I

*

% by Banet (Lioclal,
Interstate, Int' )

71.75%
71.75%
71.75%
71.75%
71.75%
71.75%
71.75%
I

$177,419.84
$740,002.35
$24,377.70
$1,559.34
$99,904.78
$233.46
$211.66

PCS

Contract: Michigan DOC
Supplier Code: ZZMIDOC
Fiscal Period: •September.2017

Public Cotnnn.:1:t1icatiuns Services

August 26 - September 25

2609 Cameron St.
Mobile, AL 36607

SUMMARY SPECIAL EQUIPMENT FUND REPORT
1

I

Band

11

Debit Local
Collect/Prepaid Local
Debit Interstate
Collect Interstate
Prepaid Interstate
Debit International
Collect/Prepaid International

TOTAL SEF coMM1s~1tj>N :

Equ~P:.mrmtl
Add1t~o~ I
:

Special
I I hnd

I

I

$0.1382
$0.1532
$0.1632
$0.1832
$0.1632
$0.2430
$0.2430

I

*

I

*

lnte~state, lnt'I~

I

100.00°~

I

I

I

'# MinuteJ
I

17.53%
71.24%
2.03%
0.12%
9.06%
0.01%
0.01%

:

I

I

% by Band (llocal,

I

9,579,831
9,579,831
9,579,831
9,579,831
9,579,831
9,579,831
9,579,831

!

I

I

I

SEF%

*

71.50%
71.50%
71.50%
71.50%
71.50%
71.50%
71.50%
I

=

~OTAl1. SEF

11

I

I

I

$165,948.03
$747,549.31
$23,444.79
$1,454.10
$101,231.86
$238.20
$154.46

$1~o4q,o20.1s

PCS

Contract: Michigan DOC
Supplier Code: ZZMIDOC
Fiscal Period: October 2017

Public Co1:nn1unicadons. Service::>

September 26 - October 25

2609 Cameron St.
Mobile, AL 36607

SUMMARY SPECIAL EQUIPMENT FUND REPORT
I

Band
I

I

I

~

I

Special Equ~P:mrnt I * % by Band (Locrl,
I
Fund Add1t10rn I
Interstate, lmt'I~
I

I

I

Debit Local
Collect/Prepaid Local
Debit Interstate
Collect Interstate
Prepaid Interstate
Debit International
Collect/Prepaid International

T~YliAL SEF COMMIS~1qN

I

I

11

I

I

$0.1382
$0.1532
$0.1682
$0.1832
$0.1632
$0.2430
$0.2430

I

Mi~utes
I

I

*

#

I

*

=

I

I

I

I

18.35%
70.54%
2.07%
0.11%
8.90%
0.0'1%
0.01%

:

I

I

100.00 % I
I

[

9,447,330
9,447,330
9,447,330
9,447,330
9,447,330
9,447,330
9,447,330

I

I

:

I

rbTAL SEF
j

I

71.50%
71.50%
71.50%
71.50%
71.50%
71.50%
71.50%

$171 ,340.26
$729,980.62
$23,484.84
$1,400.13
$98, 127.14
$237.51
$155.85

1
I

I

I

SEF%

I

I

I

:

$1~024,12~.35

PCS

Contract: Michigan DOC
Supplier Code: ZZMIDOC
Fiscal Period: November 2017

Public Cmntnunications Services

2609 Cameron St.

October 26 - November 25

Mobile, AL 36607

SUMMARY SPECIAL EQUIPMENT FUND REPORT

'

Equii:im~ntll

Band

ispeCial
Fµnd Additiom
1

I

I

r<DTAL sEF coMM1s~1qN

I

I

Debit Local
Collect/Prepaid Local
Debit Interstate
Collect Interstate
Prepaid Interstate
Debit International
Collect/Prepaid International

(loc~I,

* % by Band
Interstate, lnt'I~
I

*

1

:

I

100.00%

I'

Mi~utJ

*

I

=

SEF%

I

rbrJL
I

I

SEF

I

I

17.58%
71.23%
1.99%
0.13%
9.03%
0.02%
0.01%

$0.1382
$0.1532
$0.1682
$0.1832
$0.1632
$0.2430
$0.2430

#

72.25%
72.25%
72.25%
72.25%
72.25%
72.25%
72.25%

10,004,612
10,004,612
10,004,612
10,004,612
10,004,612
10,004,612
10,004,612
:

:

,

I

I

$175,655.64
$788,830.28
$24,232.71
$1,736.06
$106,572.87
$265.28
$152.04
:

1s1~ost,444.ss

Contract: Michigan DOC
Supplier Code: ZZMIDOC
Fiscal Period: December 2017

Po blic C 01nn:n.:0:1ieations Sen' 1ccs

November 26 - December 25

2609 Cameron St.
Mobile, AL 36607

SUMMARY SPECIAL EQUIPMENT FUND REPORl

I

I

Band

,

I
j

I

I

I

Special Equ~~mrnt I * % by Band ~Loc~I,
Fund Add1t10n I
Interstate, lrnt'lt
I

I

I

I

I

*

I

I

I

Debit Local
Collect/Prepaid Local
Debit Interstate
Collect Interstate
Prepaid Interstate
Debit International
Collect/Prepaid International

TQTAL SEF COMMISS/IQN

I

I

$0.1382
$0.1532
$0.1682
$0.1832
$0.1632
$0.2430
$0.2430

I

I

:

I

100.00%

I

I

I

*

I

SEF%

=

:

I

I

I

TOTAL SEF
I

I

'72.00%
72.00%
72.00%
72.00%
72.00%
72.00%
72.00%

9,852,901
9,852,901
9,852,901
9,852,901
9,852,901
9,852,901
9,852,901

~

I

j

I

I

17.88%
71.01%
2.02%
0.13%
8.92%
0.02%
0.0"1%

I

.

1

1

1

I

# Minutes

I

$175,335.90
$771,743.04
$24,127.07
$1,742.32
$103,242.1 ~
$339.07
$226.05

I

~1~07~,755.6~

PCS

Contract: Michigan DOC
Supplier Code: ZZMIDOC
Fiscal Period: January 2018
December 26 -January 25

2609 Cameron St.
Mobile, AL 36607

SUMMARY SPECIAL EQUIPMENT FUND REPORT

'0.1382
$0.1532
$0.1682
$0.1832
$0.1632
$0.2430
$0.2430

Collect/Prepaid Local
Debit Interstate
Collect Interstate
Prepaid Interstate
Debit International
Collect/Prepaid International

T<PTAL SEF COMMIS~ltj>N

I

9,816,202
9,816,202
9,816,202
9,816,202
9,816,202
9,816,202
9,816,202

1.94%
0.13%
9.07%
0.02%
0.01%
I

:

I

100.00%

I

:

I

I

$168,415.89
$775, 109.41
$23,092.96
$1,707.50
$104,587.02
$298.13
$211.88

72.00%
72.0Qo/o
72.00%
72.00%
72.00%
72.00%

/1

I

$1/,07~,422.78

PCS

Contract: Michigan DOC
Supplier Code: ZZMIDOC
FiscalPeriod:. February 2018

Public Co.1:nmu:t:1ications Set·viccs

January 26 - February 25

2609 Cameron St.
Mobile, AL 36607

SUMMARY SPECIAL EQUIPMENT FUND REPORT

Band
I

[ Special Equ~~mlent
Fund Add1t10r

I

I

11

I

i

I

I

I

Debit Local
Collect/Prepaid Local
Debit Interstate
Collect Interstate
Prepaid Interstate
Debit International
Collect/Prepaid International

TPTAL SEF COMMIS~I~~

I

$0.1382
$0.1532
$0.1682
$0.1832
$0.1632
$0.2430
$0.2430

*

I

I

% by Band (IJlocJal,
lnten~tate, lnt'I)
I

I

I

100.00°,.i

I

# MinuteJ

*

I

SEF%

I

I

:

I

i

=

I

I

I

j

liOTAL SEF
I

I

10,459,604
10,459,604
10,459,604
10,459,604
10,459,604
10,459,604
10,459,604

16.60%
72.16%
1.87%
0.10%
9.25%
0.01%
0.01%

: :

*

72.75%
72.75%
72.75%
72.75%
72.75%
72.75%
72.75%
I

$17 4,612.31
$841, 173.35
$23,889.05
$1,376.23
$114,902.35
$195.52
$193.40

$1!,15~,342.20

PCS

Contract: Michigan DOC
Supplier Code: ZZMIDOC
FiscalPeriod: March 2018

Public Conunu:11ications Scirviccs

February 26 - March 25

2609 Cameron St.
Mobile, AL 36607

SUMMARY SPECIAL EQUIPMENT FUND R.EPORT

1

Band

!Special
, Fund
1

I

Debit Local
Collect/Prepaid Local
Debit Interstate
Collect Interstate
Prepaid Interstate
Debit International
Collect/Prepaid International

r¢>TAL SEF coMM1s~1~N

I
I
Equ~~mrnt
* % by Band (lfoc I, *
11

Add1t10~

jl

Interstate, lnt'I)

I

I

# Minutes
:
I

*

I

SEF%

I

16.78%
72.33%
1.80%
0.08%
8.98%
0.01%
0.01%
1

I

I

,

1:00.00°~

11

I

10,695,925
10,695,925
10,695,925
10,695,925
10,695,925
10,695,925
10,695,925

73.00%
73.00%
73.00%
73.00%
73.00%
73.00%
73.00%

I

liOTAL SEF
I

I

$0.1382
$0.1532
$0.1682
$0.1832
$0.1632
$0.2430
$0.2430

=

j

I
$181,084.72
$865,218.21
$23,696.35
$1, 165.78
$114,450.86
$228.83
$145.46

1

I

!

;

I

I

1

s1j,1s$,990.20

PCS

Contract: Michigan DOC
Supplier Code: ZZMIDOC
Fiscal Period: April2018

Public Cmntnunications Services

March 26 - April 25

2609 Cameron St.
Mobilf?, AL 36607

SUMMARY SPECIAL EQUIPMENT FUND REPORT

Sp~cial Equ~~mlentl * % by Band (lillocal, *
I

Band

11

,

I

Fund Add1t1on

I

I

I

Interstate, lnt'I)

I
# M1inutes

I

I

I

SEF%

*

I

=

I

I

liOTAL SEF
I

j

1

I

I

I

I

Debit Local
Collect/Prepaid Local
Debit Interstate
Collect Interstate
Prepaid Interstate
Debit International
Collect/Prepaid International

TOTAL seF coMM1s~1cp~

I

I

I

$0.1382
$0.1532
$0.1682
$0.1832
$0.1632
$0.2430
$0.2430

:

I

16.74%
72.27%
1.88%
0.08%
9.01%
0.01%
0.01%
1

I

I

100.00%,

I

I

73.50%
73.50%
73.50%
73.50%
73.50%
73.50%
73.50%

11,208,886
11,208,886
11,208,886
11,208,886
11,208,886
11,208,886
11,208,886
:

,

~

I

I

$190,610.97
$912, 168.98
$26,046.85
$1,161.24
$121, 127.65
$241.30
$192.89

Js1J,2s~,s49.aa

PCS

Contract: Michigan DOC
Supplier Code: ZZMIDOC
Fiscal Period: May 2018
April 26 - May 25

2609 Cameron St.
Mobile, AL 36607

SUMMARY SPECIAL EQUIPMENT FUND REPORT

I

,

Band

I
I

Special Equ~p.m~nt, *
Fund Add1t10n

I

I

•

•

I

I
I

I

I

Debit Local
Collect/Prepaid Local
Debit Interstate
Collect Interstate
Prepaid Interstate
Debit International
Collect/Prepaid International

T©TAL SEF COMMISS!IQN, :

Yo by Band ~Loc~I, *

0

I

I

100.00o/6

I

*

SEF%

I

:

I

I

I

lbl,L SEF
I

10,382,121
10,382, 121
10,382, 121
10,382, 121
10,382, 121
10,382,121
10,382,121

I

=

I

I

I

17.45%
71.41%
1.93%
0.08%
9.11%
0.01%
0.0'1%

I

I

I

I

# Minutes!

Interstate, lnt'I)

I

$0.1382
$0.1532
$0.1682
$0.1832
$0.1632
$0.2430
$0.2430

I

72.50%
72.50%
72.50%
72.50%
72.50%
72.50%
72.50%

I

$181,525.89
$823,413.34
$24,~97.66

$1, 138.27
$111,956.63
$239.07
$125.97

~1i14~,796.81

PCS

Contract: Michigan DOC
Supplier Code: ZZMIDOC
Fiscal Period: June 2018

Public Cvnununicatiuns Scrvkcs:

May 26 - June 25

2609 Cameron St.
Mobile, AL 36607

SUMMARY SPECIAL EQUIPMENT FUND REPORT

Band

I

I

Spe~ial Equ~~mf nt

I

I

I

Fund Add1t1on

I

I

I

I

16.88%
71.85%
1.86%
0.06%
9.33%
0.01%
0.01%
I

I

100.00%

I

*

#

Minute~
I

I

*

I

I

SEF%

:

I

$0.1382
$0.1532
$0.1682
$0.1832
$0.1632
$0.2430
$0.2430

I

I

* % by Band (Locrl,
Interstate, lmt'I~

I

Debit Local
Collect/Prepaid Local
Debit Interstate
Collect Interstate
Prepaid Interstate
Debit International
Collect/Prepaid International

Tt;:>TAL SEF COMMIS~lqN

I

I

I

I

I

TOTAL SEF

I

10,246,997
10,246,997
10,246,997
10,246,997
10,246,997
10,246,997
10,246,997

I

=

I

72.50%
72.50%
72.50%
72.50%
72.50%
72.50%
72.50%
I

$173,298.07
$817,751.10
$23,220.89
$854.17
$113,077.24
$262.85
$153.45

l$1~12~,617.77

Contract: Michigan DOC
Supplier Code: ZZMIDOC
FiscaLPeriod: July 2018

Public Co:i::nruunications Services

June 26 - July 25

2609 Gameron St.
Mobile, AL 36607

SUMMARY SPECIAL EQUIPMENT FUND REPORT

Band

I

I

. Special
Fund

Equ~pm~ntlI
Add1tio~ I
I

I

I'

* % by Band (IJocal, *
Interstate, lnt'll) ,

I

I

#Minutes

*

I

SEF%
I

I

I

=

11

I

llOTAIJ SEF
I

1

Debit Local
Collect/Prepaid Local
Debit Interstate
Collect Interstate
Prepaid Interstate
Debit International
Collect/Prepaid International

TOTAL SEF COMMIS~1c?N

$0.1382
$0.1532
$0.1682
$0.1832
$0.1632
$0.2430
$0.2430

17.78%
70.91%
1.96%
0.07%
9.25%
0.01%
0.01%

I

:

I

100.00%

I

9,595,200
9,595,200
9,595,200
9,595,200
9,595,200
9,595,200
9,595,200

I

i

71.75%
71.75%
71.75%
71.75%
71.75%
71.75%
71.75%

I

I

$169,204.46
$747,933.59
$22,686.33
$890.81
$103,978.67
$200.33
$109.32

s1 l,04$,oo3.51

_PCS

Contract: Michigan DOC
Supplier Code: ZZMIDOC
FisealPeriod: Augusf2018

Public Co:nunu:t.1ications Services

July 26 - August 25

2609 Cameron St.
Mobile, AL 36607

SUMMARY SPECIAL EQUIPMENT FUND REPORT

Band

I

I

I
!

I

Spe:cial Equ~~m~ntl *
Fund Add1t101[1
I

I

I

I

°lo by Band

I
(Lio~~I,
I

$0.1382
$0.1532
$0.1682
$0.1832
$0.1632
$0.2430
$0.2430

I

I

I

I

I

# MinuteJ

100.00°4 I

";

I

SEF°lo

=

11

I

liOTALi SEF
II

j

1

I

16.59%
72.02%
1.83%
0.05%
9.49%
0.01%
0.01%

i

*

Interstate, lnt'I)

I

Debit Local
CollecUPrepaid Local
Debit Interstate
Collect Interstate
Prepaid Interstate
Debit International
CollecUPrepaid International

TOTAL SEF COMMIS~I~~

I

I

72.00%
72.00%
72.00%
72.00%
72.00%
72.00%
72.00%

4,442,864
4,442,864
4,442,864
4,442,864
4,442,864
4,442,864
4,442,864

I

I

I

I

:

j

$73,326.49
$352, 945. 89
$9,828.92
$288.08
$49,564.95
$113.20
$66.66

$~86l134.18

*SEF Calculation based on call data from 7/26/18 - 8/8/18
**SEF Rate of 72% based on total minutes for the month of 9,985,655

MONTHLY MAG (pror~t~d a~ 17 days': $91]6,666.67 I 31 * 1l)
ITOTAL PAYMENT

:

,
1

1

j

$~02~688.17

:[988,822.36

SUMMARY REVENUE REPORT

.pcs

Supplier Name: Michigan Dept. of Corrections
Supplier Code:

ZZMIDOC

Period:

September 2018

2609 Cameron St.

( 08/26/2018 to 09/25/2018 )

,L\cjya~ge . i:ciy_ganada

0.01%!

150i
?~,?9~[.

..

,L\cjY?f1g~ . . P.?Y . 1.r.it~r~!C3!~ . . 111!~Ll§!C3 .....

Mobile, AL 36607

!\9YC3f19e.f'?Ylf1t~r?!?t~ IJ1t~(3l9ta

1,485!
.... · ..

'''"""''"'"'''""""'

~:1~~·
0.00%i

6'

.

0.01%:

$1,113.751

..~1~~.~~~-i.91! .

,

~~.!?~~?!,
70f

8.93%!
O.OO%i

..

,···,'·.'.·

... .,_

_

0.0% of Revenue!

9.46% !

P:9!'.o~i B~Y~~~~r••···

1

o.oo%t

$14.70!
....... .,.. ..,_.,... ...... :

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

0.06%i

_

" '"

-~

...$0.00!
.................. :
-.

l9:90i!
$0.00'

0.0% of Revenue!
'.-''.',','.'i'i'.".''".'·,•'..':.','','.'N'·'-''.',".'-""'•''.>''i;"

•Advance Pay 1.n~rastat~ln.t~rlc:ita

5 (3?,z?~l

51.75%1'

5,?~!r! 5~ji ..

157,421:

14.35%i

1,431,152!

.. 53.-:lQ%j
14.43%]

. . $ }.,Q?.~ 1 ~'49:09 :i.

,L\dv.a11ce Pay 111tr(;\stc:lte lntralata

$286;005;00!

14.57%!

~g!~?~J

1.86%,:

1:?~r~~.?!

0.0%
of..............
Revenue'
......

1.85%1

. . . . ~~?r§Zg~.·?9 i'

1.87%if

0.0.~w.of Revenue

0.00%1

$63.75i

O.OO%i

0.0% of Revenue

.$.Q.QQJ

0.0% of Revenue!

...••. '$().()qi

9.:?~'.YoJ .. 0.0% of Revenue,:

.~9-QO',

0.06%1

$0.00i

'.f:\?YCil1~~ P§!Y. ~?.Ceil ..... .

.

,L\~Y?f1g~ P§!Yl'\/1~~i~()v... . . . .· . . . . . . . . . . . . . . . . . ·.· · · · · · · · · · .

,L\cjY?f1g~.P.CiY.<?l1~. g?11. . . 111t~T~tc:i!~... 1.11.!~~19!C3 .... ·•
Advance Pay One Call Intrastate lnterlata

·.!\9YC311<?~ ~?Y 9b~ 9§111~t~Ci~!Ci!~ 1~!r,?.:1~!Ci
f:\9Y<3Q9~ ~C:.Y91J~9?11~C>9?1 ..· .·

!

r

:Advancep9Y.Qth~r.lnt~rnati()nc:ll

··a:oa%T

, ... -.,....,·"·,,-,,·.··... ·..•... ,·..-.•..·..·......... ,

.. ~.!?9?J.
141721 i

'"".""-'·••'•·'·•·'>•'d·••',.,,

0.32% ';
· ······1:343r···

.~,g1i1

Q.38zoJ
0.05%;

525!

o.ooo/o:! .

29:

Q,01%'

··Acjycinc;e Pc:lY.lJSJerri.tdries

85
. ~~·6.1.~J.
184,8791·

t5?.Q~9:'·

0.06%:

1,1101

om%!

. ::,:?zqli

8,!

Collect Interstate lnterlata

'! ....... .

.1,t,)~~J

$1,228.20!:

. ~29?.~'91
,,

45T
51

i'

0.00%l!

474!'

0.00%!
..................... ............ :..

Debit Canada

6i

0.01%!

331'

[)ebit Interstate lnterl9t9

2.3,4101:

2.13%1'

186,625'!

Debit Intrastate lnterlata

159,1931

14.51%1

1;210,732!

•Debit Intrastate lntralata

47,6851'
-.,·.·c.•····"J'

4.35%1,
.·.·.··-;·

361,5621'
, ........... .. ..... ...............;

3.64%!

~?~}:gz~:?~J.

0.48%:
..............
, .......... ·;

411652:

0.42%

$7,497.361

O.OO%ii

ST

0.01% 1

1,10?: ...

'

. .:

•"''

,,,,.d •• ·.. , •..

?.r~?~!

Debit Local
Debit Non-US Caribbeans

..

,.. "

6!

··· 152r·
.51

Debit Other International
....................

1
:

o.oo~lo'
... ......... ..................................... ..

, .,

Totals:.~

1,097,147!

_

_

:

100.00%)

, ,

"

1
..

,

_.., - ...

,

''""

.

,,

0.17%!"l"

, ..

1

.

.·. $0.QO,

-•-"'•"'>"•••••""•'""••"'.•"-•

• d , ·. . . • •

0.0% of Revenue!
. .......................,... .... .. ............ ...................... ........ ............ .
,

,

.--

$0.00'i

····:·····~:··~9·.q9::1

0.0% of Revenue'

·.,.., .,

,

,. $9:991

>

0.0% of Revenue!

,

$.Q.OQ::
$0.00!

:

,.,,"·""''""'"'

:·.-

0.08%!
.. ........... ....·........ ,,..........

~~. ~~9:?0 :'

.

,,., _ .......

,

·a.ooo/oli 0.0%.;i R~~;~~~;.·

""'''""'"'""'"

Collect Local

Collect Intrastate lntralata

9:1.Tf'.o·f
0.05%.

,,._.

g:.~?~/~ 1: ··a:o~h~f ~~y~~~~ i · ·

........,............._,._,,,"........,...

$11563.31
!
....... ......
,.,

.,.,

,

0.01%!

$89.25![

0.07%[

0.0%
of Revenue:!
..
.. ............ ...
....... .. ·,..... ........

..0:0.1.~J: ·9.9!o:~i:R~Y~;~~J::

$233;10f

o. ooo/o·:

-

}<88%

~!Q.~1§:99.:i

0.00%1

. .1(3,951.i
4,666!

.v

$~6,~75'.~g·

. Q:1~c:,t'oJ.....
0.04%l

·Collect Intrastate lnterlata

,

· ·:$~::3~~·-~~t :·

1.86%!
0.53%.
.... ,................................... ..

6, 141 !

. . 6o8T. .•. •. •. . 9:.99~~~ ·j····· ,. . . . .·.·. ·.·.·. ·.·.·....1. .1.~.
. . . . . w9:.9?~ :........ .. . . . . ?.!~?L

Collect International

0.45%;

1
53.91%1
,.......... ...... ..........

,

"'

l9:.99}
$0.00!
........·........... ....... ::

""•'•"-'·-·

,

$..9:99.i·

0.0% of Revenue!•
"•"•"•'"°''"""••'.,;'.•,,,.,,,,.--.-'·"''•.V•W.,•.,,•,-,,.,•-, '""''"'''•••'.'•:

$933.20'

0.05%!

0.0% of Revenue!

$94.8Qi:
..................................... ..

Q.QQ!?L

0.0% of Revenue;!

$0:9.9l
$0.0Qi;

0.00%'

$248.25i

0.01%:

0.0% of Revenue!

$0.00i

1.88%!

$39 1191:?.?!!

2.ooo/01·

0.0%

,

12.21%

..... .9.:.99.o(ci·!···
0.01%1

,

,

$217;931;761

·

.

~~?:.751··

312l'
............. ,........................ _•,•:

0.00%1

$816.75l
$63.0Q!i

9,919,833 J·

100.00%i

$1 :ss3,521.56f

11.,10%'
3.31o/o:,

.... 9:~?~
0.00%!·

~fR~~~~~~i.

$0.00

0.0% of Revenue/

$0.00l

0.0% of R~~~~ue'l

··100.00~k r

$0.00!:

.o:9!'<iC?.f~~y~~lJ~, ...

O.Q~%',. O:.o 0~qf ReveQL1~·
O.OO%li

$0.001

0.0% of Revenue;

0.0% of Revenuej!

lsTATE FEE

' .$0:901

.S,Q.QOi
$.Q.OOl

$0.00':

$916,666.671