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STATE OF MISSISSIPPI
DEPARTMENT OF CORRECTIONS
CHRISTOPHER B. EPPS
COMMISSIONER
David Scott
Special Assistant Attorney General
(601)359-5672' 5735 (FAX)
July 24,2009
Robert B. McDuff
Attorney
767 North Congress Street
Jackson,MS 39202
Re:
GTL Phone Commissions
Dear Mr. McDuff:
Please find attached reports which detail the receipts of phone commissions received by the
Mississippi Department of Corrections for the fiscal years 2004 through 2008.
D~l:S~
David K. Scott
Special Assistant Attorney General
Mississippi Department of Corrections
Enclosures
723 NORTH PRESIDENT STREET' JACKSON, MISSISSIPPI 39202
PHONE: (601)359-5600 . FAX: (601)359-5624
As of 7/24/2009
FY2008
FY 2008 Phone ComlfJisson Receipts
INSTITUTIONS
AT&T/GTL
19:
~.;
«'
168616
171582
176511
181090
185108
187745
189018
192179
192910
195747
200473
202987
Jul-07
Aug-07
Sep-07
Oct-07
Nov-07
Dec-07
9/2007 - 11/2007
Jan-08
Outage Reimbursement
Feb-08
M,ar-08
Apr-08
206243
210591
May-08
Jun-08
812212007
9/1912007
10/17/2007
11/16/2007
12/19/2007
1/9/2008
1/21/2008
2/18/2008
2/22/2008
3/24/2008
4/18/2008
5/19/2008
6/16/2008
7/16/2008
$197,128.34
$228,569.32
$216,260.05
$214,148.47
$234,967.70
$230,148.52
$28,624.08
$241,756.48
$18,427.00
$268,340.59
$241,335.88
$240,065.22
TOTAL:
$257,355.61
$253,139.52
$2,870,266.78
INSTITUTIONS GRAND TOTAL:
$2,870,266.78
FY 2007
As of 7/24/2009
FY 2007 Phone Commisson Receipts
INSTITUTIONS
AT & T I GTL
'~i'c
'~~;''''
128292
Jul-06
8/24/2006
$208,462.01
131347
Aug-06
9/26/2006
$215,726.12 !
133792
Sep-06
10/18/2006
$221,702.51 1
144164
Oct-06
11/27/2006
$207,209.14
146911
Nov-06
12/27/2006
$236,252.15
149049
Dec-06
1/22/2007
$238,667.43
151917
Jan-07
2/19/2007
$229,012.13
154883
Feb-07
3/21/2007
$252,953.43
157230
Mar-07
4/17/2007
$211,897.08
159699
Apr-07
5/16/2007
$235,247.78
162199
May-07
6/14/2007
$219,477.81
164683
Jun-07
7/13/2007
$228,077.63 $237,957.19
~~~~16_5_78_3~~~~J_U_~_O_7~T_O~T~A_L_. ~_7_1_26_~_0_O_7~~~~~$9~1_87_9_.5~6 PowerO~age~CMCFReimbuffieme~
$2 ,714,564.78
INSTITUTIONS GRAND TOTAL:
$2,714,564.78
As of 7/24/2009
FY 2006
FY 2006 Phone Commisson Receipts
INSTITUTIONS
AT & TIGTL
TOTAL:
$192,692.85
$183,126.17
$191,867.99
$194,574.13
$217,877.07
$1,604.14
$221,890.77
$229,790.21
$241,147.76
$223,954.49
$240,668.22
$226,614.87
$222,524.19
$2,588,332.86
INSTITUTIONS GRAND TOTAL:
$2,588,332.86
101091
103326
105912
107211
109208
109450
111170
112667
116424
120636
122393
124957
8/11/2005
9/19/2005
10/19/2005
11/21/2005
12/12/2005
1/9/2006
1/12/2006
2/20/2006
3/16/2006
4/17/2006
5/19/2006
6/13/2006
7/17/2006
Jul-05
Aug-05
Sep-05
Oct-05
Noy-05
Noy-05
Dec-05
Jan-06
Feb-06
Mar-06
Apr-06
May-06
Jun-06
I
I
FY 2005
As of 7/24/2009
FY 2005 Phone Commisson Receipts
INSTITUTIONS
AT &TIGTL
11449901
11463840
11475433
11485141
11496583
11508285
11523221
11533252
11543346
11553645
60783987
11574697
94305
Jul-04
Aug-04
Sep-04
Oct-04
Nov-04
Dec-04
Jan-05
Feb-05
Mar-05
Apr-05
May-05
Jun-05
Jun-05
TOTAL:
INSTITUTIONS GRAND TOTAL:
$2,526,968.42
As of 7/24/2009
FY 2004
FY 2004 Phone Commisson Receipts
INSTITUTIONS
AT&T
~'
~
,",,'
11267604
11283997
11300695
11333141
11333855
11359395
11371132
11382107
11394647
11410837
11423842
11437930
,",
.:
',"J,
,,'.
'I'~m'
·"UI , "
';,': .. t..",,:.;)<_
6/16/03 - 7/15/03
7/16/03 - 8/15/03
8/16/03 - 9/15/03
9/16/03 - 10/15/03
10/16/03 - 11/15/03
11/16/03 - 12/15/03
12/16/03 - 1/15/04
1/16/04 - 2/15/04
2/16/04 - 3/15/04
3/16/04 - 4/15/04
4/16/04 - 5/15/04
5/16/04 - 6/15/04
TOTAL:
INSTITUTIONS GRAND TOTAL:
8/18/2003
9/15/2003
10/13/2003
12/10/2003
12/11/2003
1/26/2004
2/20/2004
3/15/2004
4/12/2004
5/17/2004
6/18/2004
7/19/2004
$237,302.25
$206,712.70
$206,417.41
$192,917.26
$202,850.59
$205,368.19
$231,874.35
$215,655.36
$208,707.42
$220,788.63
$219,908.55
$214,987.68
$2,563,490.39
$2,563,490.39
I
i
