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Pennsylvania Department of Corrections
Right-to-Know Office
55 Utley Drive
,
Camp Hill, PA 17011
(717) 731-0444
January 16, 2009
Steven Jackson, PH.D
Assistant Professor, School of Information
University of Michigan
304 West Hall
1085 South University Avenue
Ann Arbor, Michigan 48109·1107
Re:
RTKL #21-09
Informalion on Inmate Telephone Services
Dear Dr. Jackson:
This leiter acknowledges receipt by the Department of Corrections of the payment in the amount of
S5.25 for the records relaled to inmate telephone services Ihat you requested. The records related to ilems b
(commission revenue) and c (policy on inmate telephone usage) of your request are enclosed.
Please contact me if you have any questions.
Sincerely,
Andrew Fil sky
Agency Open Records
Enclosure
cc: File
Michael Rigby
5013 Van Ness St.
Garland, TX 75043
January 14, 2009
Pennsylvania Department of Corrections
Business Office
55 Utley Dr.
Camp HilI, PA 17011
Re: RTKL #21-09
Information on Inmate Telephone Service
To whom it may concern:
Enclosed please find my payment of $5.25 payable to the Commonwealth of
Pennsylvania for commission revenue collected by the state from inmate telephone
providers for the past five years (2004-2008).
Please mail the documents to the above address.
Thank you.
INMATE PHONE COMMISSION STATEMENTS
FISCAL YEAR
MONTH
JULY
AUGUST
SEPTEMBER
OCTOBER
NOVEMBER
DECEMBER
JANUARY
FEBRUARY
MARCH
APRIL
MAY
JUNE
TOTALS
200212003
$395.392.04
$546,053.28
$430,763.86
$426,538.21
$412,189.07
$436.341.79
$455,877.43
$417,518.03
$376,626.74
$361.987.95
$338.038.79
$405,481.86
2003/2004
$377,709.97
$427,080.44
$322.459.74
$485,889.39
$513,873.69
$538.749.10
$586,215.80
$732,084.50
$622,786.80
$726,520.55
$675,276.37
$635.141.58
2004/2005
$631,835.07
$616.612.91
$592.638.62
$618.383.38
$617.210.95
$562,157.44
$425,338.22
$3,126.24
$3,439.37
$3,360.77
$379,342.20
$474,144.81
2005/2006
$481,193.07
$512,614.03
$441,135.18
$492.340.11
$449.489.24
$460,145.72
$493,714.07
$559,470.44
$550.141.90
$237.853.03
$552,654.75
$245,655.71
200612007
$564.549.18
$1,073.837.34
$494,504.80
$485,500.37
$518,504.27
$517.912.55
$564,095.47
$542.204.61
$510.009.36
$578,030.11
$483,721.72
$553,620.80
2007/2008
$531.427.41
$413.639.29
$580.385.57
$697.550.96
$561.801.92
$547,425.84
$589,690.31
$649,723.43
$641,625.74
$617,317.39
$633,976.44
$594,523.63
2008/2009
$632.195.45
$567,962.70
$600.924.18
$587.291.79
$558,658.58
$621,259.35
$5,002,809.05 $6,643,787.93 $4,927,589.98 $5,476,407.25 $6,886,490.58 $7,059,087.93 $3,568,292.05
COMMISSION SUMMARY PAYMENT REPORT
For the Month of November, 2008
. "'",.. -.f~'I' ~t ·I.·.....
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.
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10/26108 ·11125/08
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Global Tel"Llnk
2609 Cameron St.
Mobile, AL 36607
Pennsylvania Department of Corrections
Robert Farronato
2520 Lisbum Road,
Camp Hili, PA 17011-8005
'LOCAL .' .'
Collect Local
.
Debit Local
•
I
''''
Totals:
INTRALATA
Collect Inlrastatellntralata
Debit Local
Totals:
INTERLATA
"
.~::
.
.
".t '.
.'.
Collect LD
Debit LD
.
..
..
Totals:
INTERSTATE
Collect LD
Debit LD
Totals:
.
.
'.
INTERNATIONA Debit
Lb .
.
._-----21001
241453
$34,651.65
$15.385.33
__
51135
634794
$86,477.38
$38,395.96
72136
876247
$121,129.03
$53,781.29
18329
221591
$59,815.70
$26,558.17
17523
207665
$54,252.40
524,088.07
35852
429256
$114,068.10
$50,646.24
108658
1313465
$596,847.20
$265.000.16
80412
924039
$375,840.42
$166,873.15
189070
2237504
$972.687.62
$431.873.30
13274
158209
$125.563.50
$55,750.19
7801
83842
$59,560.12
$26.444.69
21075
242051
$185,123.62
$82,194.89
917
9521
$6,224.41
$2,763.64
917
9!j~1
$0.224.41
S2.753.64
3794579 $1,399,232.78
$621,259.35
Commission Earned:
$621,259.35
'..', .~ .:..'
Contract Totals:
Iferauson@gtl.net
Commission
__
TotallS:
Any questions about this report?
Please contact Lisa Ferguson at
(251) 336-8859 ext. 5224 or
Revenue
319050
