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RFS 329.01-143
ATTACHMENT 2
RFP 329.01-143
COLLECT CALLS
Local 1
Ext. Local1
Intrastate-Intralata
Intrastate-I nterlata
Interstate-Intralata
Interstate-I nterlata
Puerto Rico & Virgin Islands
Data Provided for
illustration only
Data Provided for
illustration Only
Calls3
Charges per Call
418,885
535
864,386
671,695
2,553
77,198
0.89500
0.89500
0.44750
1.85265
3.53525
3.53525
Minutes Rate per Minute3
7,624,585
12,442
14,062,228
11,468,569
34,172
1,178,509
0.000000
0.000000
0.098450
0.116350
0.617550
0.617550
Revenue
374,902.08
478.83
1,771,239.08
2,578,783.74
30,128.41
1,000,702.46
Non-US Carribean
Canada
Mexico
International Overseas
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RFS 329.01-143
ATT ACHMENT 2 (Continued)
DEBIT CALLS
Local
Ext. Local
Intrastate-Intralata
Intrastate-I nterlata
Interstate-Intralata
Interstate-I nterlata
Puerto Rico & Virgin Islands
Non-US Carribean
Canada
Mexico2
International Overseas2
Calls
Charges per Call
Minutes
256,561
14
322,071
151,297
177
12,637
138
0.805500
0.805500
0.402750
1.667385
3.181725
3.181725
4.640000
5,626,172
315
4,634,937
2,649,985
1,778
193,091
2,243
0.000000
0.000000
0.088605
0.104715
0.555795
0.555795
0.690000
206,659.89
11.28
540,392.69
529,763.53
1,551.37
147,526.47
2,187.99
374
11
11
0.440000
1.220000
1.000000
6,874
72
73
0.440000
1.220000
1.000000
3,189.12
101.26
84.00
Total Proposed Revenue
Commission Percentage4
Rate per Minute
Revenue
7,187,702.19
0.501
State's Commission
3,600,000.00
NOTES:
1. The Tennessee Regulatory Authority has established an interim maximum total charge of $1.50 for local inmate calls. Proposers should assume that
this will be made permanent.
2. Calls to Mexico and overseas international calls were only provided during the final month of the 2004 fiscal year.
3. The call volume and minutes information in the Revenue Proposal Schedule represents actual data from fiscal year 2004. It is the stated goal of the
Department of Correction to maintain a reasonably constant flow of revenue from the inmate telephone system, while providing the service at the lowest
possible cost to inmates and their families.
4. The Commission Percentage will be calculated by dividing $3,600,000 by the Total Proposed Revenue.
12
