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INMATE PHONE REVENUE SUMMARY
MONTH
LOCAL
========= =============
Jan
$254,318.29
Feb
$251,484.39
Mar
$204,363.69
Apr
$288,945.00
May
$359,930.90
Jun
$243,515.71
Jul
$102,344.00
Aug
$291,471.53
Sep
$324,009.88
Oct
$239,980.81
Nov
$205,932.69
Dec
$220,005.75
--------------------Total
$2,986,302.64
Average
$248,858.55
04
05
LONG DIS
TOTAL
LOCAL
LONG DIS
=========== ============ ============ ============
$45,134.55
$299,452.84
$220,005.75
$46,164.46
$44,886.51
$296,370.90
$217,867.80
$50,212.22
$50,224.51
$254,588.20
$268,181.30
$54,037.53
$43,608.58
$332,553.58
$251,854.63
$70,198.84
$45,667.79
$405,598.69
$249,262.24
$45,000.00
$53,589.10
$297,104.81
$236,780.19
$45,000.00
$48,357.87
$150,701.87
$241,438.82
$45,000.00
$43,063.96
$334,535.49
$258,621.09
$48,170.73
$47,675.36
$371,685.24
$256,214.59
$47,168.28
$50,786.66
$290,767.47
$253,683.85
$52,084.77
$40,639.88
$246,572.57
$249,490.57
$45,000.00
$45,510.80
$265,516.55
$246,007.04
$45,041.35
------------------- --------------------- --------------------- --------------------$559,145.57 $3,545,448.21
$2,949,407.87
$593,078.18
$46,595.46
$295,454.02
$245,783.99
$49,423.18
LOCAL
MONTH
========= =============
Jan
$217,447.47
Feb
$225,034.22
Mar
$196,552.14
Apr
$195,656.55
May
$89,970.05
Jun
$90,211.11
Jul
$83,032.13
Aug
$86,719.27
Sep
$84,519.05
Oct
$86,137.66
Nov
$84,761.97
Dec
$81,944.41
--------------------Total
$1,521,986.03
Average
$138,362.37
07
08
LONG DIS
TOTAL
LOCAL
LONG DIS
=========== ============ ============ ============
$45,000.00
$262,447.47
$80,784.66
$45,000.00
$45,000.00
$270,034.22
$85,716.34
$45,000.00
$45,000.00
$241,552.14
$90,887.35
$45,000.00
$45,000.00
$240,656.55
$87,766.52
$45,000.00
$45,000.00
$134,970.05
$102,376.40
$45,000.00
$45,000.00
$135,211.11
$94,409.01
$45,000.00
$45,000.00
$128,032.13
$96,694.06
$45,000.00
$45,000.00
$131,719.27
$97,685.44
$45,000.00
$45,000.00
$129,519.05
$84,162.69
$27,580.78
$45,000.00
$131,137.66
$198,543.31
n/a
$45,000.00
$129,761.97
$195,418.89
n/a
$45,000.00
$126,944.41
$196,389.36
n/a
------------------- --------------------- --------------------- --------------------$540,000.00 $2,061,986.03
$1,410,834.03
$387,580.78
$45,000.00
$183,362.37
$176,354.25
$43,064.53
, there is a new contract with a single provider for local and long distance.
TOTAL
LOCAL
============ ============
$266,170.21
$232,491.26
$268,080.02
$216,113.03
$322,218.83
$229,733.95
$322,053.47
$233,204.13
$294,262.24
$227,762.21
$281,780.19
$209,695.91
$286,438.82
$215,543.09
$306,791.82
$225,686.63
$303,382.87
$208,828.25
$305,768.62
$226,890.35
$294,490.57
$218,430.41
$291,048.39
$214,923.36
--------------------- --------------------$3,542,486.05
$2,659,302.58
$295,207.17
$221,608.55
TOTAL
============
$125,784.66
$130,716.34
$135,887.35
$132,766.52
$147,376.40
$139,409.01
$141,694.06
$142,685.44
$125,266.22
$198,543.31
$195,418.89
$196,389.36
--------------------$1,811,937.56
$219,418.78
06
LONG DIS
TOTAL
=========== ============
$45,000.00
$277,491.26
$45,000.00
$261,113.03
$45,000.00
$274,733.95
$45,000.00
$278,204.13
$45,000.00
$272,762.21
$45,000.00
$254,695.91
$45,000.00
$260,543.09
$45,000.00
$270,686.63
$45,000.00
$253,828.25
$45,000.00
$271,890.35
$45,000.00
$263,430.41
$45,000.00
$259,923.36
------------------- --------------------$540,000.00 $3,199,302.58
$45,000.00
$266,608.55
=============
----------------------
