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Connecticut DOC - Securus commissions Jun 2014-May 2016

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T-NETIX, Inc., a subsidiary of SECURUS TECHNOLOGIES
Call Commission Report - June, 2014
RUN DATE: 7/23/2014 3:46:03 PM

Process Date: 7/28/2014 10:51:22 AM

Contract ID: I-003215

LEC Billed Collect
Orig. ANI

CT Facility

Local
Revenue

Local
Mins.

Local
Calls

Intralata
Revenue

Intra lata
Mins.

Intralata
Calls

Interlata
Revenue

Inter lata
Mins.

Interlata
Calls

Interstate
Revenue

Inter state
Mins.

Interstate
Calls

Intralata/
Interstate
Revenue

Intralata/
Interstate
Mins.

Intralata/
Interstate
Calls

International
Revenue

International
Mins.

International
Calls

Total
Revenue

Total
Mins.

Total
Calls

Commission

2033645144

Garner CI

$12.66

39

7

$730.39

2250

203

$0.00

0

0

$82.50

330

27

$0.00

0

0

$0.00

0

0

$825.55

2619

237

$457.55

2035833126

Bridgeport CC

$416.78

1284

142

$938.90

2893

342

$24.99

77

11

$180.75

723

78

$0.00

0

0

$0.00

0

0

$1,561.42

4977

573

$923.28

2036517008

Cheshire Annex

$31.16

96

10

$133.73

412

42

$0.00

0

0

$0.00

0

0

$0.00

0

0

$0.00

0

0

$164.89

508

52

$103.16

2036517495

Cheshire CI

$775.51

2389

213

$1,447.70

4460

387

$0.00

0

0

$227.50

910

85

$0.00

0

0

$0.00

0

0

$2,450.71

7759

685

$1,407.66

2036517503

Manson YI

$74.64

230

29

$323.89

998

111

$0.00

0

0

$41.00

164

14

$0.00

0

0

$0.00

0

0

$439.53

1392

154

$277.84

2039074466

New Haven CC

$883.47

2722

313

$515.10

1587

186

$0.00

0

0

$132.75

531

59

$0.00

0

0

$0.00

0

0

$1,531.32

4840

558

$927.33

8602390739

Cybulski CI

$211.36

651

61

$1,403.19

4323

422

$0.00

0

0

$90.75

363

44

$0.00

0

0

$0.00

0

0

$1,705.30

5337

527

$1,018.26

8602390740

Willard CI

$201.46

621

103

$847.22

2610

221

$0.00

0

0

$105.00

420

34

$0.00

0

0

$0.00

0

0

$1,153.68

3651

358

$711.99

8602390741

Enfield CI

$414.19

1276

116

$1,368.33

4215

353

$0.00

0

0

$29.25

117

9

$0.00

0

0

$0.00

0

0

$1,811.77

5608

478

$1,099.97

8602390742

Northern CI

$18.83

58

4

$170.11

524

48

$0.00

0

0

$30.00

120

12

$0.00

0

0

$0.00

0

0

$218.94

702

64

$133.98

8602390743

Osborn CI

$829.62

2556

260

$3,509.00

10810

971

$4.87

15

1

$327.50

1310

115

$0.00

0

0

$0.00

0

0

$4,670.99

14691

1347

$2,737.38

8602532536

Carl Robinson CI

$716.12

2206

195

$2,439.75

7516

691

$0.00

0

0

$231.25

925

83

$0.00

0

0

$0.00

0

0

$3,387.12

10647

969

$2,082.79

8602695793

UCONN Medical

$0.00

0

0

$0.00

0

0

$0.00

0

0

$12.00

48

4

$0.00

0

0

$0.00

0

0

$12.00

48

4

$5.23

8603739250

Corrigan CI

$794.42

2448

288

$1,043.94

3216

278

$0.00

0

0

$154.75

619

68

$0.00

0

0

$0.00

0

0

$1,993.11

6283

634

$1,150.31

8603739251

Radgowski CI

$161.66

498

44

$1,351.11

4162

359

$0.00

0

0

$39.75

159

12

$0.00

0

0

$0.00

0

0

$1,552.52

4819

415

$939.81

8604125086

Brooklyn CI

$95.12

293

22

$1,159.27

3571

287

$0.00

0

0

$114.75

459

40

$0.00

0

0

$0.00

0

0

$1,369.14

4323

349

$823.08

8604515013

York CI

$156.43

482

55

$2,758.26

8498

933

$1.30

4

2

$123.00

492

70

$0.00

0

0

$0.00

0

0

$3,038.99

9476

1060

$1,858.03

8608310958

MacDougall CI

$944.00

2908

253

$1,877.25

5783

487

$0.00

0

0

$406.00

1624

155

$0.00

0

0

$0.00

0

0

$3,227.25

10315

895

$1,859.14

8608310959

Walker RSMU

$69.47

214

17

$841.35

2592

242

$0.00

0

0

$62.50

250

27

$0.00

0

0

$0.00

0

0

$973.32

3056

286

$593.66

8608402385

Hartford CC

$984.27

3033

381

$323.55

997

113

$0.00

0

0

$90.25

361

59

$0.00

0

0

$0.00

0

0

$1,398.07

4391

553

$866.57

$7,791.17

24004

2513

$23,182.04

71417

6676

$31.16

96

14

$2,481.25

9925

995

$0.00

0

0

$0.00

0

0

$33,485.62

105442

10198

$19,977.02

Total:

Prepaid Collect
Orig. ANI

CT Facility

Local
Revenue

Local
Mins.

Local
Calls

Intralata
Revenue

Intra lata
Mins.

2033645144

Garner CI

$1,049.69

4314

377

$10,574.75

2035833126

Bridgeport CC

$19,655.99

80777

7589

$36,340.46

2036517008

Cheshire Annex

$3,796.87

15603

1387

$7,185.16

2036517495

Cheshire CI

$12,373.72

50852

4597

$29,412.24

2036517503

Manson YI

$5,934.81

24390

2470

$20,725.74

85176

8330

2039074466

New Haven CC

$36,757.76

151059

14765

$16,098.11

66156

6792

FY2014-15 Source Documents

43458

Intralata
Calls

Interlata
Revenue

Inter lata
Mins.

Interlata
Calls

Interstate
Revenue

Inter state
Mins.

Interstate
Calls

Intralata/
Interstate
Revenue

Intralata/
Interstate
Mins.

Intralata/
Interstate
Calls

International
Revenue

International
Mins.

International
Calls

Total
Revenue

Total
Mins.

Total
Calls

Commission

3861

$8.52

35

5

$2,764.23

13163

1134

$0.00

0

0

$0.00

0

0

$14,397.19

60970

5377

$7,979.45

149343 14340

$244.56

1005

94

$8,494.50

40450

4049

$0.00

0

0

$18.75

20

2

$64,754.26

271595

26074

$38,289.80

2940

$0.00

0

0

$969.36

4616

444

$0.00

0

0

$0.00

0

0

$11,951.39

49747

4771

$7,476.94

120872 10849

$33.33

137

13

$7,873.53

37493

3275

$0.00

0

0

$17.25

15

3

$49,710.07

209369

18737

$28,552.86

$56.46

232

25

$2,019.15

9615

1067

$0.00

0

0

$0.00

0

0

$28,736.16

119413

11892

$18,164.83

$30.92

127

22

$6,591.06

31386

3275

$0.00

0

0

$0.00

0

0

$59,477.85

248728

24854

$36,018.51

29528

1 of 2

8602390739

Cybulski CI

$9,747.53

40059

4159

$34,400.71

141374 13459

$7.07

29

4

$6,242.46

29726

2747

$0.00

0

0

$0.00

0

0

$50,397.77

211188

20369

$30,093.14

8602390740

Willard CI

$8,636.92

35494

3398

$27,517.91

113088 10291

$0.49

2

1

$3,668.70

17470

1609

$0.00

0

0

$0.00

0

0

$39,824.02

166054

15299

$24,577.34

8602390741

Enfield CI

$10,811.24

44430

4098

$35,048.37

144036 12762

$0.00

0

0

$5,718.51

27231

2376

$0.00

0

0

$0.00

0

0

$51,578.12

215697

19236

$31,314.31

8602390742

Northern CI

$3,830.27

15741

1489

$10,853.32

3911

$39.17

161

14

$1,682.52

8012

787

$0.00

0

0

$449.25

599

43

$16,854.53

69117

6244

$10,314.03

8602390743

Osborn CI

$16,632.29

68352

6761

$44,905.86

184546 17103

$61.32

252

17

$10,234.77

48737

4430

$0.00

0

0

$10.50

14

1

$71,844.74

301901

28312

$42,103.71

8602532536

Carl Robinson CI

$24,249.34

99656

9399

$71,512.16

293888 26995

$2.43

10

1

$10,136.91

48271

4386

$0.00

0

0

$58.00

58

5

$105,958.84

441883

40786

$65,155.71

8602695793

UCONN Medical

$9.97

41

4

$11.43

47

5

$0.00

0

0

$0.00

0

0

$0.00

0

0

$0.00

0

0

$21.40

88

9

$9.32

8603739250

Corrigan CI

$18,523.17

76123

7497

$19,511.95

80187

7544

$17.52

72

7

$6,994.47

33307

3216

$0.00

0

0

$0.00

0

0

$45,047.11

189689

18264

$25,998.61

8603739251

Radgowski CI

$7,258.87

29831

2722

$42,409.69

174289 15680

$263.79

1084

102

$6,334.02

30162

2965

$0.00

0

0

$0.00

0

0

$56,266.37

235366

21469

$34,060.60

8604125086

Brooklyn CI

$2,233.88

9180

828

$25,756.08

105847

9459

$7.30

30

2

$3,722.46

17726

1614

$0.00

0

0

$0.00

0

0

$31,719.72

132783

11903

$19,068.81
$60,121.22

44604

8604515013

York CI

$7,395.92

30395

3150

$80,684.38

331581 32995

$114.36

470

91

$10,125.99

48219

5113

$0.00

0

0

$13.50

18

2

$98,334.15

410683

41351

8608310958

MacDougall CI

$16,256.44

66808

6148

$36,500.20

150000 13270

$49.16

202

19

$9,688.14

46134

4123

$0.00

0

0

$84.00

101

7

$62,577.94

263245

23567

$36,049.69

8608310959

Walker RSMU

$7,140.14

29343

2828

$18,056.83

74207

6572

$5.59

23

3

$2,963.10

14110

1296

$0.00

0

0

$9.00

6

1

$28,174.66

117689

10700

$17,184.71

8608402385

Hartford CC

$14,913.57

61289

5904

$0.00

0

0

$5,970.09

28429

2954

$0.00

0

0

$0.00

0

0

$66,996.20

279220

28217

$41,526.59

$582,418.92 2393516 223062

$941.99

3871

420

$112,193.97

534257

50860

$0.00

0

0

$660.25

831

64

$954,622.49

3994425

377431

$574,060.19

Total
Mins.

Total
Calls

Total:

$46,112.54

189502

19359

$258,407.36

1061950

103025

Local
Revenue

Local
Mins.

Local
Calls

Direct Billed Collect
Orig. ANI

CT Facility

Intralata
Revenue

Intra lata
Mins.

Intralata
Calls

Interlata
Revenue

Inter lata
Mins.

Interlata
Calls

Interstate
Revenue

Inter state
Mins.

Interstate
Calls

Intralata/
Interstate
Revenue

Intralata/
Interstate
Mins.

Intralata/
Interstate
Calls

International
Revenue

International
Mins.

International
Calls

Total
Revenue

Commission

2033645144

Garner CI

$0.00

0

0

$169.45

522

41

$0.00

0

0

$0.00

0

0

$0.00

0

0

$0.00

0

0

$169.45

522

41

$93.92

2035833126

Bridgeport CC

$9.74

30

2

$188.56

581

54

$0.00

0

0

$0.00

0

0

$0.00

0

0

$0.00

0

0

$198.30

611

56

$117.26

2036517008

Cheshire Annex

$0.00

0

0

$3.57

11

1

$0.00

0

0

$0.00

0

0

$0.00

0

0

$0.00

0

0

$3.57

11

1

$2.23

2036517495

Cheshire CI

$40.58

125

10

$95.75

295

25

$0.00

0

0

$25.25

101

10

$0.00

0

0

$0.00

0

0

$161.58

521

45

$92.81

2036517503

Manson YI

$29.22

90

8

$56.49

174

17

$0.00

0

0

$0.00

0

0

$0.00

0

0

$0.00

0

0

$85.71

264

25

$54.18

2039074466

New Haven CC

$45.13

139

15

$382.11

1177

95

$0.00

0

0

$0.00

0

0

$0.00

0

0

$0.00

0

0

$427.24

1316

110

$258.73

8602390739

Cybulski CI

$40.58

125

11

$79.85

246

28

$0.00

0

0

$37.00

148

32

$0.00

0

0

$0.00

0

0

$157.43

519

71

$94.00

8602390740

Willard CI

$9.74

30

2

$20.13

62

5

$0.00

0

0

$18.25

73

7

$0.00

0

0

$0.00

0

0

$48.12

165

14

$29.70

8602390741

Enfield CI

$137.98

425

29

$197.69

609

47

$0.00

0

0

$11.25

45

3

$0.00

0

0

$0.00

0

0

$346.92

1079

79

$210.62

8602390742

Northern CI

$27.59

85

7

$10.07

31

4

$0.00

0

0

$0.00

0

0

$0.00

0

0

$0.00

0

0

$37.66

116

11

$23.05

8602390743

Osborn CI

$40.56

125

14

$245.40

756

72

$0.00

0

0

$58.25

233

18

$0.00

0

0

$0.00

0

0

$344.21

1114

104

$201.72

8602532536

Carl Robinson

$0.00

0

0

$817.34

2518

222

$0.00

0

0

$194.50

778

71

$0.00

0

0

$0.00

0

0

$1,011.84

3296

293

$622.20

8603739250

Corrigan CI

$193.10

595

81

$130.46

402

41

$0.00

0

0

$17.75

71

6

$0.00

0

0

$0.00

0

0

$341.31

1068

128

$196.98

8603739251

Radgowski CI

$18.83

58

7

$263.26

811

76

$0.00

0

0

$5.50

22

4

$0.00

0

0

$0.00

0

0

$287.59

891

87

$174.09

8604125086

Brooklyn CI

$0.00

0

0

$9.74

30

2

$0.00

0

0

$0.00

0

0

$0.00

0

0

$0.00

0

0

$9.74

30

2

$5.86

8604515013

York CI

$52.92

163

11

$178.84

551

53

$0.00

0

0

$1.75

7

1

$0.00

0

0

$0.00

0

0

$233.51

721

65

$142.77

8608310958

MacDougall CI

$141.20

435

42

$264.57

815

64

$0.00

0

0

$29.25

117

10

$0.00

0

0

$0.00

0

0

$435.02

1367

116

$250.60

8608310959

Walker RSMU

$9.07

28

4

$403.17

1242

110

$0.00

0

0

$22.50

90

7

$0.00

0

0

$0.00

0

0

$434.74

1360

121

$265.16

8608402385

Hartford CC

$98.04

302

25

$28.88

89

13

$0.00

0

0

$2.50

10

1

$0.00

0

0

$0.00

0

0

$129.42

401

39

$80.22

$894.28

2755

268

$3,545.33

10922

970

$0.00

0

0

$423.75

1695

170

$0.00

0

0

$0.00

0

0

$4,863.36

15372

1408

$2,916.09

$267,092.81

1088709

105806

$609,146.29 2475855 230708

$973.15

3967

434

$115,098.97

545877

52025

$0.00

0

0

$660.25

831

64

$992,971.47

4115239

389037

$596,953.31

Total:

Grand Total:

FY2014-15 Source Documents

1 of 2

OTHER REVENUE
Revenue Type

Orig. ANI

Items

Revenue

Commission

AIS VMail

$0.00

$0.00

Coin-operated Pay Telephones

$0.00

$0.00

GTL Dialaround

$0.00

$0.00

Instant Pay - Pay Now

0

$0.00

$0.00

Instant Pay - Text2Connect

0

$0.00

$0.00

$0.00

$0.00

Legacy Operator Assistant
SIM

0

$0.00

Video Visitation

0

$0.00

$0.00

VMail

0

$0.00

$0.00

Total:

$0.00

$0.00

Total Revenue:

$992,971.47

Commission Earned:

$596,953.31

MAG Requirement:
$0.00
Commission Due:
$596,953.31

TRAFFIC BREAKDOWN
Call Type

Revenue

Direct Billed Collect

Minutes

Calls

Commission

$4,863.36

15,372

1,408

$2,916.09

Interlata

$0.00

0

0

$0.00

International

$0.00

0

0

$0.00

Interstate

$423.75

1,695

170

$0.00

Intralata

$3,545.33

10,922

970

$2,328.70

Intralata/Interstate

$0.00

0

0

$0.00

Local

$894.28

2,755

268

$587.39

FY2014-15 Source Documents

1 of 2

LEC Billed Collect
Interlata

$33,485.62

105,442

10,198

$19,976.98

$31.16

96

14

$20.08

International

$0.00

0

0

$0.00

Interstate

$2,481.25

9,925

995

$0.00

Intralata

$23,182.04

71,417

6,676

$14,936.83

Intralata/Interstate

$0.00

0

0

$0.00

Local
Prepaid Collect
Interlata

$7,791.17

24,004

2,513

$5,020.07

$954,622.49

3,994,425

377,431

$574,058.47

$941.99

3,871

420

$641.90

International

$660.25

831

64

$449.92

Interstate

$112,193.97

534,257

50,860

$0.00

Intralata

$582,418.92

2,393,516

223,062

$396,879.39

Intralata/Interstate

$0.00

0

0

$0.00

Local

$258,407.36

1,061,950

103,025

$176,087.27

$992,971.47

4,115,239

389,037

$596,951.54

Totals:

FY2014-15 Source Documents

1 of 2

T-NETIX, Inc., a subsidiary of SECURUS TECHNOLOGIES
Call Commission Report - July, 2014
RUN DATE: 8/19/2014 10:38:19 AM

Process Date: 9/2/2014 6:26:01 PM

Contract ID: I-003215

Prepaid Collect
Orig. ANI

CT DOC Facility

2033645144

Garner CI

2035833126

Bridgeport CC

2036517008
2036517495

Local
Revenue

Local
Mins.

Local
Calls

Intralata
Revenue

$726.13

2984

282

$11,706.14

$22,713.46

93342

9185

$43,762.18

Cheshire Annex

$2,780.84

11428

1108

$8,008.29

Cheshire CI

$16,642.34

68393

6203

$34,423.93

Intra lata
Mins.

48108

Intralata
Calls

Interlata
Revenue

Inter lata
Mins.

Interlata
Calls

Interstate
Revenue

Inter state
Mins.

Interstate
Calls

Intralata/
Interstate
Revenue

Intralata/
Interstate
Mins.

Intralata/
Interstate
Calls

International
Revenue

International
Mins.

International
Calls

Total
Revenue

Total
Mins.

Total
Calls

Commission

4276

$29.20

120

8

$2,174.13

10353

952

$0.00

0

0

$0.00

0

0

$14,635.60

61565

5518

$8,488.12

179844 17397

$275.94

1134

109

$9,192.54

43774

4329

$0.00

0

0

$22.50

30

2

$75,966.62

318124

31022

$45,429.75

3320

$0.00

0

0

$728.70

3470

427

$0.00

0

0

$0.00

0

0

$11,517.83

47809

4855

$7,328.88

141470 12891

32911

$33.58

138

11

$10,425.03

49643

4363

$0.00

0

0

$34.50

31

9

$61,559.38

259675

23477

$34,891.00
$19,507.82

2036517503

Manson YI

$6,861.74

28199

2838

$21,754.01

89401

8927

$65.21

268

29

$2,097.90

9990

1145

$0.00

0

0

$0.00

0

0

$30,778.86

127858

12939

2039074466

New Haven CC

$32,100.37

131921

12999

$14,120.90

58031

5824

$9.98

41

3

$6,095.25

29025

3050

$0.00

0

0

$0.00

0

0

$52,326.50

219018

21876

$31,530.00

8602390739

Cybulski CI

$10,302.31

42339

4409

$38,222.17

157079 15142

$0.00

0

0

$7,500.78

35718

3349

$0.00

0

0

$0.00

0

0

$56,025.26

235136

22900

$33,109.93

8602390740

Willard CI

$8,639.21

35505

3402

$28,455.64

116941 10806

$0.00

0

0

$4,110.75

19575

1769

$0.00

0

0

$0.00

0

0

$41,205.60

172021

15977

$25,221.78

8602390741

Enfield CI

$12,301.81

50556

4780

$39,499.99

162331 14595

$30.65

126

12

$6,975.15

33215

2945

$0.00

0

0

$0.00

0

0

$58,807.60

246228

22332

$35,369.82

8602390742

Northern CI

$4,349.61

17875

1683

$11,715.07

4248

$35.78

147

16

$1,861.44

8864

845

$0.00

0

0

$339.00

452

35

$18,300.90

75483

6827

$11,173.34

8602390743

Osborn CI

$17,161.35

70527

6997

$45,137.73

185502 17515

$33.33

137

10

$11,528.16

54896

5144

$0.00

0

0

$17.25

23

5

$73,877.82

311085

29671

$42,693.00

8602532536

Carl Robinson CI

$23,322.43

95847

9275

$74,629.53

306701 28583

$0.00

0

0

$9,998.52

47612

4479

$0.00

0

0

$18.00

18

3

$107,968.48

450178

42340

$66,709.63

8602695793

UCONN

$127.04

522

45

$111.69

459

38

$0.00

0

0

$0.00

0

0

$0.00

0

0

$0.00

0

0

$238.73

981

83

$162.34

8603739250

Corrigan CI

$19,229.48

79027

8034

$21,641.90

88940

8398

$1.70

7

1

$7,135.59

33979

3224

$0.00

0

0

$0.00

0

0

$48,008.67

201953

19657

$27,888.78

8603739251

Radgowski CI

$6,736.64

27685

2623

$43,154.09

177346 16132

$224.64

923

87

$6,760.74

32194

3190

$0.00

0

0

$0.00

0

0

$56,876.11

238148

22032

$34,180.30

8604125086

Brooklyn CI

$1,835.16

7542

747

$24,743.88

101687

9189

$0.00

0

0

$4,218.69

20089

1855

$0.00

0

0

$0.00

0

0

$30,797.73

129318

11791

$18,096.21

8604515013

York CI

$7,321.67

30089

3134

$80,650.83

331445 33371

$171.10

703

133

$11,834.76

56356

6059

$0.00

0

0

$7.50

10

2

$99,985.86

418603

42699

$60,134.46

8608310958

MacDougall CI

$22,045.79

90599

8352

$43,770.28

179879 16182

$81.99

337

30

$12,784.59

60879

5520

$0.00

0

0

$19.50

13

2

$78,702.15

331707

30086

$44,953.70

8608310959

Walker RSMU

$6,470.54

26592

2641

$15,494.28

63677

5725

$10.22

42

3

$3,215.94

15314

1414

$0.00

0

0

$0.00

0

0

$25,190.98

105625

9783

$14,996.32

8608402385

Hartford CC

$49,443.03

203189

20343

$15,253.50

62686

5976

$0.00

0

0

$7,108.50

33850

3514

$0.00

0

0

$0.00

0

0

$71,805.03

299725

29833

$44,056.59

$271,110.95

1114161

109080

$616,256.03 2532583 238535

$1,003.32

4123

452

$125,747.16

598796

57573

$0.00

0

0

$458.25

577

58

$1,014,575.71

4250240

405698

$605,921.75

Local
Revenue

Local
Mins.

Local
Calls

Total
Revenue

Total
Mins.

Total
Calls

Total:

48145

LEC Billed Collect
Orig. ANI

CT DOC Facility

Intralata
Revenue

Intra lata
Mins.

Intralata
Calls

Interlata
Revenue

Inter lata
Mins.

Interlata
Calls

Interstate
Revenue

Inter state
Mins.

Interstate
Calls

Intralata/
Interstate
Revenue

Intralata/
Interstate
Mins.

Intralata/
Interstate
Calls

International
Revenue

International
Mins.

International
Calls

Commission

2033645144

Garner CI

$13.96

43

5

$647.60

1995

186

$0.00

0

0

$105.00

420

33

$0.00

0

0

$0.00

0

0

$766.56

2458

224

$444.58

2035833126

Bridgeport CC

$481.28

1483

170

$936.75

2886

371

$18.16

56

8

$164.25

657

64

$0.00

0

0

$0.00

0

0

$1,600.44

5082

613

$957.10

2036517008

Cheshire Annex

$33.43

103

7

$124.63

384

41

$0.00

0

0

$23.00

92

8

$0.00

0

0

$0.00

0

0

$181.06

579

56

$115.21

2036517495

Cheshire CI

$775.80

2390

226

$1,602.87

4938

443

$0.00

0

0

$225.00

900

78

$0.00

0

0

$0.00

0

0

$2,603.67

8228

747

$1,475.72
$265.16

2036517503

Manson YI

2039074466

New Haven CC

$24.34

75

8

$370.02

1140

110

$0.00

0

0

$24.00

96

11

$0.00

0

0

$0.00

0

0

$418.36

1311

129

$1,038.01

3198

337

$423.23

1304

139

$5.19

16

2

$47.50

190

30

$0.00

0

0

$0.00

0

0

$1,513.93

4708

508

8602390739

$912.24

Cybulski CI

$317.19

977

82

$1,652.86

5092

479

$0.00

0

0

$131.75

527

44

$0.00

0

0

$0.00

0

0

$2,101.80

6596

605

$1,242.13

8602390740

Willard CI

$172.62

532

72

$787.49

2426

219

$0.00

0

0

$119.00

476

36

$0.00

0

0

$0.00

0

0

$1,079.11

3434

327

$660.52

8602390741

Enfield CI

$342.47

1055

89

$1,327.38

4089

357

$0.00

0

0

$38.25

153

15

$0.00

0

0

$0.00

0

0

$1,708.10

5297

461

$1,027.34

8602390742

Northern CI

$19.15

59

4

$149.66

461

37

$0.00

0

0

$35.00

140

17

$0.00

0

0

$0.00

0

0

$203.81

660

58

$124.43

8602390743

Osborn CI

$795.87

2452

232

$3,261.91

10049

950

$16.88

52

4

$241.75

967

84

$0.00

0

0

$0.00

0

0

$4,316.41

13520

1270

$2,494.40

FY2014-15 Source Documents

1 of 2

8602532536

Carl Robinson

8602695793

UCONN

$562.52

1733

158

$2,186.77

6737

657

$2.57

8

6

$159.00

636

58

$0.00

0

0

$0.00

0

0

$2,910.86

9114

879

$0.00

0

0

$0.32

1

1

$0.00

0

0

$0.00

0

0

$0.00

0

0

$0.00

0

0

$0.32

1

1

8603739250

$0.22

Corrigan CI

$647.14

1994

233

$1,061.48

3270

295

$0.00

0

0

$167.00

668

65

$0.00

0

0

$0.00

0

0

$1,875.62

5932

593

$1,089.57

8603739251

Radgowski CI

$84.72

261

25

$1,307.27

4027

334

$0.00

0

0

$50.00

200

15

$0.00

0

0

$0.00

0

0

$1,441.99

4488

374

$866.58

8604125086

Brooklyn CI

$68.82

212

17

$1,154.38

3556

292

$0.00

0

0

$156.75

627

53

$0.00

0

0

$0.00

0

0

$1,379.95

4395

362

$810.83

8604515013

York CI

$135.01

416

44

$2,696.95

8309

893

$62.01

191

15

$113.75

455

65

$0.00

0

0

$0.00

0

0

$3,007.72

9371

1017

$1,808.93

8608310958

MacDougall CI

$861.88

2655

221

$2,206.05

6796

561

$0.00

0

0

$338.50

1354

118

$0.00

0

0

$0.00

0

0

$3,406.43

10805

900

$1,945.71

8608310959

Walker RSMU

$27.59

85

9

$855.95

2637

252

$0.00

0

0

$70.25

281

29

$0.00

0

0

$0.00

0

0

$953.79

3003

290

$567.80

8608402385

Hartford CC

$1,208.93

3725

436

$239.24

737

92

$0.00

0

0

$67.75

271

29

$0.00

0

0

$0.00

0

0

$1,515.92

4733

557

$930.11

$7,610.73

23448

2375

$22,992.81

70834

6709

$104.81

323

35

$2,277.50

9110

852

$0.00

0

0

$0.00

0

0

$32,985.85

103715

9971

$19,537.07

Total:

$1,798.51

Direct Billed Collect
Orig. ANI

CT DOC Facility

Local
Revenue

Local
Mins.

Local
Calls

Intralata
Revenue

Intra lata
Mins.

Intralata
Calls

Interlata
Revenue

Inter lata
Mins.

Interlata
Calls

Interstate
Revenue

Inter state
Mins.

Interstate
Calls

Intralata/
Interstate
Revenue

Intralata/
Interstate
Mins.

Intralata/
Interstate
Calls

International
Revenue

International
Mins.

International
Calls

Total
Revenue

Total
Mins.

Total
Calls

Commission

2033645144

Garner CI

$0.00

0

0

$120.75

372

31

$0.00

0

0

$5.25

21

2

$0.00

0

0

$0.00

0

0

$126.00

393

33

$73.08

2035833126

Bridgeport CC

$12.98

40

5

$34.08

105

11

$0.00

0

0

$0.00

0

0

$0.00

0

0

$0.00

0

0

$47.06

145

16

$28.14

2036517495

Cheshire CI

$14.61

45

3

$38.94

120

13

$0.00

0

0

$49.75

199

16

$0.00

0

0

$0.00

0

0

$103.30

364

32

$58.55

2036517503

Manson YI

$6.82

21

2

$31.15

96

13

$0.00

0

0

$0.00

0

0

$0.00

0

0

$0.00

0

0

$37.97

117

15

$24.07

2039074466

New Haven CC

$91.23

281

21

$0.00

0

0

$9.74

30

2

$0.00

0

0

$0.00

0

0

$0.00

0

0

$100.97

311

23

$60.84

8602390739

Cybulski CI

$65.88

203

22

$111.32

343

34

$0.00

0

0

$0.00

0

0

$0.00

0

0

$0.00

0

0

$177.20

546

56

$104.72

8602390740

Willard CI

$33.44

103

8

$93.16

287

27

$0.00

0

0

$6.00

24

2

$0.00

0

0

$0.00

0

0

$132.60

414

37

$81.16

8602390741

Enfield CI

$82.46

254

18

$259.70

800

65

$0.00

0

0

$18.75

75

5

$0.00

0

0

$0.00

0

0

$360.91

1129

88

$217.07

8602390742

Northern CI

$52.91

163

13

$6.82

21

2

$0.00

0

0

$0.00

0

0

$0.00

0

0

$0.00

0

0

$59.73

184

15

$36.47

8602390743

Osborn CI

$25.64

79

6

$345.76

1065

95

$0.00

0

0

$33.00

132

13

$0.00

0

0

$0.00

0

0

$404.40

1276

114

$233.70

8602532536

Carl Robinson

$24.33

75

7

$942.67

2904

266

$0.00

0

0

$69.25

277

28

$0.00

0

0

$0.00

0

0

$1,036.25

3256

301

$640.26

8603739250

Corrigan CI

$165.52

510

69

$108.41

334

37

$0.00

0

0

$7.50

30

2

$0.00

0

0

$0.00

0

0

$281.43

874

108

$163.49

8603739251

Radgowski CI

$14.61

45

4

$307.72

948

88

$0.00

0

0

$6.00

24

3

$0.00

0

0

$0.00

0

0

$328.33

1017

95

$197.31

8604125086

Brooklyn CI

$0.00

0

0

$27.60

85

6

$0.00

0

0

$1.75

7

1

$0.00

0

0

$0.00

0

0

$29.35

92

7

$17.25

8604515013

York CI

$26.61

82

8

$390.13

1202

113

$0.00

0

0

$0.00

0

0

$0.00

0

0

$0.00

0

0

$416.74

1284

121

$250.64

8608310958

MacDougall CI

$175.28

540

52

$262.94

810

66

$0.00

0

0

$102.25

409

34

$0.00

0

0

$0.00

0

0

$540.47

1759

152

$308.71

8608310959

Walker RSMU

$46.75

144

13

$236.62

729

75

$0.00

0

0

$6.25

25

2

$0.00

0

0

$0.00

0

0

$289.62

898

90

$172.41

8608402385

Hartford CC

$32.46

100

11

$138.60

427

43

$0.00

0

0

$5.00

20

5

$0.00

0

0

$0.00

0

0

$176.06

547

59

$108.02

$871.53

2685

262

$3,456.37

10648

$310.75

1243

113

$0.00

0

0

$0.00

0

0

$4,648.39

14606

1362

$2,775.88

$279,593.21

1140294

111717

$128,335.41

609149

58538

$0.00

0

0

$458.25

577

58

$1,052,209.95

4368561

417031

$628,234.70

Total:

Grand Total:

985

$9.74

30

2

$642,705.21 2614065 246229

$1,117.87

4476

489

OTHER REVENUE
Revenue Type

Orig. ANI

Items

Revenue

Commission

AIS VMail

$0.00

$0.00

Coin-operated Pay Telephones

$0.00

$0.00

GTL Dialaround

$0.00

$0.00

Instant Pay - Pay Now

0

$0.00

$0.00

Instant Pay - Text2Connect

0

$0.00

$0.00

$0.00

$0.00

Legacy Operator Assistant

FY2014-15 Source Documents

1 of 2

SIM

0

Video Visitation

0

$0.00

$0.00

VMail

0

$0.00

$0.00

Total:

$0.00

$0.00

Total Revenue:

$0.00

$1,052,209.95

Commission Earned:

$628,234.70

MAG Requirement:
$0.00
Commission Due:
$628,234.70

TRAFFIC BREAKDOWN
Call Type

Revenue

Direct Billed Collect

Minutes

Calls

Commission

$4,648.39

14,606

1,362

$2,775.88

Interlata

$9.74

30

2

$6.23

International

$0.00

0

0

$0.00

Interstate

$310.75

1,243

113

$0.00

Intralata

$3,456.37

10,648

985

$2,211.91

Intralata/Interstate

$0.00

0

0

$0.00

Local

$871.53

2,685

262

$557.74

$32,985.85

103,715

9,971

$19,537.03

LEC Billed Collect
Interlata

$104.81

323

35

$66.68

International

$0.00

0

0

$0.00

Interstate

$2,277.50

9,110

852

$0.00

Intralata

$22,992.81

70,834

6,709

$14,628.31

Intralata/Interstate

$0.00

0

0

$0.00

Local

$7,610.73

23,448

2,375

$4,842.04

$1,014,530.71

4,250,180

405,694

$605,892.46

$1,003.32

4,123

452

$683.97
$281.72

Prepaid Collect
Interlata
International

$413.25

517

54

Interstate

$125,747.16

598,796

57,573

$0.00

Intralata

$616,256.03

2,532,583

238,535

$420,107.78

Intralata/Interstate

$0.00

0

0

$0.00

Local

$271,110.95

1,114,161

109,080

$184,818.99

FY2014-15 Source Documents

1 of 2

Totals:

$1,052,164.95

FY2014-15 Source Documents

4,368,501

417,027

$628,205.37

1 of 2

T-NETIX, Inc., a subsidiary of SECURUS TECHNOLOGIES
Call Commission Report - August, 2014
RUN DATE: 9/22/2014 12:41:45 PM

Process Date: 9/23/2014 4:55:15 PM

Contract ID: I-003215

Prepaid Collect
Orig. ANI

CT Facility

2033645144

Garner CI

2035833126

Bridgeport CC

2036517008
2036517495

Local
Revenue

Local
Mins.

Local
Calls

Intralata
Revenue

$666.00

2737

261

$11,786.36

$25,741.73

105788

10401

$46,371.00

Cheshire Annex

$3,209.87

13191

1342

$6,488.23

Cheshire CI

$16,863.46

69303

6364

$33,534.10

Intra lata
Mins.

48437

Intralata
Calls

Interlata
Revenue

Inter lata
Mins.

Interlata
Calls

Interstate
Revenue

Inter state
Mins.

Interstate
Calls

Intralata/
Interstate
Revenue

Intralata/
Interstate
Mins.

Intralata/
Interstate
Calls

International
Revenue

International
Mins.

International
Calls

Total
Revenue

Total
Mins.

Total
Calls

Commission

4214

$55.73

229

18

$1,939.14

9234

852

$0.00

0

0

$33.75

45

3

$14,480.98

60682

5348

$8,542.32

190567 18623

$153.54

631

59

$9,691.29

46149

4690

$0.00

0

0

$0.00

0

0

$81,957.56

343135

33773

$49,162.69

2705

$0.00

0

0

$554.19

2639

323

$0.00

0

0

$0.00

0

0

$10,252.29

42494

4370

$6,594.09

137813 12423

26664

$62.30

256

19

$10,571.82

50342

4354

$0.00

0

0

$40.50

39

10

$61,072.18

257753

23170

$34,484.10

2036517503

Manson YI

$6,434.64

26444

2714

$19,922.15

81873

8329

$78.13

321

40

$2,272.20

10820

1182

$0.00

0

0

$0.00

0

0

$28,707.12

119458

12265

$17,990.03

2039074466

New Haven CC

$33,277.87

136761

14166

$14,088.87

57901

5934

$6.33

26

2

$5,251.68

25008

2633

$0.00

0

0

$0.00

0

0

$52,624.75

219696

22735

$32,244.62

8602390739

Cybulski CI

$9,337.01

38372

3882

$34,142.53

140315 13629

$7.29

30

4

$6,085.80

28980

2677

$0.00

0

0

$0.00

0

0

$49,572.63

207697

20192

$29,685.20

8602390740

Willard CI

$8,123.55

33385

3318

$24,607.83

101129

9481

$2.43

10

1

$3,801.21

18101

1619

$0.00

0

0

$0.00

0

0

$36,535.02

152625

14419

$22,291.54

8602390741

Enfield CI

$10,403.42

42754

4282

$37,369.18

153574 13857

$8.03

33

3

$7,032.06

33486

2951

$0.00

0

0

$0.00

0

0

$54,812.69

229847

21093

$32,619.21

8602390742

Northern CI

$3,370.58

13852

1347

$9,818.75

3666

$27.25

112

11

$1,787.52

8512

794

$0.00

0

0

$59.25

79

9

$15,063.35

62907

5827

$9,020.90

8602390743

Osborn CI

$17,555.74

72148

7292

$43,719.19

179669 17012

$29.69

122

11

$10,986.57

52317

4863

$0.00

0

0

$0.00

0

0

$72,291.19

304256

29178

$41,942.06

8602532536

Carl Robinson CI

$24,099.32

99040

9580

$68,873.92

283048 26570

$0.00

0

0

$8,450.61

40241

3878

$0.00

0

0

$15.00

15

1

$101,438.85

422344

40029

$63,277.01

8602695793

UCONN Medical

$57.18

235

20

$40.15

165

12

$0.00

0

0

$0.00

0

0

$0.00

0

0

$0.00

0

0

$97.33

400

32

$66.18

8603739250

Corrigan CI

$18,240.52

74962

7594

$21,440.22

88112

8320

$0.00

0

0

$6,849.57

32617

3186

$0.00

0

0

$0.00

0

0

$46,530.31

195691

19100

$27,059.78

8603739251

Radgowski CI

$6,192.45

25449

2360

$42,780.45

175813 15879

8604125086

Brooklyn CI

$1,456.07

5984

653

$24,127.21

40352

99154

$229.71

944

96

$6,313.65

30065

3006

$0.00

0

0

$0.00

0

0

$55,516.26

232271

21341

$33,557.74

8952

$2.19

9

1

$3,379.11

16091

1446

$0.00

0

0

$0.00

0

0

$28,964.58

121238

11052

$17,411.91

8604515013

York CI

$6,324.58

25992

2760

$63,237.10

259881 26355

$123.61

508

79

$9,621.57

45817

4713

$0.00

0

0

$12.75

17

2

$79,319.61

332215

33909

$47,553.28

8608310958

MacDougall CI

$21,298.92

87529

8148

$40,730.24

167388 15342

$0.00

0

0

$12,127.50

57750

5252

$0.00

0

0

$15.00

10

4

$74,171.66

312677

28746

$42,333.67

8608310959

Walker RSMU

$6,171.72

25364

2479

$17,929.05

73681

6514

$10.95

45

3

$3,405.99

16219

1511

$0.00

0

0

$0.00

0

0

$27,517.71

115309

10507

$16,474.41

8608402385

Hartford CC

$42,250.73

173634

17777

$12,343.38

50726

4973

$0.00

0

0

$6,964.65

33165

3469

$0.00

0

0

$0.00

0

0

$61,558.76

257525

26219

$37,226.71

$261,075.36

1072924

106740

$573,349.91 2356262 222790

$797.18

3276

347

$117,086.13

557553

53399

$0.00

0

0

$176.25

205

29

$952,484.83

3990220

383305

$569,537.46

Local
Revenue

Local
Mins.

Local
Calls

Total
Mins.

Total
Calls

Total:

LEC Billed Collect
Orig. ANI

CT Facility

Intralata
Revenue

Intra lata
Mins.

Intralata
Calls

Interlata
Revenue

Inter lata
Mins.

Interlata
Calls

Interstate
Revenue

Inter state
Mins.

Interstate
Calls

Intralata/
Interstate
Revenue

Intralata/
Interstate
Mins.

Intralata/
Interstate
Calls

International
Revenue

International
Mins.

International
Calls

Total
Revenue

Commission

2033645144

Garner CI

$35.06

108

10

$480.07

1479

135

$0.00

0

0

$67.50

270

24

$0.00

0

0

$0.00

0

0

$582.63

1857

169

$343.69

2035833126

Bridgeport CC

$211.97

653

82

$806.49

2485

282

$4.54

14

2

$105.00

420

42

$0.00

0

0

$0.00

0

0

$1,128.00

3572

408

$676.64

2036517008

Cheshire Annex

$33.10

102

10

$50.64

156

14

$0.00

0

0

$5.75

23

6

$0.00

0

0

$0.00

0

0

$89.49

281

30

$57.56

2036517495

Cheshire CI

$870.63

2682

224

$1,504.34

4634

399

$0.00

0

0

$187.75

751

67

$0.00

0

0

$0.00

0

0

$2,562.72

8067

690

$1,447.03
$261.27

2036517503

Manson YI

2039074466

New Haven CC

$20.10

62

13

$384.31

1184

116

$0.00

0

0

$12.50

50

6

$0.00

0

0

$0.00

0

0

$416.91

1296

135

$1,001.39

3085

294

$176.58

544

62

$0.00

0

0

$71.50

286

36

$0.00

0

0

$0.00

0

0

$1,249.47

3915

392

8602390739

$765.58

Cybulski CI

$215.22

663

64

$1,650.70

5085

455

$0.00

0

0

$83.75

335

30

$0.00

0

0

$0.00

0

0

$1,949.67

6083

549

$1,167.51

8602390740

Willard CI

$168.45

519

77

$794.65

2448

221

$0.00

0

0

$68.25

273

21

$0.00

0

0

$0.00

0

0

$1,031.35

3240

319

$629.27

8602390741

Enfield CI

$394.44

1215

105

$1,363.71

4201

361

$0.00

0

0

$37.00

148

14

$0.00

0

0

$0.00

0

0

$1,795.15

5564

480

$1,068.30

8602390742

Northern CI

$18.83

58

4

$129.84

400

36

$0.00

0

0

$39.50

158

14

$0.00

0

0

$0.00

0

0

$188.17

616

54

$112.69

8602390743

Osborn CI

$661.89

2039

205

$3,075.35

9474

891

$1.95

6

1

$214.75

859

84

$0.00

0

0

$0.00

0

0

$3,953.94

12378

1181

$2,294.01

8602532536

Carl Robinson CI

$583.00

1796

181

$2,021.93

6229

601

$0.96

3

3

$207.50

830

77

$0.00

0

0

$0.00

0

0

$2,813.39

8858

862

$1,754.98

8602695793

UCONN Medical

$9.74

30

2

$0.00

0

0

$0.00

0

0

$0.00

0

0

$0.00

0

0

$0.00

0

0

$9.74

30

2

$6.62

8603739250

Corrigan CI

$602.36

1856

215

$707.94

2181

192

$0.00

0

0

$98.00

392

53

$0.00

0

0

$0.00

0

0

$1,408.30

4429

460

$819.00

8603739251

Radgowski CI

$139.58

430

40

$1,340.98

4131

359

$0.00

0

0

$43.00

172

14

$0.00

0

0

$0.00

0

0

$1,523.56

4733

413

$920.94

8604125086

Brooklyn CI

$49.98

154

13

$1,082.30

3334

259

$0.00

0

0

$118.50

474

50

$0.00

0

0

$0.00

0

0

$1,250.78

3962

322

$751.90

8604515013

York CI

$164.21

506

64

$2,294.10

7068

739

$1.30

4

1

$120.50

482

66

$0.00

0

0

$0.00

0

0

$2,580.11

8060

870

$1,546.81

8608310958

MacDougall CI

$793.39

2444

199

$2,204.15

6790

579

$0.00

0

0

$332.50

1330

119

$0.00

0

0

$0.00

0

0

$3,330.04

10564

897

$1,900.63

8608310959

Walker RSMU

$32.78

101

16

$1,010.14

3112

293

$0.00

0

0

$56.75

227

18

$0.00

0

0

$0.00

0

0

$1,099.67

3440

327

$658.35

8608402385

Hartford CC

$862.27

2657

340

$258.32

796

102

$0.00

0

0

$9.75

39

4

$0.00

0

0

$0.00

0

0

$1,130.34

3492

446

$683.56

$6,868.39

21160

2158

$21,336.54

65731

6096

$8.75

27

7

$1,879.75

7519

745

$0.00

0

0

$0.00

0

0

$30,093.43

94437

9006

$17,866.33

Total:

FY2014-15 Source Documents

1 of 2

Direct Billed Collect
Orig. ANI

CT Facility

Local
Revenue

Local
Mins.

Local
Calls

Intralata
Revenue

Intra lata
Mins.

Intralata
Calls

Interlata
Revenue

Inter lata
Mins.

Interlata
Calls

Interstate
Revenue

Inter state
Mins.

Interstate
Calls

Intralata/
Interstate
Revenue

Intralata/
Interstate
Mins.

Intralata/
Interstate
Calls

International
Revenue

International
Mins.

International
Calls

Total
Revenue

Total
Mins.

Total
Calls

Commission

2033645144

Garner CI

$0.00

0

0

$129.82

400

33

$0.00

0

0

$7.50

30

2

$0.00

0

0

$0.00

0

0

$137.32

430

35

$81.00

2035833126

Bridgeport CC

$4.87

15

1

$27.91

86

7

$0.00

0

0

$0.00

0

0

$0.00

0

0

$0.00

0

0

$32.78

101

8

$19.66

2036517495

Cheshire CI

$113.94

351

28

$40.58

125

11

$0.00

0

0

$74.25

297

25

$0.00

0

0

$0.00

0

0

$228.77

773

64

$129.17

2036517503

Manson YI

$0.00

0

0

$10.39

32

6

$0.00

0

0

$0.00

0

0

$0.00

0

0

$0.00

0

0

$10.39

32

6

$6.51

2039074466

New Haven CC

$109.73

338

28

$0.00

0

0

$14.61

45

3

$21.00

84

14

$0.00

0

0

$0.00

0

0

$145.34

467

45

$89.05

8602390739

Cybulski CI

$69.47

214

18

$88.60

273

24

$0.00

0

0

$0.00

0

0

$0.00

0

0

$0.00

0

0

$158.07

487

42

$94.66

8602390740

Willard CI

$0.00

0

0

$99.02

305

28

$0.00

0

0

$0.00

0

0

$0.00

0

0

$0.00

0

0

$99.02

305

28

$60.42

8602390741

Enfield CI

$0.00

0

0

$118.48

365

29

$0.00

0

0

$15.00

60

4

$0.00

0

0

$0.00

0

0

$133.48

425

33

$79.43

8602390742

Northern CI

$50.31

155

14

$10.39

32

4

$0.00

0

0

$0.00

0

0

$0.00

0

0

$0.00

0

0

$60.70

187

18

$36.35

8602390743

Osborn CI

$40.26

124

9

$268.13

826

78

$0.00

0

0

$42.25

169

14

$0.00

0

0

$0.00

0

0

$350.64

1119

101

$203.44

8602532536

Carl Robinson

$44.12

136

15

$1,022.47

3150

280

$0.00

0

0

$51.25

205

15

$0.00

0

0

$0.00

0

0

$1,117.84

3491

310

$697.30

8603739250

Corrigan CI

$72.39

223

28

$21.42

66

8

$0.00

0

0

$7.50

30

2

$0.00

0

0

$0.00

0

0

$101.31

319

38

$58.92

8603739251

Radgowski CI

$10.06

31

5

$190.88

588

46

$0.00

0

0

$1.75

7

2

$0.00

0

0

$0.00

0

0

$202.69

626

53

$122.52

8604125086

Brooklyn CI

$0.00

0

0

$104.18

321

34

$0.00

0

0

$20.75

83

8

$0.00

0

0

$0.00

0

0

$124.93

404

42

$75.10

8604515013

York CI

$4.22

13

2

$404.46

1246

136

$0.00

0

0

$0.00

0

0

$0.00

0

0

$0.00

0

0

$408.68

1259

138

$245.01

8608310958

MacDougall CI

$239.56

738

71

$339.87

1047

90

$0.00

0

0

$100.50

402

37

$0.00

0

0

$0.00

0

0

$679.93

2187

198

$388.07

8608310959

Walker RSMU

$4.87

15

1

$334.66

1031

115

$0.00

0

0

$0.00

0

0

$0.00

0

0

$0.00

0

0

$339.53

1046

116

$203.27

8608402385

Hartford CC

$100.31

309

29

$258.34

796

76

$0.00

0

0

$4.50

18

5

$0.00

0

0

$0.00

0

0

$363.15

1123

110

$219.61

$864.11

2662

249

$3,469.60

10689

1005

$14.61

45

3

$346.25

1385

128

$0.00

0

0

$0.00

0

0

$4,694.57

14781

1385

$2,809.50

$268,807.86

1096746

109147

$598,156.05 2432682 229891

$820.54

3348

357

$119,312.13

566457

54272

$0.00

0

0

$176.25

205

29

$987,272.83

4099438

393696

$590,213.29

Total:

Grand Total:

OTHER REVENUE
Revenue Type

Orig. ANI

Items

Revenue

Commission

AIS VMail

$0.00

Coin-operated Pay Telephones

$0.00

$0.00
$0.00

GTL Dialaround

$0.00

$0.00
$0.00

Instant Pay - Pay Now

0

$0.00

Instant Pay - Text2Connect

0

$0.00

$0.00

$0.00

$0.00

Legacy Operator Assistant
SIM

0

Video Visitation

0

$0.00

$0.00

VMail

0

$0.00

$0.00

Total:

$0.00

$0.00

Total Revenue:

$987,272.83

Commission Earned:

$590,213.29

$0.00

MAG Requirement:
$0.00
Commission Due:
$590,213.29

FY2014-15 Source Documents

1 of 2

TRAFFIC BREAKDOWN
Call Type

Revenue

Direct Billed Collect

Minutes

Calls

Commission

$4,694.57

14,781

1,385

$2,809.50

Interlata

$14.61

45

3

$9.44

International

$0.00

0

0

$0.00

Interstate

$346.25

1,385

128

$0.00

Intralata

$3,469.60

10,689

1,005

$2,241.75

Intralata/Interstate

$0.00

0

0

$0.00

Local

$864.11

2,662

249

$558.31

LEC Billed Collect

$30,093.43

94,437

9,006

$17,866.28

Interlata

$8.75

27

7

$5.54

International

$0.00

0

0

$0.00

Interstate

$1,879.75

7,519

745

$0.00

Intralata

$21,336.54

65,731

6,096

$13,511.34

Intralata/Interstate

$0.00

0

0

$0.00

Local

$6,868.39

21,160

2,158

$4,349.40

Prepaid Collect

$952,472.83

3,990,204

383,303

$569,528.57

Interlata

$797.18

3,276

347

$543.48

International

$164.25

189

27

$111.98

Interstate

$117,086.13

557,553

53,399

$0.00

Intralata

$573,349.91

2,356,262

222,790

$390,883.83

Intralata/Interstate

$0.00

0

0

$0.00

Local

$261,075.36

1,072,924

106,740

$177,989.28

$987,260.83

4,099,422

393,694

$590,204.34

Totals:

FY2014-15 Source Documents

1 of 2

T-NETIX, Inc., a subsidiary of SECURUS TECHNOLOGIES
Call Commission Report - October, 2014
RUN DATE: 11/20/2014 4:45:57 PM

Process Date: 11/24/2014 8:45:46 AM

Contract ID: I-003215

Prepaid Collect
Orig. ANI

CT Facility

2033645144

Garner CI

2035833126

Bridgeport CC

2036517008

Cheshire Annex

2036517495

Cheshire CI

Local
Revenue

Local
Mins.

Local
Calls

Intralata
Revenue

$672.53

2764

286

$11,183.92

$24,679.94

101424

9783

$44,827.21

$2,668.26

10966

1074

$7,357.64

$15,509.43

63737

5887

$32,302.87

Intra lata
Mins.

45961

Intralata
Calls

Interlata
Revenue

Inter lata
Mins.

Interlata
Calls

Interstate
Revenue

Inter state
Mins.

Interstate
Calls

Intralata/
Interstate
Revenue

Intralata/
Interstate
Mins.

Intralata/
Interstate
Calls

International
Revenue

International
Mins.

International
Calls

Total
Revenue

Total
Mins.

Total
Calls

Commission

4102

$20.93

86

9

$2,094.75

9975

952

$0.00

0

0

$0.00

0

0

$13,972.13

58786

5349

$8,076.62

184223 17957

$66.16

272

43

$10,081.68

48008

4760

$0.00

0

0

$45.00

45

3

$79,699.99

333972

32546

$47,340.45

2967

$1.70

7

1

$453.18

2158

253

$0.00

0

0

$0.00

0

0

$10,480.78

43368

4295

$6,818.77

132752 12231

30237

$21.66

89

8

$9,112.32

43392

3875

$0.00

0

0

$14.25

14

6

$56,960.53

239984

22007

$32,536.78

2036517503

Manson YI

$8,012.15

32927

3243

$22,754.00

93512

9082

$0.00

0

0

$2,485.77

11837

1279

$0.00

0

0

$0.00

0

0

$33,251.92

138276

13604

$20,920.99

2039074466

New Haven CC

$37,443.40

153882

15367

$15,200.72

62469

6106

$0.00

0

0

$7,428.54

35374

3687

$0.00

0

0

$0.00

0

0

$60,072.66

251725

25160

$35,798.00

8602390739

Cybulski CI

$10,455.19

42967

4501

$38,356.89

157632 15683

$18.73

77

8

$6,009.78

28618

2615

$0.00

0

0

$0.00

0

0

$54,840.59

229294

22807

$33,204.95

8602390740

Willard CI

$8,137.44

33442

3347

$28,378.16

116625 10850

$0.00

0

0

$3,702.51

17631

1642

$0.00

0

0

$0.00

0

0

$40,218.11

167698

15839

$24,830.61

8602390741

Enfield CI

$11,917.71

48979

4997

$41,091.94

168874 15253

$0.00

0

0

$7,053.48

33588

2952

$0.00

0

0

$0.00

0

0

$60,063.13

251441

23202

$36,046.56

8602390742

Northern CI

$4,102.24

16859

1554

$11,688.00

4208

$43.79

180

16

$1,856.19

8839

841

$0.00

0

0

$155.25

207

14

$17,845.47

74118

6633

$10,872.71

8602390743

Osborn CI

$19,951.19

81993

8351

$45,593.93

187372 18029

$22.39

92

9

$11,635.68

55408

5278

$0.00

0

0

$0.00

0

0

$77,203.19

324865

31667

$44,585.91

8602532536

Carl Robinson CI

$22,816.79

93769

9431

$69,249.52

284593 27112

$0.00

0

0

$9,506.07

45267

4330

$0.00

0

0

$0.00

0

0

$101,572.38

423629

40873

$62,605.10

8602695793

UCONN Medical

$15.09

62

5

$142.62

586

54

$0.00

0

0

$25.41

121

12

$0.00

0

0

$0.00

0

0

$183.12

769

71

$107.24

8603739250

Corrigan CI

$19,627.14

80660

7944

$22,431.75

92188

8634

$3.89

16

3

$6,978.72

33232

3415

$0.00

0

0

$0.00

0

0

$49,041.50

206096

19996

$28,602.69

8603739251

Radgowski CI

$5,690.36

23385

2240

$43,947.51

180609 16649

$171.60

705

68

$6,427.89

30609

3085

$0.00

0

0

$0.00

0

0

$56,237.36

235308

22042

$33,870.44

8604125086

Brooklyn CI

$1,092.70

4491

554

$24,668.15

101377

9342

$0.00

0

0

$4,635.33

22073

1871

$0.00

0

0

$0.00

0

0

$30,396.18

127941

11767

$17,517.38

48033

8604515013

York CI

$9,167.35

37673

4025

$74,407.79

305791 30899

$67.14

276

43

$9,973.32

47492

4855

$0.00

0

0

$0.00

0

0

$93,615.60

391232

39822

$56,876.76

8608310958

MacDougall CI

$20,236.40

83163

7870

$39,646.22

162932 14964

$11.68

48

5

$11,725.56

55836

5028

$0.00

0

0

$477.75

616

48

$72,097.61

302595

27915

$41,052.99

8608310959

Walker RSMU

$8,492.17

34900

3139

$21,463.41

88207

8115

$38.20

157

11

$3,812.76

18156

1672

$0.00

0

0

$11.25

15

1

$33,817.79

141435

12938

$20,403.42

8608402385

Hartford CC

$52,093.11

214083

21378

$12,868.76

52887

5332

$0.00

0

0

$9,074.52

43212

4270

$0.00

0

0

$0.00

0

0

$74,036.39

310182

30980

$44,174.07

$282,780.59

1162126

114976

$607,561.01

2496860 237569

$487.87

2005

224

$124,073.46

590826

56672

$0.00

0

0

$703.50

897

72

$1,015,606.43

4252714

409513

$606,242.45

Local
Revenue

Local
Mins.

Local
Calls

Total
Revenue

Total
Mins.

Total
Calls

Total:

LEC Billed Collect
Orig. ANI

CT Facility

Intralata
Revenue

Intra lata
Mins.

Intralata
Calls

Interlata
Revenue

Inter lata
Mins.

Interlata
Calls

Interstate
Revenue

Inter state
Mins.

Interstate
Calls

Intralata/
Interstate
Revenue

Intralata/
Interstate
Mins.

Intralata/
Interstate
Calls

International
Revenue

International
Mins.

International
Calls

Commission

2033645144

Garner CI

$21.10

65

7

$299.29

922

80

$0.00

0

0

$22.25

89

9

$0.00

0

0

$0.00

0

0

$342.64

1076

96

$217.87

2035833126

Bridgeport CC

$230.74

711

95

$413.84

1275

125

$8.75

27

5

$131.50

526

60

$0.00

0

0

$0.00

0

0

$784.83

2539

285

$444.26

2036517008

Cheshire Annex

$42.52

131

16

$45.44

140

11

$0.00

0

0

$0.00

0

0

$0.00

0

0

$0.00

0

0

$87.96

271

27

$59.81

2036517495

Cheshire CI

$533.37

1643

130

$991.40

3054

268

$0.00

0

0

$126.50

506

46

$0.00

0

0

$0.00

0

0

$1,651.27

5203

444

$1,036.84

2036517503

Manson YI

$19.44

60

15

$239.55

738

71

$0.00

0

0

$1.00

4

2

$0.00

0

0

$0.00

0

0

$259.99

802

88

$176.11

2039074466

New Haven CC

$625.82

1928

196

$178.20

549

69

$0.00

0

0

$13.50

54

7

$0.00

0

0

$0.00

0

0

$817.52

2531

272

$546.73

8602390739

Cybulski CI

$198.66

612

51

$1,030.99

3176

264

$0.00

0

0

$72.25

289

30

$0.00

0

0

$0.00

0

0

$1,301.90

4077

345

$836.16

8602390740

Willard CI

$62.98

194

18

$654.67

2017

191

$0.00

0

0

$35.75

143

14

$0.00

0

0

$0.00

0

0

$753.40

2354

223

$488.00

8602390741

Enfield CI

$301.58

929

71

$1,089.05

3355

294

$0.00

0

0

$27.25

109

14

$0.00

0

0

$0.00

0

0

$1,417.88

4393

379

$945.63

8602390742

Northern CI

$13.63

42

3

$104.21

321

24

$0.00

0

0

$33.25

133

17

$0.00

0

0

$0.00

0

0

$151.09

496

44

$80.13

8602390743

Osborn CI

$533.57

1644

182

$2,460.50

7580

707

$0.00

0

0

$188.50

754

63

$0.00

0

0

$0.00

0

0

$3,182.57

9978

952

$2,035.97

8602532536

Carl Robinson CI

$451.57

1391

114

$2,073.86

6389

594

$0.64

2

2

$102.50

410

41

$0.00

0

0

$0.00

0

0

$2,628.57

8192

751

$1,717.73

8603739250

Corrigan CI

$367.04

1131

119

$779.10

2400

207

$0.00

0

0

$23.75

95

10

$0.00

0

0

$0.00

0

0

$1,169.89

3626

336

$779.38

8603739251

Radgowski CI

$78.22

241

23

$1,288.72

3970

361

$3.57

11

1

$42.00

168

13

$0.00

0

0

$0.00

0

0

$1,412.51

4390

398

$931.95

8604125086

Brooklyn CI

$57.78

178

13

$1,171.79

3610

289

$0.00

0

0

$75.50

302

29

$0.00

0

0

$0.00

0

0

$1,305.07

4090

331

$836.11

8604515013

York CI

$259.98

801

95

$1,880.84

5795

643

$0.00

0

0

$41.00

164

25

$0.00

0

0

$0.00

0

0

$2,181.82

6760

763

$1,455.76

8608310958

MacDougall CI

$791.07

2437

201

$1,742.89

5369

452

$0.00

0

0

$273.50

1094

93

$0.00

0

0

$0.00

0

0

$2,807.46

8900

746

$1,723.09

8608310959

Walker RSMU

$14.93

46

4

$613.25

1889

168

$0.00

0

0

$15.00

60

9

$0.00

0

0

$0.00

0

0

$643.18

1995

181

$427.16

8608402385

Hartford CC

$1,041.21

3208

360

$180.78

557

73

$0.00

0

0

$69.00

276

29

$0.00

0

0

$0.00

0

0

$1,290.99

4041

462

$830.95

FY2014-15 Source Documents

1 of 2

Total:

$5,645.21

17392

1713

$17,238.37

53106

4891

$12.96

8

40

$1,294.00

5176

511

$0.00

0

0

$0.00

0

0

$24,190.54

75714

7123

$15,569.65

Direct Billed Collect
Orig. ANI

CT Facility

Local
Revenue

Local
Mins.

Local
Calls

Intralata
Revenue

Intra lata
Mins.

Intralata
Calls

Interlata
Revenue

Inter lata
Mins.

Interlata
Calls

Interstate
Revenue

Inter state
Mins.

Interstate
Calls

Intralata/
Interstate
Revenue

Intralata/
Interstate
Mins.

Intralata/
Interstate
Calls

International
Revenue

International
Mins.

International
Calls

Total
Revenue

Total
Mins.

Total
Calls

Commission

2033645144

Garner CI

$0.00

0

0

$21.43

66

6

$0.00

0

0

$0.00

0

0

$0.00

0

0

$0.00

0

0

$21.43

66

6

$14.57

2035833126

Bridgeport CC

$0.00

0

0

$136.31

420

50

$0.00

0

0

$3.25

13

1

$0.00

0

0

$0.00

0

0

$139.56

433

51

$92.69

2036517495

Cheshire CI

$178.21

549

46

$55.52

171

16

$0.00

0

0

$72.25

289

24

$0.00

0

0

$0.00

0

0

$305.98

1009

86

$158.94

2039074466

New Haven CC

$86.98

268

41

$4.22

13

3

$0.97

3

1

$120.50

482

65

$0.00

0

0

$0.00

0

0

$212.67

766

110

$62.68

8602390739

Cybulski CI

$29.88

92

10

$95.77

295

29

$0.00

0

0

$15.00

60

4

$0.00

0

0

$0.00

0

0

$140.65

447

43

$85.44

8602390740

Willard CI

$151.27

466

56

$75.64

233

16

$0.00

0

0

$0.00

0

0

$0.00

0

0

$0.00

0

0

$226.91

699

72

$154.30
$60.70

8602390741

Enfield CI

$0.00

0

0

$89.26

275

29

$0.00

0

0

$10.25

41

3

$0.00

0

0

$0.00

0

0

$99.51

316

32

8602390742

Northern CI

$68.49

211

19

$23.36

72

7

$0.00

0

0

$0.00

0

0

$0.00

0

0

$0.00

0

0

$91.85

283

26

$62.46

8602390743

Osborn CI

$101.93

314

31

$184.01

567

59

$0.00

0

0

$33.25

133

13

$0.00

0

0

$0.00

0

0

$319.19

1014

103

$194.44

8602532536

Carl Robinson

$56.13

173

16

$926.39

2854

265

$0.00

0

0

$39.75

159

13

$0.00

0

0

$0.00

0

0

$1,022.27

3186

294

$668.11

8603739250

Corrigan CI

$21.10

65

8

$66.54

205

22

$0.00

0

0

$3.75

15

1

$0.00

0

0

$0.00

0

0

$91.39

285

31

$59.60

8603739251

Radgowski CI

$7.47

23

3

$260.00

801

69

$0.00

0

0

$0.00

0

0

$0.00

0

0

$0.00

0

0

$267.47

824

72

$181.88

8604125086

Brooklyn CI

$0.00

0

0

$210.97

650

60

$0.00

0

0

$21.00

84

6

$0.00

0

0

$0.00

0

0

$231.97

734

66

$143.46

8604515013

York CI

$0.00

0

0

$397.29

1224

125

$0.00

0

0

$5.00

20

3

$0.00

0

0

$0.00

0

0

$402.29

1244

128

$270.16

8608310958

MacDougall CI

$260.01

801

69

$454.85

1401

111

$0.00

0

0

$104.75

419

32

$0.00

0

0

$0.00

0

0

$819.61

2621

212

$486.10

8608310959

Walker RSMU

$0.00

0

0

$279.76

862

76

$0.00

0

0

$0.00

0

0

$0.00

0

0

$0.00

0

0

$279.76

862

76

$190.24

8608402385

Hartford CC

$319.76

985

84

$208.41

642

51

$0.00

0

0

$15.75

63

12

$0.00

0

0

$0.00

0

0

$543.92

1690

147

$359.16

$1,281.23

3947

383

$3,489.73

10751

994

$0.97

3

1

$444.50

1778

177

$0.00

0

0

$0.00

0

0

$5,216.43

16479

1555

$3,244.91

$289,707.03

1183465

117072

$628,289.11

2560717 243454

$501.80

2048

233

$125,811.96

597780

57360

$0.00

0

0

$703.50

897

72

$1,045,013.40

4344907

418191

$625,057.01

Total:

Grand Total:

OTHER REVENUE
Revenue Type

Orig. ANI

Items

Revenue

Commission

AIS VMail

$0.00

$0.00

Coin-operated Pay Telephones

$0.00

$0.00

GTL Dialaround

$0.00

$0.00

Instant Pay - Pay Now

0

$0.00

$0.00

Instant Pay - Text2Connect

0

$0.00

$0.00

$0.00

$0.00

Legacy Operator Assistant
SIM

0

Video Visitation

0

$0.00

$0.00

VMail

0

$0.00

$0.00

Total:

$0.00

$0.00

Total Revenue:
Commission Earned:

$0.00

$1,045,013.40
$625,057.01

MAG Requirement:
$0.00
Commission Due:
$625,057.01

FY2014-15 Source Documents

1 of 2

TRAFFIC BREAKDOWN
Call Type

Revenue

Direct Billed Collect

Minutes

Calls

Commission

$5,216.43

16,479

1,555

$3,244.91

Interlata

$0.97

3

1

$0.66

International

$0.00

0

0

$0.00

Interstate

$444.50

1,778

177

$0.00

Intralata

$3,489.73

10,751

994

$2,373.01

Intralata/Interstate

$0.00

0

0

$0.00

Local

$1,281.23

3,947

383

$871.23

LEC Billed Collect

$24,190.54

75,714

7,123

$15,569.60

Interlata

$12.96

40

8

$8.81

International

$0.00

0

0

$0.00

Interstate

$1,294.00

5,176

511

$0.00
$11,722.06

Intralata

$17,238.37

53,106

4,891

Intralata/Interstate

$0.00

0

0

$0.00

Local

$5,645.21

17,392

1,713

$3,838.73

Prepaid Collect

$1,015,606.43

4,252,714

409,513

$606,240.63

Interlata

$487.87

2,005

224

$331.75

International

$703.50

897

72

$478.38

Interstate

$124,073.46

590,826

56,672

$0.00

Intralata

$607,561.01

2,496,860

237,569

$413,140.27

Intralata/Interstate

$0.00

0

0

$0.00

Local

$282,780.59

1,162,126

114,976

$192,290.23

$1,045,013.40

4,344,907

418,191

$625,055.14

Totals:

FY2014-15 Source Documents

1 of 2

T-NETIX, Inc., a subsidiary of SECURUS TECHNOLOGIES
Call Commission Report - October, 2014
RUN DATE: 11/20/2014 4:45:57 PM

Process Date: 11/24/2014 8:45:46 AM

Contract ID: I-003215

Prepaid Collect
Orig. ANI

CT Facility

2033645144

Garner CI

2035833126

Bridgeport CC

2036517008

Cheshire Annex

2036517495

Cheshire CI

Local
Revenue

Local
Mins.

Local
Calls

Intralata
Revenue

$672.53

2764

286

$11,183.92

$24,679.94

101424

9783

$44,827.21

$2,668.26

10966

1074

$7,357.64

$15,509.43

63737

5887

$32,302.87

Intra lata
Mins.

45961

Intralata
Calls

Interlata
Revenue

Inter lata
Mins.

Interlata
Calls

Interstate
Revenue

Inter state
Mins.

Interstate
Calls

Intralata/
Interstate
Revenue

Intralata/
Interstate
Mins.

Intralata/
Interstate
Calls

International
Revenue

International
Mins.

International
Calls

Total
Revenue

Total
Mins.

Total
Calls

Commission

4102

$20.93

86

9

$2,094.75

9975

952

$0.00

0

0

$0.00

0

0

$13,972.13

58786

5349

$8,076.62

184223 17957

$66.16

272

43

$10,081.68

48008

4760

$0.00

0

0

$45.00

45

3

$79,699.99

333972

32546

$47,340.45

2967

$1.70

7

1

$453.18

2158

253

$0.00

0

0

$0.00

0

0

$10,480.78

43368

4295

$6,818.77

132752 12231

30237

$21.66

89

8

$9,112.32

43392

3875

$0.00

0

0

$14.25

14

6

$56,960.53

239984

22007

$32,536.78

2036517503

Manson YI

$8,012.15

32927

3243

$22,754.00

93512

9082

$0.00

0

0

$2,485.77

11837

1279

$0.00

0

0

$0.00

0

0

$33,251.92

138276

13604

$20,920.99

2039074466

New Haven CC

$37,443.40

153882

15367

$15,200.72

62469

6106

$0.00

0

0

$7,428.54

35374

3687

$0.00

0

0

$0.00

0

0

$60,072.66

251725

25160

$35,798.00

8602390739

Cybulski CI

$10,455.19

42967

4501

$38,356.89

157632 15683

$18.73

77

8

$6,009.78

28618

2615

$0.00

0

0

$0.00

0

0

$54,840.59

229294

22807

$33,204.95

8602390740

Willard CI

$8,137.44

33442

3347

$28,378.16

116625 10850

$0.00

0

0

$3,702.51

17631

1642

$0.00

0

0

$0.00

0

0

$40,218.11

167698

15839

$24,830.61

8602390741

Enfield CI

$11,917.71

48979

4997

$41,091.94

168874 15253

$0.00

0

0

$7,053.48

33588

2952

$0.00

0

0

$0.00

0

0

$60,063.13

251441

23202

$36,046.56

8602390742

Northern CI

$4,102.24

16859

1554

$11,688.00

4208

$43.79

180

16

$1,856.19

8839

841

$0.00

0

0

$155.25

207

14

$17,845.47

74118

6633

$10,872.71

8602390743

Osborn CI

$19,951.19

81993

8351

$45,593.93

187372 18029

$22.39

92

9

$11,635.68

55408

5278

$0.00

0

0

$0.00

0

0

$77,203.19

324865

31667

$44,585.91

8602532536

Carl Robinson CI

$22,816.79

93769

9431

$69,249.52

284593 27112

$0.00

0

0

$9,506.07

45267

4330

$0.00

0

0

$0.00

0

0

$101,572.38

423629

40873

$62,605.10

8602695793

UCONN Medical

$15.09

62

5

$142.62

586

54

$0.00

0

0

$25.41

121

12

$0.00

0

0

$0.00

0

0

$183.12

769

71

$107.24

8603739250

Corrigan CI

$19,627.14

80660

7944

$22,431.75

92188

8634

$3.89

16

3

$6,978.72

33232

3415

$0.00

0

0

$0.00

0

0

$49,041.50

206096

19996

$28,602.69

8603739251

Radgowski CI

$5,690.36

23385

2240

$43,947.51

180609 16649

$171.60

705

68

$6,427.89

30609

3085

$0.00

0

0

$0.00

0

0

$56,237.36

235308

22042

$33,870.44

8604125086

Brooklyn CI

$1,092.70

4491

554

$24,668.15

101377

9342

$0.00

0

0

$4,635.33

22073

1871

$0.00

0

0

$0.00

0

0

$30,396.18

127941

11767

$17,517.38

48033

8604515013

York CI

$9,167.35

37673

4025

$74,407.79

305791 30899

$67.14

276

43

$9,973.32

47492

4855

$0.00

0

0

$0.00

0

0

$93,615.60

391232

39822

$56,876.76

8608310958

MacDougall CI

$20,236.40

83163

7870

$39,646.22

162932 14964

$11.68

48

5

$11,725.56

55836

5028

$0.00

0

0

$477.75

616

48

$72,097.61

302595

27915

$41,052.99

8608310959

Walker RSMU

$8,492.17

34900

3139

$21,463.41

88207

8115

$38.20

157

11

$3,812.76

18156

1672

$0.00

0

0

$11.25

15

1

$33,817.79

141435

12938

$20,403.42

8608402385

Hartford CC

$52,093.11

214083

21378

$12,868.76

52887

5332

$0.00

0

0

$9,074.52

43212

4270

$0.00

0

0

$0.00

0

0

$74,036.39

310182

30980

$44,174.07

$282,780.59

1162126

114976

$607,561.01

2496860 237569

$487.87

2005

224

$124,073.46

590826

56672

$0.00

0

0

$703.50

897

72

$1,015,606.43

4252714

409513

$606,242.45

Local
Revenue

Local
Mins.

Local
Calls

Total
Revenue

Total
Mins.

Total
Calls

Total:

LEC Billed Collect
Orig. ANI

CT Facility

Intralata
Revenue

Intra lata
Mins.

Intralata
Calls

Interlata
Revenue

Inter lata
Mins.

Interlata
Calls

Interstate
Revenue

Inter state
Mins.

Interstate
Calls

Intralata/
Interstate
Revenue

Intralata/
Interstate
Mins.

Intralata/
Interstate
Calls

International
Revenue

International
Mins.

International
Calls

Commission

2033645144

Garner CI

$21.10

65

7

$299.29

922

80

$0.00

0

0

$22.25

89

9

$0.00

0

0

$0.00

0

0

$342.64

1076

96

$217.87

2035833126

Bridgeport CC

$230.74

711

95

$413.84

1275

125

$8.75

27

5

$131.50

526

60

$0.00

0

0

$0.00

0

0

$784.83

2539

285

$444.26

2036517008

Cheshire Annex

$42.52

131

16

$45.44

140

11

$0.00

0

0

$0.00

0

0

$0.00

0

0

$0.00

0

0

$87.96

271

27

$59.81

2036517495

Cheshire CI

$533.37

1643

130

$991.40

3054

268

$0.00

0

0

$126.50

506

46

$0.00

0

0

$0.00

0

0

$1,651.27

5203

444

$1,036.84

2036517503

Manson YI

$19.44

60

15

$239.55

738

71

$0.00

0

0

$1.00

4

2

$0.00

0

0

$0.00

0

0

$259.99

802

88

$176.11

2039074466

New Haven CC

$625.82

1928

196

$178.20

549

69

$0.00

0

0

$13.50

54

7

$0.00

0

0

$0.00

0

0

$817.52

2531

272

$546.73

8602390739

Cybulski CI

$198.66

612

51

$1,030.99

3176

264

$0.00

0

0

$72.25

289

30

$0.00

0

0

$0.00

0

0

$1,301.90

4077

345

$836.16

8602390740

Willard CI

$62.98

194

18

$654.67

2017

191

$0.00

0

0

$35.75

143

14

$0.00

0

0

$0.00

0

0

$753.40

2354

223

$488.00

8602390741

Enfield CI

$301.58

929

71

$1,089.05

3355

294

$0.00

0

0

$27.25

109

14

$0.00

0

0

$0.00

0

0

$1,417.88

4393

379

$945.63

8602390742

Northern CI

$13.63

42

3

$104.21

321

24

$0.00

0

0

$33.25

133

17

$0.00

0

0

$0.00

0

0

$151.09

496

44

$80.13

8602390743

Osborn CI

$533.57

1644

182

$2,460.50

7580

707

$0.00

0

0

$188.50

754

63

$0.00

0

0

$0.00

0

0

$3,182.57

9978

952

$2,035.97

8602532536

Carl Robinson CI

$451.57

1391

114

$2,073.86

6389

594

$0.64

2

2

$102.50

410

41

$0.00

0

0

$0.00

0

0

$2,628.57

8192

751

$1,717.73

8603739250

Corrigan CI

$367.04

1131

119

$779.10

2400

207

$0.00

0

0

$23.75

95

10

$0.00

0

0

$0.00

0

0

$1,169.89

3626

336

$779.38

8603739251

Radgowski CI

$78.22

241

23

$1,288.72

3970

361

$3.57

11

1

$42.00

168

13

$0.00

0

0

$0.00

0

0

$1,412.51

4390

398

$931.95

8604125086

Brooklyn CI

$57.78

178

13

$1,171.79

3610

289

$0.00

0

0

$75.50

302

29

$0.00

0

0

$0.00

0

0

$1,305.07

4090

331

$836.11

8604515013

York CI

$259.98

801

95

$1,880.84

5795

643

$0.00

0

0

$41.00

164

25

$0.00

0

0

$0.00

0

0

$2,181.82

6760

763

$1,455.76

8608310958

MacDougall CI

$791.07

2437

201

$1,742.89

5369

452

$0.00

0

0

$273.50

1094

93

$0.00

0

0

$0.00

0

0

$2,807.46

8900

746

$1,723.09

8608310959

Walker RSMU

$14.93

46

4

$613.25

1889

168

$0.00

0

0

$15.00

60

9

$0.00

0

0

$0.00

0

0

$643.18

1995

181

$427.16

8608402385

Hartford CC

$1,041.21

3208

360

$180.78

557

73

$0.00

0

0

$69.00

276

29

$0.00

0

0

$0.00

0

0

$1,290.99

4041

462

$830.95

FY2014-15 Source Documents

1 of 2

Total:

$5,645.21

17392

1713

$17,238.37

53106

4891

$12.96

8

40

$1,294.00

5176

511

$0.00

0

0

$0.00

0

0

$24,190.54

75714

7123

$15,569.65

Direct Billed Collect
Orig. ANI

CT Facility

Local
Revenue

Local
Mins.

Local
Calls

Intralata
Revenue

Intra lata
Mins.

Intralata
Calls

Interlata
Revenue

Inter lata
Mins.

Interlata
Calls

Interstate
Revenue

Inter state
Mins.

Interstate
Calls

Intralata/
Interstate
Revenue

Intralata/
Interstate
Mins.

Intralata/
Interstate
Calls

International
Revenue

International
Mins.

International
Calls

Total
Revenue

Total
Mins.

Total
Calls

Commission

2033645144

Garner CI

$0.00

0

0

$21.43

66

6

$0.00

0

0

$0.00

0

0

$0.00

0

0

$0.00

0

0

$21.43

66

6

$14.57

2035833126

Bridgeport CC

$0.00

0

0

$136.31

420

50

$0.00

0

0

$3.25

13

1

$0.00

0

0

$0.00

0

0

$139.56

433

51

$92.69

2036517495

Cheshire CI

$178.21

549

46

$55.52

171

16

$0.00

0

0

$72.25

289

24

$0.00

0

0

$0.00

0

0

$305.98

1009

86

$158.94

2039074466

New Haven CC

$86.98

268

41

$4.22

13

3

$0.97

3

1

$120.50

482

65

$0.00

0

0

$0.00

0

0

$212.67

766

110

$62.68

8602390739

Cybulski CI

$29.88

92

10

$95.77

295

29

$0.00

0

0

$15.00

60

4

$0.00

0

0

$0.00

0

0

$140.65

447

43

$85.44

8602390740

Willard CI

$151.27

466

56

$75.64

233

16

$0.00

0

0

$0.00

0

0

$0.00

0

0

$0.00

0

0

$226.91

699

72

$154.30
$60.70

8602390741

Enfield CI

$0.00

0

0

$89.26

275

29

$0.00

0

0

$10.25

41

3

$0.00

0

0

$0.00

0

0

$99.51

316

32

8602390742

Northern CI

$68.49

211

19

$23.36

72

7

$0.00

0

0

$0.00

0

0

$0.00

0

0

$0.00

0

0

$91.85

283

26

$62.46

8602390743

Osborn CI

$101.93

314

31

$184.01

567

59

$0.00

0

0

$33.25

133

13

$0.00

0

0

$0.00

0

0

$319.19

1014

103

$194.44

8602532536

Carl Robinson

$56.13

173

16

$926.39

2854

265

$0.00

0

0

$39.75

159

13

$0.00

0

0

$0.00

0

0

$1,022.27

3186

294

$668.11

8603739250

Corrigan CI

$21.10

65

8

$66.54

205

22

$0.00

0

0

$3.75

15

1

$0.00

0

0

$0.00

0

0

$91.39

285

31

$59.60

8603739251

Radgowski CI

$7.47

23

3

$260.00

801

69

$0.00

0

0

$0.00

0

0

$0.00

0

0

$0.00

0

0

$267.47

824

72

$181.88

8604125086

Brooklyn CI

$0.00

0

0

$210.97

650

60

$0.00

0

0

$21.00

84

6

$0.00

0

0

$0.00

0

0

$231.97

734

66

$143.46

8604515013

York CI

$0.00

0

0

$397.29

1224

125

$0.00

0

0

$5.00

20

3

$0.00

0

0

$0.00

0

0

$402.29

1244

128

$270.16

8608310958

MacDougall CI

$260.01

801

69

$454.85

1401

111

$0.00

0

0

$104.75

419

32

$0.00

0

0

$0.00

0

0

$819.61

2621

212

$486.10

8608310959

Walker RSMU

$0.00

0

0

$279.76

862

76

$0.00

0

0

$0.00

0

0

$0.00

0

0

$0.00

0

0

$279.76

862

76

$190.24

8608402385

Hartford CC

$319.76

985

84

$208.41

642

51

$0.00

0

0

$15.75

63

12

$0.00

0

0

$0.00

0

0

$543.92

1690

147

$359.16

$1,281.23

3947

383

$3,489.73

10751

994

$0.97

3

1

$444.50

1778

177

$0.00

0

0

$0.00

0

0

$5,216.43

16479

1555

$3,244.91

$289,707.03

1183465

117072

$628,289.11

2560717 243454

$501.80

2048

233

$125,811.96

597780

57360

$0.00

0

0

$703.50

897

72

$1,045,013.40

4344907

418191

$625,057.01

Total:

Grand Total:

OTHER REVENUE
Revenue Type

Orig. ANI

Items

Revenue

Commission

AIS VMail

$0.00

$0.00

Coin-operated Pay Telephones

$0.00

$0.00

GTL Dialaround

$0.00

$0.00

Instant Pay - Pay Now

0

$0.00

$0.00

Instant Pay - Text2Connect

0

$0.00

$0.00

$0.00

$0.00

Legacy Operator Assistant
SIM

0

Video Visitation

0

$0.00

$0.00

VMail

0

$0.00

$0.00

Total:

$0.00

$0.00

Total Revenue:
Commission Earned:

$0.00

$1,045,013.40
$625,057.01

MAG Requirement:
$0.00
Commission Due:
$625,057.01

FY2014-15 Source Documents

1 of 2

TRAFFIC BREAKDOWN
Call Type

Revenue

Direct Billed Collect

Minutes

Calls

Commission

$5,216.43

16,479

1,555

$3,244.91

Interlata

$0.97

3

1

$0.66

International

$0.00

0

0

$0.00

Interstate

$444.50

1,778

177

$0.00

Intralata

$3,489.73

10,751

994

$2,373.01

Intralata/Interstate

$0.00

0

0

$0.00

Local

$1,281.23

3,947

383

$871.23

LEC Billed Collect

$24,190.54

75,714

7,123

$15,569.60

Interlata

$12.96

40

8

$8.81

International

$0.00

0

0

$0.00

Interstate

$1,294.00

5,176

511

$0.00
$11,722.06

Intralata

$17,238.37

53,106

4,891

Intralata/Interstate

$0.00

0

0

$0.00

Local

$5,645.21

17,392

1,713

$3,838.73

Prepaid Collect

$1,015,606.43

4,252,714

409,513

$606,240.63

Interlata

$487.87

2,005

224

$331.75

International

$703.50

897

72

$478.38

Interstate

$124,073.46

590,826

56,672

$0.00

Intralata

$607,561.01

2,496,860

237,569

$413,140.27

Intralata/Interstate

$0.00

0

0

$0.00

Local

$282,780.59

1,162,126

114,976

$192,290.23

$1,045,013.40

4,344,907

418,191

$625,055.14

Totals:

FY2014-15 Source Documents

1 of 2

T-NETIX, Inc., a subsidiary of SECURUS TECHNOLOGIES
Call Commission Report - November, 2014
RUN DATE: 12/11/2014 3:41:44 PM

Process Date: 12/30/2014 11:12:22 AM

Contract ID: I-003215
Prepaid Collect
Orig. ANI

CT Facility

2033645144

Garner CI

2035833126

Bridgeport CC

2036517008
2036517495

Local
Revenue

Local
Mins.

Local
Calls

Intralata
Revenue

$742.66

3052

288

$12,573.10

$22,481.60

92388

8647

$43,630.54

Cheshire Annex

$3,396.94

13960

1366

$8,887.56

Cheshire CI

$18,399.92

75617

6948

$39,854.24

Intra lata
Mins.

51671

Intralata
Calls

Interlata
Revenue

Inter lata
Mins.

Interlata
Calls

Interstate
Revenue

Inter state
Mins.

Interstate
Calls

Intralata/
Interstate
Revenue

Intralata/
Interstate
Mins.

Intralata/
Interstate
Calls

International
Revenue

International
Mins.

International
Calls

Total
Revenue

Total
Mins.

Total
Calls

Commission

4606

$0.00

0

0

$2,626.26

12506

1162

$0.00

0

0

$0.00

0

0

$15,942.02

67229

6056

$9,054.72

179303 17210

$120.92

497

55

$10,762.08

51248

4949

$0.00

0

0

$9.00

6

1

$77,004.14

323442

30862

$45,044.60

3645

$0.00

0

0

$543.06

2586

251

$0.00

0

0

$0.00

0

0

$12,827.56

53070

5262

$8,353.46

163786 14984

36524

$19.47

80

6

$11,151.63

53103

4791

$0.00

0

0

$38.25

27

6

$69,463.51

292613

26735

$39,652.08

2036517503

Manson YI

$7,241.96

29762

2898

$23,164.64

95199

9378

$0.00

0

0

$3,527.37

16797

1728

$0.00

0

0

$0.00

0

0

$33,933.97

141758

14004

$20,676.49

2039074466

New Haven CC

$38,738.02

159199

15734

$15,062.65

61902

5994

$0.00

0

0

$6,952.47

33107

3486

$0.00

0

0

$0.00

0

0

$60,753.14

254208

25214

$36,584.45

8602390739

Cybulski CI

$10,788.64

44338

4394

$38,557.92

158459 15723

$78.59

323

29

$6,513.36

31016

2796

$0.00

0

0

$45.00

45

3

$55,983.51

234181

22945

$33,639.71

8602390740

Willard CI

$8,730.57

35880

3398

$28,977.94

119089 11075

$6.57

27

3

$4,119.78

19618

1851

$0.00

0

0

$0.00

0

0

$41,834.86

174614

16327

$25,646.26

8602390741

Enfield CI

$11,927.17

49017

5017

$44,079.52

181151 16538

8602390742

Northern CI

$4,220.43

17344

1614

$11,052.09

8602390743

Osborn CI

$21,348.67

87734

8696

8602532536

Carl Robinson CI

$22,373.50

91946

8602695793

UCONN Medical

$31.14

8603739250

Corrigan CI

8603739251
8604125086

$15.09

62

5

$7,592.97

36157

3158

$0.00

0

0

$0.00

0

0

$63,614.75

266387

24718

$38,094.81

3924

$29.94

123

11

$1,871.10

8910

827

$0.00

0

0

$192.00

256

18

$17,365.56

72053

6394

$10,536.23

$49,803.45

204673 19871

$24.82

102

9

$11,300.73

53813

4999

$0.00

0

0

$0.00

0

0

$82,477.67

346322

33575

$48,400.32

9112

$74,020.33

304197 28650

$0.00

0

0

$10,845.03

51643

5108

$0.00

0

0

$0.00

0

0

$107,238.86

447786

42870

$65,547.80

128

10

$81.03

333

30

$0.00

0

0

$52.92

252

18

$0.00

0

0

$0.00

0

0

$165.09

713

58

$76.28

$20,155.56

82831

8314

$21,356.91

87770

8240

$2.92

12

2

$6,840.33

32573

3359

$0.00

0

0

$0.00

0

0

$48,355.72

203186

19915

$28,230.46

Radgowski CI

$7,070.79

29058

2629

$45,927.48

188744 17311

$181.57

746

75

$6,207.60

29560

3004

$0.00

0

0

$0.00

0

0

$59,387.44

248108

23019

$36,162.29

Brooklyn CI

$1,132.65

4655

528

$24,968.12

102608

9322

$0.00

0

0

$5,207.58

24798

2145

$0.00

0

0

$0.00

0

0

$31,308.35

132061

11995

$17,748.52

8604515013

York CI

$9,434.02

38770

4172

$85,353.77

350772 35387

$92.45

380

61

$12,607.35

60035

6072

$0.00

0

0

$15.75

21

3

$107,503.34

449978

45695

$64,529.28

8608310958

MacDougall CI

$22,553.82

92687

8674

$45,869.78

188508 17032

$10.21

42

4

$14,880.39

70859

6298

$0.00

0

0

$385.50

511

36

$83,699.70

352607

32044

$46,797.13

8608310959

Walker RSMU

$8,072.43

33174

2997

$19,054.93

78309

7247

$38.20

157

13

$3,514.35

16735

1612

$0.00

0

0

$0.00

0

0

$30,679.91

128375

11869

$18,472.58

8608402385

Hartford CC

$53,357.94

219281

21597

$16,602.40

68229

6496

$0.00

0

0

$8,943.06

42586

4310

$0.00

0

0

$0.00

0

0

$78,903.40

330096

32403

$47,573.03

$292,198.43

1200821

117033

2551

273

$136,059.42

647902

61924

$0.00

0

0

$685.50

866

67

$1,078,442.50

4518787

431960

$640,820.49

Local
Revenue

Local
Mins.

Local
Calls

Total
Revenue

Total
Mins.

Total
Calls

Total:

$648,878.40

45420

2666647 252663

$620.75

Direct Billed Collect
Orig. ANI

CT Facility

Intralata
Revenue

Intra lata
Mins.

Intralata
Calls

Interlata
Revenue

Inter lata
Mins.

Interlata
Calls

Interstate
Revenue

Inter state
Mins.

Interstate
Calls

Intralata/
Interstate
Revenue

Intralata/
Interstate
Mins.

Intralata/
Interstate
Calls

International
Revenue

International
Mins.

International
Calls

Commission

2033645144

Garner CI

$0.00

0

0

$73.36

226

23

$0.00

0

0

$7.50

30

2

$0.00

0

0

$0.00

0

0

$80.86

256

25

$49.88

2035833126

Bridgeport CC

$19.48

60

4

$70.44

217

29

$0.00

0

0

$5.00

20

3

$0.00

0

0

$0.00

0

0

$94.92

297

36

$61.15

2036517008

Cheshire Annex

2036517495

Cheshire CI

$0.00

0

0

$0.00

0

0

$0.00

0

0

$2.50

10

4

$0.00

0

0

$0.00

0

0

$2.50

10

4

$0.00

$290.89

896

69

$130.49

402

35

$0.00

0

0

$63.25

253

19

$0.00

0

0

$0.00

0

0

$484.63

1551

123

$286.54

2036517503

Manson YI

$0.00

0

0

$124.97

385

36

$0.00

0

0

$0.00

0

0

$0.00

0

0

$0.00

0

0

$124.97

385

36

$84.98

2039074466

New Haven CC

$53.23

164

21

$14.93

46

5

$4.87

15

1

$85.75

343

66

$0.00

0

0

$0.00

0

0

$158.78

568

93

$49.66

8602390739

Cybulski CI

$34.42

106

9

$115.21

355

29

$0.00

0

0

$18.50

74

5

$0.00

0

0

$0.00

0

0

$168.13

535

43

$101.75

8602390740

Willard CI

$123.35

380

50

$121.75

375

27

$0.00

0

0

$0.00

0

0

$0.00

0

0

$0.00

0

0

$245.10

755

77

$166.67

8602390741

Enfield CI

$0.00

0

0

$168.15

518

49

$0.00

0

0

$1.50

6

1

$0.00

0

0

$0.00

0

0

$169.65

524

50

$114.34

8602390742

Northern CI

$219.41

676

64

$26.94

83

7

$0.00

0

0

$0.00

0

0

$0.00

0

0

$0.00

0

0

$246.35

759

71

$167.52

FY2014-15 Source Documents

1 of 2

8602390743

Osborn CI

$58.43

180

16

$223.93

690

76

$0.00

0

0

$55.75

223

20

$0.00

0

0

$0.00

0

0

$338.11

1093

112

$192.00

8602532536

Carl Robinson

$15.57

48

8

$862.45

2657

252

$0.00

0

0

$116.50

466

33

$0.00

0

0

$0.00

0

0

$994.52

3171

293

$597.05

8603739250

Corrigan CI

$47.07

145

17

$67.82

209

28

$0.00

0

0

$0.00

0

0

$0.00

0

0

$0.00

0

0

$114.89

354

45

$78.13

8603739251

Radgowski CI

$13.95

43

5

$755.78

2328

171

$0.00

0

0

$3.75

15

1

$0.00

0

0

$0.00

0

0

$773.48

2386

177

$523.42

8604125086

Brooklyn CI

$0.00

0

0

$61.03

188

13

$0.00

0

0

$6.50

26

3

$0.00

0

0

$0.00

0

0

$67.53

214

16

$41.50

8604515013

York CI

$31.81

98

8

$392.45

1209

114

$0.00

0

0

$3.25

13

2

$0.00

0

0

$0.00

0

0

$427.51

1320

124

$288.50

8608310958

MacDougall CI

$274.34

845

82

$352.27

1085

80

$0.00

0

0

$211.00

844

76

$0.00

0

0

$0.00

0

0

$837.61

2774

238

$426.09

8608310959

Walker RSMU

$12.66

39

3

$275.53

849

74

$0.00

0

0

$0.00

0

0

$0.00

0

0

$0.00

0

0

$288.19

888

77

$195.97

8608402385

Hartford CC

$154.22

475

40

$191.51

590

49

$0.00

0

0

$3.75

15

1

$0.00

0

0

$0.00

0

0

$349.48

1080

90

$235.10

$1,348.83

4155

396

$4,029.01

12412

1097

$4.87

15

1

$584.50

2338

236

$0.00

0

0

$0.00

0

0

$5,967.21

18920

1730

$3,660.24

Total:

LEC Billed Collect
Orig. ANI

CT Facility

Local
Revenue

Local
Mins.

Local
Calls

Intralata
Revenue

Intra lata
Mins.

Intralata
Calls

Interlata
Revenue

Inter lata
Mins.

Interlata
Calls

Interstate
Revenue

Inter state
Mins.

Interstate
Calls

Intralata/
Interstate
Revenue

Intralata/
Interstate
Mins.

Intralata/
Interstate
Calls

International
Revenue

International
Mins.

International
Calls

Total
Revenue

Total
Mins.

Total
Calls

Commission

2033645144

Garner CI

$17.85

55

7

$164.54

507

49

$0.00

0

0

$18.00

72

10

$0.00

0

0

$0.00

0

0

$200.39

634

66

$124.03

2035833126

Bridgeport CC

$54.54

168

18

$368.07

1134

110

$23.03

71

11

$18.25

73

7

$0.00

0

0

$0.00

0

0

$463.89

1446

146

$303.04

2036517495

Cheshire CI

$322.03

992

78

$538.81

1660

148

$0.00

0

0

$126.25

505

51

$0.00

0

0

$0.00

0

0

$987.09

3157

277

$585.37

2036517503

Manson YI

$11.68

36

7

$116.20

358

35

$0.00

0

0

$3.00

12

2

$0.00

0

0

$0.00

0

0

$130.88

406

44

$86.96

2039074466

New Haven CC

$416.19

1282

128

$76.60

236

31

$0.00

0

0

$48.00

192

18

$0.00

0

0

$0.00

0

0

$540.79

1710

177

$335.10

8602390739

Cybulski CI

$98.03

302

30

$410.92

1266

132

$0.00

0

0

$44.25

177

13

$0.00

0

0

$0.00

0

0

$553.20

1745

175

$346.09

8602390740

Willard CI

$16.57

51

5

$319.74

985

83

$0.00

0

0

$8.75

35

3

$0.00

0

0

$0.00

0

0

$345.06

1071

91

$228.69

8602390741

Enfield CI

$126.30

389

32

$518.11

1596

140

$0.00

0

0

$24.50

98

8

$0.00

0

0

$0.00

0

0

$668.91

2083

180

$438.20

8602390742

Northern CI

$0.00

0

0

$46.09

142

11

$0.00

0

0

$26.25

105

15

$0.00

0

0

$0.00

0

0

$72.34

247

26

$31.34

8602390743

Osborn CI

$366.46

1129

109

$1,125.08

3466

309

$0.00

0

0

$117.00

468

39

$0.00

0

0

$0.00

0

0

$1,608.54

5063

457

$1,014.25

8602532536

Carl Robinson CI

$275.59

849

76

$825.77

2544

234

$0.64

2

2

$61.50

246

27

$0.00

0

0

$0.00

0

0

$1,163.50

3641

339

$749.36

8603739250

Corrigan CI

$180.14

555

66

$290.51

895

78

$0.00

0

0

$0.00

0

0

$0.00

0

0

$0.00

0

0

$470.65

1450

144

$320.04

8603739251

Radgowski CI

$68.82

212

18

$660.95

2036

171

$0.00

0

0

$48.25

193

21

$0.00

0

0

$0.00

0

0

$778.02

2441

210

$496.24

8604125086

Brooklyn CI

$0.00

0

0

$623.89

1922

154

$0.00

0

0

$15.00

60

9

$0.00

0

0

$0.00

0

0

$638.89

1982

163

$424.25

8604515013

York CI

$119.09

367

50

$947.12

2918

313

$0.00

0

0

$39.25

157

14

$0.00

0

0

$0.00

0

0

$1,105.46

3442

377

$725.02

8608310958

MacDougall CI

$539.83

1663

141

$641.13

1975

168

$0.00

0

0

$120.25

481

40

$0.00

0

0

$0.00

0

0

$1,301.21

4119

349

$803.05

8608310959

Walker RSMU

$54.85

169

14

$127.57

393

36

$0.00

0

0

$7.25

29

5

$0.00

0

0

$0.00

0

0

$189.67

591

55

$124.05

8608402385

Hartford CC

$615.43

1896

216

$211.33

651

64

$0.00

0

0

$40.25

161

15

$0.00

0

0

$0.00

0

0

$867.01

2708

295

$562.20

$3,283.40

10115

995

$8,012.43

24684

2266

$23.67

73

13

$766.00

3064

297

$0.00

0

0

$0.00

0

0

$12,085.50

37936

3571

$7,697.26

$296,830.66

1215091

118424

$660,919.84

2703743 256026

$649.29

2639

287

$137,409.92

653304

62457

$0.00

0

0

$685.50

866

67

$1,096,495.21

4575643

437261

$652,177.99

Total:

Grand Total:

OTHER REVENUE
Revenue Type

Orig. ANI

Items

Revenue

Commission

AIS VMail

$0.00

$0.00

Coin-operated Pay Telephones

$0.00

$0.00

GTL Dialaround

$0.00

$0.00

Instant Pay - Pay Now

0

$0.00

$0.00

Instant Pay - Text2Connect

0

$0.00

$0.00

FY2014-15 Source Documents

1 of 2

Legacy Operator Assistant

$0.00

$0.00

SIM

0

Video Visitation

0

$0.00

$0.00

VMail

0

$0.00

$0.00

Total:

$0.00

$0.00

Total Revenue:

$0.00

$1,096,495.21

Commission Earned:

$652,177.99

MAG Requirement:
$0.00
Commission Due:
$652,177.99

TRAFFIC BREAKDOWN
Call Type

Revenue

Direct Billed Collect

Commission

$5,967.21

18,920

1,730

$3,660.24

Interlata

$4.87

15

1

$3.31

$0.00

0

0

$0.00

Interstate

$584.50

2,338

236

$0.00

Intralata

$4,029.01

12,412

1,097

$2,739.72

Intralata/Interstate

$0.00

0

0

$0.00

Local

$1,348.83

4,155

396

$917.20

$12,085.50

37,936

3,571

$7,697.24

$23.67

73

13

$16.10
$0.00

Interlata
International

$0.00

0

0

Interstate

$766.00

3,064

297

$0.00

Intralata

$8,012.43

24,684

2,266

$5,448.44

Intralata/Interstate

$0.00

0

0

$0.00

Local
Prepaid Collect

FY2014-15 Source Documents

Calls

International

LEC Billed Collect

Totals:

Minutes

$3,283.40

10,115

995

$2,232.71

$1,078,442.50

4,518,787

431,960

$640,818.57

Interlata

$620.75

2,551

273

$422.11

International

$685.50

866

67

$466.14

Interstate

$136,059.42

647,902

61,924

$0.00

Intralata

$648,878.40

2,666,647

252,663

$441,235.99

Intralata/Interstate

$0.00

0

0

$0.00

Local

$292,198.43

1,200,821

117,033

$198,694.33

$1,096,495.21

4,575,643

437,261

$652,176.04

1 of 2

T-NETIX, Inc., a subsidiary of SECURUS TECHNOLOGIES
Call Commission Report - December, 2014
RUN DATE: 1/16/2015 9:56:27 AM

Process Date: 1/27/2015 9:42:25 AM

Contract ID: I-003215

Prepaid Collect
Orig. ANI

CT DOC Facility

2033645144

Garner CI

2035833126

Bridgeport CC

2036517008
2036517495

Local
Revenue

Local
Mins.

Local
Calls

Intralata
Revenue

$951.64

3911

385

$13,651.42

$25,544.98

104979

10236

$47,124.21

Cheshire Annex

$3,868.71

15899

1646

$10,494.14

Cheshire CI

$19,771.29

81255

7565

$42,439.18

Intra lata
Mins.

56103

Intralata
Calls

Interlata
Revenue

Inter lata
Mins.

Interlata
Calls

Interstate
Revenue

Inter state
Mins.

Interstate
Calls

Intralata/
Interstate
Revenue

Intralata/
Interstate
Mins.

Intralata/
Interstate
Calls

International
Revenue

International
Mins.

International
Calls

Total
Revenue

Total
Mins.

Total
Calls

Commission

5287

$21.41

88

7

$2,639.28

12568

1259

$0.00

0

0

$0.00

0

0

$17,263.75

72670

6938

$9,944.64

193663 19312

$239.13

983

122

$11,894.82

56642

5776

$0.00

0

0

$60.00

67

7

$84,863.14

356334

35453

$49,618.46

4187

$0.00

0

0

$647.85

3085

294

$0.00

0

0

$0.00

0

0

$15,010.70

62111

6127

$9,766.74

174411 16124

43127

$23.85

98

8

$11,075.40

52740

4740

$0.00

0

0

$33.75

33

10

$73,343.47

308537

28447

$42,342.29
$21,871.92

2036517503

Manson YI

$7,901.16

32472

3393

$24,263.42

99716

9940

$0.00

0

0

$3,893.82

18542

1934

$0.00

0

0

$0.00

0

0

$36,058.40

150730

15267

2039074466

New Haven CC

$40,364.53

165882

16659

$16,461.75

67652

6812

$27.50

113

10

$6,956.88

33128

3423

$0.00

0

0

$0.00

0

0

$63,810.66

266775

26904

$38,660.57

8602390739

Cybulski CI

$11,394.47

46827

4635

$40,728.38

167380 16531

$58.39

240

24

$6,214.53

29593

2822

$0.00

0

0

$52.25

56

5

$58,448.02

244096

24017

$35,518.78

8602390740

Willard CI

$9,641.28

39622

3864

$30,417.92

125007 11983

$11.68

48

4

$4,897.20

23320

2244

$0.00

0

0

$0.00

0

0

$44,968.08

187997

18095

$27,248.20

8602390741

Enfield CI

$12,312.73

50602

5138

$46,002.92

189058 17229

$9.01

37

4

$7,619.22

36282

3248

$0.00

0

0

$0.00

0

0

$65,943.88

275979

25619

$39,660.77

8602390742

Northern CI

$3,918.91

16105

1522

$10,925.56

3900

$28.47

117

11

$1,955.52

9312

894

$0.00

0

0

$188.25

251

17

$17,016.71

70686

6344

$10,241.61

8602390743

Osborn CI

$21,310.39

87580

8773

$56,231.74

231093 22556

$32.36

133

14

$11,544.12

54972

5155

$0.00

0

0

$0.00

0

0

$89,118.61

373778

36498

$52,750.66

8602532536

Carl Robinson CI

$25,290.50

103934

10126

$77,465.19

318357 30403

$0.00

0

0

$11,052.72

52632

5295

$0.00

0

0

$0.00

0

0

$113,808.41

474923

45824

$69,873.88

8602695793

UCONN Medical

$4.38

18

2

$78.12

321

26

$0.00

0

0

$8.82

42

3

$0.00

0

0

$0.00

0

0

$91.32

381

31

$56.10

8603739250

Corrigan CI

$19,996.44

82178

8466

$25,186.82

103510

9668

$0.00

0

0

$7,577.64

36084

3910

$0.00

0

0

$0.00

0

0

$52,760.90

221772

22044

$30,724.62

8603739251

Radgowski CI

$7,293.93

29975

2769

$49,887.00

205018 18963

$123.85

509

49

$6,272.49

29869

3093

$0.00

0

0

$0.00

0

0

$63,577.27

265371

24874

$38,967.26

8604125086

Brooklyn CI

$1,192.92

4902

513

$27,638.42

113583 10445

$5.60

23

4

$5,790.54

27574

2398

$0.00

0

0

$0.00

0

0

$34,627.48

146082

13360

$19,609.12

8604515013

York CI

$9,031.61

37117

3973

$91,549.09

376237 38547

$134.56

553

62

$12,765.06

60786

6186

$0.00

0

0

$15.75

21

2

$113,496.07

474714

48770

$68,497.08

8608310958

MacDougall CI

$23,027.66

94635

9082

$45,452.86

186794 17062

8608310959

Walker RSMU

$10,045.73

41284

3854

$21,680.34

8608402385

Hartford CC

$54,670.46

224675

22607

$17,084.98

$307,533.72

1263852

125208

Local
Revenue

Local
Mins.

Local
Calls

Total:

$694,763.46

44901

$16.31

67

5

$15,864.03

75543

6940

$0.00

0

0

$475.50

619

53

$84,836.36

357658

33142

$46,901.19

89099

8451

$33.34

137

12

$3,891.72

18532

1867

$0.00

0

0

$0.00

0

0

$35,651.13

149052

14184

$21,596.40

70214

6826

$0.00

0

0

$8,931.09

42529

4437

$0.00

0

0

$0.00

0

0

$80,686.53

337418

33870

$48,793.70

3146

336

$141,492.75

673775

65918

$0.00

0

0

$825.50

1047

94

$1,145,380.89

4797064

465808

$682,643.96

Total
Revenue

Total
Mins.

Total
Calls

2855244 274252

$765.46

Direct Billed Collect
Orig. ANI

CT DOC Facility

Intralata
Revenue

Intra lata
Mins.

Intralata
Calls

Interlata
Revenue

Inter lata
Mins.

Interlata
Calls

Interstate
Revenue

Inter state
Mins.

Interstate
Calls

Intralata/
Interstate
Revenue

Intralata/
Interstate
Mins.

Intralata/
Interstate
Calls

International
Revenue

International
Mins.

International
Calls

Commission

2033645144

Garner CI

$0.00

0

0

$146.41

451

38

$0.00

0

0

$7.75

31

3

$0.00

0

0

$0.00

0

0

$154.16

482

41

$99.56

2035833126

Bridgeport CC

$7.14

22

2

$8.12

25

2

$0.00

0

0

$2.25

9

4

$0.00

0

0

$0.00

0

0

$17.51

56

8

$10.38

2036517008

Cheshire Annex

$21.10

65

7

$0.00

0

0

$0.00

0

0

$0.00

0

0

$0.00

0

0

$0.00

0

0

$21.10

65

7

$14.35

2036517495

Cheshire CI

$369.10

1137

90

$162.31

500

41

$0.00

0

0

$79.00

316

23

$0.00

0

0

$0.00

0

0

$610.41

1953

154

$361.36
$124.04

2036517503

Manson YI

$0.00

0

0

$182.41

562

57

$0.00

0

0

$0.00

0

0

$0.00

0

0

$0.00

0

0

$182.41

562

57

2039074466

New Haven CC

$33.10

102

18

$8.77

27

7

$0.00

0

0

$58.00

232

51

$0.00

0

0

$0.00

0

0

$99.87

361

76

$28.47

8602390739

Cybulski CI

$91.88

283

21

$156.13

481

51

$0.00

0

0

$26.25

105

7

$0.00

0

0

$0.00

0

0

$274.26

869

79

$168.65

8602390740

Willard CI

$86.64

267

35

$146.75

452

37

$0.00

0

0

$0.00

0

0

$0.00

0

0

$0.00

0

0

$233.39

719

72

$158.71

8602390741

Enfield CI

$0.00

0

0

$174.31

537

46

$0.00

0

0

$14.50

58

6

$0.00

0

0

$0.00

0

0

$188.81

595

52

$118.53

FY2014-15 Source Documents

1 of 2

8602390742

Northern CI

$81.15

250

20

$16.23

50

4

$0.00

0

0

$0.00

0

0

$0.00

0

0

$0.00

0

0

$97.38

300

24

$66.22

8602390743

Osborn CI

$75.30

232

22

$312.61

963

88

$0.00

0

0

$41.25

165

15

$0.00

0

0

$0.00

0

0

$429.16

1360

125

$263.78

8602532536

Carl Robinson

$93.81

289

27

$657.52

2026

214

$0.00

0

0

$80.00

320

24

$0.00

0

0

$0.00

0

0

$831.33

2635

265

$510.90

8603739250

Corrigan CI

$16.88

52

4

$68.48

211

21

$0.00

0

0

$40.50

162

11

$0.00

0

0

$0.00

0

0

$125.86

425

36

$58.04

8603739251

Radgowski CI

$12.65

39

5

$655.43

2019

159

$0.00

0

0

$6.00

24

2

$0.00

0

0

$0.00

0

0

$674.08

2082

166

$454.29

8604125086

Brooklyn CI

$0.00

0

0

$118.50

365

29

$0.00

0

0

$7.00

28

2

$0.00

0

0

$0.00

0

0

$125.50

393

31

$80.58

8604515013

York CI

$45.45

140

10

$428.82

1321

113

$0.00

0

0

$31.50

126

20

$0.00

0

0

$0.00

0

0

$505.77

1587

143

$322.50

8608310958

MacDougall CI

$257.12

792

71

$521.36

1606

127

$0.00

0

0

$184.25

737

74

$0.00

0

0

$0.00

0

0

$962.73

3135

272

$529.37

8608310959

Walker RSMU

$24.66

76

8

$332.04

1023

95

$0.00

0

0

$4.50

18

2

$0.00

0

0

$0.00

0

0

$361.20

1117

105

$242.56

8608402385

Hartford CC

$37.97

117

12

$220.43

679

63

$0.00

0

0

$18.75

75

5

$0.00

0

0

$0.00

0

0

$277.15

871

80

$175.71

$1,253.95

3863

$4,316.63

13298

0

0

$601.50

2406

249

$0.00

0

0

$0.00

0

0

$6,172.08

19567

1793

$3,787.99

Total:

352

1192

$0.00

LEC Billed Collect
Orig. ANI

CT DOC Facility

Local
Revenue

Local
Mins.

Local
Calls

Intralata
Revenue

Intra lata
Mins.

Intralata
Calls

Interlata
Revenue

Inter lata
Mins.

Interlata
Calls

Interstate
Revenue

Inter state
Mins.

Interstate
Calls

Intralata/
Interstate
Revenue

Intralata/
Interstate
Mins.

Intralata/
Interstate
Calls

International
Revenue

International
Mins.

International
Calls

Total
Revenue

Total
Mins.

Total
Calls

Commission

2033645144

Garner CI

$12.98

40

4

$65.89

203

21

$0.00

0

0

$21.25

85

11

$0.00

0

0

$0.00

0

0

$100.12

328

36

$53.63

2035833126

Bridgeport CC

$12.33

38

7

$221.37

682

70

$0.00

0

0

$2.50

10

1

$0.00

0

0

$0.00

0

0

$236.20

730

78

$158.92

2036517495

Cheshire CI

$77.92

240

21

$234.40

722

57

$0.00

0

0

$15.00

60

4

$0.00

0

0

$0.00

0

0

$327.32

1022

82

$212.38

2036517503

Manson YI

$4.87

15

1

$24.02

74

8

$0.00

0

0

$0.00

0

0

$0.00

0

0

$0.00

0

0

$28.89

89

9

$19.65

2039074466

New Haven CC

$57.12

176

19

$63.60

196

28

$0.00

0

0

$3.75

15

4

$0.00

0

0

$0.00

0

0

$124.47

387

51

$82.09

8602390739

Cybulski CI

$18.18

56

9

$201.91

622

62

$0.00

0

0

$9.50

38

3

$0.00

0

0

$0.00

0

0

$229.59

716

74

$149.66

8602390740

Willard CI

$3.57

11

2

$188.94

582

46

$0.00

0

0

$5.25

21

2

$0.00

0

0

$0.00

0

0

$197.76

614

50

$130.91

8602390741

Enfield CI

$43.18

133

10

$227.89

702

57

$0.00

0

0

$9.75

39

3

$0.00

0

0

$0.00

0

0

$280.82

874

70

$184.33

8602390742

Northern CI

$0.00

0

0

$20.45

63

5

$0.00

0

0

$3.75

15

2

$0.00

0

0

$0.00

0

0

$24.20

78

7

$13.91

8602390743

Osborn CI

$93.77

289

34

$444.06

1368

124

$0.00

0

0

$29.50

118

9

$0.00

0

0

$0.00

0

0

$567.33

1775

167

$365.72

8602532536

Carl Robinson CI

$96.39

297

31

$243.46

750

79

$0.00

0

0

$13.25

53

4

$0.00

0

0

$0.00

0

0

$353.10

1100

114

$231.10

8603739250

Corrigan CI

$97.98

302

43

$157.75

486

43

$0.00

0

0

$6.00

24

3

$0.00

0

0

$0.00

0

0

$261.73

812

89

$173.90

8603739251

Radgowski CI

$59.71

184

18

$249.01

767

57

$0.00

0

0

$10.00

40

4

$0.00

0

0

$0.00

0

0

$318.72

991

79

$209.93

8604125086

Brooklyn CI

$0.00

0

0

$216.53

667

54

$0.00

0

0

$3.25

13

3

$0.00

0

0

$0.00

0

0

$219.78

680

57

$147.24

8604515013

York CI

$37.66

116

14

$264.50

815

103

$0.00

0

0

$1.00

4

1

$0.00

0

0

$0.00

0

0

$303.16

935

118

$205.47

8608310958

MacDougall CI

$162.96

502

43

$298.99

921

72

$0.00

0

0

$15.75

63

7

$0.00

0

0

$0.00

0

0

$477.70

1486

122

$314.13

8608310959

Walker RSMU

$15.25

47

5

$32.79

101

9

$0.00

0

0

$0.00

0

0

$0.00

0

0

$0.00

0

0

$48.04

148

14

$32.67

8608402385

Hartford CC

$117.48

362

48

$146.72

452

59

$0.00

0

0

$7.00

28

3

$0.00

0

0

$0.00

0

0

$271.20

842

110

$179.66

$911.35

2808

309

$3,302.28

10173

954

$0.00

0

0

$156.50

626

64

$0.00

0

0

$0.00

0

0

$4,370.13

13607

1327

$2,865.27

$309,699.02

1270523

125869

$702,382.37

2878715 276398

$765.46

3146

336

$142,250.75

676807

66231

$0.00

0

0

$825.50

1047

94

$1,155,923.10

4830238

468928

$689,297.23

Total:

Grand Total:

OTHER REVENUE
Revenue Type

Orig. ANI

Items

Revenue

Commission

AIS VMail

$0.00

$0.00

Coin-operated Pay Telephones

$0.00

$0.00

GTL Dialaround

$0.00

$0.00

$0.00

$0.00

Instant Pay - Pay Now

FY2014-15 Source Documents

0

1 of 2

Instant Pay - Text2Connect

0

Legacy Operator Assistant

$0.00

$0.00

$0.00

$0.00

SIM

0

Video Visitation

0

$0.00

$0.00

VMail

0

$0.00

$0.00

Total:

$0.00

$0.00

Total Revenue:

$0.00

$1,155,923.10

Commission Earned:

$689,297.23

MAG Requirement:
$0.00
Commission Due:
$689,297.23
TRAFFIC BREAKDOWN
Call Type

Revenue

Direct Billed Collect

Minutes

Calls

Commission

$6,172.08

19,567

1,793

$3,787.99

Interlata

$0.00

0

0

$0.00

International

$0.00

0

0

$0.00

Interstate

$601.50

2,406

249

$0.00

Intralata

$4,316.63

13,298

1,192

$2,935.30

Intralata/Interstate

$0.00

0

0

$0.00

Local

$1,253.95

3,863

352

$852.68

$4,370.13

13,607

1,327

$2,865.27

$0.00

0

0

$0.00
$0.00

LEC Billed Collect
Interlata
International

$0.00

0

0

Interstate

$156.50

626

64

$0.00

Intralata

$3,302.28

10,173

954

$2,245.55

Intralata/Interstate

$0.00

0

0

$0.00

Local
Prepaid Collect

$911.35

2,808

309

$619.72

$1,145,380.89

4,797,064

465,808

$682,642.60

Interlata

$765.46

3,146

336

$520.51

International

$825.50

1,047

94

$561.34

Interstate

$141,492.75

673,775

65,918

$0.00

Intralata

$694,763.46

2,855,244

274,252

$472,438.23

Intralata/Interstate

$0.00

0

0

$0.00

Local

$307,533.72

1,263,852

125,208

$209,122.52

FY2014-15 Source Documents

1 of 2

Totals:

$1,155,923.10

FY2014-15 Source Documents

4,830,238

468,928

$689,295.85

1 of 2

T-NETIX, Inc., a subsidiary of SECURUS TECHNOLOGIES
Call Commission Report - January, 2015
RUN DATE: 2/17/2015 2:38:51 PM

Process Date: 2/26/2015 10:50:04 AM

Contract ID: I-003215

Prepaid Collect
Orig. ANI

CT DOC Facility

Local
Revenue

Local
Mins.

Local
Calls

Intralata
Revenue

Intra lata
Mins.

Intralata
Calls

Interlata
Revenue

Inter lata
Mins.

Interlata
Calls

Interstate
Revenue

Inter state
Mins.

Interstate
Calls

Intralata/
Interstate
Revenue

Intralata/
Interstate
Mins.

Intralata/
Interstate
Calls

International
Revenue

International
Mins.

International
Calls

Total
Revenue

Total
Mins.

Total
Calls

Commission

2033645144

Garner CI

$1,220.51

5016

480

$13,674.48

56197

5321

$10.46

43

3

$2,629.83

12523

1231

$0.00

0

0

$0.00

0

0

$17,535.28

73779

7035

$10,135.71

2035833126

Bridgeport CC

$26,375.12

108391

10528

$44,969.14

184808

18232

$185.90

764

86

$12,723.48

60588

6028

$0.00

0

0

$72.75

86

8

$84,326.39

354637

34882

$48,689.98

2036517008

Cheshire Annex

$3,920.00

16110

1605

$8,934.39

36717

3617

$0.00

0

0

$636.51

3031

306

$0.00

0

0

$0.00

0

0

$13,490.90

55858

5528

$8,740.99

2036517495

Cheshire CI

$18,646.75

76631

7123

$39,689.91

163112

14919

$28.22

116

10

$10,260.60

48860

4366

$0.00

0

0

$45.00

43

17

$68,670.48

288762

26435

$39,718.72

2036517503

Manson YI

$7,309.92

30042

3176

$24,180.37

99375

9894

$0.00

0

0

$3,593.52

17112

1784

$0.00

0

0

$0.00

0

0

$35,083.81

146529

14854

$21,413.40

2039074466

New Haven CC

$37,623.16

154618

15309

$19,100.43

78495

7569

$6.33

26

2

$6,279.00

29900

2984

$0.00

0

0

$0.00

0

0

$63,008.92

263039

25864

$38,576.35

8602390739

Cybulski CI

$11,974.70

49213

4798

$42,335.31

173983

16718

$73.00

300

28

$7,278.18

34658

3226

$0.00

0

0

$12.00

16

2

$61,673.19

258170

24772

$36,988.61

8602390740

Willard CI

$9,305.76

38243

3652

$34,267.96

140831

13166

$0.00

0

0

$4,495.89

21409

2054

$0.00

0

0

$0.00

0

0

$48,069.61

200483

18872

$29,630.13

8602390741

Enfield CI

$13,794.87

56693

5728

$47,204.39

193993

17936

$10.22

42

4

$7,830.06

37286

3289

$0.00

0

0

$0.00

0

0

$68,839.54

288014

26957

$41,486.45

8602390742

Northern CI

$4,958.32

20378

1904

$11,936.37

49055

4278

$30.18

124

11

$2,223.06

10586

991

$0.00

0

0

$224.25

299

21

$19,372.18

80442

7205

$11,661.41

8602390743

Osborn CI

$20,617.42

84730

8566

$57,473.95

236199

22936

$35.77

147

13

$11,149.74

53094

4993

$0.00

0

0

$0.00

0

0

$89,276.88

374170

36508

$53,126.45

8602532536

Carl Robinson CI

$25,105.72

103176

10118

$75,624.74

310795

29598

$0.00

0

0

$11,176.62

53222

5437

$0.00

0

0

$0.00

0

0

$111,907.08

467193

45153

$68,496.71

8602695793

UCONN Medical

$80.78

332

29

$69.34

285

25

$0.00

0

0

$21.63

103

10

$0.00

0

0

$0.00

0

0

$171.75

720

64

$102.08

8603739250

Corrigan CI

$19,784.48

81309

8271

$25,268.28

103845

9728

$0.00

0

0

$7,128.45

33945

3435

$0.00

0

0

$0.00

0

0

$52,181.21

219099

21434

$30,635.87

8603739251

Radgowski CI

$7,141.78

29350

2764

$48,880.46

200883

18798

$34.06

140

14

$6,748.56

32136

3221

$0.00

0

0

$0.00

0

0

$62,804.86

262509

24797

$38,118.29

8604125086

Brooklyn CI

$1,229.05

5051

476

$29,033.13

119316

10856

$0.00

0

0

$5,888.40

28040

2401

$0.00

0

0

$0.00

0

0

$36,150.58

152407

13733

$20,578.28

8604515013

York CI

$8,048.25

33075

3592

$80,067.25

329051

33417

$34.80

143

20

$10,250.52

48812

4956

$0.00

0

0

$9.00

12

1

$98,409.82

411093

41986

$59,948.32

8608310958

MacDougall CI

$21,635.19

88913

8717

$45,691.27

187775

17113

$26.04

107

10

$15,314.04

72924

6652

$0.00

0

0

$294.75

377

33

$82,961.29

350096

32525

$46,000.13

8608310959

Walker RSMU

$8,999.97

36987

3462

$21,633.12

88905

8406

$40.15

165

13

$4,271.40

20340

1994

$0.00

0

0

$0.00

0

0

$34,944.64

146397

13875

$20,857.80

8608402385

Hartford CC

$57,534.28

236446

23687

$19,425.40

79833

7707

$0.00

0

0

$7,958.16

37896

4031

$0.00

0

0

$0.00

0

0

$84,917.84

354175

35425

$52,332.59

$305,306.03

1254704

123985

$689,459.69

2833453 270234

$515.13

2117

214

$137,857.65

656465

63389

$0.00

0

0

$657.75

833

82

$1,133,796.25

4747572

457904

$677,238.27

Local
Revenue

Local
Mins.

Local
Calls

Total
Revenue

Total
Mins.

Total
Calls

Total:

Direct Billed Collect
Orig. ANI

CT DOC Facility

Intralata
Revenue

Intra lata
Mins.

Intralata
Calls

Interlata
Revenue

Inter lata
Mins.

Interlata
Calls

Interstate
Revenue

Inter state
Mins.

Interstate
Calls

Intralata/
Interstate
Revenue

Intralata/
Interstate
Mins.

Intralata/
Interstate
Calls

International
Revenue

International
Mins.

International
Calls

Commission

2033645144

Garner CI

$0.00

0

0

$149.00

459

40

$0.00

0

0

$11.25

45

3

$0.00

0

0

$0.00

0

0

$160.25

504

43

2035833126

Bridgeport CC

$37.65

116

11

$54.21

167

14

$0.00

0

0

$0.00

0

0

$0.00

0

0

$0.00

0

0

$91.86

283

25

$62.46

2036517008

Cheshire Annex

$93.16

287

27

$0.00

0

0

$0.00

0

0

$0.00

0

0

$0.00

0

0

$0.00

0

0

$93.16

287

27

$63.35

2036517495

Cheshire CI

$273.96

844

69

$153.88

474

39

$0.00

0

0

$69.75

279

21

$0.00

0

0

$0.00

0

0

$497.59

1597

129

$290.93

2036517503

Manson YI

$4.22

13

2

$111.00

342

48

$0.00

0

0

$0.00

0

0

$0.00

0

0

$0.00

0

0

$115.22

355

50

$78.35

2039074466

New Haven CC

$161.34

497

48

$52.91

163

14

$0.00

0

0

$36.75

147

32

$0.00

0

0

$0.00

0

0

$251.00

807

94

$145.69

8602390739

Cybulski CI

$61.35

189

14

$204.79

631

71

$0.00

0

0

$18.75

75

5

$0.00

0

0

$0.00

0

0

$284.89

895

90

$180.98

8602390740

Willard CI

$83.40

257

37

$75.95

234

20

$0.00

0

0

$0.00

0

0

$0.00

0

0

$0.00

0

0

$159.35

491

57

$108.36

8602390741

Enfield CI

$38.63

119

9

$181.46

559

45

$0.00

0

0

$20.50

82

8

$0.00

0

0

$0.00

0

0

$240.59

760

62

$149.66

FY2014-15 Source Documents

$101.32

1 of 2

8602390742

Northern CI

$77.57

239

19

$18.51

57

5

$0.00

0

0

$3.75

15

1

$0.00

0

0

$0.00

0

0

$99.83

311

25

$65.33

8602390743

Osborn CI

$65.91

203

15

$386.94

1192

113

$0.00

0

0

$54.25

217

16

$0.00

0

0

$0.00

0

0

$507.10

1612

144

$307.94

8602532536

Carl Robinson

$35.06

108

9

$612.99

1889

224

$0.00

0

0

$79.50

318

23

$0.00

0

0

$0.00

0

0

$727.55

2315

256

$440.67

8603739250

Corrigan CI

$26.62

82

7

$79.20

244

29

$0.00

0

0

$39.25

157

11

$0.00

0

0

$0.00

0

0

$145.07

483

47

$71.96

8603739251

Radgowski CI

$19.14

59

10

$430.80

1327

101

$0.00

0

0

$3.75

15

1

$0.00

0

0

$0.00

0

0

$453.69

1401

112

$305.96

8604125086

Brooklyn CI

$0.00

0

0

$146.42

451

37

$0.00

0

0

$0.50

2

1

$0.00

0

0

$0.00

0

0

$146.92

453

38

$99.57

8604515013

York CI

$19.16

59

5

$349.62

1077

101

$0.00

0

0

$135.75

543

68

$0.00

0

0

$0.00

0

0

$504.53

1679

174

$250.77

8608310958

MacDougall CI

$266.20

820

69

$429.84

1324

101

$0.00

0

0

$192.50

770

75

$0.00

0

0

$0.00

0

0

$888.54

2914

245

$473.31

8608310959

Walker RSMU

$3.25

10

1

$338.20

1042

88

$0.00

0

0

$0.00

0

0

$0.00

0

0

$0.00

0

0

$341.45

1052

89

$232.19

8608402385

Hartford CC

$78.54

242

29

$177.24

546

48

$0.00

0

0

$15.25

61

6

$0.00

0

0

$0.00

0

0

$271.03

849

83

$173.93

$1,345.16

4144

381

$3,952.96

12178

1138

$0.00

0

0

$681.50

2726

271

$0.00

0

0

$0.00

0

0

$5,979.62

19048

1790

$3,602.72

Total:

LEC Billed Collect
Orig. ANI

CT DOC Facility

8602390739

Cybulski CI

$0.00

0

0

$0.00

0

0

$0.00

0

0

$3.00

12

1

$0.00

0

0

$0.00

0

0

$3.00

12

1

8602390741

Enfield CI

$0.00

0

0

$0.00

0

0

$0.00

0

0

$7.50

30

2

$0.00

0

0

$0.00

0

0

$7.50

30

2

$0.00

8602532536

Carl Robinson

$0.00

0

0

$0.00

0

0

$0.00

0

0

$3.75

15

1

$0.00

0

0

$0.00

0

0

$3.75

15

1

$0.00

8608310958

MacDougall CI

$0.00

0

0

$0.00

0

0

$0.00

0

0

$3.75

15

1

$0.00

0

0

$0.00

0

0

$3.75

15

1

$0.00

$0.00

0

0

$0.00

0

0

$0.00

0

0

$18.00

72

5

$0.00

0

0

$0.00

0

0

$18.00

72

5

$0.00

$306,651.19

1258848

124366

$693,412.65

2845631 271372

$515.13

2117

214

$138,557.15

659263

63665

$0.00

0

0

$657.75

833

82

$1,139,793.87

4766692

459699

$680,841.00

Local
Revenue

Total:

Grand Total:

Local
Mins.

Local
Calls

Intralata
Revenue

Intra lata
Mins.

Intralata
Calls

Interlata
Revenue

Inter lata
Mins.

Interlata
Calls

Interstate
Revenue

Inter state
Mins.

Interstate
Calls

Intralata/
Interstate
Revenue

Intralata/
Interstate
Mins.

Intralata/
Interstate
Calls

International
Revenue

International
Mins.

International
Calls

Total
Revenue

Total
Mins.

Total
Calls

Commission

$0.00

OTHER REVENUE
Revenue Type

Orig. ANI

Items

Revenue

Commission

AIS VMail

$0.00

$0.00

Coin-operated Pay Telephones

$0.00

$0.00

GTL Dialaround

$0.00

$0.00

Instant Pay - Pay Now

0

$0.00

$0.00

Instant Pay - Text2Connect

0

$0.00

$0.00

$0.00

$0.00

Legacy Operator Assistant
SIM

0

Video Visitation

0

$0.00

$0.00

VMail

0

$0.00

$0.00

Total:

$0.00

$0.00

Total Revenue:
Commission Earned:

$0.00

$1,139,793.87
$680,841.00

MAG Requirement:

FY2014-15 Source Documents

1 of 2

$0.00
Commission Due:
$680,841.00

TRAFFIC BREAKDOWN
Call Type

Revenue

Direct Billed Collect

Minutes

Calls

Commission

$5,979.62

19,048

1,790

$3,602.72

Interlata

$0.00

0

0

$0.00

International

$0.00

0

0

$0.00

Interstate

$681.50

2,726

271

$0.00

Intralata

$3,952.96

12,178

1,138

$2,688.01

Intralata/Interstate

$0.00

0

0

$0.00

Local

$1,345.16

4,144

381

$914.71

$18.00

72

5

$0.00

$0.00

0

0

$0.00

LEC Billed Collect
Interlata
International

$0.00

0

0

$0.00

Interstate

$18.00

72

5

$0.00

Intralata

$0.00

0

0

$0.00

Intralata/Interstate

$0.00

0

0

$0.00

Local

$0.00

0

0

$0.00

$1,133,796.25

4,747,572

457,904

$677,236.92

Prepaid Collect
Interlata

$515.13

2,117

214

$350.29

International

$657.75

833

82

$447.27

Interstate

$137,857.65

656,465

63,389

$0.00

Intralata

$689,459.69

2,833,453

270,234

$468,831.67

Intralata/Interstate

$0.00

0

0

$0.00

Local

$305,306.03

1,254,704

123,985

$207,607.69

$1,139,793.87

4,766,692

459,699

$680,839.64

Totals:

FY2014-15 Source Documents

1 of 2

T-NETIX, Inc., a subsidiary of SECURUS TECHNOLOGIES
Call Commission Report - February, 2015
RUN DATE: 3/20/2015 1:43:46 PM

Process Date: 3/31/2015 9:28:18 AM

Contract ID: I-003215

Prepaid Collect
Orig. ANI

CT DOC Facility

2033645144

Garner CI

2035833126

Bridgeport CC

2036517008
2036517495

Local
Revenue

Local
Mins.

Local
Calls

Intralata
Revenue

Intra lata
Mins.

Intralata
Calls

Interlata
Revenue

Inter lata
Mins.

Interlata
Calls

Interstate
Revenue

Inter state
Mins.

Interstate
Calls

Intralata/
Interstate
Revenue

Intralata/
Interstate
Mins.

Intralata/
Interstate
Calls

International
Revenue

International
Mins.

International
Calls

Total
Revenue

Total
Mins.

Total
Calls

Commission

$966.24

3971

414

$12,643.15

51958

4854

$3.89

16

2

$2,632.14

12534

1222

$0.00

0

0

$0.00

0

0

$16,245.42

68479

6492

$9,257.03

$27,898.62

114653

11095

$47,558.62

195448

18904

$183.00

752

86

$11,848.83

56423

5600

$0.00

0

0

$24.75

24

4

$87,513.82

367300

35689

$51,452.19

Cheshire Annex

$3,940.53

16194

1530

$7,791.36

32021

3185

$0.00

0

0

$493.08

2348

245

$0.00

0

0

$0.00

0

0

$12,224.97

50563

4960

$7,977.69

Cheshire CI

$20,436.38

83987

7710

$39,419.70

162002

14893

$24.09

99

7

$10,464.72

49832

4527

$0.00

0

0

$24.75

22

14

$70,369.64

295942

27151

$40,735.35

2036517503

Manson YI

$7,271.32

29883

3108

$19,138.21

78653

7868

$0.00

0

0

$2,636.55

12555

1349

$0.00

0

0

$0.00

0

0

$29,046.08

121091

12325

$17,958.48

2039074466

New Haven CC

$41,085.11

168848

16410

$16,770.49

68920

6669

$7.30

30

2

$6,343.26

30206

3124

$0.00

0

0

$0.00

0

0

$64,206.16

268004

26205

$39,346.78

8602390739

Cybulski CI

$11,904.31

48923

4608

$44,733.35

183839

17092

$76.65

315

34

$6,856.29

32649

3044

$0.00

0

0

$30.00

30

2

$63,600.60

265756

24780

$38,586.13

8602390740

Willard CI

$10,146.39

41698

3921

$34,605.43

142218

13222

$7.30

30

2

$4,725.84

22504

2122

$0.00

0

0

$0.00

0

0

$49,484.96

206450

19267

$30,436.20

8602390741

Enfield CI

$14,618.46

60078

5870

$46,106.98

189485

17326

$26.52

109

11

$7,289.94

34714

3116

$0.00

0

0

$0.00

0

0

$68,041.90

284386

26323

$41,311.33

8602390742

Northern CI

$5,366.48

22054

1994

$10,583.31

43495

3910

$22.63

93

10

$2,223.69

10589

996

$0.00

0

0

$20.25

27

3

$18,216.36

76258

6913

$10,875.01

8602390743

Osborn CI

$22,698.13

93283

9201

$57,188.34

235026

22494

$16.79

69

5

$11,421.90

54390

5081

$0.00

0

0

$11.25

15

1

$91,336.41

382783

36782

$54,341.86

8602532536

Carl Robinson CI

$25,454.54

104610

10174

$81,089.72

333252

31013

$3.89

16

2

$10,938.48

52088

5245

$0.00

0

0

$0.00

0

0

$117,486.63

489966

46434

$72,452.75

8602695793

UCONN Medical

$66.69

274

27

$75.44

310

26

$0.00

0

0

$43.68

208

15

$0.00

0

0

$0.00

0

0

$185.81

792

68

$96.65

8603739250

Corrigan CI

$18,979.68

78000

8063

$28,784.75

118296

11072

$0.00

0

0

$7,698.18

36658

3607

$0.00

0

0

$0.00

0

0

$55,462.61

232954

22742

$32,479.81

8603739251

Radgowski CI

$7,031.01

28895

2630

$44,840.67

184280

16849

$38.21

157

13

$6,604.92

31452

2955

$0.00

0

0

$0.00

0

0

$58,514.81

244784

22447

$35,298.73

8604125086

Brooklyn CI

$1,119.12

4599

434

$29,890.98

122842

10986

$0.97

4

1

$5,801.88

27628

2391

$0.00

0

0

$0.00

0

0

$36,812.95

155073

13812

$21,087.53

8604515013

York CI

$9,802.26

40284

4268

$92,159.14

378743

38410

$56.19

231

29

$12,084.87

57547

5832

$0.00

0

0

$0.00

0

0

$114,102.46

476805

48539

$69,371.96

8608310958

MacDougall CI

$20,615.63

84724

8113

$50,928.15

209298

18823

$82.49

339

33

$15,609.51

74331

6849

$0.00

0

0

$273.00

332

33

$87,508.78

369024

33851

$48,891.50

8608310959

Walker RSMU

$9,359.18

38464

3587

$21,682.46

89108

8216

$33.58

138

10

$4,336.29

20649

1966

$0.00

0

0

$7.50

5

2

$35,419.01

148364

13781

$21,136.25

8608402385

Hartford CC

$55,339.32

227425

22690

$18,970.33

77962

7426

$0.00

0

0

$6,833.19

32539

3348

$0.00

0

0

$0.00

0

0

$81,142.84

337926

33464

$50,530.56

$314,099.40

1290847

125847

$704,960.58

2897156 273238

$583.50

2398

247

$136,887.24

651844

62634

$0.00

0

0

$391.50

455

59

$1,156,922.22

4842700

462025

$693,623.78

Local
Revenue

Local
Mins.

Local
Calls

Total
Revenue

Total
Mins.

Total
Calls

Total:

Direct Billed Collect
Orig. ANI

CT DOC Facility

Intralata
Revenue

Intra lata
Mins.

Intralata
Calls

Interlata
Revenue

Inter lata
Mins.

Interlata
Calls

Interstate
Revenue

Inter state
Mins.

Interstate
Calls

Intralata/
Interstate
Revenue

Intralata/
Interstate
Mins.

Intralata/
Interstate
Calls

International
Revenue

International
Mins.

International
Calls

Commission

2033645144

Garner CI

$0.00

0

0

$85.04

262

23

$0.00

0

0

$7.50

30

2

$0.00

0

0

$0.00

0

0

$92.54

292

25

$57.83

2035833126

Bridgeport CC

$26.62

82

9

$73.37

226

19

$0.00

0

0

$0.00

0

0

$0.00

0

0

$0.00

0

0

$99.99

308

28

$67.99

2036517008

Cheshire Annex

$16.23

50

4

$0.00

0

0

$0.00

0

0

$0.00

0

0

$0.00

0

0

$0.00

0

0

$16.23

50

4

$11.04

2036517495

Cheshire CI

$202.24

623

49

$172.06

530

42

$0.00

0

0

$87.50

350

26

$0.00

0

0

$0.00

0

0

$461.80

1503

117

$254.52

2036517503

Manson YI

$3.57

11

2

$101.92

314

40

$0.00

0

0

$0.00

0

0

$0.00

0

0

$0.00

0

0

$105.49

325

42

$71.73

2039074466

New Haven CC

$71.39

220

30

$188.63

581

43

$0.00

0

0

$0.00

0

0

$0.00

0

0

$0.00

0

0

$260.02

801

73

$176.81

8602390739

Cybulski CI

$58.44

180

13

$274.59

846

96

$0.00

0

0

$14.50

58

4

$0.00

0

0

$0.00

0

0

$347.53

1084

113

$226.46

8602390740

Willard CI

$62.00

191

23

$61.68

190

18

$0.00

0

0

$0.00

0

0

$0.00

0

0

$0.00

0

0

$123.68

381

41

$84.10

8602390741

Enfield CI

$36.35

112

11

$121.40

374

33

$0.00

0

0

$24.00

96

9

$0.00

0

0

$0.00

0

0

$181.75

582

53

$107.27

FY2014-15 Source Documents

1 of 2

8602390742

Northern CI

$39.60

122

12

$10.72

33

3

$0.00

0

0

$0.00

0

0

$0.00

0

0

$0.00

0

0

$50.32

155

15

$34.22

8602390743

Osborn CI

$82.47

254

18

$279.17

860

80

$0.00

0

0

$62.50

250

23

$0.00

0

0

$0.00

0

0

$424.14

1364

121

$245.92

8602532536

Carl Robinson

$17.52

54

5

$424.89

1309

139

$0.00

0

0

$51.50

206

15

$0.00

0

0

$0.00

0

0

$493.91

1569

159

$300.84

8603739250

Corrigan CI

$24.02

74

5

$70.12

216

18

$0.00

0

0

$68.75

275

21

$0.00

0

0

$0.00

0

0

$162.89

565

44

$64.02

8603739251

Radgowski CI

$18.82

58

6

$258.06

795

66

$0.00

0

0

$0.00

0

0

$0.00

0

0

$0.00

0

0

$276.88

853

72

$188.28

8604125086

Brooklyn CI

$0.00

0

0

$111.02

342

30

$0.00

0

0

$4.25

17

3

$0.00

0

0

$0.00

0

0

$115.27

359

33

$75.49

8604515013

York CI

$9.41

29

3

$290.84

896

74

$0.00

0

0

$32.75

131

18

$0.00

0

0

$0.00

0

0

$333.00

1056

95

$204.17

8608310958

MacDougall CI

$269.75

831

75

$310.98

958

75

$0.00

0

0

$159.00

636

59

$0.00

0

0

$0.00

0

0

$739.73

2425

209

$394.90

8608310959

Walker RSMU

$4.87

15

1

$238.90

736

71

$0.00

0

0

$26.00

104

21

$0.00

0

0

$0.00

0

0

$269.77

855

93

$165.76

8608402385

Hartford CC

$134.69

415

48

$204.54

630

53

$0.00

0

0

$19.50

78

13

$0.00

0

0

$0.00

0

0

$358.73

1123

114

$230.68

$1,077.99

3321

314

$3,277.93

10098

923

$0.00

0

0

$557.75

2231

214

$0.00

0

0

$0.00

0

0

$4,913.67

15650

1451

$2,962.03

Total:

LEC Billed Collect
Orig. ANI

CT DOC Facility

Local
Revenue

Local
Mins.

Local
Calls

Intralata
Revenue

Intra lata
Mins.

Intralata
Calls

Interlata
Revenue

Inter lata
Mins.

Interlata
Calls

Interstate
Revenue

Inter state
Mins.

Interstate
Calls

Intralata/
Interstate
Revenue

Intralata/
Interstate
Mins.

Intralata/
Interstate
Calls

International
Revenue

International
Mins.

International
Calls

Total
Revenue

Total
Mins.

Total
Calls

Commission

8602390741

Enfield CI

$0.00

0

0

$0.00

0

0

$0.00

0

0

$7.50

30

2

$0.00

0

0

$0.00

0

0

$7.50

30

2

$0.00

8602532536

Carl Robinson CI

$0.00

0

0

$0.00

0

0

$0.00

0

0

$7.50

30

2

$0.00

0

0

$0.00

0

0

$7.50

30

2

$0.00

8604515013

York CI

$0.00

0

0

$0.00

0

0

$0.00

0

0

$2.50

10

1

$0.00

0

0

$0.00

0

0

$2.50

10

1

$0.00

8608310958

MacDougall CI

$0.00

0

0

$0.00

0

0

$0.00

0

0

$5.50

22

2

$0.00

0

0

$0.00

0

0

$5.50

22

2

$0.00

$0.00

0

0

$0.00

0

0

$0.00

0

0

$23.00

92

7

$0.00

0

0

$0.00

0

0

$23.00

92

7

$0.00

$315,177.39

1294168

126161

$708,238.51

2907254 274161

$583.50

2398

247

$137,467.99

654167

62855

$0.00

0

0

$391.50

455

59

$1,161,858.89

4858442

463483

$696,585.81

Total:

Grand Total:

OTHER REVENUE
Revenue Type

Orig. ANI

Items

Revenue

Commission

AIS VMail

$0.00

$0.00

Coin-operated Pay Telephones

$0.00

$0.00

GTL Dialaround

$0.00

$0.00

Instant Pay - Pay Now

0

$0.00

$0.00

Instant Pay - Text2Connect

0

$0.00

$0.00

$0.00

$0.00

Legacy Operator Assistant
SIM

0

Video Visitation

0

$0.00

$0.00

VMail

0

$0.00

$0.00

Total:

$0.00

$0.00

Total Revenue:
Commission Earned:

$0.00

$1,161,858.89
$696,585.81

MAG Requirement:

FY2014-15 Source Documents

1 of 2

$0.00
Commission Due:
$696,585.81

TRAFFIC BREAKDOWN
Call Type

Revenue

Direct Billed Collect

Minutes

Calls

Commission

$4,913.67

15,650

1,451

$2,962.02

Interlata

$0.00

0

0

$0.00

International

$0.00

0

0

$0.00

Interstate

$557.75

2,231

214

$0.00

Intralata

$3,277.93

10,098

923

$2,228.99

Intralata/Interstate

$0.00

0

0

$0.00

Local

$1,077.99

3,321

314

$733.03

$23.00

92

7

$0.00

$0.00

0

0

$0.00

LEC Billed Collect
Interlata
International

$0.00

0

0

$0.00

Interstate

$23.00

92

7

$0.00

Intralata

$0.00

0

0

$0.00

Intralata/Interstate

$0.00

0

0

$0.00

Local

$0.00

0

0

$0.00

$1,156,922.22

4,842,700

462,025

$693,622.40

Prepaid Collect
Interlata

$583.50

2,398

247

$396.78

International

$391.50

455

59

$266.22

Interstate

$136,887.24

651,844

62,634

$0.00

Intralata

$704,960.58

2,897,156

273,238

$479,372.23

Intralata/Interstate

$0.00

0

0

$0.00

Local

$314,099.40

1,290,847

125,847

$213,587.16

$1,161,858.89

4,858,442

463,483

$696,584.42

Totals:

FY2014-15 Source Documents

1 of 2

T-NETIX, Inc., a subsidiary of SECURUS TECHNOLOGIES
Call Commission Report - March, 2015
RUN DATE: 4/16/2015 9:50:36 AM

Process Date: 4/27/2015 4:08:45 PM

Contract ID: I-003215

Prepaid Collect
Orig. ANI

CT DOC Facility

Local
Revenue

Local
Mins.

Local
Calls

Intralata
Revenue

Intra lata
Mins.

Intralata
Calls

Interlata
Revenue

Inter lata
Mins.

Interlata
Calls

Interstate
Revenue

Inter state
Mins.

Interstate
Calls

Intralata/
Interstate
Revenue

Intralata/
Interstate
Mins.

Intralata/
Interstate
Calls

International
Revenue

International
Mins.

International
Calls

Total
Revenue

Total
Mins.

Total
Calls

Commission

2033645144

Garner CI

$1,058.70

4351

435

$13,493.34

55453

5189

$138.69

570

44

$3,257.10

15510

1513

$0.00

0

0

$0.00

0

0

$17,947.83

75884

7181

$9,989.70

2035833126

Bridgeport CC

$21,418.19

88020

8663

$43,286.89

177892

17342

$126.79

521

58

$10,059.84

47904

4786

$0.00

0

0

$11.25

15

1

$74,902.96

314352

30850

$44,093.32

2036517008

Cheshire Annex

$3,900.94

16032

1500

$10,397.28

42729

4073

$36.74

151

12

$1,034.25

4925

442

$0.00

0

0

$0.00

0

0

$15,369.21

63837

6027

$9,747.77

2036517495

Cheshire CI

$21,475.75

88258

8206

$44,809.79

184152

16975

$21.89

90

8

$11,329.08

53948

4849

$0.00

0

0

$27.00

23

8

$77,663.51

326471

30046

$45,107.42

2036517503

Manson YI

$9,394.99

38611

3874

$24,032.77

98769

9774

$3.40

14

2

$3,171.84

15104

1515

$0.00

0

0

$0.00

0

0

$36,603.00

152498

15165

$22,733.19

2039074466

New Haven CC

$38,950.78

160072

15918

$20,944.33

86073

8217

$10.95

45

3

$6,897.03

32843

3373

$0.00

0

0

$0.00

0

0

$66,803.09

279033

27511

$40,736.12

8602390739

Cybulski CI

$15,200.04

62468

6013

$46,237.39

190019

18354

$25.08

103

12

$8,099.28

38568

3781

$0.00

0

0

$55.25

59

4

$69,617.04

291217

28164

$41,832.07

8602390740

Willard CI

$10,062.27

41352

3967

$36,911.27

151694

14077

$0.00

0

0

$5,081.58

24198

2410

$0.00

0

0

$0.00

0

0

$52,055.12

217244

20454

$31,942.01

8602390741

Enfield CI

$16,054.54

65979

6454

$55,461.50

227929

21013

$17.77

73

8

$8,267.70

39370

3468

$0.00

0

0

$0.00

0

0

$79,801.51

333351

30943

$48,642.99

8602390742

Northern CI

$4,992.78

20519

1886

$11,511.10

47307

4176

$27.02

111

10

$2,130.87

10147

973

$0.00

0

0

$0.00

0

0

$18,661.77

78084

7045

$11,241.01

8602390743

Osborn CI

$25,609.99

105250

10475

$64,506.57

265099

25621

$33.83

139

11

$12,391.47

59007

5620

$0.00

0

0

$22.50

30

2

$102,564.36

429525

41729

$61,317.57

8602532536

Carl Robinson CI

$25,003.81

102757

10161

$89,840.98

369218

34553

$35.51

146

16

$12,681.90

60390

6174

$0.00

0

0

$0.00

0

0

$127,562.20

532511

50904

$78,118.61

8602695793

UCONN Medical

$42.59

175

23

$147.69

607

56

$0.00

0

0

$26.88

128

14

$0.00

0

0

$0.00

0

0

$217.16

910

93

$129.39

8603739250

Corrigan CI

$18,269.15

75080

7754

$30,472.57

125233

11750

$0.00

0

0

$8,253.84

39304

4002

$0.00

0

0

$0.00

0

0

$56,995.56

239617

23506

$33,144.37

8603739251

Radgowski CI

$8,048.32

33076

3056

$51,894.57

213269

19999

$23.60

97

9

$8,068.62

38422

3658

$0.00

0

0

$0.00

0

0

$68,035.11

284864

26722

$40,777.21

8604125086

Brooklyn CI

$1,170.66

4811

515

$31,922.56

131191

11813

$0.00

0

0

$6,441.96

30676

2622

$0.00

0

0

$0.00

0

0

$39,535.18

166678

14950

$22,503.39

8604515013

York CI

$7,632.71

31367

3328

$86,678.84

356223

35763

$29.92

123

19

$10,975.65

52265

5237

$0.00

0

0

$0.00

0

0

$105,317.12

439978

44347

$64,152.20

8608310958

MacDougall CI

$18,026.97

74085

7044

$44,813.07

184168

16681

$64.23

264

34

$13,438.11

63991

5745

$0.00

0

0

$150.00

178

16

$76,492.38

322686

29520

$42,876.91

8608310959

Walker RSMU

$8,694.62

35732

3307

$21,334.16

87676

8019

$24.82

102

8

$3,649.80

17380

1627

$0.00

0

0

$6.75

9

1

$33,710.15

140899

12962

$20,441.04

8608402385

Hartford CC

$59,979.18

246492

24652

$20,450.80

84046

8119

$0.00

0

0

$8,435.28

40168

3928

$0.00

0

0

$0.00

0

0

$88,865.26

370706

36699

$54,692.39

$314,986.98

1294487

127231

$749,147.47

3078747 291564

$620.24

2549

254

$143,692.08

684248

65737

$0.00

0

0

$272.75

314

32

$1,208,719.52

5060345

484818

$724,218.68

Local
Revenue

Local
Mins.

Local
Calls

Total
Revenue

Total
Mins.

Total
Calls

Total:

Direct Billed Collect
Orig. ANI

CT DOC Facility

Intralata
Revenue

Intra lata
Mins.

Intralata
Calls

Interlata
Revenue

Inter lata
Mins.

Interlata
Calls

Interstate
Revenue

Inter state
Mins.

Interstate
Calls

Intralata/
Interstate
Revenue

Intralata/
Interstate
Mins.

Intralata/
Interstate
Calls

International
Revenue

International
Mins.

International
Calls

Commission

2033645144

Garner CI

$0.00

0

0

$58.44

180

15

$0.00

0

0

$7.50

30

2

$0.00

0

0

$0.00

0

0

$65.94

210

17

$39.74

2035833126

Bridgeport CC

$72.07

222

24

$51.62

159

14

$0.00

0

0

$0.00

0

0

$0.00

0

0

$0.00

0

0

$123.69

381

38

$84.11

2036517008

Cheshire Annex

$20.45

63

5

$0.00

0

0

$0.00

0

0

$0.00

0

0

$0.00

0

0

$0.00

0

0

$20.45

63

5

$13.91

2036517495

Cheshire CI

$433.65

1336

117

$175.96

542

44

$0.00

0

0

$100.75

403

49

$0.00

0

0

$0.00

0

0

$710.36

2281

210

$414.53

2036517503

Manson YI

$2.60

8

1

$115.54

356

42

$0.00

0

0

$0.00

0

0

$0.00

0

0

$0.00

0

0

$118.14

364

43

$80.34

2039074466

New Haven CC

$104.50

322

45

$151.29

466

33

$0.00

0

0

$0.00

0

0

$0.00

0

0

$0.00

0

0

$255.79

788

78

$173.94

8602390739

Cybulski CI

$37.34

115

8

$186.30

574

64

$0.00

0

0

$0.00

0

0

$0.00

0

0

$0.00

0

0

$223.64

689

72

$152.08

8602390740

Willard CI

$95.71

295

39

$40.90

126

12

$0.00

0

0

$0.00

0

0

$0.00

0

0

$0.00

0

0

$136.61

421

51

$92.89

8602390741

Enfield CI

$50.97

157

15

$264.53

815

72

$0.00

0

0

$50.00

200

17

$0.00

0

0

$0.00

0

0

$365.50

1172

104

$214.54

FY2014-15 Source Documents

1 of 2

8602390742

Northern CI

$32.79

101

8

$30.19

93

7

$0.00

0

0

$0.00

0

0

$0.00

0

0

$0.00

0

0

$62.98

194

15

$42.83

8602390743

Osborn CI

$76.62

236

16

$331.43

1021

94

$0.00

0

0

$102.25

409

34

$0.00

0

0

$0.00

0

0

$510.30

1666

144

$277.47

8602532536

Carl Robinson

$40.24

124

13

$535.84

1651

191

$0.00

0

0

$98.00

392

27

$0.00

0

0

$0.00

0

0

$674.08

2167

231

$391.73

8603739250

Corrigan CI

$16.88

52

5

$94.13

290

29

$0.00

0

0

$27.50

110

8

$0.00

0

0

$0.00

0

0

$138.51

452

42

$75.49

8603739251

Radgowski CI

$27.58

85

9

$459.67

1416

122

$0.00

0

0

$0.00

0

0

$0.00

0

0

$0.00

0

0

$487.25

1501

131

$331.33

8604125086

Brooklyn CI

$0.00

0

0

$128.86

397

31

$0.00

0

0

$32.00

128

9

$0.00

0

0

$0.00

0

0

$160.86

525

40

$87.62

8604515013

York CI

$23.37

72

6

$320.11

986

81

$0.00

0

0

$11.75

47

5

$0.00

0

0

$0.00

0

0

$355.23

1105

92

$233.57

8608310958

MacDougall CI

$116.84

360

35

$285.02

878

72

$0.00

0

0

$147.75

591

57

$0.00

0

0

$0.00

0

0

$549.61

1829

164

$273.26

8608310959

Walker RSMU

$4.87

15

1

$173.00

533

55

$0.00

0

0

$12.25

49

8

$0.00

0

0

$0.00

0

0

$190.12

597

64

$120.95

8608402385

Hartford CC

$58.74

181

17

$37.95

117

18

$0.00

0

0

$91.00

364

26

$0.00

0

0

$0.00

0

0

$187.69

662

61

$65.75

$1,215.22

3744

$3,440.78

10600

0

0

$680.75

2723

242

$0.00

0

0

$0.00

0

0

$5,336.75

17067

1602

$3,166.08

Total:

364

996

$0.00

LEC Billed Collect
Orig. ANI

CT DOC Facility

8608310958

MacDougall CI

Total:

Grand Total:

Local
Revenue

Local
Mins.

Local
Calls

Intralata
Revenue

Intra lata
Mins.

Intralata
Calls

Interlata
Revenue

Inter lata
Mins.

Interlata
Calls

Interstate
Revenue

Inter state
Mins.

Interstate
Calls

Intralata/
Interstate
Revenue

Intralata/
Interstate
Mins.

Intralata/
Interstate
Calls

International
Revenue

International
Mins.

International
Calls

Total
Revenue

Total
Mins.

Total
Calls

Commission

$0.00

0

0

$0.00

0

0

$0.00

0

0

$3.75

15

1

$0.00

0

0

$0.00

0

0

$3.75

15

1

$0.00

$0.00

0

0

$0.00

0

0

$0.00

0

0

$3.75

15

1

$0.00

0

0

$0.00

0

0

$3.75

15

1

$0.00

$316,202.20

1298231

127595

$752,588.25

3089347 292560

$620.24

2549

254

$144,376.58

686986

65980

$0.00

0

0

$272.75

314

32

$1,214,060.02

5077427

486421

$727,384.76

OTHER REVENUE
Revenue Type

Orig. ANI

Items

Revenue

Commission

AIS VMail

$0.00

$0.00

Coin-operated Pay Telephones

$0.00

$0.00

GTL Dialaround

$0.00

$0.00

Instant Pay - Pay Now

0

$0.00

$0.00

Instant Pay - Text2Connect

0

$0.00

$0.00

$0.00

$0.00

Legacy Operator Assistant
SIM

0

Video Visitation

0

$0.00

$0.00

VMail

0

$0.00

$0.00

Total:

$0.00

$0.00

Total Revenue:
Commission Earned:

$0.00

$1,214,060.02
$727,384.76

MAG Requirement:
$0.00

FY2014-15 Source Documents

1 of 2

Commission Due:
$727,384.76

TRAFFIC BREAKDOWN
Call Type

Revenue

Direct Billed Collect

Minutes

Calls

Commission

$5,336.75

17,067

1,602

$3,166.07

Interlata

$0.00

0

0

$0.00

International

$0.00

0

0

$0.00

Interstate

$680.75

2,723

242

$0.00

Intralata

$3,440.78

10,600

996

$2,339.73

Intralata/Interstate

$0.00

0

0

$0.00

Local

$1,215.22

3,744

364

$826.35

$3.75

15

1

$0.00

LEC Billed Collect
Interlata

$0.00

0

0

$0.00

International

$0.00

0

0

$0.00

Interstate

$3.75

15

1

$0.00

Intralata

$0.00

0

0

$0.00

Intralata/Interstate

$0.00

0

0

$0.00

Local

$0.00

0

0

$0.00

$1,208,719.52

5,060,345

484,818

$724,217.23

Prepaid Collect
Interlata

$620.24

2,549

254

$421.76

International

$272.75

314

32

$185.47

Interstate

$143,692.08

684,248

65,737

$0.00

Intralata

$749,147.47

3,078,747

291,564

$509,419.27

Intralata/Interstate

$0.00

0

0

$0.00

Local

$314,986.98

1,294,487

127,231

$214,190.72

$1,214,060.02

5,077,427

486,421

$727,383.30

Totals:

FY2014-15 Source Documents

1 of 2

T-NETIX, Inc., a subsidiary of SECURUS TECHNOLOGIES
Call Commission Report - April, 2015
RUN DATE: 5/20/2015 8:07:02 AM

Process Date: 5/26/2015 9:32:51 AM

Contract ID: I-003215

Prepaid Collect
Orig. ANI

CT DOC
Facility

Local
Revenue

Local
Mins.

Local
Calls

Intralata
Revenue

Intra lata
Mins.

Intralata
Calls

Interlata
Revenue

Inter lata
Mins.

Interlata
Calls

Interstate
Revenue

Inter state
Mins.

Interstate
Calls

Intralata/
Interstate
Revenue

Intralata/
Interstate
Mins.

Intralata/
Interstate
Calls

International
Revenue

International
Mins.

International
Calls

Total
Revenue

Total
Mins.

Total
Calls

Commission

2033645144

Garner CI

$806.76

3314

323

$12,445.40

51129

4806

$24.10

99

8

$3,491.25

16625

1605

$0.00

0

0

$21.75

29

2

$16,789.26

71196

6744

$9,042.65

2035833126

Bridgeport CC

$21,919.59

90041

9063

$45,792.71

188106

18782

$162.42

667

66

$10,337.04

49224

5163

$0.00

0

0

$10.50

14

1

$78,222.26

328052

33075

$46,161.95

2036517008

Cheshire Annex

$3,944.78

16204

1556

$9,885.11

40606

4100

$50.63

208

19

$1,158.78

5518

571

$0.00

0

0

$0.00

0

0

$15,039.30

62536

6246

$9,438.75

2036517495

Cheshire CI

$15,425.62

63375

5983

$34,123.81

140196

13081

$28.25

116

11

$8,921.22

42482

3845

$0.00

0

0

$66.00

86

14

$58,564.90

246255

22934

$33,757.71

2036517503

Manson YI

$8,566.25

35185

3619

$20,564.97

84468

8607

$0.00

0

0

$2,611.14

12434

1327

$0.00

0

0

$0.00

0

0

$31,742.36

132087

13553

$19,809.23

2039074466

New Haven CC

$33,503.25

137636

13559

$17,386.65

71428

6803

$6.82

28

2

$5,571.51

26531

2688

$0.00

0

0

$0.00

0

0

$56,468.23

235623

23052

$34,609.77

8602390739

Cybulski CI

$13,973.19

57399

5700

$44,259.75

181821

17281

$6.09

25

3

$7,553.28

35968

3511

$0.00

0

0

$30.00

30

2

$65,822.31

275243

26497

$39,622.94

8602390740

Willard CI

$8,942.65

36737

3533

$36,181.01

148637

13864

$4.14

17

2

$5,094.81

24261

2478

$0.00

0

0

$0.00

0

0

$50,222.61

209652

19877

$30,686.90

8602390741

Enfield CI

$13,653.35

56086

5605

$49,520.73

203437

19300

$22.39

92

8

$7,386.75

35175

3272

$0.00

0

0

$0.00

0

0

$70,583.22

294790

28185

$42,973.60

8602390742

Northern CI

$5,072.05

20836

1954

$10,903.40

44794

4019

$68.15

280

22

$2,084.25

9925

965

$0.00

0

0

$135.00

180

14

$18,262.85

76015

6974

$11,001.45

8602390743

Osborn CI

$19,308.77

79327

7754

$48,664.99

199937

19020

$33.58

138

10

$9,894.99

47119

4488

$0.00

0

0

$11.25

15

1

$77,913.58

326536

31273

$46,252.64

8602532536

$23,315.50

95779

9513

$82,328.37

338214

32220

$5.85

24

3

$13,248.69

63089

6240

$0.00

0

0

$0.00

0

0

$118,898.41

497106

47976

$71,841.81

$12.66

52

7

$82.11

337

41

$0.00

0

0

$8.61

41

5

$0.00

0

0

$0.00

0

0

$103.38

430

53

$64.44

8603739250

Carl Robinson
CI
UCONN
Medical
Corrigan CI

$16,766.51

68872

7342

$30,623.72

125807

11795

$0.00

0

0

$7,394.52

35212

3506

$0.00

0

0

$0.00

0

0

$54,784.75

229891

22643

$32,225.36

8603739251

Radgowski CI

$6,530.01

26828

2547

$45,293.48

186076

17462

$0.97

4

1

$6,428.31

30611

3017

$0.00

0

0

$0.00

0

0

$58,252.77

243519

23027

$35,240.64

8604125086

Brooklyn CI

$1,245.23

5114

594

$28,444.37

116857

10653

$0.00

0

0

$6,130.11

29191

2566

$0.00

0

0

$0.00

0

0

$35,819.71

151162

13813

$20,188.92

8602695793

8604515013

York CI

$9,144.78

37558

4149

$90,040.01

369845

37969

$12.91

53

8

$13,488.93

64233

6406

$0.00

0

0

$0.00

0

0

$112,686.63

471689

48532

$67,454.43

8608310958

MacDougall CI

$25,005.59

102726

9786

$56,452.85

231926

21197

$41.62

171

22

$16,300.83

77623

7164

$0.00

0

0

$266.25

347

27

$98,067.14

412793

38196

$55,601.09

8608310959

Walker RSMU

$9,658.49

39675

3807

$26,033.89

106952

9792

$58.42

240

24

$4,331.04

20624

2037

$0.00

0

0

$0.00

0

0

$40,081.84

167491

15660

$24,310.54

8608402385

Hartford CC

$59,921.74

246140

25001

$18,851.70

77442

7428

$0.00

0

0

$9,293.55

44255

4473

$0.00

0

0

$0.00

0

0

$88,066.99

367837

36902

$53,565.95

$296,716.77

1218884

121395

$707,879.03

2908015 278220

$526.34

2162

209

$140,729.61

670141

65327

$0.00

0

0

$540.75

701

61

$1,146,392.50

4799903

465212

$683,850.78

Local
Revenue

Local
Mins.

Local
Calls

Total
Revenue

Total
Mins.

Total:

Direct Billed Collect
Orig. ANI

CT DOC
Facility

Intralata
Revenue

Intra lata
Mins.

Intralata
Calls

Interlata
Revenue

Inter lata
Mins.

Interlata
Calls

Interstate
Revenue

Inter state
Mins.

Interstate
Calls

Intralata/
Interstate
Revenue

Intralata/
Interstate
Mins.

Intralata/
Interstate
Calls

International
Revenue

International
Mins.

International
Calls

Total
Calls

Commission

2033645144

Garner CI

$0.00

0

0

$90.91

280

26

$0.00

0

0

$22.50

90

6

$0.00

0

0

$0.00

0

0

$113.41

370

32

$61.82

2035833126

Bridgeport CC

$42.24

130

17

$122.43

377

36

$0.00

0

0

$0.00

0

0

$0.00

0

0

$0.00

0

0

$164.67

507

53

$111.98

2036517008

Cheshire Annex

$15.91

49

6

$0.00

0

0

$0.00

0

0

$0.00

0

0

$0.00

0

0

$0.00

0

0

$15.91

49

6

$10.82

2036517495

Cheshire CI

$314.56

969

97

$130.52

402

35

$0.00

0

0

$81.50

326

41

$0.00

0

0

$0.00

0

0

$526.58

1697

173

$302.65

FY2014-15 Source Documents

1 of 2

2036517503

Manson YI

$0.00

0

0

$111.12

342

43

$0.00

0

0

$0.00

0

0

$0.00

0

0

$0.00

0

0

$111.12

342

43

$75.56

2039074466

New Haven CC

$102.92

317

33

$137.03

422

36

$0.00

0

0

$3.75

15

1

$0.00

0

0

$0.00

0

0

$243.70

754

70

$163.17

8602390739

Cybulski CI

$82.16

253

22

$145.85

449

71

$0.00

0

0

$0.00

0

0

$0.00

0

0

$0.00

0

0

$228.01

702

93

$155.05

8602390740

Willard CI

$51.28

158

18

$36.69

113

8

$0.00

0

0

$0.00

0

0

$0.00

0

0

$0.00

0

0

$87.97

271

26

$59.82

8602390741

Enfield CI

$71.74

221

18

$198.74

612

54

$0.00

0

0

$13.75

55

8

$0.00

0

0

$0.00

0

0

$284.23

888

80

$183.93

8602390742

Northern CI

$35.05

108

9

$19.17

59

6

$0.00

0

0

$0.00

0

0

$0.00

0

0

$0.00

0

0

$54.22

167

15

$36.87

8602390743

Osborn CI

$46.76

144

12

$229.82

708

67

$0.00

0

0

$67.00

268

20

$0.00

0

0

$0.00

0

0

$343.58

1120

99

$188.07

8602532536

Carl Robinson

$84.69

261

38

$624.68

1924

175

$0.00

0

0

$60.25

241

17

$0.00

0

0

$0.00

0

0

$769.62

2426

230

$482.37

8603739250

Corrigan CI

$21.13

65

8

$150.33

463

40

$0.00

0

0

$37.50

150

10

$0.00

0

0

$0.00

0

0

$208.96

678

58

$116.59

8603739251

Radgowski CI

$14.94

46

6

$471.14

1451

114

$0.00

0

0

$87.75

351

30

$0.00

0

0

$0.00

0

0

$573.83

1848

150

$330.53

8604125086

Brooklyn CI

$0.00

0

0

$189.92

585

45

$0.00

0

0

$27.50

110

9

$0.00

0

0

$0.00

0

0

$217.42

695

54

$129.15

8604515013

York CI

$13.32

41

4

$353.32

1088

88

$0.00

0

0

$17.25

69

6

$0.00

0

0

$0.00

0

0

$383.89

1198

98

$249.32

8608310958

MacDougall CI

$117.21

361

32

$379.52

1169

87

$0.00

0

0

$140.50

562

55

$0.00

0

0

$0.00

0

0

$637.23

2092

174

$337.78

8608310959

Walker RSMU

$0.00

0

0

$115.28

355

37

$0.00

0

0

$0.00

0

0

$0.00

0

0

$0.00

0

0

$115.28

355

37

$78.39

8608402385

Hartford CC

$14.29

44

5

$32.14

99

13

$0.00

0

0

$57.50

230

17

$0.00

0

0

$0.00

0

0

$103.93

373

35

$31.57

$1,028.20

3167

325

$3,538.61

10898

981

$0.00

0

0

$616.75

2467

220

$0.00

0

0

$0.00

0

0

$5,183.56

16532

1526

$3,105.43

$297,744.97

1222051

121720

$711,417.64

2918913 279201

$526.34

2162

209

$141,346.36

672608

65547

$0.00

0

0

$540.75

701

61

$1,151,576.06

4816435

466738

$686,956.21

Total:

Grand Total:

OTHER REVENUE
Revenue Type

Orig. ANI

Items

Revenue

Commission

AIS VMail

$0.00

$0.00

Coin-operated Pay Telephones

$0.00

$0.00

GTL Dialaround

$0.00

$0.00

Instant Pay - Pay Now

0

$0.00

$0.00

Instant Pay - Text2Connect

0

$0.00

$0.00

$0.00

$0.00

Legacy Operator Assistant
SIM

0

Video Visitation

0

$0.00

$0.00

VMail

0

$0.00

$0.00

Total:

$0.00

$0.00

Total Revenue:
Commission Earned:

$0.00

$1,151,576.06
$686,956.21

MAG Requirement:
$0.00

FY2014-15 Source Documents

1 of 2

Commission Due:
$686,956.21

TRAFFIC BREAKDOWN
Call Type

Revenue

Direct Billed Collect
Interlata

Minutes

Calls

Commission

$5,183.56

16,532

1,526

$3,105.42

$0.00

0

0

$0.00

International

$0.00

0

0

$0.00

Interstate

$616.75

2,467

220

$0.00

Intralata

$3,538.61

10,898

981

$2,406.25

Intralata/Interstate

$0.00

0

0

$0.00

Local
Prepaid Collect
Interlata

$1,028.20

3,167

325

$699.17

$1,146,392.50

4,799,903

465,212

$683,849.41

$526.34

2,162

209

$357.91

International

$540.75

701

61

$367.71

Interstate

$140,729.61

670,141

65,327

$0.00

Intralata

$707,879.03

2,908,015

278,220

$481,356.79

Intralata/Interstate

$0.00

0

0

$0.00

Local

$296,716.77

1,218,884

121,395

$201,767.00

$1,151,576.06

4,816,435

466,738

$686,954.84

Totals:

FY2014-15 Source Documents

1 of 2

T-NETIX, Inc., a subsidiary of SECURUS TECHNOLOGIES
Call Commission Report - May, 2015
RUN DATE: 6/18/2015 4:34:48 PM

Process Date: 6/24/2015 1:26:18 PM

Contract ID: I-003215

Prepaid Collect
Orig. ANI

CT Facility

2033645144

Garner CI

2035833126

Bridgeport CC

2036517008
2036517495

Local
Revenue

Local
Mins.

Local
Calls

Intralata
Revenue

Intra lata
Mins.

Intralata
Calls

Interlata
Revenue

Inter lata
Mins.

Interlata
Calls

Interstate
Revenue

Inter state
Mins.

Interstate
Calls

Intralata/
Interstate
Revenue

Intralata/
Interstate
Mins.

Intralata/
Interstate
Calls

International
Revenue

International
Mins.

International
Calls

Total
Revenue

Total
Mins.

Total
Calls

Commission

$790.29

3245

318

$14,655.18

60189

5455

$10.95

45

4

$3,255.00

15500

1487

$0.00

0

0

$289.50

386

33

$19,000.92

79365

7297

$10,707.23

$18,293.14

75110

7679

$42,536.30

174646

17952

$196.39

806

97

$10,805.76

51456

5497

$0.00

0

0

$10.50

14

1

$71,842.09

302032

31226

$41,504.71

Cheshire Annex

$3,917.57

16084

1712

$9,924.57

40749

4225

$49.67

204

20

$1,448.37

6897

719

$0.00

0

0

$0.00

0

0

$15,340.18

63934

6676

$9,446.43

Cheshire CI

$18,158.83

74572

7038

$40,419.90

165985

15818

$31.90

131

11

$12,398.19

59039

5473

$0.00

0

0

$117.00

132

26

$71,125.82

299859

28366

$39,934.79

2036517503

Manson YI

$9,017.14

37019

3930

$24,208.23

99389

10381

$0.00

0

0

$2,806.02

13362

1470

$0.00

0

0

$0.00

0

0

$36,031.39

149770

15781

$22,593.25

2039074466

New Haven CC

$35,702.86

146604

14580

$16,148.58

66308

6586

$9.50

39

4

$5,646.69

26889

2768

$0.00

0

0

$0.00

0

0

$57,507.63

239840

23938

$35,265.44

8602390739

Cybulski CI

$11,926.64

48970

5023

$43,616.57

179111

17248

$29.46

121

12

$6,891.99

32819

3324

$0.00

0

0

$47.00

47

5

$62,511.66

261068

25612

$37,821.37

8602390740

Willard CI

$7,838.90

32186

3253

$37,848.03

155434

14576

$0.00

0

0

$4,904.97

23357

2485

$0.00

0

0

$0.00

0

0

$50,591.90

210977

20314

$31,067.11

8602390741

Enfield CI

$11,898.02

48854

4945

$46,321.06

190228

17965

$20.22

83

9

$7,611.66

36246

3362

$0.00

0

0

$0.00

0

0

$65,850.96

275411

26281

$39,602.73

8602390742

Northern CI

$4,891.75

20089

1866

$11,234.12

46138

4164

$11.20

46

4

$2,441.88

11628

1108

$0.00

0

0

$144.00

192

13

$18,722.95

78093

7155

$11,071.13

8602390743

Osborn CI

$22,018.43

90411

8966

$54,929.73

225569

21703

$53.07

218

16

$11,328.24

53944

5423

$0.00

0

0

$16.50

22

2

$88,345.97

370164

36110

$52,372.06

8602532536

Carl Robinson CI

$22,704.78

93229

9492

$84,836.98

348387

33416

$22.44

92

16

$12,206.46

58126

5856

$0.00

0

0

$0.00

0

0

$119,770.66

499834

48780

$73,143.66

8602695793

UCONN Medical

$1.95

8

1

$63.57

261

26

$0.00

0

0

$10.29

49

4

$0.00

0

0

$0.00

0

0

$75.81

318

31

$44.55

8603739250

Corrigan CI

$10,314.16

42348

4399

$23,617.17

96983

9254

$0.00

0

0

$6,047.58

28798

2807

$0.00

0

0

$0.00

0

0

$39,978.91

168129

16460

$23,073.30

8603739251

Radgowski CI

$6,284.45

25808

2443

$49,017.09

201299

19011

$0.00

0

0

$7,408.38

35278

3541

$0.00

0

0

$0.00

0

0

$62,709.92

262385

24995

$37,605.05

8604125086

Brooklyn CI

$1,443.46

5925

694

$27,696.99

113748

10454

$6.10

25

4

$6,130.74

29194

2567

$0.00

0

0

$0.00

0

0

$35,277.29

148892

13719

$19,819.65

8604515013

York CI

$7,964.02

32696

3520

$78,122.47

320758

33007

$12.44

51

11

$11,286.45

53745

5420

$0.00

0

0

$0.00

0

0

$97,385.38

407250

41958

$58,547.26

8608310958

MacDougall CI

$17,962.80

73763

7109

$43,254.02

177636

16398

$25.09

103

12

$12,125.19

57739

5374

$0.00

0

0

$302.25

385

29

$73,669.35

309626

28922

$41,850.02

8608310959

Walker RSMU

$6,798.23

27916

2716

$20,771.20

85305

7757

$51.38

211

20

$3,926.16

18696

1819

$0.00

0

0

$0.00

0

0

$31,546.97

132128

12312

$18,782.16

8608402385

Hartford CC

$55,159.33

226471

23623

$18,405.85

75575

7591

$3.17

13

2

$9,621.99

45819

4646

$0.00

0

0

$0.00

0

0

$83,190.34

347878

35862

$50,026.47

$273,086.75

1121308

113307

2188

242

$138,302.01

658581

65150

$0.00

0

0

$926.75

1178

109

$1,100,476.10

4606953

451795

$654,278.38

Local
Revenue

Local
Mins.

Local
Calls

Total
Revenue

Total
Mins.

Total
Calls

Total:

$687,627.61

2823698 272987

$532.98

Direct Billed Collect
Orig. ANI

CT Facility

Intralata
Revenue

Intra lata
Mins.

Intralata
Calls

Interlata
Revenue

Inter lata
Mins.

Interlata
Calls

Interstate
Revenue

Inter state
Mins.

Interstate
Calls

Intralata/
Interstate
Revenue

Intralata/
Interstate
Mins.

Intralata/
Interstate
Calls

International
Revenue

International
Mins.

International
Calls

Commission

2033645144

Garner CI

$0.00

0

0

$61.74

190

19

$0.00

0

0

$48.75

195

13

$0.00

0

0

$0.00

0

0

$110.49

385

32

$41.98

2035833126

Bridgeport CC

$28.28

87

11

$149.41

460

42

$0.00

0

0

$0.00

0

0

$0.00

0

0

$0.00

0

0

$177.69

547

53

$120.83

2036517008

Cheshire Annex

$27.60

85

6

$3.25

10

1

$0.00

0

0

$0.00

0

0

$0.00

0

0

$0.00

0

0

$30.85

95

7

$20.98

2036517495

Cheshire CI

$296.40

912

111

$153.65

473

44

$0.00

0

0

$120.50

482

61

$0.00

0

0

$0.00

0

0

$570.55

1867

216

$306.03

2036517503

Manson YI

$0.00

0

0

$48.07

148

13

$0.00

0

0

$0.00

0

0

$0.00

0

0

$0.00

0

0

$48.07

148

13

$32.69

2039074466

New Haven CC

$9.42

29

2

$63.98

197

16

$0.00

0

0

$6.75

27

3

$0.00

0

0

$0.00

0

0

$80.15

253

21

$49.91

8602390739

Cybulski CI

$87.44

269

34

$222.57

685

74

$0.00

0

0

$0.00

0

0

$0.00

0

0

$0.00

0

0

$310.01

954

108

$210.81

8602390740

Willard CI

$18.18

56

4

$48.70

150

10

$0.00

0

0

$0.00

0

0

$0.00

0

0

$0.00

0

0

$66.88

206

14

$45.48

FY2014-15 Source Documents

1 of 2

8602390741

Enfield CI

$75.38

232

26

$314.05

967

78

$0.00

0

0

$31.25

125

12

$0.00

0

0

$0.00

0

0

$420.68

1324

116

8602390742

Northern CI

$47.10

145

14

$42.56

131

14

$0.00

0

0

$0.00

0

0

$0.00

0

0

$0.00

0

0

$89.66

276

28

$60.97

8602390743

Osborn CI

$80.86

249

19

$185.23

570

60

$0.00

0

0

$76.25

305

23

$0.00

0

0

$0.00

0

0

$342.34

1124

102

$180.94

8602532536

Carl Robinson

$0.00

0

0

$574.24

1768

153

$0.00

0

0

$66.75

267

19

$0.00

0

0

$0.00

0

0

$640.99

2035

172

$390.48

8603739250

Corrigan CI

$0.33

1

1

$87.36

269

22

$0.00

0

0

$14.00

56

4

$0.00

0

0

$0.00

0

0

$101.69

326

27

$59.63

8603739251

Radgowski CI

$14.29

44

4

$488.84

1505

136

$0.00

0

0

$123.75

495

43

$0.00

0

0

$0.00

0

0

$626.88

2044

183

$342.13

8604125086

Brooklyn CI

$0.00

0

0

$182.85

563

46

$0.00

0

0

$11.25

45

3

$0.00

0

0

$0.00

0

0

$194.10

608

49

$124.34

8604515013

York CI

$12.99

40

3

$312.46

962

83

$0.00

0

0

$10.25

41

4

$0.00

0

0

$0.00

0

0

$335.70

1043

90

$221.31

8608310958

MacDougall CI

$131.54

405

34

$322.10

992

72

$0.00

0

0

$108.25

433

46

$0.00

0

0

$0.00

0

0

$561.89

1830

152

$308.48

8608310959

Walker RSMU

$0.00

0

0

$143.58

442

42

$0.00

0

0

$3.75

15

1

$0.00

0

0

$0.00

0

0

$147.33

457

43

$97.63

8608402385

Hartford CC

$0.00

0

0

$3.25

10

1

$0.00

0

0

$0.00

0

0

$0.00

0

0

$0.00

0

0

$3.25

10

1

$2.21

$829.81

2554

269

$3,407.89

10492

926

$0.00

0

0

$621.50

2486

232

$0.00

0

0

$0.00

0

0

$4,859.20

15532

1427

$2,881.64

$273,916.56

1123862

113576

$691,035.50

2834190 273913

$532.98

2188

242

$138,923.51

661067

65382

$0.00

0

0

$926.75

1178

109

$1,105,335.30

4622485

453222

$657,160.01

Total:

Grand Total:

$264.81

OTHER REVENUE
Revenue Type

Orig. ANI

Items

Revenue

Commission

AIS VMail

$0.00

$0.00

Coin-operated Pay Telephones

$0.00

$0.00

GTL Dialaround

$0.00

$0.00

Instant Pay - Pay Now

0

$0.00

$0.00

Instant Pay - Text2Connect

0

$0.00

$0.00

$0.00

$0.00

Legacy Operator Assistant
SIM

0

Video Visitation

0

$0.00

$0.00

VMail

0

$0.00

$0.00

Total:

$0.00

$0.00

Total Revenue:
Commission Earned:

$0.00

$1,105,335.30
$657,160.01

MAG Requirement:
$0.00
Commission Due:
$657,160.01

FY2014-15 Source Documents

1 of 2

TRAFFIC BREAKDOWN
Call Type

Revenue

Direct Billed Collect

Minutes

Calls

Commission

$4,859.20

15,532

1,427

$2,881.63

Interlata

$0.00

0

0

$0.00

International

$0.00

0

0

$0.00

Interstate

$621.50

2,486

232

$0.00
$2,317.36

Intralata

$3,407.89

10,492

926

Intralata/Interstate

$0.00

0

0

$0.00

Local

$829.81

2,554

269

$564.27

$1,100,476.10

4,606,953

451,795

$654,277.07

$532.98

2,188

242

$362.43
$630.19

Prepaid Collect
Interlata
International

$926.75

1,178

109

Interstate

$138,302.01

658,581

65,150

$0.00

Intralata

$687,627.61

2,823,698

272,987

$467,585.84

Intralata/Interstate

$0.00

0

0

$0.00

Local

$273,086.75

1,121,308

113,307

$185,698.62

$1,105,335.30

4,622,485

453,222

$657,158.70

Totals:

FY2014-15 Source Documents

1 of 2

T-NETIX, Inc., a subsidiary of SECURUS TECHNOLOGIES
Call Commission Report - June, 2015
RUN DATE: 7/20/2015 2:40:44 PM

Process Date: 7/24/2015 10:53:07 AM

Contract ID: I-003215

Prepaid Collect
Orig. ANI

CT DOC Facility

2033645144

Garner CI

2035833126

Bridgeport CC

2036517008

Cheshire Annex

2036517495

Cheshire CI

Local
Revenue

Local
Mins.

Local
Calls

Intralata
Revenue

Intra lata
Mins.

Intralata
Calls

Interlata
Revenue

Inter lata
Mins.

Interlata
Calls

Interstate
Revenue

Inter state
Mins.

Interstate
Calls

Intralata/
Interstate
Revenue

Intralata/
Interstate
Mins.

Intralata/
Interstate
Calls

International
Revenue

International
Mins.

International
Calls

Total
Revenue

Total
Mins.

$635.91

2611

277

$13,860.94

56924

5268

$20.69

85

6

$3,266.76

15556

1499

$0.00

0

0

$553.50

738

51

$18,337.80

75914

$18,940.17

77773

7702

$37,484.07

153896

16186

$146.89

603

65

$11,835.60

56360

5756

$0.00

0

0

$12.00

16

2

$68,418.73

288648

$3,537.45

14523

1593

$7,995.40

32826

3527

$41.88

172

16

$1,123.29

5349

523

$0.00

0

0

$0.00

0

0

$12,698.02

52870

$17,177.88

70545

6603

$34,898.92

143309

13740

$37.73

155

11

$10,933.65

52065

4858

$0.00

0

0

$27.75

30

13

$63,075.93

266104

2036517503

Manson YI

$7,983.20

32773

3582

$23,055.76

94654

10085

$0.00

0

0

$2,599.80

12380

1419

$0.00

0

0

$0.00

0

0

$33,638.76

139807

2039074466

New Haven CC

$34,754.39

142702

14454

$16,432.34

67474

6741

$11.20

46

4

$6,246.87

29747

2927

$0.00

0

0

$0.00

0

0

$57,444.80

239969

8602390739

Cybulski CI

$12,685.25

52086

5275

$41,052.71

168582

16288

$38.74

159

18

$7,723.59

36779

3700

$0.00

0

0

$55.00

55

5

$61,555.29

257661

8602390740

Willard CI

$6,931.63

28459

2990

$36,406.81

149510

14362

$0.00

0

0

$3,466.68

16508

1698

$0.00

0

0

$0.00

0

0

$46,805.12

194477

8602390741

Enfield CI

$11,301.09

46399

4852

$44,488.36

182693

17658

$13.15

54

7

$7,077.42

33702

3209

$0.00

0

0

$0.00

0

0

$62,880.02

262848

8602390742

Northern CI

$4,684.13

19236

1804

$11,359.26

46654

4159

$0.00

0

0

$2,577.96

12276

1164

$0.00

0

0

$0.00

0

0

$18,621.35

78166

8602390743

Osborn CI

$22,536.51

92536

9249

$52,433.01

215310

20854

$191.57

787

65

$10,737.72

51132

5141

$0.00

0

0

$73.75

85

6

$85,972.56

359850

8602532536

Carl Robinson CI

$19,652.88

80692

8355

$72,102.62

296075

29047

$80.17

329

43

$11,209.38

53378

5499

$0.00

0

0

$0.00

0

0

$103,045.05

430474

8602695793

UCONN Medical

$7.55

31

3

$120.31

494

55

$0.00

0

0

$0.00

0

0

$0.00

0

0

$0.00

0

0

$127.86

525
190667

8603739250

Corrigan CI

$12,371.82

50794

5313

$26,126.05

107286

10257

$0.00

0

0

$6,843.27

32587

3239

$0.00

0

0

$0.00

0

0

$45,341.14

8603739251

Radgowski CI

$5,553.72

22807

2128

$49,136.23

201790

19009

$0.00

0

0

$7,388.64

35184

3573

$0.00

0

0

$0.00

0

0

$62,078.59

259781

8604125086

Brooklyn CI

$1,144.20

4695

612

$26,470.88

108713

9945

$14.61

60

6

$6,165.18

29358

2600

$0.00

0

0

$0.00

0

0

$33,794.87

142826

8604515013

York CI

$7,706.09

31635

3465

$78,900.73

323948

33659

$101.46

416

70

$11,723.25

55825

5638

$0.00

0

0

$9.75

13

2

$98,441.28

411837

8608310958

MacDougall CI

$21,312.21

87510

8765

$52,332.39

214915

20118

$15.11

62

8

$12,987.03

61843

5905

$0.00

0

0

$276.00

350

26

$86,922.74

364680

8608310959

Walker RSMU

$8,611.07

35362

3388

$23,317.15

95761

8814

$59.17

243

22

$4,715.34

22454

2153

$0.00

0

0

$87.00

116

8

$36,789.73

153936

8608402385

Hartford CC

$49,597.64

203644

20849

$15,570.96

63937

6358

$1.46

6

1

$7,059.15

33615

3312

$0.00

0

0

$0.00

0

0

$72,229.21

301202

$267,124.79

1096813

111259

$663,544.90 2724751 266130

$773.83

3177

342

$135,680.58

646098

63813

$0.00

0

0

$1,094.75

1403

113

$1,068,218.85

4472242

Local
Revenue

Local
Mins.

Local
Calls

Total
Revenue

Total
Mins.

Total:

Direct Billed Collect
Orig. ANI

CT DOC Facility

Intralata
Revenue

Intra lata
Mins.

Intralata
Calls

Interlata
Revenue

Inter lata
Mins.

Interlata
Calls

Interstate
Revenue

Inter state
Mins.

Interstate
Calls

Intralata/
Interstate
Revenue

Intralata/
Interstate
Mins.

Intralata/
Interstate
Calls

International
Revenue

International
Mins.

International
Calls

2033645144

Garner CI

$0.00

0

0

$34.11

105

9

$0.00

0

0

$44.75

179

14

$0.00

0

0

$0.00

0

0

$78.86

284

2035833126

Bridgeport CC

$57.90

178

36

$200.45

617

62

$0.00

0

0

$9.50

38

3

$0.00

0

0

$0.00

0

0

$267.85

833

2036517008

Cheshire Annex

2036517495

Cheshire CI

FY2015-16 Source Documents

$0.33

1

1

$3.25

10

1

$0.00

0

0

$0.00

0

0

$0.00

0

0

$0.00

0

0

$3.58

11

$172.88

532

69

$182.51

562

48

$0.00

0

0

$111.00

444

57

$0.00

0

0

$0.00

0

0

$466.39

1538

1 of 2

2036517503

Manson YI

$7.16

22

4

$23.39

72

6

$0.00

0

0

$0.00

0

0

$0.00

0

0

$0.00

0

0

$30.55

94

2039074466

New Haven CC

$58.17

179

19

$0.98

3

1

$0.00

0

0

$0.00

0

0

$0.00

0

0

$0.00

0

0

$59.15

182

8602390739

Cybulski CI

$50.02

154

12

$129.00

397

42

$0.00

0

0

$0.00

0

0

$0.00

0

0

$0.00

0

0

$179.02

551

8602390740

Willard CI

$10.07

31

3

$25.01

77

7

$0.00

0

0

$0.00

0

0

$0.00

0

0

$0.00

0

0

$35.08

108

8602390741

Enfield CI

$48.73

150

14

$355.95

1096

92

$0.00

0

0

$11.25

45

3

$0.00

0

0

$0.00

0

0

$415.93

1291

8602390742

Northern CI

$35.41

109

9

$252.66

778

63

$0.00

0

0

$0.00

0

0

$0.00

0

0

$0.00

0

0

$288.07

887

8602390743

Osborn CI

$45.47

140

13

$168.94

520

51

$0.00

0

0

$74.75

299

24

$0.00

0

0

$0.00

0

0

$289.16

959

8602532536

Carl Robinson

$0.00

0

0

$318.29

980

87

$0.00

0

0

$99.50

398

31

$0.00

0

0

$0.00

0

0

$417.79

1378

8603739250

Corrigan CI

$0.00

0

0

$107.17

330

29

$0.00

0

0

$39.00

156

12

$0.00

0

0

$0.00

0

0

$146.17

486

8603739251

Radgowski CI

$14.61

45

3

$423.17

1303

108

$0.00

0

0

$41.50

166

13

$0.00

0

0

$0.00

0

0

$479.28

1514

8604125086

Brooklyn CI

$0.00

0

0

$214.99

662

55

$0.00

0

0

$40.00

160

12

$0.00

0

0

$0.00

0

0

$254.99

822

8604515013

York CI

$14.30

44

4

$325.10

1001

85

$0.00

0

0

$7.75

31

3

$0.00

0

0

$0.00

0

0

$347.15

1076

8608310958

MacDougall CI

$156.22

481

39

$348.74

1074

80

$0.00

0

0

$108.25

433

36

$0.00

0

0

$0.00

0

0

$613.21

1988

8608310959

Walker RSMU

$0.00

0

0

$184.21

567

56

$0.00

0

0

$0.00

0

0

$0.00

0

0

$0.00

0

0

$184.21

567

8608402385

Hartford CC

$52.29

161

13

$6.19

19

4

$0.00

0

0

$0.00

0

0

$0.00

0

0

$0.00

0

0

$58.48

180

$723.56

2227

239

$3,304.11

10173

886

$0.00

0

0

$587.25

2349

208

$0.00

0

0

$0.00

0

0

$4,614.92

14749

Total:

LEC Billed Collect
Orig. ANI

CT DOC Facility

2036517495

Cheshire CI

Total:

Grand Total:

Local
Revenue

Local
Mins.

Local
Calls

Intralata
Revenue

$0.00

0

$0.00

0

0
0

$267,848.35

1099040

111498

Intra lata
Mins.

$1.95

8

$1.95

8

Intralata
Calls

Interlata
Revenue

1

Inter lata
Mins.

$0.00

Interlata
Calls

Interstate
Revenue

Inter state
Mins.

Interstate
Calls

Intralata/
Interstate
Revenue

Intralata/
Interstate
Mins.

Intralata/
Interstate
Calls

International
Revenue

International
Mins.

International
Calls

Total
Revenue

Total
Mins.

0

0

$0.00

0

0

$0.00

0

0

$0.00

0

0

$1.95

8

$0.00

0

0

$0.00

0

0

$0.00

0

0

$1.95

8

$136,267.83

648447

64021

$0.00

0

0

$1,094.75

1403

113

$1,072,835.72

4486999

1

$0.00

0

0

$666,850.96 2734932 267017

$773.83

3177

342

OTHER REVENUE
Revenue Type

Orig. ANI

Items

Revenue

Commission

AIS VMail

$0.00

$0.00

Coin-operated Pay Telephones

$0.00

$0.00

GTL Dialaround

$0.00

$0.00

Instant Pay - Pay Now

0

$0.00

$0.00

Instant Pay - Text2Connect

0

$0.00

$0.00

$0.00

$0.00

Legacy Operator Assistant
SIM

0

Video Visitation

0

$0.00

$0.00

VMail

0

$0.00

$0.00

Total:

$0.00

$0.00

FY2015-16 Source Documents

$0.00

1 of 2

Total Revenue:

$1,072,835.72

Commission Earned:

$636,866.17

MAG Requirement:
$0.00
Commission Due:
$636,866.17

TRAFFIC BREAKDOWN
Call Type

Revenue

Direct Billed Collect

Minutes

Calls

Commission

$4,614.92

14,749

1,333

$2,738.81

Interlata

$0.00

0

0

$0.00

International

$0.00

0

0

$0.00

Interstate

$587.25

2,349

208

$0.00

Intralata

$3,304.11

10,173

886

$2,246.79

Intralata/Interstate

$0.00

0

0

$0.00

Local

$723.56

2,227

239

$492.02

$1.95

8

1

$1.33

Interlata

$0.00

0

0

$0.00

International

$0.00

0

0

$0.00

Interstate

$0.00

0

0

$0.00

Intralata

$1.95

8

1

$1.33

Intralata/Interstate

$0.00

0

0

$0.00

Local

$0.00

0

0

$0.00

$1,068,218.85

4,472,242

441,657

$634,124.13

Interlata

$773.83

3,177

342

$526.20

International

$1,094.75

1,403

113

$744.43

Interstate

$135,680.58

646,098

63,813

$0.00

Intralata

$663,544.90

2,724,751

266,130

$451,209.19

LEC Billed Collect

Prepaid Collect

FY2015-16 Source Documents

1 of 2

Intralata/Interstate

$0.00

0

0

$0.00

Local

$267,124.79

1,096,813

111,259

$181,644.32

$1,072,835.72

4,486,999

442,991

$636,864.27

Totals:

FY2015-16 Source Documents

1 of 2

Total
Calls

Commission

7101

$10,248.31

29711

$38,476.53

5659

$7,870.82

25225

$35,456.75

15086

$21,106.50

24126

$34,814.59

25286

$36,605.56

19050

$29,470.14

25726

$37,945.77

7127

$10,909.50

35315

$51,159.69

42944

$62,448.26

58

$86.94

18809

$26,178.55

24710

$37,189.17

13163

$18,788.19

42834

$58,968.26

34822

$50,276.29

14385

$21,810.59

30520

$44,315.64

441657

$634,126.03

Total
Calls

Commission

23

$23.19

101

$175.68

2

$2.43

174

$241.67

FY2015-16 Source Documents

1 of 2

10

$20.77

20

$40.22

54

$121.73

10

$23.85

109

$275.18

72

$195.89

88

$145.80

118

$216.44

41

$72.88

124

$297.69

67

$146.19

92

$230.79

155

$343.37

56

$125.26

17

$39.77

1333

$2,738.82

Total
Calls

Commission

1

$1.33

1

$1.33

442991

$636,866.17

FY2015-16 Source Documents

1 of 2

FY2015-16 Source Documents

1 of 2

T-NETIX, Inc., a subsidiary of SECURUS TECHNOLOGIES
Call Commission Report - July, 2015
RUN DATE: 8/21/2015 12:56:02 PM

Process Date: 8/26/2015 10:37:06 AM

Contract ID: I-003215

Prepaid Collect
Orig. ANI

CT Facility

2033645144

Garner CI

2035833126

Bridgeport CC

2036517008
2036517495

Local
Revenue

Local
Mins.

Local
Calls

Intralata
Revenue

Intra lata
Mins.

Intralata
Calls

Interlata
Revenue

Inter lata
Mins.

Interlata
Calls

Interstate
Revenue

Inter state
Mins.

Interstate
Calls

Intralata/
Interstate
Revenue

Intralata/
Interstate
Mins.

Intralata/
Interstate
Calls

International
Revenue

International
Mins.

International
Calls

Total
Revenue

Total
Mins.

Total
Calls

Commission

$685.53

2815

267

$14,762.19

60625

5659

$40.40

166

13

$3,703.77

17637

1722

$0.00

0

0

$849.75

1133

96

$20,041.64

82376

7757

$11,109.76

$19,868.94

81583

8236

$37,478.91

153886

15663

$100.34

412

43

$10,850.49

51669

5195

$0.00

0

0

$30.75

41

3

$68,329.43

287591

29140

$39,085.68

Cheshire Annex

$3,580.94

14702

1555

$7,168.41

29428

3260

$49.69

204

21

$1,184.82

5642

580

$0.00

0

0

$0.00

0

0

$11,983.86

49976

5416

$7,343.35

Cheshire CI

$18,790.19

77170

7046

$36,742.13

150885

14232

$63.80

262

25

$11,303.25

53825

5006

$0.00

0

0

$18.00

14

4

$66,917.37

282156

26313

$37,817.61

2036517503

Manson YI

$8,156.05

33481

3674

$23,048.27

94627

9908

$4.87

20

2

$2,734.62

13022

1502

$0.00

0

0

$0.00

0

0

$33,943.81

141150

15086

$21,222.25

2039074466

New Haven CC

$36,502.07

149885

14961

$16,919.18

69477

6684

$10.97

45

6

$6,723.99

32019

3256

$0.00

0

0

$0.00

0

0

$60,156.21

251426

24907

$36,333.91

8602390739

Cybulski CI

$11,966.39

49130

5132

$38,377.50

157595

15380

$15.62

64

12

$8,040.06

38286

3872

$0.00

0

0

$15.00

15

1

$58,414.57

245090

24397

$34,254.67

8602390740

Willard CI

$7,097.81

29142

3065

$36,164.07

148519

13966

$0.00

0

0

$3,125.22

14882

1582

$0.00

0

0

$0.00

0

0

$46,387.10

192543

18613

$29,418.08

8602390741

Enfield CI

$12,128.68

49801

5086

$44,726.56

183676

17394

$36.27

149

14

$6,845.37

32597

3004

$0.00

0

0

$0.00

0

0

$63,736.88

266223

25498

$38,686.23

8602390742

Northern CI

$4,895.85

20105

1899

$11,283.79

46343

4171

$0.00

0

0

$2,866.71

13651

1206

$0.00

0

0

$0.00

0

0

$19,046.35

80099

7276

$11,002.16

8602390743

Osborn CI

$22,443.72

92155

9212

$51,906.41

213151

20542

$127.32

523

42

$11,041.17

52577

5397

$0.00

0

0

$79.00

87

7

$85,597.62

358493

35200

$50,698.38

8602532536

Carl Robinson CI

$18,677.31

76691

7791

$71,662.16

294277

28503

$54.57

224

22

$11,547.90

54990

5625

$0.00

0

0

$0.00

0

0

$101,941.94

426182

41941

$61,467.94

8602695793

UCONN Medical

$41.65

171

15

$175.77

722

60

$0.00

0

0

$154.35

735

71

$0.00

0

0

$0.00

0

0

$371.77

1628

146

$147.85

8603739250

Corrigan CI

$12,403.09

50925

5263

$23,975.86

98453

9522

$1.95

8

1

$6,639.36

31616

3271

$0.00

0

0

$0.00

0

0

$43,020.26

181002

18057

$24,739.01

8603739251

Radgowski CI

$5,421.50

22262

2213

$49,985.60

205285

19006

$0.00

0

0

$7,741.02

36862

3703

$0.00

0

0

$0.00

0

0

$63,148.12

264409

24922

$37,676.83

8604125086

Brooklyn CI

$898.09

3687

400

$27,869.03

114455

10640

$7.30

30

2

$6,225.87

29647

2601

$0.00

0

0

$0.00

0

0

$35,000.29

147819

13643

$19,566.61

8604515013

York CI

$8,250.58

33872

3721

$87,192.68

357996

37049

$75.12

308

59

$13,258.56

63136

6304

$0.00

0

0

$9.00

12

2

$108,785.94

455324

47135

$64,958.62

8608310958

MacDougall CI

$20,482.45

84106

8357

$51,444.45

211263

19889

$0.00

0

0

$12,956.16

61696

5961

$0.00

0

0

$297.00

378

29

$85,180.06

357443

34236

$49,112.26

8608310959

Walker RSMU

$7,763.16

31879

3098

$23,000.41

94459

8775

$50.89

209

19

$3,567.90

16990

1620

$0.00

0

0

$78.75

105

8

$34,461.11

143642

13520

$21,007.38

8608402385

Hartford CC

61790

6163

$20.45

84

7

$7,535.01

35881

3763

$0.00

0

0

$0.00

0

0

$81,104.11

337969

33927

$50,026.99

2746912 266466

$659.56

2708

288

$138,045.60

657360

65241

$0.00

0

0

$1,377.25

1785

150

$1,087,568.44

4552541

447130

$645,675.55

Total
Revenue

Total
Mins.

Total:

$58,500.30

240214

23994

$15,048.35

$278,554.30

1143776

114985

$668,931.73

Local
Revenue

Local
Mins.

Local
Calls

Direct Billed Collect
Orig. ANI

CT Facility

Intralata
Revenue

Intra lata
Mins.

Intralata
Calls

Interlata
Revenue

Inter lata
Mins.

Interlata
Calls

Interstate
Revenue

Inter state
Mins.

Interstate
Calls

Intralata/
Interstate
Revenue

Intralata/
Interstate
Mins.

Intralata/
Interstate
Calls

International
Revenue

International
Mins.

International
Calls

Total
Calls

Commission

2033645144

Garner CI

$0.00

0

0

$80.55

248

21

$0.00

0

0

$26.25

105

7

$0.00

0

0

$0.00

0

0

$106.80

353

28

$54.77

2035833126

Bridgeport CC

$49.70

153

15

$164.99

508

43

$0.00

0

0

$0.00

0

0

$0.00

0

0

$0.00

0

0

$214.69

661

58

$145.99

2036517008

Cheshire Annex

2036517495

Cheshire CI

$0.00

0

0

$1.95

6

1

$0.00

0

0

$0.00

0

0

$0.00

0

0

$0.00

0

0

$1.95

6

1

$1.33

$344.35

1060

114

$146.49

451

39

$0.00

0

0

$89.50

358

48

$0.00

0

0

$0.00

0

0

$580.34

1869

201

$333.77

2036517503

Manson YI

$0.00

0

0

$26.32

81

8

$0.00

0

0

$0.00

0

0

$0.00

0

0

$0.00

0

0

$26.32

81

8

$17.90

2039074466

New Haven CC

$83.50

257

25

$0.00

0

0

$0.00

0

0

$0.00

0

0

$0.00

0

0

$0.00

0

0

$83.50

257

25

$56.78

FY2015-16 Source Documents

1 of 2

8602390739

Cybulski CI

$30.87

95

10

$111.74

344

30

$0.00

0

0

$0.00

0

0

$0.00

0

0

$0.00

0

0

$142.61

439

40

$96.97

8602390740

Willard CI

$88.64

273

19

$40.27

124

10

$0.00

0

0

$0.00

0

0

$0.00

0

0

$0.00

0

0

$128.91

397

29

$87.66
$122.37

8602390741

Enfield CI

$0.00

0

0

$179.96

554

50

$0.00

0

0

$3.75

15

1

$0.00

0

0

$0.00

0

0

$183.71

569

51

8602390742

Northern CI

$53.61

165

16

$231.25

712

58

$0.00

0

0

$0.00

0

0

$0.00

0

0

$0.00

0

0

$284.86

877

74

$193.70

8602390743

Osborn CI

$46.76

144

11

$166.00

511

49

$0.00

0

0

$114.50

458

36

$0.00

0

0

$0.00

0

0

$327.26

1113

96

$144.68

8602532536

Carl Robinson

$23.38

72

5

$251.07

773

68

$0.00

0

0

$61.50

246

18

$0.00

0

0

$0.00

0

0

$335.95

1091

91

$186.63

8603739250

Corrigan CI

$0.00

0

0

$101.03

311

27

$0.00

0

0

$0.00

0

0

$0.00

0

0

$0.00

0

0

$101.03

311

27

$68.70

8603739251

Radgowski CI

$14.61

45

3

$405.94

1250

105

$0.00

0

0

$50.75

203

16

$0.00

0

0

$0.00

0

0

$471.30

1498

124

$285.97

8604125086

Brooklyn CI

$0.00

0

0

$193.88

597

48

$0.00

0

0

$31.75

127

10

$0.00

0

0

$0.00

0

0

$225.63

724

58

$131.84

8604515013

York CI

$13.64

42

4

$471.29

1451

120

$0.00

0

0

$11.25

45

3

$0.00

0

0

$0.00

0

0

$496.18

1538

127

$329.75

8608310958

MacDougall CI

$112.74

347

32

$358.47

1104

82

$0.00

0

0

$133.75

535

45

$0.00

0

0

$0.00

0

0

$604.96

1986

159

$320.42

8608310959

Walker RSMU

$0.00

0

0

$196.54

605

58

$0.00

0

0

$2.25

9

1

$0.00

0

0

$0.00

0

0

$198.79

614

59

$133.65

8608402385

Hartford CC

$54.26

167

15

$17.56

54

8

$0.00

0

0

$0.00

0

0

$0.00

0

0

$0.00

0

0

$71.82

221

23

$48.84

$916.06

2820

269

$3,145.30

9684

$525.25

2101

185

$0.00

0

0

$0.00

0

0

$4,586.61

14605

1279

$2,761.72

$279,470.36

1146596

115254

$672,077.03

$138,570.85

659461

65426

$0.00

0

0

$1,377.25

1785

150

$1,092,155.05

4567146

448409

$648,437.28

Total:

Grand Total:

825

$0.00

0

0

2756596 267291

$659.56

2708

288

OTHER REVENUE
Revenue Type

Orig. ANI

Items

Revenue

Commission

AIS VMail

$0.00

$0.00

Coin-operated Pay Telephones

$0.00

$0.00

GTL Dialaround

$0.00

$0.00

Instant Pay - Pay Now

0

$0.00

$0.00

Instant Pay - Text2Connect

0

$0.00

$0.00

$0.00

$0.00

Legacy Operator Assistant
SIM

0

Video Visitation

0

$0.00

$0.00

VMail

0

$0.00

$0.00

Total:

$0.00

$0.00

Total Revenue:
Commission Earned:

$0.00

$1,092,155.05
$648,437.28

MAG Requirement:
$0.00
Commission Due:
$648,437.28

FY2015-16 Source Documents

1 of 2

TRAFFIC BREAKDOWN
Call Type

Revenue

Direct Billed Collect
Interlata

Minutes

Calls

Commission

$4,586.61

14,605

1,279

$2,761.72

$0.00

0

0

$0.00

International

$0.00

0

0

$0.00

Interstate

$525.25

2,101

185

$0.00

Intralata

$3,145.30

9,684

825

$2,138.80

Intralata/Interstate

$0.00

0

0

$0.00

Local
Prepaid Collect
Interlata

$916.06

2,820

269

$622.92

$1,087,568.44

4,552,541

447,130

$645,673.62

$659.56

2,708

288

$448.50

International

$1,377.25

1,785

150

$936.53

Interstate

$138,045.60

657,360

65,241

$0.00

Intralata

$668,931.73

2,746,912

266,466

$454,872.23

Intralata/Interstate

$0.00

0

0

$0.00

Local

$278,554.30

1,143,776

114,985

$189,416.36

$1,092,155.05

4,567,146

448,409

$648,435.34

Totals:

FY2015-16 Source Documents

1 of 2

T-NETIX, Inc., a subsidiary of SECURUS TECHNOLOGIES
Call Commission Report - August, 2015
RUN DATE: 9/22/2015 12:37:03 PM

Process Date: 9/25/2015 11:08:53 AM

Contract ID: I-003215

Prepaid Collect
Orig. ANI

CT Facility

Local
Revenue

Local
Mins.

Local
Calls

Intralata
Revenue

Intra lata
Mins.

Intralata
Calls

Interlata
Revenue

Inter lata
Mins.

Interlata
Calls

Interstate
Revenue

Inter state
Mins.

Interstate
Calls

Intralata/
Interstate
Revenue

Intralata/
Interstate
Mins.

Intralata/
Interstate
Calls

International
Revenue

International
Mins.

International
Calls

Total
Revenue

Total
Mins.

Total
Calls

Commission

2033645144

Garner CI

$835.05

3429

319

$15,327.31

62945

5876

$82.27

338

25

$3,592.05

17105

1652

$0.00

0

0

$546.00

728

51

$20,382.68

84545

7923

$11,417.63

2035833126

Bridgeport CC

$17,673.57

72571

7279

$31,933.31

131121

13279

$376.64

1547

137

$9,124.71

43451

4350

$0.00

0

0

$33.00

44

4

$59,141.23

248734

25049

$34,011.24

2036517008

Cheshire Annex

$4,147.71

17032

1661

$7,696.56

31598

3396

$59.19

243

23

$1,398.60

6660

692

$0.00

0

0

$0.00

0

0

$13,302.06

55533

5772

$8,094.35

2036517495

Cheshire CI

$20,003.29

82150

7568

$39,777.48

163349

15461

$107.85

443

40

$12,356.40

58840

5385

$0.00

0

0

$35.25

39

13

$72,280.27

304821

28467

$40,748.23

2036517503

Manson YI

$7,589.56

31157

3400

$22,038.13

90476

9532

$2.68

11

1

$3,478.86

16566

1849

$0.00

0

0

$0.00

0

0

$33,109.23

138210

14782

$20,148.65

2039074466

New Haven CC

$36,437.81

149627

14693

$19,364.65

79516

7868

$10.96

45

4

$7,386.12

35172

3680

$0.00

0

0

$0.00

0

0

$63,199.54

264360

26245

$37,953.12

8602390739

Cybulski CI

$12,513.54

51380

5282

$38,710.05

158953

15684

$38.97

160

15

$6,029.10

28710

2936

$0.00

0

0

$0.00

0

0

$57,291.66

239203

23917

$34,858.54

8602390740

Willard CI

$7,701.55

31620

3295

$32,342.01

132818

12620

$0.00

0

0

$3,312.12

15772

1642

$0.00

0

0

$0.00

0

0

$43,355.68

180210

17557

$27,229.63

8602390741

Enfield CI

$13,893.13

57051

5615

$45,307.83

186071

17442

$38.00

156

17

$6,825.42

32502

3060

$0.00

0

0

$0.00

0

0

$66,064.38

275780

26134

$40,282.49

8602390742

Northern CI

$5,016.46

20601

1902

$10,461.35

42962

3969

$0.00

0

0

$3,158.61

15041

1299

$0.00

0

0

$0.00

0

0

$18,636.42

78604

7170

$10,524.91

8602390743

Osborn CI

$22,571.64

92683

9188

$54,413.29

223445

21480

$55.02

226

19

$12,594.33

59973

5884

$0.00

0

0

$74.25

84

8

$89,708.53

376411

36579

$52,437.66

8602532536

Carl Robinson CI

$19,085.77

78373

7796

$67,729.17

278123

27110

$48.96

201

19

$10,757.25

51225

5279

$0.00

0

0

$0.00

0

0

$97,621.15

407922

40204

$59,067.46

8602695793

UCONN Medical

$17.77

73

6

$182.37

749

66

$0.00

0

0

$48.72

232

22

$0.00

0

0

$0.00

0

0

$248.86

1054

94

$136.10

8603739250

Corrigan CI

$10,042.87

41233

4292

$17,218.69

70707

6828

$0.73

3

1

$5,083.05

24205

2387

$0.00

0

0

$0.00

0

0

$32,345.34

136148

13508

$18,538.36

8603739251

Radgowski CI

$4,558.43

18719

1828

$51,242.63

210450

19496

$0.00

0

0

$7,949.76

37856

3747

$0.00

0

0

$171.75

229

16

$63,922.57

267254

25087

$38,061.52

8604125086

Brooklyn CI

$1,249.69

5131

532

$28,669.98

117744

10866

$7.79

32

3

$5,220.60

24860

2300

$0.00

0

0

$0.00

0

0

$35,148.06

147767

13701

$20,350.67

8604515013

York CI

$8,027.99

32957

3594

$85,201.75

349831

35819

$203.64

836

90

$12,820.92

61052

6084

$0.00

0

0

$0.00

0

0

$106,254.30

444676

45587

$63,534.70

8608310958

MacDougall CI

$20,289.66

83316

8230

$52,626.89

216120

20480

$8.78

36

6

$13,613.46

64826

6335

$0.00

0

0

$160.50

182

13

$86,699.29

364480

35064

$49,698.36

8608310959

Walker RSMU

$7,479.17

30712

3003

$22,299.50

91579

8525

$35.79

147

15

$4,906.65

23365

2182

$0.00

0

0

$0.00

0

0

$34,721.11

145803

13725

$20,273.84

8608402385

Hartford CC

$58,581.96

240550

23896

$17,306.09

71060

7094

$27.76

114

10

$7,515.06

35786

3644

$0.00

0

0

$0.00

0

0

$83,430.87

347510

34644

$51,622.75

$277,716.62

1140365

113379

$659,849.04

2709617 262891

$1,105.03

4538

425

$137,171.79

653199

64409

$0.00

0

0

$1,020.75

1306

105

$1,076,863.23

4509025

441209

$638,990.18

Local
Revenue

Local
Mins.

Local
Calls

Total
Revenue

Total
Mins.

Total
Calls

Total:

Direct Billed Collect
Orig. ANI

CT Facility

Intralata
Revenue

Intra lata
Mins.

Intralata
Calls

Interlata
Revenue

Inter lata
Mins.

Interlata
Calls

Interstate
Revenue

Inter state
Mins.

Interstate
Calls

Intralata/
Interstate
Revenue

Intralata/
Interstate
Mins.

Intralata/
Interstate
Calls

International
Revenue

International
Mins.

International
Calls

Commission

2033645144

Garner CI

$0.00

0

0

$108.80

335

27

$0.00

0

0

$41.75

167

12

$0.00

0

0

$0.00

0

0

$150.55

502

39

$73.98

2035833126

Bridgeport CC

$99.43

306

32

$133.87

412

44

$0.00

0

0

$0.00

0

0

$0.00

0

0

$0.00

0

0

$233.30

718

76

$158.64

2036517008

Cheshire Annex

2036517495

Cheshire CI

$9.74

30

2

$16.57

51

5

$0.00

0

0

$2.25

9

1

$0.00

0

0

$0.00

0

0

$28.56

90

8

$17.89

$354.71

1092

105

$155.58

479

42

$0.00

0

0

$99.00

396

57

$0.00

0

0

$0.00

0

0

$609.29

1967

204

$347.00
$25.18

2036517503

Manson YI

$0.00

0

0

$37.03

114

10

$0.00

0

0

$0.00

0

0

$0.00

0

0

$0.00

0

0

$37.03

114

10

2039074466

New Haven CC

$41.59

128

13

$48.14

148

26

$0.00

0

0

$0.00

0

0

$0.00

0

0

$0.00

0

0

$89.73

276

39

$61.02

8602390739

Cybulski CI

$49.72

153

17

$104.59

322

31

$0.00

0

0

$19.25

77

10

$0.00

0

0

$0.00

0

0

$173.56

552

58

$104.93

8602390740

Willard CI

$34.10

105

8

$60.73

187

15

$0.00

0

0

$0.00

0

0

$0.00

0

0

$0.00

0

0

$94.83

292

23

$64.48

FY2015-16 Source Documents

1 of 2

8602390741

Enfield CI

$0.00

0

0

$37.37

115

14

$0.00

0

0

$0.00

0

0

$0.00

0

0

$0.00

0

0

$37.37

115

14

$25.41

8602390742

Northern CI

$69.23

213

23

$175.70

541

44

$0.00

0

0

$0.00

0

0

$0.00

0

0

$0.00

0

0

$244.93

754

67

$166.55

8602390743

Osborn CI

$45.46

140

11

$176.78

544

54

$0.00

0

0

$157.00

628

44

$0.00

0

0

$0.00

0

0

$379.24

1312

109

$151.12

8602532536

Carl Robinson

$24.35

75

5

$114.01

351

33

$0.00

0

0

$104.75

419

31

$0.00

0

0

$0.00

0

0

$243.11

845

69

$94.08

8603739250

Corrigan CI

$0.00

0

0

$194.54

599

50

$0.00

0

0

$0.00

0

0

$0.00

0

0

$0.00

0

0

$194.54

599

50

$132.29

8603739251

Radgowski CI

$19.82

61

5

$480.45

1479

142

$0.00

0

0

$45.50

182

14

$0.00

0

0

$0.00

0

0

$545.77

1722

161

$340.18

8604125086

Brooklyn CI

$0.00

0

0

$155.21

478

37

$0.00

0

0

$43.25

173

14

$0.00

0

0

$0.00

0

0

$198.46

651

51

$105.54

8604515013

York CI

$8.77

27

3

$200.42

617

56

$0.00

0

0

$36.50

146

12

$0.00

0

0

$0.00

0

0

$245.69

790

71

$142.25

8608310958

MacDougall CI

$143.25

441

39

$384.47

1184

92

$0.00

0

0

$138.50

554

55

$0.00

0

0

$0.00

0

0

$666.22

2179

186

$358.85

8608310959

Walker RSMU

8608402385

Hartford CC

Total:

$4.87

15

1

$142.93

440

40

$0.00

0

0

$0.00

0

0

$0.00

0

0

$0.00

0

0

$147.80

455

41

$100.50

$255.70

787

82

$17.24

53

8

$0.00

0

0

$0.00

0

0

$0.00

0

0

$0.00

0

0

$272.94

840

90

$185.60

$1,160.74

3573

346

$2,744.43

8449

770

$0.00

0

0

$687.75

2751

250

$0.00

0

0

$0.00

0

0

$4,592.92

14773

1366

$2,655.52

LEC Billed Collect
Orig. ANI

CT Facility

8602390739

Cybulski CI

Total:

Grand Total:

Local
Revenue

Local
Mins.

Local
Calls

Intralata
Revenue

Intra lata
Mins.

Intralata
Calls

Interlata
Revenue

Inter lata
Mins.

Interlata
Calls

Interstate
Revenue

Inter state
Mins.

Interstate
Calls

Intralata/
Interstate
Revenue

Intralata/
Interstate
Mins.

Intralata/
Interstate
Calls

International
Revenue

International
Mins.

International
Calls

Total
Revenue

Total
Mins.

Total
Calls

Commission

$0.00

0

0

$0.00

0

0

$0.00

0

0

$0.25

1

1

$0.00

0

0

$0.00

0

0

$0.25

1

1

$0.00

$0.00

0

0

$0.00

0

0

$0.00

0

0

$0.25

1

1

$0.00

0

0

$0.00

0

0

$0.25

1

1

$0.00

$278,877.36

1143938

113725

$662,593.47

2718066 263661

$1,105.03

4538

425

$137,859.79

655951

64660

$0.00

0

0

$1,020.75

1306

105

$1,081,456.40

4523799

442576

$641,645.70

OTHER REVENUE
Revenue Type

Orig. ANI

Items

Revenue

Commission

AIS VMail

$0.00

$0.00

Coin-operated Pay Telephones

$0.00

$0.00

GTL Dialaround

$0.00

$0.00

Instant Pay - Pay Now

0

$0.00

$0.00

Instant Pay - Text2Connect

0

$0.00

$0.00

$0.00

$0.00

Legacy Operator Assistant
SIM

0

Video Visitation

0

$0.00

$0.00

VMail

0

$0.00

$0.00

Total:

$0.00

$0.00

Total Revenue:
Commission Earned:

$0.00

$1,081,456.40
$641,645.70

MAG Requirement:
$0.00

FY2015-16 Source Documents

1 of 2

Commission Due:
$641,645.70

TRAFFIC BREAKDOWN
Call Type

Revenue

Direct Billed Collect

Minutes

Calls

Commission

$4,592.92

14,773

1,366

$2,655.51

Interlata

$0.00

0

0

$0.00

International

$0.00

0

0

$0.00

Interstate

$687.75

2,751

250

$0.00

Intralata

$2,744.43

8,449

770

$1,866.21

Intralata/Interstate

$0.00

0

0

$0.00

Local

$1,160.74

3,573

346

$789.30

$0.25

1

1

$0.00

LEC Billed Collect
Interlata

$0.00

0

0

$0.00

International

$0.00

0

0

$0.00

Interstate

$0.25

1

1

$0.00

Intralata

$0.00

0

0

$0.00

Intralata/Interstate

$0.00

0

0

$0.00

Local

$0.00

0

0

$0.00

$1,076,863.23

4,509,025

441,209

$638,988.90

$1,105.03

4,538

425

$751.42
$694.11

Prepaid Collect
Interlata
International

$1,020.75

1,306

105

Interstate

$137,171.79

653,199

64,409

$0.00

Intralata

$659,849.04

2,709,617

262,891

$448,696.45

Intralata/Interstate

$0.00

0

0

$0.00

Local

$277,716.62

1,140,365

113,379

$188,846.92

$1,081,456.40

4,523,799

442,576

$641,644.41

Totals:

FY2015-16 Source Documents

1 of 2

T-NETIX, Inc., a subsidiary of SECURUS TECHNOLOGIES
Call Commission Report - September, 2015
RUN DATE: 10/21/2015 9:51:30 AM

Process Date: 10/23/2015 2:55:05 PM

Contract ID: I-003215

Prepaid Collect
Orig. ANI

CT DOC Facility

Local
Revenue

Local
Mins.

Local
Calls

Intralata
Revenue

Intra lata
Mins.

Intralata
Calls

Interlata
Revenue

Inter lata
Mins.

Interlata
Calls

Interstate
Revenue

Inter state
Mins.

Interstate
Calls

Intralata/
Interstate
Revenue

Intralata/
Interstate
Mins.

Intralata/
Interstate
Calls

International
Revenue

2033645144

Garner CI

$1,062.05

4362

385

$13,984.27

57428

5431

$52.34

215

19

$3,314.01

15781

1539

$0.00

0

0 $1,400.25

2035833126

Bridgeport CC

$16,122.96

66205

6543

$29,889.60

122734

12185

$310.26

1274

120

$8,364.30

39830

4032

$0.00

0

0

2036517008

Cheshire Annex

$3,467.46

14238

1396

$7,004.36

28755

3172

$50.90

209

19

$1,262.73

6013

618

$0.00

0

0

$0.00

2036517495

Cheshire CI

$17,290.42

71006

6700

$35,615.00

146261

13741

$57.96

238

25

$11,857.23

56463

5125

$0.00

0

0

$37.50

International
Mins.

International
Calls

Total
Revenue

Total
Mins.

Total
Calls

1867

131

$19,812.92

79653

7505

0

0

$54,687.12

230043

22880

0

0

$11,785.45

49215

5205

31

10

$64,858.11

273999

25601

$0.00

2036517503

Manson YI

$9,788.78

40190

4133

$25,236.79

103617

10641

$17.53

72

6

$3,701.25

17625

1907

$0.00

0

0

$0.00

0

0

$38,744.35

161504

16687

2039074466

New Haven CC

$34,354.99

141065

14217

$17,749.97

72885

7258

$17.78

73

6

$6,662.25

31725

3250

$0.00

0

0

$0.00

0

0

$58,784.99

245748

24731

8602390739

Cybulski CI

$12,010.85

49315

5077

$39,007.49

160171

16076

$21.93

90

11

$5,418.21

25801

2633

$0.00

0

0

$0.00

0

0

$56,458.48

235377

23797

8602390740

Willard CI

$7,304.32

29989

3224

$29,314.13

120383

11549

$0.00

0

0

$3,028.41

14421

1623

$0.00

0

0

$0.00

0

0

$39,646.86

164793

16396

8602390741

Enfield CI

$12,213.13

50149

5063

$42,035.48

172629

16281

$25.10

103

11

$7,771.89

37009

3306

$0.00

0

0

$0.00

0

0

$62,045.60

259890

24661

8602390742

Northern CI

$3,527.74

14486

1394

$9,248.03

37980

3467

$0.00

0

0

$2,665.32

12692

1070

$0.00

0

0

$0.00

0

0

$15,441.09

65158

5931

8602390743

Osborn CI

$22,436.40

92124

9329

$51,422.20

211161

20354

$92.48

380

27

$12,184.83

58023

5751

$0.00

0

0

$88.50

98

7

$86,224.41

361786

35468

8602532536

Carl Robinson CI

$19,090.93

78390

7960

$68,666.22

281969

27512

$42.85

176

14

$11,369.61

54141

5350

$0.00

0

0

$0.00

0

0

$99,169.61

414676

40836

8602695793

UCONN Medical

$15.58

64

7

$101.28

416

34

$0.00

0

0

$55.65

265

21

$0.00

0

0

$45.00

45

3

$217.51

790

65

8603739250

Corrigan CI

$15,643.44

64229

6573

$22,727.10

93335

8668

$0.00

0

0

$7,220.01

34381

3327

$0.00

0

0

$0.00

0

0

$45,590.55

191945

18568

8603739251

Radgowski CI

$4,555.68

18710

1691

$46,818.45

192275

17940

$0.00

0

0

$7,996.80

38080

3766

$0.00

0

0

$207.00

276

19

$59,577.93

249341

23416

8604125086

Brooklyn CI

$1,260.54

5176

512

$28,851.32

118490

10857

$11.45

47

5

$5,102.79

24299

2267

$0.00

0

0

$30.00

20

2

$35,256.10

148032

13643

8604515013

York CI

$7,309.61

30008

3264

$82,516.25

338806

34665

$115.43

474

46

$11,874.66

56546

5879

$0.00

0

0

$0.00

0

0

$101,815.95

425834

43854

8608310958

MacDougall CI

$18,806.14

77225

7550

$47,577.45

195382

18452

$7.30

30

2

$12,052.95

57395

5601

$0.00

0

0

$75.00

65

8

$78,518.84

330097

31613

8608310959

Walker RSMU

$7,934.37

32581

3194

$23,272.42

95574

8876

$66.94

275

22

$4,902.45

23345

2173

$0.00

0

0

$0.00

0

0

$36,176.18

151775

14265

8608402385

Hartford CC

$60,091.25

246746

24670

$17,720.94

72767

7212

$23.38

96

8

$7,737.66

36846

3727

$0.00

0

0

$0.00

0

0

$85,573.23

356455

35617

$274,286.64

1126258

112882

$638,758.75 2623018 254371

$913.63

3752

341

$134,543.01

640681

62965

$0.00

0

0

$1,883.25

2402

180

$1,050,385.28

4396111

430739

Local
Revenue

Local
Mins.

Local
Calls

Total
Revenue

Total
Mins.

Total
Calls

Total:

Direct Billed Collect
Orig. ANI

CT DOC Facility

2033645144

Garner CI

2035833126

Bridgeport CC

2036517008

Cheshire Annex

2036517495

Cheshire CI

Intralata
Revenue

Intra lata
Mins.

Intralata
Calls

Interlata
Revenue

Inter lata
Mins.

Interlata
Calls

Interstate
Revenue

Inter state
Mins.

Interstate
Calls

Intralata/
Interstate
Revenue

Intralata/
Interstate
Mins.

Intralata/
Interstate
Calls

International
Revenue

International
Mins.

International
Calls

$0.00

0

0

$50.69

156

17

$0.00

0

0

$33.75

135

9

$0.00

0

0

$0.00

0

0

$84.44

291

26

$121.15

373

31

$309.55

953

83

$0.00

0

0

$0.00

0

0

$0.00

0

0

$0.00

0

0

$430.70

1326

114

$9.74

30

2

$5.85

18

2

$0.00

0

0

$0.00

0

0

$0.00

0

0

$0.00

0

0

$15.59

48

4

$387.54

1193

113

$188.04

579

51

$0.00

0

0

$75.25

301

49

$0.00

0

0

$0.00

0

0

$650.83

2073

213

FY2015-16 Source Documents

1 of 2

2036517503

Manson YI

$0.00

0

0

$155.95

480

49

$0.00

0

0

$0.00

0

0

$0.00

0

0

$0.00

0

0

$155.95

480

49

2039074466

New Haven CC

$20.17

62

10

$45.52

140

19

$0.00

0

0

$0.00

0

0

$0.00

0

0

$0.00

0

0

$65.69

202

29

8602390739

Cybulski CI

$44.82

138

12

$59.76

184

16

$0.00

0

0

$37.50

150

17

$0.00

0

0

$0.00

0

0

$142.08

472

45

8602390740

Willard CI

$50.68

156

17

$47.09

145

11

$0.00

0

0

$25.75

103

10

$0.00

0

0

$0.00

0

0

$123.52

404

38

8602390741

Enfield CI

$0.00

0

0

$114.99

354

33

$0.00

0

0

$0.00

0

0

$0.00

0

0

$0.00

0

0

$114.99

354

33

8602390742

Northern CI

$343.96

1059

89

$97.77

301

28

$0.00

0

0

$0.00

0

0

$0.00

0

0

$0.00

0

0

$441.73

1360

117

8602390743

Osborn CI

$34.09

105

7

$160.82

495

47

$0.00

0

0

$148.25

593

43

$0.00

0

0

$0.00

0

0

$343.16

1193

97

8602532536

Carl Robinson

$62.99

194

13

$130.26

401

39

$0.00

0

0

$86.25

345

23

$0.00

0

0

$0.00

0

0

$279.50

940

75

8603739250

Corrigan CI

$0.00

0

0

$153.96

474

43

$0.00

0

0

$4.75

19

2

$0.00

0

0

$0.00

0

0

$158.71

493

45

8603739251

Radgowski CI

$17.86

55

4

$435.63

1341

135

$0.00

0

0

$132.75

531

41

$0.00

0

0

$0.00

0

0

$586.24

1927

180

8604125086

Brooklyn CI

$0.00

0

0

$153.96

474

42

$0.00

0

0

$26.25

105

7

$0.00

0

0

$0.00

0

0

$180.21

579

49

8604515013

York CI

$30.54

94

8

$153.65

473

47

$0.00

0

0

$31.25

125

11

$0.00

0

0

$0.00

0

0

$215.44

692

66

8608310958

MacDougall CI

$118.24

364

36

$316.00

973

76

$0.00

0

0

$68.00

272

28

$0.00

0

0

$0.00

0

0

$502.24

1609

140

8608310959

Walker RSMU

$20.78

64

5

$126.71

390

41

$0.00

0

0

$6.50

26

3

$0.00

0

0

$0.00

0

0

$153.99

480

49

8608402385

Hartford CC

$259.56

799

68

$11.37

35

3

$0.00

0

0

$0.00

0

0

$0.00

0

0

$0.00

0

0

$270.93

834

71

$1,522.12

4686

415

$2,717.57

8366

782

$0.00

0

0

$676.25

2705

243

$0.00

0

0

$0.00

0

0

$4,915.94

15757

1440

Total:

LEC Billed Collect
Orig. ANI

CT DOC Facility

8608402385

Hartford CC

Local
Revenue

Local
Calls

Intralata
Revenue

$0.00

0

$0.00

0

0

$275,808.76

1130944

113297

Total:

Grand Total:

Local
Mins.

0

Intra lata
Mins.

$0.00

0

$0.00

0

Intralata
Calls

Interlata
Revenue

0

Inter lata
Mins.

$0.00

Interlata
Calls

Interstate
Revenue

Inter state
Mins.

Interstate
Calls

Intralata/
Interstate
Revenue

Intralata/
Interstate
Mins.

Intralata/
Interstate
Calls

International
Revenue

International
Mins.

International
Calls

Total
Revenue

Total
Mins.

Total
Calls

0

0

$3.75

15

1

$0.00

0

0

$0.00

0

0

$3.75

15

1

$3.75

15

1

$0.00

0

0

$0.00

0

0

$3.75

15

1

$135,223.01

643401

63209

$0.00

0

0

$1,883.25

2402

180

$1,055,304.97

4411883

432180

0

$0.00

0

0

$641,476.32 2631384 255153

$913.63

3752

341

OTHER REVENUE
Revenue Type

Orig. ANI

Items

Revenue

Commission

AIS VMail

$0.00

$0.00

Coin-operated Pay Telephones

$0.00

$0.00

GTL Dialaround

$0.00

$0.00

Instant Pay - Pay Now

0

$0.00

$0.00

Instant Pay - Text2Connect

0

$0.00

$0.00

$0.00

$0.00

Legacy Operator Assistant
SIM

0

Video Visitation

0

$0.00

$0.00

VMail

0

$0.00

$0.00

Total:

$0.00

$0.00

FY2015-16 Source Documents

$0.00

1 of 2

Total Revenue:

$1,055,304.97

Commission Earned:

$625,655.74

MAG Requirement:
$0.00
Commission Due:
$625,655.74

TRAFFIC BREAKDOWN
Call Type

Revenue

Direct Billed Collect

Minutes

Calls

Commission

$4,915.94

15,757

1,440

$2,882.98

Interlata

$0.00

0

0

$0.00

International

$0.00

0

0

$0.00

Interstate

$676.25

2,705

243

$0.00

Intralata

$2,717.57

8,366

782

$1,847.94

Intralata/Interstate

$0.00

0

0

$0.00

Local

$1,522.12

4,686

415

$1,035.04

$3.75

15

1

$0.00

Interlata

$0.00

0

0

$0.00

International

$0.00

0

0

$0.00

Interstate

$3.75

15

1

$0.00

Intralata

$0.00

0

0

$0.00

Intralata/Interstate

$0.00

0

0

$0.00

Local

$0.00

0

0

$0.00

$1,050,385.28

4,396,111

430,739

$622,770.88

Interlata

$913.63

3,752

341

$621.27

International

$1,883.25

2,402

180

$1,280.61

Interstate

$134,543.01

640,681

62,965

$0.00

Intralata

$638,758.75

2,623,018

254,371

$434,354.65

LEC Billed Collect

Prepaid Collect

FY2015-16 Source Documents

1 of 2

Intralata/Interstate

$0.00

0

0

$0.00

Local

$274,286.64

1,126,258

112,882

$186,514.36

$1,055,304.97

4,411,883

432,180

$625,653.86

Totals:

FY2015-16 Source Documents

1 of 2

Commission

$11,219.26
$31,499.51
$7,155.45
$36,040.60
$23,829.31
$35,443.46
$34,707.39
$24,900.55
$36,906.13
$8,687.52
$50,346.92
$59,704.00
$110.06
$26,091.97
$35,075.17
$20,504.25
$61,160.07
$45,196.81
$21,266.14
$52,928.19
$622,772.75

Commission

$34.47
$292.88
$10.60
$391.39

FY2015-16 Source Documents

1 of 2

$106.05
$44.67
$71.11
$66.48
$78.19
$300.38
$132.54
$131.41
$104.69
$308.37
$104.69
$125.25
$295.28
$100.29
$184.23
$2,882.99

Commission

$0.00
$0.00

$625,655.74

FY2015-16 Source Documents

1 of 2

FY2015-16 Source Documents

1 of 2

T-NETIX, Inc., a subsidiary of SECURUS TECHNOLOGIES
Call Commission Report - October, 2015
RUN DATE: 11/23/2015 11:21:18 AM

Process Date: 11/25/2015 2:26:34 PM

Contract ID: I-003215

Prepaid Collect
Orig. ANI

CT DOC Facility

Local
Revenue

Local
Mins.

Local
Calls

Intralata
Revenue

Intra lata
Mins.

Intralata
Calls

Interlata
Revenue

Inter lata
Mins.

Interlata
Calls

Interstate
Revenue

Inter state
Mins.

Interstate
Calls

Intralata/
Interstate
Revenue

Intralata/
Interstate
Mins.

Intralata/
Interstate
Calls

International
Revenue

International
Mins.

International
Calls

Total
Revenue

Total
Mins.

Total
Calls

Commission

2033645144

Garner CI

$1,039.45

4269

390

$13,476.03

55342

5211

$14.62

60

6

$3,176.25

15125

1468

$0.00

0

0

$602.25

803

62

$18,308.60

75599

7137

$10,290.00

2035833126

Bridgeport CC

$16,558.56

68000

6422

$32,478.15

133374

12749

$501.92

2062

165

$9,403.38

44778

4366

$0.00

0

0

$0.00

0

0

$58,942.01

248214

23702

$33,686.27

2036517008

Cheshire Annex

$2,763.91

11351

1075

$8,628.23

35424

3790

$32.38

133

10

$1,442.07

6867

681

$0.00

0

0

$0.00

0

0

$12,866.59

53775

5556

$7,768.67

2036517495

Cheshire CI

$18,407.96

75598

6968

$38,197.42

156866

14668

$49.94

205

18

$12,687.15

60415

5436

$0.00

0

0

$22.50

26

8

$69,364.97

293110

27098

$38,540.92

2036517503

Manson YI

$10,853.53

44563

4595

$26,609.98

109257

11086

$7.79

32

3

$3,932.04

18724

2099

$0.00

0

0

$0.00

0

0

$41,403.34

172576

17783

$25,480.48

2039074466

New Haven CC

$35,427.88

145469

14714

$19,265.47

79108

7911

$40.42

166

14

$7,466.13

35553

3421

$0.00

0

0

$0.00

0

0

$62,199.90

260296

26060

$37,218.97

8602390739

Cybulski CI

$10,339.89

42457

4274

$40,159.61

164906

16372

$124.18

510

46

$5,757.36

27416

2853

$0.00

0

0

$0.00

0

0

$56,381.04

235289

23545

$34,424.10

8602390740

Willard CI

$8,391.35

34454

3576

$33,489.91

137532

13081

$0.00

0

0

$3,231.90

15390

1632

$0.00

0

0

$0.00

0

0

$45,113.16

187376

18289

$28,479.25

8602390741

Enfield CI

$13,560.89

55681

5695

$46,348.47

190336

18166

$35.84

147

18

$8,842.89

42109

3875

$0.00

0

0

$0.00

0

0

$68,788.09

288273

27754

$40,762.74

8602390742

Northern CI

$4,473.59

18370

1770

$12,327.39

50627

4626

$0.00

0

0

$3,376.80

16080

1431

$0.00

0

0

$0.00

0

0

$20,177.78

85077

7827

$11,424.66

8602390743

Osborn CI

$18,901.74

77615

7659

$46,844.17

192365

18377

$59.63

245

17

$10,917.90

51990

5054

$0.00

0

0

$86.25

90

6

$76,809.69

322305

31113

$44,806.42

8602532536

Carl Robinson CI

$22,176.39

91057

9310

$70,029.31

287565

28205

$68.45

281

28

$12,001.92

57152

5673

$0.00

0

0

$0.00

0

0

$104,276.07

436055

43216

$62,746.43

8602695793

UCONN Medical

$61.12

251

22

$113.93

468

37

$0.00

0

0

$35.91

171

19

$0.00

0

0

$45.00

45

3

$255.96

935

81

$149.63

8603739250

Corrigan CI

$15,700.17

64464

6479

$20,943.74

86013

7907

$0.00

0

0

$6,968.64

33184

3233

$0.00

0

0

$0.00

0

0

$43,612.55

183661

17619

$24,917.86

8603739251

Radgowski CI

$5,535.04

22731

2125

$55,950.93

229776

21543

$0.00

0

0

$8,303.61

39541

3952

$0.00

0

0

$282.00

376

26

$70,071.58

292424

27646

$42,002.22

8604125086

Brooklyn CI

$1,322.22

5428

599

$30,594.50

125651

11512

$31.66

130

15

$6,105.75

29075

2615

$0.00

0

0

$0.00

0

0

$38,054.13

160284

14741

$21,724.90

8604515013

York CI

$8,617.75

35380

3728

$89,466.78

367343

37635

$133.70

549

54

$11,211.69

53389

5588

$0.00

0

0

$0.00

0

0

$109,429.92

456661

47005

$66,788.40

8608310958

MacDougall CI

$20,378.53

83680

8214

$50,066.38

205611

19112

$14.36

59

5

$14,235.69

67789

6505

$0.00

0

0

$30.75

28

5

$84,725.71

357167

33841

$47,933.22

8608310959

Walker RSMU

$8,668.82

35600

3337

$21,636.54

88857

8263

$5.13

21

5

$3,985.38

18978

1857

$0.00

0

0

$18.75

25

2

$34,314.62

143481

13464

$20,623.89

8608402385

Hartford CC

67784

6626

$3.65

15

1

$8,798.58

41898

4398

$0.00

0

0

$0.00

0

0

$87,654.85

365699

36584

$53,622.26

2764205 266877

$1,123.67

4615

405

$141,881.04

675624

66156

$0.00

0

0

$1,087.50

1393

112

$1,102,750.56

4618257

450061

$653,391.30

Total
Revenue

Total
Mins.

Total:

$62,345.28

256002

25559

$16,507.34

$285,524.07

1172420

116511

$673,134.28

Local
Revenue

Local
Mins.

Local
Calls

Direct Billed Collect
Orig. ANI

CT DOC Facility

Intralata
Revenue

Intra lata
Mins.

Intralata
Calls

Interlata
Revenue

Inter lata
Mins.

Interlata
Calls

Interstate
Revenue

Inter state
Mins.

Interstate
Calls

Intralata/
Interstate
Revenue

Intralata/
Interstate
Mins.

Intralata/
Interstate
Calls

International
Revenue

International
Mins.

International
Calls

Total
Calls

Commission

2033645144

Garner CI

$0.00

0

0

$58.77

181

13

$0.00

0

0

$19.75

79

7

$0.00

0

0

$0.00

0

0

$78.52

260

20

2035833126

Bridgeport CC

$14.61

45

3

$93.20

287

25

$0.00

0

0

$0.00

0

0

$0.00

0

0

$0.00

0

0

$107.81

332

28

$73.31

2036517495

Cheshire CI

$422.36

1300

139

$81.87

252

25

$0.00

0

0

$100.25

401

57

$0.00

0

0

$0.00

0

0

$604.48

1953

221

$342.88

2036517503

Manson YI

$0.00

0

0

$173.31

533

77

$0.00

0

0

$1.50

6

5

$0.00

0

0

$0.00

0

0

$174.81

539

82

$117.85

2039074466

New Haven CC

$9.44

29

4

$24.03

74

9

$0.00

0

0

$11.25

45

3

$0.00

0

0

$0.00

0

0

$44.72

148

16

$22.76

8602390739

Cybulski CI

$4.87

15

1

$107.20

330

33

$0.00

0

0

$9.25

37

8

$0.00

0

0

$0.00

0

0

$121.32

382

42

$76.21

FY2015-16 Source Documents

$39.96

1 of 2

8602390740

Willard CI

$56.55

174

25

$34.74

107

8

$0.00

0

0

$0.00

0

0

$0.00

0

0

$0.00

0

0

$91.29

281

33

8602390741

Enfield CI

$0.00

0

0

$4.87

15

1

$0.00

0

0

$0.00

0

0

$0.00

0

0

$0.00

0

0

$4.87

15

1

$62.08
$3.31

8602390742

Northern CI

$541.17

1666

149

$400.78

1234

105

$0.00

0

0

$0.00

0

0

$0.00

0

0

$0.00

0

0

$941.95

2900

254

$640.53

8602390743

Osborn CI

$34.09

105

7

$222.83

686

63

$0.00

0

0

$99.50

398

31

$0.00

0

0

$0.00

0

0

$356.42

1189

101

$174.71

8602532536

Carl Robinson

$87.36

269

21

$154.94

477

41

$0.00

0

0

$75.50

302

23

$0.00

0

0

$0.00

0

0

$317.80

1048

85

$164.76

8603739250

Corrigan CI

$0.00

0

0

$94.87

292

25

$0.00

0

0

$0.00

0

0

$0.00

0

0

$0.00

0

0

$94.87

292

25

$64.51

8603739251

Radgowski CI

$19.81

61

5

$470.72

1449

146

$0.00

0

0

$20.25

81

6

$0.00

0

0

$0.00

0

0

$510.78

1591

157

$333.56

8604125086

Brooklyn CI

$0.00

0

0

$158.48

488

43

$0.00

0

0

$14.25

57

4

$0.00

0

0

$0.00

0

0

$172.73

545

47

$107.77
$188.65

8604515013

York CI

$51.97

160

15

$225.46

694

68

$0.00

0

0

$17.25

69

7

$0.00

0

0

$0.00

0

0

$294.68

923

90

8608310958

MacDougall CI

$153.99

474

47

$342.91

1056

79

$0.00

0

0

$107.25

429

42

$0.00

0

0

$0.00

0

0

$604.15

1959

168

$337.89

8608310959

Walker RSMU

$4.87

15

1

$148.46

457

44

$0.00

0

0

$3.75

15

1

$0.00

0

0

$0.00

0

0

$157.08

487

46

$104.26

8608402385

Hartford CC

Total:

$116.60

359

30

$0.00

0

0

$0.00

0

0

$2.50

10

1

$0.00

0

0

$0.00

0

0

$119.10

369

31

$79.29

$1,517.69

4672

447

$2,797.44

8612

805

$0.00

0

0

$482.25

1929

195

$0.00

0

0

$0.00

0

0

$4,797.38

15213

1447

$2,934.29

LEC Billed Collect
Orig. ANI

CT DOC Facility

2039074466

New Haven CC

Local
Revenue

Local
Calls

Intralata
Revenue

Intra lata
Mins.

Intralata
Calls

Interlata
Revenue

Inter lata
Mins.

Interlata
Calls

Interstate
Revenue

Inter state
Mins.

Interstate
Calls

Intralata/
Interstate
Revenue

Intralata/
Interstate
Mins.

Intralata/
Interstate
Calls

International
Revenue

International
Mins.

International
Calls

Total
Revenue

Total
Mins.

Total
Calls

Commission

$0.00

0

0

$0.00

0

0

$0.00

0

0

$12.50

50

10

$0.00

0

0

$0.00

0

0

$12.50

50

10

$0.00

$0.00

0

0

$0.00

0

0

$0.00

0

0

$12.50

50

10

$0.00

0

0

$0.00

0

0

$12.50

50

10

$0.00

$287,041.76

1177092

116958

$675,931.72

2772817 267682

$1,123.67

4615

405

$142,375.79

677603

66361

$0.00

0

0

$1,087.50

1393

112

$1,107,560.44

4633520

451518

$656,325.59

Total:

Grand Total:

Local
Mins.

OTHER REVENUE
Revenue Type

Orig. ANI

Items

Revenue

Commission

AIS VMail

$0.00

$0.00

Coin-operated Pay Telephones

$0.00

$0.00

GTL Dialaround

$0.00

$0.00

Instant Pay - Pay Now

0

$0.00

$0.00

Instant Pay - Text2Connect

0

$0.00

$0.00

$0.00

$0.00

Legacy Operator Assistant
SIM

0

Video Visitation

0

$0.00

$0.00

VMail

0

$0.00

$0.00

Total:

$0.00

$0.00

Total Revenue:
Commission Earned:

FY2015-16 Source Documents

$0.00

$1,107,560.44
$656,325.59

1 of 2

MAG Requirement:
$0.00
Commission Due:
$656,325.59

TRAFFIC BREAKDOWN
Call Type

Revenue

Direct Billed Collect
Interlata

Minutes

Calls

Commission

$4,797.38

15,213

1,447

$2,934.29

$0.00

0

0

$0.00

International

$0.00

0

0

$0.00

Interstate

$482.25

1,929

195

$0.00

Intralata

$2,797.44

8,612

805

$1,902.26

Intralata/Interstate

$0.00

0

0

$0.00

Local

$1,517.69

4,672

447

$1,032.03

$12.50

50

10

$0.00

LEC Billed Collect
Interlata

$0.00

0

0

$0.00

International

$0.00

0

0

$0.00

Interstate

$12.50

50

10

$0.00

Intralata

$0.00

0

0

$0.00

Intralata/Interstate

$0.00

0

0

$0.00

Local
Prepaid Collect

$0.00

0

0

$0.00

$1,102,750.56

4,618,257

450,061

$653,389.34

Interlata

$1,123.67

4,615

405

$764.09

International

$1,087.50

1,393

112

$739.50

Interstate

$141,881.04

675,624

66,156

$0.00

Intralata

$673,134.28

2,764,205

266,877

$457,729.96

Intralata/Interstate

$0.00

0

0

$0.00

Local

$285,524.07

1,172,420

116,511

$194,155.79

$1,107,560.44

4,633,520

451,518

$656,323.62

Totals:

FY2015-16 Source Documents

1 of 2

T-NETIX, Inc., a subsidiary of SECURUS TECHNOLOGIES
Call Commission Report - November, 2015
RUN DATE: 12/22/2015 8:47:03 AM

Process Date: 12/30/2015 9:34:18 AM

Contract ID: I-003215

Prepaid Collect
Orig. ANI

CT Facility

Local
Revenue

Local
Mins.

Local
Calls

Intralata
Revenue

Intra lata
Mins.

Intralata
Calls

Interlata
Revenue

Inter lata
Mins.

2033645144

Garner CI

2035833126

Bridgeport CC

2036517008

Cheshire Annex

$2,381.39

9779

939

$8,904.91

2036517495

Cheshire CI

$18,526.00

76082

7034

$40,933.62

2036517503

Manson YI

$13,062.51

53633

5505

$29,787.16

122305

12304

$2.19

2039074466

New Haven CC

$35,138.11

144283

14306

$18,920.01

77691

7694

$39.94

8602390739

Cybulski CI

$10,519.69

43193

4413

$39,841.58

163605

15914

$64.36

8602390740

Willard CI

$9,244.29

37960

3756

$34,333.18

140996

13369

$9.26

8602390741

Enfield CI

$13,987.34

57432

5869

$46,252.37

189944

17945

$55.54

8602390742

Northern CI

$3,572.61

14669

1503

$12,355.71

50743

4591

$0.00

0

8602390743

Osborn CI

$21,885.27

89861

9098

$57,478.59

236040

22423

$85.91

353

8602532536

Carl Robinson CI

$21,078.02

86547

8816

$69,610.66

285845

28127

$45.04

185

8602695793

UCONN Medical

$95.65

393

29

$92.29

379

32

$0.00

0

Interlata
Calls

Interstate
Revenue

Inter state
Mins.

Interstate
Calls

Intralata/
Interstate
Revenue

Intralata/
Interstate
Mins.

Intralata/
Interstate
Calls

International
Revenue

International
Mins.

International
Calls

Total
Revenue

Total
Mins.

Total
Calls

$994.92

4086

360

$15,289.00

62786

5959

$26.05

107

10

$3,280.83

15623

1560

$0.00

0

0

$291.75

389

30

$19,882.55

82991

7919

$19,115.25

78492

7822

$31,963.85

131257

12795

$276.60

1136

101

$9,743.16

46396

4740

$0.00

0

0

$0.00

0

0

$61,098.86

257281

25458

36563

3783

$13.15

54

5

$1,682.31

8011

800

$0.00

0

0

$0.00

0

0

$12,981.76

54407

5527

168107

15543

$23.14

95

9

$11,653.11

55491

5128

$0.00

0

0

$34.50

30

10

$71,170.37

299805

27724

9

1

$4,562.88

21728

2340

$0.00

0

0

$0.00

0

0

$47,414.74

197675

20150

164

15

$5,877.48

27988

2794

$0.00

0

0

$0.00

0

0

$59,975.54

250126

24809

264

36

$6,887.58

32798

3325

$0.00

0

0

$0.00

0

0

$57,313.21

239860

23688

38

4

$3,704.61

17641

1743

$0.00

0

0

$0.00

0

0

$47,291.34

196635

18872

228

23

$8,587.32

40892

3943

$0.00

0

0

$0.00

0

0

$68,882.57

288496

27780

0

$3,060.75

14575

1271

$0.00

0

0

$0.00

0

0

$18,989.07

79987

7365

26

$13,210.26

62906

6202

$0.00

0

0

$97.00

112

8

$92,757.03

389272

37757

15

$12,072.69

57489

5768

$0.00

0

0

$0.00

0

0

$102,806.41

430066

42726

0

$32.76

156

18

$0.00

0

0

$0.00

0

0

$220.70

928

79
18587

8603739250

Corrigan CI

$15,783.73

64809

6536

$22,996.60

94444

8656

$0.00

0

0

$7,249.41

34521

3395

$0.00

0

0

$0.00

0

0

$46,029.74

193774

8603739251

Radgowski CI

$5,291.74

21730

2115

$52,025.60

213662

19778

$0.00

0

0

$8,067.36

38416

3826

$0.00

0

0

$345.75

461

33

$65,730.45

274269

25752

8604125086

Brooklyn CI

$1,139.25

4677

503

$29,693.34

121953

11050

$30.91

127

11

$5,846.40

27840

2517

$0.00

0

0

$0.00

0

0

$36,709.90

154597

14081

8604515013

York CI

$9,676.83

39730

4075

$87,938.78

361072

36842

$186.73

767

67

$10,667.16

50796

5287

$0.00

0

0

$0.00

0

0

$108,469.50

452365

46271

8608310958

MacDougall CI

$19,474.07

79970

7679

$48,448.54

198967

18612

$11.69

48

5

$14,306.46

68126

6540

$0.00

0

0

$78.75

79

12

$82,319.51

347190

32848

8608310959

Walker RSMU

$8,576.10

35219

3300

$25,218.35

103572

9399

$31.89

131

12

$4,887.12

23272

2122

$0.00

0

0

$0.00

0

0

$38,713.46

162194

14833

8608402385

Hartford CC

$58,105.16

238604

23092

$16,114.03

66172

6369

$0.00

0

0

$8,198.19

39039

3964

$0.00

0

0

$0.00

0

0

$82,417.38

343815

33425

$287,647.93

1181149

116750

$688,198.17 2826103 271185

$902.40

3706

340

$143,577.84

683704

67283

$0.00

0

0

$847.75

1071

93

$1,121,174.09

4695733

455651

Local
Revenue

Local
Mins.

Local
Calls

Total
Revenue

Total
Mins.

Total
Calls

Total:

Direct Billed Collect
Orig. ANI

CT Facility

Intralata
Revenue

Intra lata
Mins.

Intralata
Calls

Interlata
Revenue

Inter lata
Mins.

Interlata
Calls

Interstate
Revenue

Inter state
Mins.

Interstate
Calls

Intralata/
Interstate
Revenue

Intralata/
Interstate
Mins.

Intralata/
Interstate
Calls

International
Revenue

International
Mins.

International
Calls

2033645144

Garner CI

$0.00

0

0

$66.92

206

18

$0.00

0

0

$18.50

74

5

$0.00

0

0

$0.00

0

0

$85.42

280

2035833126

Bridgeport CC

$27.28

84

7

$142.28

438

37

$0.00

0

0

$0.00

0

0

$0.00

0

0

$0.00

0

0

$169.56

522

44

2036517495

Cheshire CI

$220.27

678

66

$114.37

352

33

$0.00

0

0

$104.50

418

51

$0.00

0

0

$0.00

0

0

$439.14

1448

150

2036517503

Manson YI

$0.00

0

0

$189.16

582

78

$0.00

0

0

$1.25

5

4

$0.00

0

0

$0.00

0

0

$190.41

587

82

FY2015-16 Source Documents

1 of 2

23

2039074466

New Haven CC

$12.67

39

5

$4.88

15

2

$0.00

0

0

$0.00

0

0

$0.00

0

0

$0.00

0

0

$17.55

54

7

8602390739

Cybulski CI

$18.18

56

4

$116.61

359

31

$0.00

0

0

$9.25

37

4

$0.00

0

0

$0.00

0

0

$144.04

452

39

8602390740

Willard CI

$82.83

255

28

$46.76

144

10

$0.00

0

0

$0.00

0

0

$0.00

0

0

$0.00

0

0

$129.59

399

38

8602390741

Enfield CI

$0.00

0

0

$9.74

30

2

$0.00

0

0

$7.50

30

2

$0.00

0

0

$0.00

0

0

$17.24

60

4

8602390742

Northern CI

$518.09

1595

140

$189.76

584

59

$0.00

0

0

$3.75

15

1

$0.00

0

0

$0.00

0

0

$711.60

2194

200

8602390743

Osborn CI

$48.38

149

10

$312.13

961

82

$0.00

0

0

$114.50

458

34

$0.00

0

0

$0.00

0

0

$475.01

1568

126

8602532536

Carl Robinson

$80.20

247

17

$129.62

399

35

$0.00

0

0

$141.00

564

40

$0.00

0

0

$0.00

0

0

$350.82

1210

92

8603739250

Corrigan CI

$0.00

0

0

$130.86

403

31

$0.00

0

0

$0.00

0

0

$0.00

0

0

$0.00

0

0

$130.86

403

31

8603739251

Radgowski CI

$12.99

40

3

$445.92

1373

119

$0.00

0

0

$9.00

36

4

$0.00

0

0

$0.00

0

0

$467.91

1449

126

8604125086

Brooklyn CI

$0.00

0

0

$159.12

490

39

$0.00

0

0

$32.50

130

9

$0.00

0

0

$0.00

0

0

$191.62

620

48

8604515013

York CI

$41.25

127

11

$220.93

680

70

$0.00

0

0

$2.00

8

2

$0.00

0

0

$0.00

0

0

$264.18

815

83

8608310958

MacDougall CI

$195.57

602

61

$320.18

986

79

$0.00

0

0

$102.00

408

37

$0.00

0

0

$0.00

0

0

$617.75

1996

177

8608310959

Walker RSMU

$0.00

0

0

$109.16

336

37

$0.00

0

0

$7.50

30

2

$0.00

0

0

$0.00

0

0

$116.66

366

39

8608402385

Hartford CC

$69.18

213

20

$0.00

0

0

$0.00

0

0

$4.50

18

4

$0.00

0

0

$0.00

0

0

$73.68

231

24

$1,326.89

4085

372

$2,708.40

8338

762

$0.00

0

0

$557.75

2231

199

$0.00

0

0

$0.00

0

0

$4,593.04

14654

1333

Total:

LEC Billed Collect
Orig. ANI

CT Facility

2039074466

New Haven CC

Total:

Grand Total:

Local
Revenue

Local
Mins.

Local
Calls

Intralata
Revenue

$0.00

0

$0.00

0

0
0

$288,974.82

1185234

117122

Intra lata
Mins.

$0.00

0

$0.00

0

Intralata
Calls

Interlata
Revenue

0

Inter lata
Mins.

$0.00

Interlata
Calls

Interstate
Revenue

Inter state
Mins.

Interstate
Calls

Intralata/
Interstate
Revenue

Intralata/
Interstate
Mins.

Intralata/
Interstate
Calls

International
Revenue

International
Mins.

International
Calls

Total
Revenue

Total
Mins.

Total
Calls

0

0

$3.25

13

3

$0.00

0

0

$0.00

0

0

$3.25

13

3

$3.25

13

3

$0.00

0

0

$0.00

0

0

$3.25

13

3

$144,138.84

685948

67485

$0.00

0

0

$847.75

1071

93

$1,125,770.38

4710400

456987

0

$0.00

0

0

$690,906.57 2834441 271947

$902.40

3706

340

OTHER REVENUE
Revenue Type

Orig. ANI

Items

Revenue

Commission

AIS VMail

$0.00

$0.00

Coin-operated Pay Telephones

$0.00

$0.00

GTL Dialaround

$0.00

$0.00

Instant Pay - Pay Now

0

$0.00

$0.00

Instant Pay - Text2Connect

0

$0.00

$0.00

Legacy Operator Assistant

$0.00

$0.00

SIM

0

Video Visitation

0

$0.00

$0.00

VMail

0

$0.00

$0.00

Total:

$0.00

$0.00

FY2015-16 Source Documents

$0.00

1 of 2

Total Revenue:

$1,125,770.38

Commission Earned:

$667,509.46

MAG Requirement:
$0.00
Commission Due:
$667,509.46

TRAFFIC BREAKDOWN
Call Type

Revenue

Direct Billed Collect
Interlata

Minutes

Calls

Commission

$4,593.04

14,654

1,333

$2,743.99

$0.00

0

0

$0.00

International

$0.00

0

0

$0.00

Interstate

$557.75

2,231

199

$0.00

Intralata

$2,708.40

8,338

762

$1,841.71

Intralata/Interstate

$0.00

0

0

$0.00

Local

$1,326.89

4,085

372

$902.28

$3.25

13

3

$0.00

Interlata

$0.00

0

0

$0.00

International

$0.00

0

0

$0.00

Interstate

$3.25

13

3

$0.00

Intralata

$0.00

0

0

$0.00

Intralata/Interstate

$0.00

0

0

$0.00

Local

$0.00

0

0

$0.00

$1,121,174.09

4,695,733

455,651

$664,764.13

LEC Billed Collect

Prepaid Collect
Interlata

$902.40

3,706

340

$613.63

International

$847.75

1,071

93

$576.47

Interstate

$143,577.84

683,704

67,283

$0.00

Intralata

$688,198.17

2,826,103

271,185

$467,973.83

Intralata/Interstate

$0.00

0

0

$0.00

FY2015-16 Source Documents

1 of 2

Local

Totals:

FY2015-16 Source Documents

$287,647.93

1,181,149

116,750

$195,600.20

$1,125,770.38

4,710,400

456,987

$667,508.12

1 of 2

Commission

$11,289.17
$34,921.88
$7,683.63
$40,471.73
$29,139.26
$36,786.68
$34,289.43
$29,638.98
$41,000.77
$10,831.26
$54,091.80
$61,698.93
$127.80
$26,370.63
$39,210.90
$20,987.18
$66,505.60
$46,248.87
$23,001.91
$50,469.05
$664,765.46

Commission

$45.51
$115.30
$227.56
$128.63

FY2015-16 Source Documents

1 of 2

$11.93
$91.66
$88.12
$6.62
$481.34
$245.15
$142.68
$88.98
$312.06
$108.20
$178.28
$350.71
$74.23
$47.04
$2,744.00

Commission

$0.00
$0.00

$667,509.46

FY2015-16 Source Documents

1 of 2

T-NETIX, Inc., a subsidiary of SECURUS TECHNOLOGIES
Call Commission Report - December, 2015
RUN DATE: 1/20/2016 2:57:12 PM

Process Date: 1/25/2016 10:09:04 AM

Contract ID: I-003215

Prepaid Collect
Orig. ANI

CT Facility

Local
Revenue

Local
Mins.

Local
Calls

Intralata
Revenue

Intra lata
Mins.

Intralata
Calls

Interlata
Revenue

Inter lata
Mins.

Interlata
Calls

Interstate
Revenue

Inter state
Mins.

Interstate
Calls

Intralata/
Interstate
Revenue

Intralata/
Interstate
Mins.

Intralata/
Interstate
Calls

International
Revenue

International
Mins.

International
Calls

Total
Revenue

Total
Mins.

Total
Calls

2033645144

Garner CI

$1,238.96

5088

478

$16,231.88

66656

6385

$9.74

40

3

$3,550.68

16908

1739

$0.00

0

0

$628.50

838

67

$21,659.76

89530

8672

2035833126

Bridgeport CC

$17,099.11

70209

7237

$30,443.86

125012

12309

$161.95

665

63

$9,602.67

45727

4696

$0.00

0

0

$0.00

0

0

$57,307.59

241613

24305

2036517008

Cheshire Annex

$2,813.71

11555

1109

$9,986.35

41004

4200

$0.00

0

0

$1,745.31

8311

833

$0.00

0

0

$0.00

0

0

$14,545.37

60870

6142

2036517495

Cheshire CI

$18,582.20

76311

7241

$42,204.72

173323

16255

$33.36

137

12

$12,199.53

58093

5358

$0.00

0

0

$26.25

19

6

$73,046.06

307883

28872

2036517503

Manson YI

$13,870.87

56948

6018

$32,244.35

132395

13364

$1.95

8

1

$4,688.25

22325

2345

$0.00

0

0

$0.00

0

0

$50,805.42

211676

21728

2039074466

New Haven CC

$33,119.08

135997

13343

$17,357.86

71276

7002

$20.94

86

7

$5,142.90

24490

2524

$0.00

0

0

$0.00

0

0

$55,640.78

231849

22876

8602390739

Cybulski CI

$9,906.71

40673

4297

$44,092.07

181066

17500

$101.18

415

68

$7,549.71

35951

3666

$0.00

0

0

$0.00

0

0

$61,649.67

258105

25531

8602390740

Willard CI

$9,587.59

39370

3827

$36,307.21

149100

14230

$3.66

15

2

$4,340.49

20669

2029

$0.00

0

0

$0.00

0

0

$50,238.95

209154

20088

8602390741

Enfield CI

$15,587.27

64002

6507

$47,547.08

195258

18609

$53.35

219

22

$8,715.63

41503

3969

$0.00

0

0

$0.00

0

0

$71,903.33

300982

29107

8602390742

Northern CI

$3,770.39

15482

1525

$12,143.77

49874

4511

$0.00

0

0

$2,988.51

14231

1257

$0.00

0

0

$0.00

0

0

$18,902.67

79587

7293

8602390743

Osborn CI

$23,707.63

97342

9987

$58,699.35

241047

23131

$97.36

400

30

$13,084.05

62305

6140

$0.00

0

0

$43.50

58

4

$95,631.89

401152

39292

8602532536

Carl Robinson CI

$24,116.80

99026

10037

$79,272.04

325517

32018

$246.91

1014

98

$12,689.88

60428

6271

$0.00

0

0

$0.00

0

0

$116,325.63

485985

48424

8602695793

UCONN Medical

$5.85

24

6

$105.70

434

46

$0.00

0

0

$48.72

232

18

$0.00

0

0

$0.00

0

0

$160.27

690

70
17975

8603739250

Corrigan CI

$15,338.37

62984

6222

$22,909.59

94089

8568

$0.00

0

0

$6,865.74

32694

3185

$0.00

0

0

$0.00

0

0

$45,113.70

189767

8603739251

Radgowski CI

$5,880.50

24148

2323

$54,999.33

225871

21154

$0.00

0

0

$10,075.17

47977

4821

$0.00

0

0

$182.25

243

17

$71,137.25

298239

28315

8604125086

Brooklyn CI

$1,069.56

4391

469

$31,558.27

129615

11643

$49.67

204

17

$6,372.24

30344

2779

$0.00

0

0

$0.00

0

0

$39,049.74

164554

14908

8604515013

York CI

$8,145.19

33442

3493

$73,867.80

303290

31252

$344.53

1415

125

$9,933.63

47303

4924

$0.00

0

0

$0.00

0

0

$92,291.15

385450

39794

8608310958

MacDougall CI

$18,392.40

75534

7082

$44,595.17

183141

17070

$6.82

28

2

$12,797.82

60942

5761

$0.00

0

0

$53.25

59

8

$75,845.46

319704

29923

8608310959

Walker RSMU

$7,832.13

32164

3011

$22,711.80

93274

8585

$42.59

175

13

$4,975.32

23692

2157

$0.00

0

0

$0.00

0

0

$35,561.84

149305

13766

8608402385

Hartford CC

$62,791.64

257846

25228

$15,626.87

64169

6321

$0.00

0

0

$9,914.10

47210

4830

$0.00

0

0

$0.00

0

0

$88,332.61

369225

36379

$292,855.96

1202536

119440

$692,905.07 2845411 274153

$1,174.01

4821

463

$147,280.35

701335

69302

$0.00

0

0

$933.75

1217

102

$1,135,149.14

4755320

463460

Local
Revenue

Local
Mins.

Local
Calls

Total
Revenue

Total
Mins.

Total
Calls

Total:

Direct Billed Collect
Orig. ANI

CT Facility

Intralata
Revenue

Intra lata
Mins.

Intralata
Calls

Interlata
Revenue

Inter lata
Mins.

Interlata
Calls

Interstate
Revenue

Inter state
Mins.

Interstate
Calls

Intralata/
Interstate
Revenue

Intralata/
Interstate
Mins.

Intralata/
Interstate
Calls

International
Revenue

International
Mins.

International
Calls

2033645144

Garner CI

$0.00

0

0

$125.36

386

31

$0.00

0

0

$21.50

86

6

$0.00

0

0

$0.00

0

0

$146.86

472

2035833126

Bridgeport CC

$29.55

91

7

$223.13

687

64

$0.00

0

0

$0.00

0

0

$0.00

0

0

$0.00

0

0

$252.68

778

71

2036517495

Cheshire CI

$249.53

768

77

$81.23

250

29

$0.00

0

0

$122.75

491

61

$0.00

0

0

$0.00

0

0

$453.51

1509

167

2036517503

Manson YI

$0.00

0

0

$177.82

547

81

$0.00

0

0

$0.25

1

1

$0.00

0

0

$0.00

0

0

$178.07

548

82

FY2015-16 Source Documents

1 of 2

37

2039074466

New Haven CC

$11.71

36

6

$6.17

19

2

$0.00

0

0

$0.00

0

0

$0.00

0

0

$0.00

0

0

$17.88

55

8

8602390739

Cybulski CI

$9.75

30

4

$66.58

205

19

$0.00

0

0

$11.25

45

3

$0.00

0

0

$0.00

0

0

$87.58

280

26

8602390740

Willard CI

$88.36

272

27

$34.09

105

7

$0.00

0

0

$0.00

0

0

$0.00

0

0

$0.00

0

0

$122.45

377

34

8602390741

Enfield CI

$0.00

0

0

$9.74

30

2

$0.00

0

0

$11.25

45

3

$0.00

0

0

$0.00

0

0

$20.99

75

5

8602390742

Northern CI

$371.08

1142

115

$139.71

430

53

$0.00

0

0

$0.00

0

0

$0.00

0

0

$0.00

0

0

$510.79

1572

168

8602390743

Osborn CI

$37.66

116

8

$250.49

771

79

$0.00

0

0

$164.50

658

54

$0.00

0

0

$0.00

0

0

$452.65

1545

141

8602532536

Carl Robinson

$63.31

195

13

$144.23

444

41

$0.00

0

0

$122.50

490

36

$0.00

0

0

$0.00

0

0

$330.04

1129

90

8603739250

Corrigan CI

$7.50

23

6

$107.82

332

26

$0.00

0

0

$0.00

0

0

$0.00

0

0

$0.00

0

0

$115.32

355

32

8603739251

Radgowski CI

$9.74

30

2

$397.52

1224

103

$0.00

0

0

$10.50

42

9

$0.00

0

0

$0.00

0

0

$417.76

1296

114

8604125086

Brooklyn CI

$0.00

0

0

$192.90

594

46

$0.00

0

0

$41.50

166

13

$0.00

0

0

$0.00

0

0

$234.40

760

59

8604515013

York CI

$29.57

91

9

$144.51

445

36

$0.00

0

0

$2.25

9

2

$0.00

0

0

$0.00

0

0

$176.33

545

47

8608310958

MacDougall CI

$215.71

664

63

$329.63

1015

80

$0.00

0

0

$89.25

357

42

$0.00

0

0

$0.00

0

0

$634.59

2036

185

8608310959

Walker RSMU

$12.34

38

3

$72.79

224

23

$0.00

0

0

$3.75

15

1

$0.00

0

0

$0.00

0

0

$88.88

277

27

8608402385

Hartford CC

$228.68

704

63

$0.00

0

0

$0.00

0

0

$0.00

0

0

$0.00

0

0

$0.00

0

0

$228.68

704

63

$1,364.49

4200

403

$2,503.72

7708

722

$0.00

0

0

$601.25

2405

231

$0.00

0

0

$0.00

0

0

$4,469.46

14313

1356

$294,220.45

1206736

119843

$695,408.79 2853119 274875

$1,174.01

4821

463

$147,881.60

703740

69533

$0.00

0

0

$933.75

1217

102

$1,139,618.60

4769633

464816

Total:

Grand Total:

OTHER REVENUE
Revenue Type

Orig. ANI

Items

Revenue

Commission

AIS VMail

$0.00

$0.00

Coin-operated Pay Telephones

$0.00

$0.00

GTL Dialaround

$0.00

$0.00

Instant Pay - Pay Now

0

$0.00

$0.00

Instant Pay - Text2Connect

0

$0.00

$0.00

$0.00

$0.00

Legacy Operator Assistant
SIM

0

Video Visitation

0

$0.00

$0.00

VMail

0

$0.00

$0.00

Total:

$0.00

$0.00

Total Revenue:
Commission Earned:

$0.00

$1,139,618.60
$674,381.17

MAG Requirement:
$0.00

FY2015-16 Source Documents

1 of 2

Commission Due:
$674,381.17

TRAFFIC BREAKDOWN
Call Type

Revenue

Direct Billed Collect
Interlata

Minutes

Calls

Commission

$4,469.46

14,313

1,356

$2,630.38

$0.00

0

0

$0.00

International

$0.00

0

0

$0.00

Interstate

$601.25

2,405

231

$0.00

Intralata

$2,503.72

7,708

722

$1,702.53

Intralata/Interstate

$0.00

0

0

$0.00

Local

$1,364.49

4,200

403

$927.85

$1,135,149.14

4,755,320

463,460

$671,748.77

Interlata

$1,174.01

4,821

463

$798.32

International

$933.75

1,217

102

$634.95

Interstate

$147,280.35

701,335

69,302

$0.00

Intralata

$692,905.07

2,845,411

274,153

$471,174.04

Intralata/Interstate

$0.00

0

0

$0.00

Local

$292,855.96

1,202,536

119,440

$199,141.46

$1,139,618.60

4,769,633

464,816

$674,379.15

Prepaid Collect

Totals:

FY2015-16 Source Documents

1 of 2

Commission

$12,314.18
$32,439.35
$8,704.04
$41,375.64
$31,359.67
$34,338.55
$36,787.98
$31,210.95
$42,967.64
$10,821.63
$56,132.53
$70,472.31
$75.85
$26,008.61
$41,522.21
$22,220.70
$56,003.12
$42,872.40
$20,798.83
$53,324.59
$671,750.78

Commission

$85.24
$171.82
$224.92
$120.92

FY2015-16 Source Documents

1 of 2

$12.16
$51.90
$83.27
$6.62
$347.34
$195.94
$141.13
$78.42
$276.94
$131.17
$118.37
$370.83
$57.89
$155.50
$2,630.38

$674,381.17

FY2015-16 Source Documents

1 of 2

T-NETIX, Inc., a subsidiary of SECURUS TECHNOLOGIES
Call Commission Report - January, 2016
RUN DATE: 2/15/2016 11:57:12 AM

Process Date: 2/25/2016 4:17:14 PM

Contract ID: I-003215

Prepaid Collect
Orig. ANI

CT Facility

Local
Revenue

Local
Mins.

Local
Calls

Intralata
Revenue

Intra lata
Mins.

Intralata
Calls

Interlata
Revenue

Inter lata
Mins.

Interlata
Calls

Interstate
Revenue

Inter state
Mins.

Interstate
Calls

Intralata/
Interstate
Revenue

Intralata/
Interstate
Mins.

Intralata/
Interstate
Calls

International
Revenue

International
Mins.

International
Calls

Total
Revenue

Total
Mins.

Total
Calls

2033645144

Garner CI

2035833126

Bridgeport CC

$916.59

3764

344

$15,818.23

64961

6103

$34.33

141

12

$3,140.55

14955

1505

$0.00

0

0

$0.00

0

0

$19,909.70

83821

7964

$18,932.17

77736

7888

$39,315.33

161454

15455

$132.51

544

57

$10,334.10

49210

4766

$0.00

0

0

$0.00

0

0

$68,714.11

288944

28166

2036517008

Cheshire Annex

$2,325.92

9551

960

$8,464.73

34759

3440

$0.00

0

0

$1,524.60

2036517495

Cheshire CI

$17,581.42

72203

6708

$43,617.22

179130

16512

$29.95

123

12

$12,380.34

7260

711

$0.00

0

0

$0.00

0

0

$12,315.25

51570

5111

58954

5341

$0.00

0

0

$21.75

18

4

$73,630.68

310428

28577

2036517503

Manson YI

$12,974.80

53273

5442

$30,918.44

126952

12748

$0.00

0

0

$3,991.68

19008

2018

$0.00

0

0

$0.00

0

0

$47,884.92

199233

20208

2039074466

New Haven CC

$35,761.34

146855

14109

$17,501.16

71867

6950

$8.52

35

3

$5,873.07

27967

2864

$0.00

0

0

$0.00

0

0

$59,144.09

246724

23926

8602390739

Cybulski CI

$11,800.18

48455

4815

$46,477.93

190866

18239

$115.85

475

77

$7,714.56

36736

3645

$0.00

0

0

$0.00

0

0

$66,108.52

276532

26776

8602390740

Willard CI

$9,115.33

37432

3649

$35,245.39

144737

13956

$2.92

12

1

$5,366.97

25557

2518

$0.00

0

0

$9.75

13

1

$49,740.36

207751

20125

8602390741

Enfield CI

$14,544.06

59717

6147

$49,182.60

201979

19051

$55.05

226

23

$8,909.04

42424

4024

$0.00

0

0

$24.00

16

2

$72,714.75

304362

29247

8602390742

Northern CI

$4,408.83

18105

1720

$12,838.19

52726

4775

$0.00

0

0

$2,977.17

14177

1318

$0.00

0

0

$0.00

0

0

$20,224.19

85008

7813

8602390743

Osborn CI

$24,097.22

98936

10364

$63,367.46

260224

24607

$59.40

244

19

$13,560.12

64572

6195

$0.00

0

0

$174.00

190

14

$101,258.20

424166

41199

8602532536

Carl Robinson CI

$26,891.31

110427

10887

$87,829.62

360665

35244

$314.03

1290

107

$13,857.48

65988

6568

$0.00

0

0

$0.00

0

0

$128,892.44

538370

52806

8602695793

UCONN Medical

$88.86

365

33

$71.63

294

36

$0.00

0

0

$35.07

167

20

$0.00

0

0

$0.00

0

0

$195.56

826

89
18641

8603739250

Corrigan CI

$18,265.13

75008

7123

$23,123.80

94970

8558

$3.65

15

1

$6,497.19

30939

2959

$0.00

0

0

$0.00

0

0

$47,889.77

200932

8603739251

Radgowski CI

$6,863.33

28188

2544

$55,478.83

227847

21042

$0.00

0

0

$11,350.29

54049

5453

$0.00

0

0

$230.25

307

21

$73,922.70

310391

29060

8604125086

Brooklyn CI

$1,082.04

4442

480

$32,622.29

133987

11924

$44.57

183

16

$6,078.66

28946

2666

$0.00

0

0

$0.00

0

0

$39,827.56

167558

15086

8604515013

York CI

$5,050.72

20737

2128

$55,163.63

226495

23199

$187.54

770

74

$8,138.97

38757

4130

$0.00

0

0

$0.00

0

0

$68,540.86

286759

29531

8608310958

MacDougall CI

$20,663.22

84857

7999

$51,556.33

211730

19649

$16.80

69

6

$14,044.59

66879

6368

$0.00

0

0

$40.50

54

4

$86,321.44

363589

34026

8608310959

Walker RSMU

$10,251.01

42099

3939

$23,012.03

94508

8632

$44.05

181

15

$4,893.63

23303

2198

$0.00

0

0

$0.00

0

0

$38,200.72

160091

14784

8608402385

Hartford CC

$59,990.66

246341

24228

$17,039.92

69970

6956

$0.00

0

0

$8,390.34

39954

4158

$0.00

0

0

$0.00

0

0

$85,420.92

356265

35342

$301,604.14

1238491

121507

$708,644.76 2910121 277076

$1,049.17

4308

423

$149,058.42

709802

69425

$0.00

0

0

$500.25

598

46

$1,160,856.74

4863320

468477

Local
Revenue

Local
Mins.

Local
Calls

Total
Revenue

Total
Mins.

Total
Calls

Total:

Direct Billed Collect
Orig. ANI

CT Facility

Intralata
Revenue

Intra lata
Mins.

Intralata
Calls

Interlata
Revenue

Inter lata
Mins.

Interlata
Calls

Interstate
Revenue

Inter state
Mins.

Interstate
Calls

Intralata/
Interstate
Revenue

Intralata/
Interstate
Mins.

Intralata/
Interstate
Calls

International
Revenue

International
Mins.

International
Calls

2033645144

Garner CI

$0.00

0

0

$122.76

378

29

$0.00

0

0

$21.75

87

6

$0.00

0

0

$0.00

0

0

$144.51

465

2035833126

Bridgeport CC

$76.65

236

19

$228.67

704

63

$0.00

0

0

$0.00

0

0

$0.00

0

0

$0.00

0

0

$305.32

940

82

2036517495

Cheshire CI

$208.50

642

54

$75.04

231

23

$0.00

0

0

$146.00

584

63

$0.00

0

0

$0.00

0

0

$429.54

1457

140

2036517503

Manson YI

$0.00

0

0

$154.75

476

74

$0.00

0

0

$0.00

0

0

$0.00

0

0

$0.00

0

0

$154.75

476

74

FY2015-16 Source Documents

1 of 2

35

2039074466

New Haven CC

$22.75

70

8

$2.28

7

1

$0.00

0

0

$0.00

0

0

$0.00

0

0

$0.00

0

0

$25.03

77

8602390739

Cybulski CI

$0.00

0

0

$17.56

54

7

$0.00

0

0

$3.75

15

1

$0.00

0

0

$0.00

0

0

$21.31

69

9
8

8602390740

Willard CI

$275.03

847

61

$62.01

191

13

$0.00

0

0

$0.00

0

0

$0.00

0

0

$0.00

0

0

$337.04

1038

74

8602390741

Enfield CI

$0.00

0

0

$4.87

15

1

$0.00

0

0

$3.75

15

1

$0.00

0

0

$0.00

0

0

$8.62

30

2

8602390742

Northern CI

$299.62

922

100

$118.93

366

41

$0.00

0

0

$0.00

0

0

$0.00

0

0

$0.00

0

0

$418.55

1288

141

8602390743

Osborn CI

$39.63

122

11

$354.29

1090

140

$0.00

0

0

$123.75

495

41

$0.00

0

0

$0.00

0

0

$517.67

1707

192

8602532536

Carl Robinson

$48.70

150

10

$106.21

327

29

$0.00

0

0

$116.75

467

36

$0.00

0

0

$0.00

0

0

$271.66

944

75

8603739250

Corrigan CI

$0.00

0

0

$87.67

270

20

$0.00

0

0

$0.00

0

0

$0.00

0

0

$0.00

0

0

$87.67

270

20

8603739251

Radgowski CI

$19.48

60

4

$284.84

877

78

$0.00

0

0

$6.75

27

6

$0.00

0

0

$0.00

0

0

$311.07

964

88

8604125086

Brooklyn CI

$14.61

45

3

$176.99

545

43

$0.00

0

0

$26.25

105

7

$0.00

0

0

$0.00

0

0

$217.85

695

53

8604515013

York CI

$27.28

84

7

$248.19

764

73

$0.00

0

0

$4.25

17

3

$0.00

0

0

$0.00

0

0

$279.72

865

83

8608310958

MacDougall CI

$220.56

679

67

$324.10

998

77

$0.00

0

0

$108.50

434

35

$0.00

0

0

$0.00

0

0

$653.16

2111

179

8608310959

Walker RSMU

$32.80

101

8

$51.34

158

18

$0.00

0

0

$0.00

0

0

$0.00

0

0

$0.00

0

0

$84.14

259

26

8608402385

Hartford CC

$210.17

647

61

$0.00

0

0

$0.00

0

0

$0.00

0

0

$0.00

0

0

$0.00

0

0

$210.17

647

61

$1,495.78

4605

413

$2,420.50

7451

730

$0.00

0

0

$561.50

2246

199

$0.00

0

0

$0.00

0

0

$4,477.78

14302

1342

$303,099.92

1243096

121920

$711,065.26 2917572 277806

$1,049.17

4308

423

$149,619.92

712048

69624

$0.00

0

0

$500.25

598

46

$1,165,334.52

4877622

469819

Total:

Grand Total:

OTHER REVENUE
Revenue Type

Orig. ANI

Items

Revenue

Commission

AIS VMail

$0.00

$0.00

Coin-operated Pay Telephones

$0.00

$0.00

GTL Dialaround

$0.00

$0.00

Instant Pay - Pay Now

0

$0.00

$0.00

Instant Pay - Text2Connect

0

$0.00

$0.00

$0.00

$0.00

Legacy Operator Assistant
SIM

0

Video Visitation

0

$0.00

$0.00

VMail

0

$0.00

$0.00

Total:

$0.00

$0.00

Total Revenue:
Commission Earned:

$0.00

$1,165,334.52
$690,685.95

MAG Requirement:
$0.00

FY2015-16 Source Documents

1 of 2

Commission Due:
$690,685.95

TRAFFIC BREAKDOWN
Call Type

Revenue

Direct Billed Collect
Interlata

Minutes

Calls

Commission

$4,477.78

14,302

1,342

$2,663.07

$0.00

0

0

$0.00

International

$0.00

0

0

$0.00

Interstate

$561.50

2,246

199

$0.00

Intralata

$2,420.50

7,451

730

$1,645.94

Intralata/Interstate

$0.00

0

0

$0.00

Local

$1,495.78

4,605

413

$1,017.13

$1,160,856.74

4,863,320

468,477

$688,020.12

Interlata

$1,049.17

4,308

423

$713.43

International

$500.25

598

46

$340.17

Interstate

$149,058.42

709,802

69,425

$0.00

Intralata

$708,644.76

2,910,121

277,076

$481,876.52

Intralata/Interstate

$0.00

0

0

$0.00

Local

$301,604.14

1,238,491

121,507

$205,090.00

$1,165,334.52

4,877,622

469,819

$690,683.19

Prepaid Collect

Totals:

FY2015-16 Source Documents

1 of 2

Commission

$11,403.02
$39,698.41
$7,337.64
$41,650.23
$29,847.40
$36,224.29
$39,707.89
$30,173.90
$43,387.89
$11,727.98
$59,634.69
$78,223.77
$109.13
$28,146.95
$42,549.24
$22,949.25
$41,073.29
$49,148.26
$22,648.82
$52,380.79
$688,022.88

Commission

$83.48
$207.62
$192.81
$105.23

FY2015-16 Source Documents

1 of 2

$17.02
$11.94
$229.19
$3.31
$284.61
$267.87
$105.34
$59.62
$206.94
$130.29
$187.32
$370.37
$57.22
$142.92
$2,663.07

$690,685.95

FY2015-16 Source Documents

1 of 2

T-NETIX, Inc., a subsidiary of SECURUS TECHNOLOGIES
Call Commission Report - February, 2016
RUN DATE: 3/16/2016 11:08:37 AM

Process Date: 3/25/2016 11:39:20 AM

Contract ID: I-003215

Prepaid Collect
Orig. ANI

CT Facility

Local
Revenue

Local
Mins.

Local
Calls

Intralata
Revenue

Intra lata
Mins.

Intralata
Calls

Interlata
Revenue

Inter lata
Mins.

Interlata
Calls

Interstate
Revenue

Inter state
Mins.

Interstate
Calls

Intralata/
Interstate
Revenue

Intralata/
Interstate
Mins.

Intralata/
Interstate
Calls

International
Revenue

International
Mins.

International
Calls

Total
Revenue

Total
Mins.

Total
Calls

2033645144

Garner CI

$1,032.51

4240

403

$16,310.34

66980

6403

$16.56

68

7

$3,536.61

16841

1665

$0.00

0

0

$0.00

0

0

$20,896.02

88129

8478

2035833126

Bridgeport CC

$19,767.35

81175

7821

$37,196.30

152745

14754

$178.51

733

70

$10,555.02

50262

4818

$0.00

0

0

$0.00

0

0

$67,697.18

284915

27463

2036517008

Cheshire Annex

$2,485.77

10206

1060

$9,342.17

38363

3734

$0.00

0

0

$1,765.89

8409

812

$0.00

0

0

$0.00

0

0

$13,593.83

56978

5606

2036517495

Cheshire CI

$17,467.38

71736

6594

$44,778.91

183900

16905

$19.24

79

7

$11,284.56

53736

4916

$0.00

0

0

$22.50

15

1

$73,572.59

309466

28423

2036517503

Manson YI

$12,059.03

49509

5230

$33,797.58

138771

14014

$0.73

3

1

$4,363.59

20779

2196

$0.00

0

0

$0.00

0

0

$50,220.93

209062

21441

2039074466

New Haven CC

$40,174.95

164983

15699

$20,978.16

86147

8345

$7.30

30

2

$5,895.33

28073

2770

$0.00

0

0

$0.00

0

0

$67,055.74

279233

26816

8602390739

Cybulski CI

$10,317.56

42363

4356

$47,186.39

193780

18272

$78.50

322

47

$7,693.35

36635

3565

$0.00

0

0

$0.00

0

0

$65,275.80

273100

26240

8602390740

Willard CI

$10,346.84

42492

4027

$39,531.19

162348

15255

$0.00

0

0

$4,803.33

22873

2292

$0.00

0

0

$0.00

0

0

$54,681.36

227713

21574

8602390741

Enfield CI

$14,510.68

59584

5957

$53,580.62

220054

20170

$23.39

96

11

$9,773.61

46541

4270

$0.00

0

0

$30.00

20

3

$77,918.30

326295

30411

8602390742

Northern CI

$4,963.28

20383

1868

$10,661.54

43787

3929

$0.00

0

0

$2,305.17

10977

1064

$0.00

0

0

$0.00

0

0

$17,929.99

75147

6861

8602390743

Osborn CI

$23,899.08

98126

10086

$66,609.92

273542

25737

$60.85

250

20

$14,143.08

67348

6618

$0.00

0

0

$176.25

180

12

$104,889.18

439446

42473

8602532536

$26,013.81

106815

10703

$92,930.85

381620

37057

$277.62

1140

107

$13,773.69

65589

6661

$0.00

0

0

$0.00

0

0

$132,995.97

555164

54528

$56.01

230

21

$133.40

548

51

$0.00

0

0

$27.30

130

17

$0.00

0

0

$28.00

28

2

$244.71

936

91

8603739250

Carl Robinson
CI
UCONN
Medical
Corrigan CI

$15,467.75

63519

6060

$24,489.30

100575

9202

$25.32

104

8

$5,981.64

28484

2682

$0.00

0

0

$0.00

0

0

$45,964.01

192682

17952

8603739251

Radgowski CI

$7,661.93

31467

2889

$60,657.11

249115

22995

$18.77

77

9

$11,624.55

55355

5501

$0.00

0

0

$336.75

449

30

$80,299.11

336463

31424

8604125086

Brooklyn CI

$1,141.01

4685

477

$32,299.05

132656

11926

$37.48

154

11

$6,341.58

30198

2757

$0.00

0

0

$0.00

0

0

$39,819.12

167693

15171

8604515013

York CI

$5,094.45

20916

2178

$53,623.30

220161

22853

$154.68

635

62

$8,399.16

39996

4162

$0.00

0

0

$0.00

0

0

$67,271.59

281708

29255

8608310958

MacDougall CI

$20,331.44

83497

7771

$52,062.79

213809

20011

$147.30

605

50

$13,870.92

66052

6247

$0.00

0

0

$62.25

68

6

$86,474.70

364031

34085

8608310959

Walker RSMU

$10,597.35

43520

4099

$25,751.71

105767

9366

$0.00

0

0

$4,319.70

20570

1963

$0.00

0

0

$0.00

0

0

$40,668.76

169857

15428

8608402385

Hartford CC

$20,755.89

85232

8300

$0.00

0

0

$6,968.85

33185

3496

$0.00

0

0

$0.00

0

0

$91,903.69

381968

37331

$742,676.52 3049900 289279

$1,046.25

4296

412

$147,426.93

702033

68472

$0.00

0

0

$655.75

760

54

$1,199,372.58

5019986

481051

Total
Revenue

Total
Mins.

Total
Calls

8602695793

Total:

$64,178.95

263551

25535

$307,567.13

1262997

122834

Local
Revenue

Local
Mins.

Local
Calls

Direct Billed Collect
Orig. ANI

CT Facility

2033645144

Garner CI

2035833126

Bridgeport CC

Intralata
Revenue

Intra lata
Mins.

Intralata
Calls

Interlata
Revenue

Inter lata
Mins.

Interlata
Calls

Interstate
Revenue

Inter state
Mins.

Interstate
Calls

Intralata/
Interstate
Revenue

Intralata/
Interstate
Mins.

Intralata/
Interstate
Calls

International
Revenue

International
Mins.

International
Calls

$0.00

0

0

$107.18

330

29

$0.00

0

0

$15.00

60

4

$0.00

0

0

$0.00

0

0

$122.18

390

33

$195.34

601

68

$190.05

585

58

$0.00

0

0

$0.50

2

1

$0.00

0

0

$0.00

0

0

$385.89

1188

127

FY2015-16 Source Documents

1 of 2

2036517495

Cheshire CI

$189.04

582

50

$61.08

188

19

$0.00

0

0

$81.25

325

35

$0.00

0

0

$0.00

0

0

$331.37

1095

104

2036517503

Manson YI

$0.00

0

0

$100.80

310

41

$0.00

0

0

$0.25

1

1

$0.00

0

0

$0.00

0

0

$101.05

311

42

2039074466

New Haven CC

$14.00

43

8

$0.00

0

0

$0.00

0

0

$0.00

0

0

$0.00

0

0

$0.00

0

0

$14.00

43

8

8602390739

Cybulski CI

8602390740

Willard CI

$0.00

0

0

$10.72

33

3

$0.00

0

0

$5.25

21

2

$0.00

0

0

$0.00

0

0

$15.97

54

5

$410.44

1264

91

$48.70

150

10

$0.00

0

0

$0.00

0

0

$0.00

0

0

$0.00

0

0

$459.14

1414

101

8602390741

Enfield CI

$0.00

0

0

$4.87

15

1

$0.00

0

0

$11.25

45

3

$0.00

0

0

$0.00

0

0

$16.12

60

4

8602390742

Northern CI

$254.12

782

90

$139.04

428

39

$0.00

0

0

$11.25

45

3

$0.00

0

0

$0.00

0

0

$404.41

1255

132

8602390743

Osborn CI

$105.61

325

36

$499.03

1536

150

$0.00

0

0

$122.75

491

41

$0.00

0

0

$0.00

0

0

$727.39

2352

227

8602532536

Carl Robinson

$63.31

195

13

$56.54

174

20

$0.00

0

0

$52.00

208

19

$0.00

0

0

$0.00

0

0

$171.85

577

52

8603739250

Corrigan CI

$0.00

0

0

$180.91

557

48

$0.00

0

0

$0.00

0

0

$0.00

0

0

$0.00

0

0

$180.91

557

48

8603739251

Radgowski CI

$9.74

30

2

$241.27

743

59

$0.00

0

0

$0.00

0

0

$0.00

0

0

$0.00

0

0

$251.01

773

61

8604125086

Brooklyn CI

$4.87

15

1

$222.13

684

52

$0.00

0

0

$27.75

111

8

$0.00

0

0

$0.00

0

0

$254.75

810

61

8604515013

York CI

$36.37

112

9

$417.97

1287

108

$0.00

0

0

$0.00

0

0

$0.00

0

0

$0.00

0

0

$454.34

1399

117

8608310958

MacDougall CI

$145.92

449

49

$115.95

357

31

$0.00

0

0

$101.25

405

34

$0.00

0

0

$0.00

0

0

$363.12

1211

114

8608310959

Walker RSMU

8608402385

Hartford CC

$0.00

0

0

$45.49

140

13

$0.00

0

0

$3.75

15

1

$0.00

0

0

$0.00

0

0

$49.24

155

14

$427.78

1317

118

$0.00

0

0

$0.00

0

0

$0.00

0

0

$0.00

0

0

$0.00

0

0

$427.78

1317

118

$1,856.54

5715

535

$2,441.73

7517

681

$0.00

0

0

$432.25

1729

152

$0.00

0

0

$0.00

0

0

$4,730.52

14961

1368

$309,423.67

1268712

123369

$745,118.25 3057417 289960

$1,046.25

4296

412

$147,859.18

703762

68624

$0.00

0

0

$655.75

760

54

$1,204,103.10

5034947

482419

Total:

Grand Total:

OTHER REVENUE
Revenue Type

Orig. ANI

Items

Revenue

Commission

AIS VMail

$0.00

$0.00

Coin-operated Pay Telephones

$0.00

$0.00

GTL Dialaround

$0.00

$0.00

Instant Pay - Pay Now

0

$0.00

$0.00

Instant Pay - Text2Connect

0

$0.00

$0.00

$0.00

$0.00

Legacy Operator Assistant
SIM

0

Video Visitation

0

$0.00

$0.00

VMail

0

$0.00

$0.00

Total:

$0.00

$0.00

Total Revenue:
Commission Earned:

FY2015-16 Source Documents

$0.00

$1,204,103.10
$718,245.89

1 of 2

MAG Requirement:
$0.00
Commission Due:
$718,245.89

TRAFFIC BREAKDOWN
Call Type

Revenue

Direct Billed Collect

Minutes

Calls

Commission

$4,730.52

14,961

1,368

$2,922.82

Interlata

$0.00

0

0

$0.00

International

$0.00

0

0

$0.00

Interstate

$432.25

1,729

152

$0.00

Intralata

$2,441.73

7,517

681

$1,660.37

Intralata/Interstate

$0.00

0

0

$0.00

Local
Prepaid Collect

$1,856.54

5,715

535

$1,262.45

$1,199,344.58

5,019,958

481,049

$715,302.59

Interlata

$1,046.25

4,296

412

$711.45

International

$627.75

732

52

$426.87

Interstate

$147,426.93

702,033

68,472

$0.00

Intralata

$742,676.52

3,049,900

289,279

$505,019.04

Intralata/Interstate

$0.00

0

0

$0.00

Local

$307,567.13

1,262,997

122,834

$209,145.24

$1,204,075.10

5,034,919

482,417

$718,225.41

Totals:

FY2015-16 Source Documents

1 of 2

Commission

$11,804.40
$38,856.67
$8,043.00
$42,355.86
$31,183.00
$41,589.08
$39,156.07
$33,917.06
$46,338.39
$10,624.88
$61,707.34
$81,071.15
$147.84
$27,188.01
$46,698.70
$22,764.73
$40,033.25
$49,370.57
$24,717.36
$57,755.70
$715,323.06

Commission

$72.88
$262.07

FY2015-16 Source Documents

1 of 2

$170.08
$68.54
$9.52
$7.29
$312.22
$3.31
$267.35
$411.16
$81.50
$123.02
$170.69
$154.36
$308.95
$178.07
$30.93
$290.89
$2,922.82

$718,245.89

FY2015-16 Source Documents

1 of 2

T-NETIX, Inc., a subsidiary of SECURUS TECHNOLOGIES
Call Commission Report - March, 2016
RUN DATE: 4/20/2016 9:45:52 AM

Process Date: 4/26/2016 12:14:28 PM

Contract ID: I-003215

Prepaid Collect
Orig. ANI

CT Facility

Local
Revenue

Local
Mins.

Local
Calls

Intralata
Revenue

Intra lata
Mins.

Intralata
Calls

Interlata
Revenue

Inter lata
Mins.

Interlata
Calls

Interstate
Revenue

Inter state
Mins.

Interstate
Calls

Intralata/
Interstate
Revenue

Intralata/
Interstate
Mins.

Intralata/
Interstate
Calls

International
Revenue

International
Mins.

International
Calls

Total
Revenue

Total
Mins.

Total
Calls

Commission

2033645144

Garner CI

$1,114.44

4576

448

$15,636.65

64212

6126

$14.85

61

5

$3,079.02

14662

1477

$0.00

0

0

$11.25

15

1

$19,856.21

83526

8057

$11,408.49

2035833126

Bridgeport CC

$19,473.37

79962

7897

$38,891.33

159696

15837

$161.97

665

70

$10,917.48

51988

5230

$0.00

0

0

$0.00

0

0

$69,444.15

292311

29034

$39,798.13

2036517008

Cheshire Annex

$3,171.72

13024

1311

$10,602.61

43538

4267

$0.00

0

0

$1,365.21

6501

726

$0.00

0

0

$0.00

0

0

$15,139.54

63063

6304

$9,366.55

2036517495

Cheshire CI

$19,496.23

80068

7354

$48,555.71

199410

18358

$63.81

262

24

$12,084.87

57547

5297

$0.00

0

0

$15.75

12

2

$80,216.37

337299

31035

$46,329.42

2036517503

Manson YI

$12,764.59

52407

5511

$36,185.10

148571

15140

$1.95

8

1

$4,171.86

19866

2080

$0.00

0

0

$0.00

0

0

$53,123.50

220852

22732

$33,287.11

2039074466

New Haven CC

$39,898.51

163840

15985

$24,404.61

100219

9542

$3.41

14

1

$6,219.78

29618

2948

$0.00

0

0

$0.00

0

0

$70,526.31

293691

28476

$43,728.44

8602390739

Cybulski CI

$10,539.59

43276

4382

$51,264.61

210533

19641

$81.23

333

57

$9,404.22

44782

4319

$0.00

0

0

$0.00

0

0

$71,289.65

298924

28399

$42,082.10

8602390740

Willard CI

$10,300.39

42298

4119

$38,638.77

158676

15073

$0.00

0

0

$4,432.26

21106

2197

$0.00

0

0

$0.00

0

0

$53,371.42

222080

21389

$33,278.63

8602390741

Enfield CI

$15,268.05

62693

6300

$54,245.16

222781

20591

$36.54

150

15

$9,675.75

46075

4263

$0.00

0

0

$10.50

7

1

$79,236.00

331706

31170

$47,300.97

8602390742

Northern CI

$6,833.19

28062

2646

$12,588.74

51701

4673

$0.00

0

0

$3,390.87

16147

1552

$0.00

0

0

$0.00

0

0

$22,812.80

95910

8871

$13,206.91

8602390743

Osborn CI

$18,239.73

74893

7585

$54,367.51

223266

21026

$22.39

92

7

$11,516.61

54841

5389

$0.00

0

0

$69.75

73

6

$84,215.99

353165

34013

$49,435.58

8602532536

Carl Robinson CI

$27,748.49

113935

11742

$98,727.83

405431

39055

$349.17

1434

125

$14,200.62

67622

6815

$0.00

0

0

$0.00

0

0

$141,026.11

588422

57737

$86,241.34

8602695793

UCONN Medical

$33.36

137

13

$158.76

652

63

$0.00

0

0

$17.22

82

8

$0.00

0

0

$45.00

45

3

$254.34

916

87

$161.24

8603739250

Corrigan CI

$18,871.00

77494

7417

$28,668.51

117730

11108

$34.80

143

10

$8,758.47

41707

3848

$0.00

0

0

$0.00

0

0

$56,332.78

237074

22383

$32,350.53

8603739251

Radgowski CI

$6,942.21

28510

2668

$62,177.91

255369

23125

$37.53

154

19

$11,058.39

52659

5312

$0.00

0

0

$268.50

358

24

$80,484.54

337050

31148

$47,209.78

8604125086

Brooklyn CI

$915.86

3760

409

$31,333.86

128686

11843

$41.39

170

16

$5,827.08

27748

2545

$0.00

0

0

$0.00

0

0

$38,118.19

160364

14813

$21,957.96
$42,573.06

8604515013

York CI

$5,159.20

21180

2272

$57,316.42

235316

24885

$131.81

541

60

$9,178.89

43709

4620

$0.00

0

0

$0.00

0

0

$71,786.32

300746

31837

8608310958

MacDougall CI

$20,036.93

82285

7790

$57,378.40

235637

22003

$128.57

528

48

$15,100.89

71909

6800

$0.00

0

0

$69.00

74

8

$92,713.79

390433

36649

$52,776.78

8608310959

Walker RSMU

$9,594.57

39404

3617

$26,671.39

109544

9779

$3.41

14

1

$4,616.43

21983

2064

$0.00

0

0

$0.00

0

0

$40,885.80

170945

15461

$24,663.17

8608402385

Hartford CC

$64,059.00

263042

25976

$21,199.29

87047

8742

$0.00

0

0

$8,373.75

39875

4001

$0.00

0

0

$0.00

0

0

$93,632.04

389964

38719

$57,975.63

$310,460.43

1274846

125442

4569

459

$153,389.67

730427

71491

$0.00

0

0

$489.75

584

45

$1,234,465.85

5168441

498314

$735,131.82

Local
Revenue

Local
Mins.

Local
Calls

Total
Revenue

Total
Mins.

Total
Calls

Total:

$769,013.17

3158015 300877

$1,112.83

Direct Billed Collect
Orig. ANI

CT Facility

Intralata
Revenue

Intra lata
Mins.

Intralata
Calls

Interlata
Revenue

Inter lata
Mins.

Interlata
Calls

Interstate
Revenue

Inter state
Mins.

Interstate
Calls

Intralata/
Interstate
Revenue

Intralata/
Interstate
Mins.

Intralata/
Interstate
Calls

International
Revenue

International
Mins.

International
Calls

Commission

2033645144

Garner CI

$0.00

0

0

$89.32

275

21

$0.00

0

0

$14.50

58

5

$0.00

0

0

$0.00

0

0

$103.82

333

26

$60.74

2035833126

Bridgeport CC

$213.20

656

82

$253.69

781

73

$0.00

0

0

$0.00

0

0

$0.00

0

0

$0.00

0

0

$466.89

1437

155

$317.49

2036517495

Cheshire CI

$151.71

467

46

$62.38

192

20

$0.00

0

0

$97.75

391

40

$0.00

0

0

$0.00

0

0

$311.84

1050

106

$145.58

2036517503

Manson YI

$0.00

0

0

$86.53

266

41

$0.00

0

0

$1.00

4

2

$0.00

0

0

$0.00

0

0

$87.53

270

43

$58.84

2039074466

New Haven CC

$19.17

59

6

$0.00

0

0

$0.00

0

0

$0.00

0

0

$0.00

0

0

$0.00

0

0

$19.17

59

6

$13.04

8602390739

Cybulski CI

$0.00

0

0

$7.81

24

3

$0.00

0

0

$4.50

18

2

$0.00

0

0

$0.00

0

0

$12.31

42

5

$5.31

8602390740

Willard CI

$273.12

841

65

$38.96

120

8

$0.00

0

0

$0.00

0

0

$0.00

0

0

$0.00

0

0

$312.08

961

73

$212.21

8602390741

Enfield CI

8602390742

Northern CI

FY2015-16 Source Documents

$0.00

0

0

$9.74

30

2

$0.00

0

0

$3.75

15

1

$0.00

0

0

$0.00

0

0

$13.49

45

3

$6.62

$285.98

880

100

$13.65

42

5

$0.00

0

0

$3.75

15

1

$0.00

0

0

$0.00

0

0

$303.38

937

106

$203.75

1 of 2

8602390743

Osborn CI

$135.93

418

59

$350.47

1079

94

$0.00

0

0

$101.75

407

31

$0.00

0

0

$0.00

0

0

$588.15

1904

184

$330.75

8602532536

Carl Robinson

$125.73

387

41

$121.88

375

48

$0.00

0

0

$121.00

484

33

$0.00

0

0

$0.00

0

0

$368.61

1246

122

$168.37

8603739250

Corrigan CI

$0.00

0

0

$362.38

1116

83

$0.00

0

0

$0.00

0

0

$0.00

0

0

$0.00

0

0

$362.38

1116

83

$246.42

8603739251

Radgowski CI

$0.00

0

0

$234.79

723

58

$0.00

0

0

$0.00

0

0

$0.00

0

0

$0.00

0

0

$234.79

723

58

$159.66

8604125086

Brooklyn CI

$4.87

15

1

$202.96

625

49

$0.00

0

0

$41.25

165

11

$0.00

0

0

$0.00

0

0

$249.08

805

61

$141.32

8604515013

York CI

$46.13

142

12

$496.93

1530

129

$0.00

0

0

$0.00

0

0

$0.00

0

0

$0.00

0

0

$543.06

1672

141

$369.28

8608310958

MacDougall CI

$158.54

488

47

$148.76

458

39

$0.00

0

0

$96.50

386

40

$0.00

0

0

$0.00

0

0

$403.80

1332

126

$208.96

8608310959

Walker RSMU

$0.00

0

0

$40.67

125

19

$0.00

0

0

$0.00

0

0

$0.00

0

0

$0.00

0

0

$40.67

125

19

$27.66

8608402385

Hartford CC

$283.92

874

79

$0.00

0

0

$0.00

0

0

$0.00

0

0

$0.00

0

0

$0.00

0

0

$283.92

874

79

$193.07

$1,698.30

5227

538

$2,520.92

7761

692

$0.00

0

0

$485.75

1943

166

$0.00

0

0

$0.00

0

0

$4,704.97

14931

1396

$2,869.07

$312,158.73

1280073

125980

$771,534.09

3165776 301569

$1,112.83

4569

459

$153,875.42

732370

71657

$0.00

0

0

$489.75

584

45

$1,239,170.82

5183372

499710

$738,000.89

Total:

Grand Total:

OTHER REVENUE
Revenue Type

Orig. ANI

Items

Revenue

Commission

AIS VMail

$0.00

$0.00

Coin-operated Pay Telephones

$0.00

$0.00

GTL Dialaround

$0.00

$0.00

Instant Pay - Pay Now

0

$0.00

$0.00

Instant Pay - Text2Connect

0

$0.00

$0.00

$0.00

$0.00

Legacy Operator Assistant
SIM

0

Video Visitation

0

$0.00

$0.00

VMail

0

$0.00

$0.00

Total:

$0.00

$0.00

Total Revenue:
Commission Earned:

$0.00

$1,239,170.82
$738,000.89

MAG Requirement:
$0.00
Commission Due:
$738,000.89

TRAFFIC BREAKDOWN

FY2015-16 Source Documents

1 of 2

Call Type

Revenue

Direct Billed Collect

Minutes

Calls

Commission

$4,704.97

14,931

1,396

$2,869.06

Interlata

$0.00

0

0

$0.00

International

$0.00

0

0

$0.00

Interstate

$485.75

1,943

166

$0.00
$1,714.22

Intralata

$2,520.92

7,761

692

Intralata/Interstate

$0.00

0

0

$0.00

Local

$1,698.30

5,227

538

$1,154.84

$1,234,465.85

5,168,441

498,314

$735,129.61

Prepaid Collect
Interlata

$1,112.83

4,569

459

$756.72

International

$489.75

584

45

$333.03

Interstate

$153,389.67

730,427

71,491

$0.00

Intralata

$769,013.17

3,158,015

300,877

$522,927.40

Intralata/Interstate

$0.00

0

0

$0.00

Local

$310,460.43

1,274,846

125,442

$211,112.46

$1,239,170.82

5,183,372

499,710

$737,998.68

Totals:

FY2015-16 Source Documents

1 of 2

T-NETIX, Inc., a subsidiary of SECURUS TECHNOLOGIES
Call Commission Report - April, 2016
RUN DATE: 5/20/2016 2:23:01 PM

Process Date: 5/25/2016 2:28:58 PM

Contract ID: I-003215

Prepaid Collect
Orig. ANI

CT Facility

Local
Revenue

Local
Mins.

Local
Calls

Intralata
Revenue

Intra lata
Mins.

Intralata
Calls

Interlata
Revenue

Inter lata
Mins.

Interlata
Calls

Interstate
Revenue

Inter state
Mins.

Interstate
Calls

Intralata/
Interstate
Revenue

Intralata/
Interstate
Mins.

Intralata/
Interstate
Calls

International
Revenue

International
Mins.

International
Calls

Total
Revenue

Total
Mins.

Total
Calls

Commission

2033645144

Garner CI

$1,205.45

4949

505

$16,850.60

69197

6679

$0.00

0

0

$2,840.88

13528

1437

$0.00

0

0

$11.25

15

1

$20,908.18

87689

8622

$12,285.77

2035833126

Bridgeport CC

$21,613.42

88751

8785

$42,085.94

172816

17020

$158.14

649

74

$11,032.56

52536

5377

$0.00

0

0

$0.00

0

0

$74,890.06

314752

31256

$43,423.10

2036517008

Cheshire Annex

$2,906.48

11934

1246

$9,198.42

37772

3701

$0.00

0

0

$1,004.85

4785

569

$0.00

0

0

$0.00

0

0

$13,109.75

54491

5516

$8,231.33

2036517495

Cheshire CI

$18,070.58

74212

6905

$44,443.20

182515

17074

$22.17

91

11

$11,196.78

53318

4834

$0.00

0

0

$12.00

9

2

$73,744.73

310145

28826

$42,532.61

2036517503

Manson YI

$11,863.40

48707

5095

$30,346.46

124590

13014

$0.00

0

0

$3,602.34

17154

1815

$0.00

0

0

$0.00

0

0

$45,812.20

190451

19924

$28,702.70

2039074466

New Haven CC

$36,462.22

149723

14849

$20,357.08

83596

8034

$0.00

0

0

$6,052.83

28823

2841

$0.00

0

0

$0.00

0

0

$62,872.13

262142

25724

$38,637.12

8602390739

Cybulski CI

$10,544.90

43301

4265

$46,291.30

190102

17999

$49.46

203

23

$9,442.23

44963

4426

$0.00

0

0

$0.00

0

0

$66,327.89

278569

26713

$38,682.25

8602390740

Willard CI

$9,869.90

40529

3980

$33,725.61

138496

13352

$0.00

0

0

$4,288.41

20421

2132

$0.00

0

0

$0.00

0

0

$47,883.92

199446

19464

$29,644.94

8602390741

Enfield CI

$16,611.20

68209

6856

$53,466.81

219575

20552

$29.70

122

11

$10,708.11

50991

4863

$0.00

0

0

$19.50

13

1

$80,835.32

338910

32283

$47,686.50

8602390742

Northern CI

$5,105.47

20964

2063

$11,876.98

48778

4392

$0.00

0

0

$3,063.27

14587

1405

$0.00

0

0

$0.00

0

0

$20,045.72

84329

7860

$11,548.06

8602390743

Osborn CI

$19,048.62

78214

7877

$58,602.01

240653

22876

$36.76

151

13

$11,402.37

54297

5339

$0.00

0

0

$6.00

8

2

$89,095.76

373323

36107

$52,831.50

8602532536

Carl Robinson CI

$24,949.14

102438

10644

$92,274.37

378919

36994

$278.29

1143

97

$14,163.87

67447

6889

$0.00

0

0

$0.00

0

0

$131,665.67

549947

54624

$79,901.23

8602695793

UCONN Medical

$41.89

172

16

$91.35

375

44

$0.00

0

0

$84.21

401

31

$0.00

0

0

$0.00

0

0

$217.45

948

91

$90.60

8603739250

Corrigan CI

$18,495.44

75949

7361

$26,467.81

108692

10344

$15.82

65

5

$8,582.28

40868

3778

$0.00

0

0

$0.00

0

0

$53,561.35

225574

21488

$30,585.77

8603739251

Radgowski CI

$6,164.66

25314

2492

$62,551.39

256899

23429

$29.23

120

15

$9,749.46

46426

4973

$0.00

0

0

$182.25

243

18

$78,676.99

329002

30927

$46,870.72

8604125086

Brooklyn CI

$845.23

3470

377

$28,895.69

118675

10891

$47.22

194

15

$5,793.27

27587

2645

$0.00

0

0

$19.50

13

3

$35,600.91

149939

13931

$20,269.20
$39,955.88

8604515013

York CI

$5,366.42

22035

2206

$53,320.35

218911

22983

$71.87

295

34

$9,099.93

43333

4485

$0.00

0

0

$0.00

0

0

$67,858.57

284574

29708

8608310958

MacDougall CI

$19,255.73

79070

7741

$56,786.17

233205

21866

$28.99

119

15

$13,266.33

63173

5891

$0.00

0

0

$81.00

84

10

$89,418.22

375651

35523

$51,783.28

8608310959

Walker RSMU

$8,431.92

34625

3377

$23,756.62

97569

8859

$0.00

0

0

$4,850.79

23099

2218

$0.00

0

0

$0.00

0

0

$37,039.33

155293

14454

$21,888.21

8608402385

Hartford CC

$57,483.49

236026

24076

$21,228.63

87160

9109

$0.98

4

1

$7,548.45

35945

3554

$0.00

0

0

$0.00

0

0

$86,261.55

359135

36740

$53,524.91

$294,335.56

1208592

120716

3156

314

$147,773.22

703682

69502

$0.00

0

0

$331.50

385

37

$1,175,825.70

4924310

479781

$699,075.69

Local
Revenue

Local
Mins.

Local
Calls

Total
Revenue

Total
Mins.

Total
Calls

Total:

$732,616.79

3008495 289212

$768.63

Direct Billed Collect
Orig. ANI

CT Facility

Intralata
Revenue

Intra lata
Mins.

Intralata
Calls

Interlata
Revenue

Inter lata
Mins.

Interlata
Calls

Interstate
Revenue

Inter state
Mins.

Interstate
Calls

Intralata/
Interstate
Revenue

Intralata/
Interstate
Mins.

Intralata/
Interstate
Calls

International
Revenue

International
Mins.

International
Calls

Commission

2033645144

Garner CI

$0.00

0

0

$117.90

363

30

$0.00

0

0

$18.75

75

5

$0.00

0

0

$0.00

0

0

$136.65

438

35

$80.17

2035833126

Bridgeport CC

$70.52

217

22

$201.05

619

55

$0.00

0

0

$0.00

0

0

$0.00

0

0

$0.00

0

0

$271.57

836

77

$184.67

2036517495

Cheshire CI

$124.76

384

41

$66.27

204

21

$0.00

0

0

$100.00

400

38

$0.00

0

0

$0.00

0

0

$291.03

988

100

$129.90

2036517503

Manson YI

$0.00

0

0

$68.91

212

30

$0.00

0

0

$0.00

0

0

$0.00

0

0

$0.00

0

0

$68.91

212

30

$46.86

2039074466

New Haven CC

$1.95

6

2

$0.00

0

0

$0.00

0

0

$0.00

0

0

$0.00

0

0

$0.00

0

0

$1.95

6

2

$1.33

8602390739

Cybulski CI

$0.00

0

0

$47.48

146

21

$0.00

0

0

$3.75

15

1

$0.00

0

0

$0.00

0

0

$51.23

161

22

$32.29
$221.45

8602390740

Willard CI

$291.57

898

64

$34.09

105

7

$0.00

0

0

$0.00

0

0

$0.00

0

0

$0.00

0

0

$325.66

1003

71

8602390742

Northern CI

$80.25

247

27

$48.38

149

10

$0.00

0

0

$0.00

0

0

$0.00

0

0

$0.00

0

0

$128.63

396

37

$87.47

8602390743

Osborn CI

$126.51

389

62

$317.63

978

81

$0.00

0

0

$114.75

459

44

$0.00

0

0

$0.00

0

0

$558.89

1826

187

$302.02

FY2015-16 Source Documents

1 of 2

8602532536

Carl Robinson

$128.01

394

38

$24.04

74

6

$0.00

0

0

$89.00

356

28

$0.00

0

0

$0.00

0

0

$241.05

824

72

8602695793

UCONN Medical

$0.00

0

0

$0.00

0

0

$0.00

0

0

$7.50

30

2

$0.00

0

0

$0.00

0

0

$7.50

30

2

$0.00

8603739250

Corrigan CI

$0.00

0

0

$505.58

1557

113

$0.00

0

0

$0.00

0

0

$0.00

0

0

$0.00

0

0

$505.58

1557

113

$343.79

8603739251

Radgowski CI

$9.74

30

2

$162.73

501

47

$0.00

0

0

$0.00

0

0

$0.00

0

0

$0.00

0

0

$172.47

531

49

$117.28

8604125086

Brooklyn CI

$0.00

0

0

$180.86

557

40

$0.00

0

0

$19.00

76

6

$0.00

0

0

$0.00

0

0

$199.86

633

46

$122.98

8604515013

York CI

$41.58

128

13

$163.13

502

62

$0.00

0

0

$0.00

0

0

$0.00

0

0

$0.00

0

0

$204.71

630

75

$139.20

8608310958

MacDougall CI

$160.79

495

48

$121.13

373

29

$0.00

0

0

$141.00

564

49

$0.00

0

0

$0.00

0

0

$422.92

1432

126

$191.71

8608310959

Walker RSMU

$185.19

570

57

$85.12

262

26

$0.00

0

0

$0.00

0

0

$0.00

0

0

$0.00

0

0

$270.31

832

83

$183.81

8608402385

Hartford CC

$282.29

869

77

$0.00

0

0

$0.00

0

0

$1.50

6

1

$0.00

0

0

$0.00

0

0

$283.79

875

78

$191.96

$1,503.16

4627

453

$2,144.30

6602

578

$0.00

0

0

$495.25

1981

174

$0.00

0

0

$0.00

0

0

$4,142.71

13210

1205

$2,480.27

$295,838.72

1213219

121169

$734,761.09

3015097 289790

$768.63

3156

314

$148,268.47

705663

69676

$0.00

0

0

$331.50

385

37

$1,179,968.41

4937520

480986

$701,555.97

Total:

Grand Total:

$103.39

OTHER REVENUE
Revenue Type

Orig. ANI

Items

Revenue

Commission

AIS VMail

$0.00

$0.00

Coin-operated Pay Telephones

$0.00

$0.00

GTL Dialaround

$0.00

$0.00

Instant Pay - Pay Now

0

$0.00

$0.00

Instant Pay - Text2Connect

0

$0.00

$0.00

$0.00

$0.00

Legacy Operator Assistant
SIM

0

Video Visitation

0

$0.00

$0.00

VMail

0

$0.00

$0.00

Total:

$0.00

$0.00

Total Revenue:
Commission Earned:

$0.00

$1,179,968.41
$701,555.97

MAG Requirement:
$0.00
Commission Due:
$701,555.97

TRAFFIC BREAKDOWN

FY2015-16 Source Documents

1 of 2

Call Type

Revenue

Direct Billed Collect

Minutes

Calls

Commission

$4,142.71

13,210

1,205

$2,480.27

Interlata

$0.00

0

0

$0.00

International

$0.00

0

0

$0.00

Interstate

$495.25

1,981

174

$0.00
$1,458.12

Intralata

$2,144.30

6,602

578

Intralata/Interstate

$0.00

0

0

$0.00

Local

$1,503.16

4,627

453

$1,022.15

$1,175,825.70

4,924,310

479,781

$699,073.60

Prepaid Collect
Interlata

$768.63

3,156

314

$522.67

International

$331.50

385

37

$225.42

Interstate

$147,773.22

703,682

69,502

$0.00

Intralata

$732,616.79

3,008,495

289,212

$498,177.93

Intralata/Interstate

$0.00

0

0

$0.00

Local

$294,335.56

1,208,592

120,716

$200,147.58

$1,179,968.41

4,937,520

480,986

$701,553.87

Totals:

FY2015-16 Source Documents

1 of 2

T-NETIX, Inc., a subsidiary of SECURUS TECHNOLOGIES
Call Commission Report - May, 2016
RUN DATE: 6/21/2016 3:47:38 PM

Process Date: 6/27/2016 4:41:59 PM

Contract ID: I-003215

Prepaid Collect
Orig. ANI

CT Facility

Local
Revenue

Local
Mins.

Local
Calls

Intralata
Revenue

Intra lata
Mins.

Intralata
Calls

Interlata
Revenue

Inter lata
Mins.

Interlata
Calls

Interstate
Revenue

Inter state
Mins.

Interstate
Calls

Intralata/
Interstate
Revenue

Intralata/
Interstate
Mins.

Intralata/
Interstate
Calls

International
Revenue

International
Mins.

International
Calls

Total
Revenue

Total
Mins.

Total
Calls

2033645144

Garner CI

$1,394.23

5725

562

$17,260.24

70876

6936

$16.80

69

6

$2,929.08

13948

1487

$0.00

0

0

$11.25

15

1

$21,611.60

90633

8992

2035833126

Bridgeport CC

$19,411.39

79708

7864

$34,258.37

140670

14138

$136.86

562

53

$9,994.74

47594

4676

$0.00

0

0

$0.00

0

0

$63,801.36

268534

26731

2036517008

Cheshire Annex

$3,570.54

14659

1592

$9,376.64

38504

3754

$20.95

86

9

$777.42

3702

444

$0.00

0

0

$0.00

0

0

$13,745.55

56951

5799

2036517495

Cheshire CI

$19,569.57

80364

7600

$44,950.85

184601

17203

$18.25

75

6

$11,811.87

56247

5172

$0.00

0

0

$15.75

11

2

$76,366.29

321298

29983

2036517503

Manson YI

$11,156.01

45800

4860

$26,062.56

107001

11348

$0.00

0

0

$3,465.21

16501

1755

$0.00

0

0

$0.00

0

0

$40,683.78

169302

17963

2039074466

New Haven CC

$36,532.16

150013

14672

$22,078.73

90664

8839

$0.00

0

0

$6,565.44

31264

3120

$0.00

0

0

$0.00

0

0

$65,176.33

271941

26631

8602390739

Cybulski CI

$10,088.61

41423

4274

$44,267.53

181778

17721

$49.48

203

23

$9,371.88

44628

4457

$0.00

0

0

$0.00

0

0

$63,777.50

268032

26475

8602390740

Willard CI

$9,390.55

38559

3880

$32,742.55

134455

13178

$0.00

0

0

$3,998.61

19041

2002

$0.00

0

0

$0.00

0

0

$46,131.71

192055

19060

8602390741

Enfield CI

$16,283.59

66862

6749

$52,671.91

216306

20634

$47.74

196

20

$10,680.81

50861

4825

$0.00

0

0

$15.00

10

1

$79,699.05

334235

32229

8602390742

Northern CI

$7,616.02

31279

2864

$12,009.15

49319

4505

$0.00

0

0

$3,247.23

15463

1493

$0.00

0

0

$0.00

0

0

$22,872.40

96061

8862

8602390743

Osborn CI

$19,443.00

79834

8010

$61,276.84

251637

23893

$32.61

134

11

$10,550.40

50240

4936

$0.00

0

0

$37.50

50

6

$91,340.35

381895

36856

8602532536

$24,386.46

100123

10633

$91,544.92

375911

37296

$148.02

608

53

$14,437.92

68752

6952

$0.00

0

0

$0.00

0

0

$130,517.32

545394

54934

$35.07

144

14

$88.37

363

30

$0.00

0

0

$38.85

185

22

$0.00

0

0

$0.00

0

0

$162.29

692

66

8603739250

Carl Robinson
CI
UCONN
Medical
Corrigan CI

$15,021.59

61677

6322

$22,090.05

90710

8816

$60.40

248

23

$7,206.36

34316

3235

$0.00

0

0

$0.00

0

0

$44,378.40

186951

18396

8603739251

Radgowski CI

$5,529.97

22705

2355

$58,917.86

241972

22247

$373.89

1536

120

$9,154.53

43593

4636

$0.00

0

0

$222.75

297

20

$74,199.00

310103

29378

8604125086

Brooklyn CI

$1,222.31

5019

493

$28,413.01

116691

10733

$42.86

176

16

$5,828.76

27756

2709

$0.00

0

0

$0.00

0

0

$35,506.94

149642

13951

8604515013

York CI

$4,100.21

16834

1756

$49,671.75

203930

21627

$98.72

405

59

$7,785.54

37074

3807

$0.00

0

0

$0.00

0

0

$61,656.22

258243

27249

8608310958

MacDougall CI

$16,841.76

69158

6790

$51,426.19

211197

19668

$40.40

166

14

$12,854.52

61212

5804

$0.00

0

0

$52.50

62

11

$81,215.37

341795

32287

8608310959

Walker RSMU

$10,636.87

43679

4257

$26,231.91

107728

9959

$0.00

0

0

$5,711.37

27197

2658

$0.00

0

0

$0.00

0

0

$42,580.15

178604

16874

8608402385

Hartford CC

$19,497.59

80048

8492

$0.00

0

0

$7,603.26

36206

3677

$0.00

0

0

$0.00

0

0

$79,958.48

333279

34574

$704,837.02 2894361 281017

$1,086.98

4464

413

$144,013.80

685780

67867

$0.00

0

0

$354.75

445

41

$1,135,380.09

4755640

467290

Total
Revenue

Total
Mins.

Total
Calls

8602695793

Total:

$52,857.63

217025

22405

$285,087.54

1170590

117952

Local
Revenue

Local
Mins.

Local
Calls

Direct Billed Collect
Orig. ANI

CT Facility

Intralata
Revenue

Intra lata
Mins.

Intralata
Calls

Interlata
Revenue

Inter lata
Mins.

Interlata
Calls

Interstate
Revenue

Inter state
Mins.

Interstate
Calls

Intralata/
Interstate
Revenue

Intralata/
Interstate
Mins.

Intralata/
Interstate
Calls

International
Revenue

International
Mins.

International
Calls

2033645144

Garner CI

$0.00

0

0

$136.08

419

34

$0.00

0

0

$13.25

53

4

$0.00

0

0

$0.00

0

0

$149.33

472

38

2035833126

Bridgeport CC

$57.17

176

17

$178.40

549

65

$0.00

0

0

$0.00

0

0

$0.00

0

0

$0.00

0

0

$235.57

725

82

FY2015-16 Source Documents

1 of 2

2036517495

Cheshire CI

$331.64

1021

92

$55.56

171

24

$0.00

0

0

$90.75

363

42

$0.00

0

0

$0.00

0

0

$477.95

1555

2036517503

Manson YI

$0.00

0

0

$33.53

103

22

$0.00

0

0

$0.00

0

0

$0.00

0

0

$0.00

0

0

$33.53

103

158
22

2039074466

New Haven CC

$0.00

0

0

$233.27

718

68

$0.00

0

0

$0.00

0

0

$0.00

0

0

$0.00

0

0

$233.27

718

68

8602390739

Cybulski CI

8602390740

Willard CI

8602390742

Northern CI

8602390743

$0.00

0

0

$53.34

164

26

$0.00

0

0

$7.00

28

2

$0.00

0

0

$0.00

0

0

$60.34

192

28

$286.72

883

63

$70.79

218

16

$0.00

0

0

$0.00

0

0

$0.00

0

0

$0.00

0

0

$357.51

1101

79

$0.00

0

0

$132.54

408

40

$0.00

0

0

$0.00

0

0

$0.00

0

0

$0.00

0

0

$132.54

408

40

Osborn CI

$102.42

315

49

$600.48

1849

146

$0.00

0

0

$141.50

566

47

$0.00

0

0

$0.00

0

0

$844.40

2730

242

8602532536

Carl Robinson

$147.80

455

39

$36.37

112

9

$0.00

0

0

$100.75

403

31

$0.00

0

0

$0.00

0

0

$284.92

970

79

8603739250

Corrigan CI

$1.63

5

2

$421.80

1299

93

$0.00

0

0

$0.00

0

0

$0.00

0

0

$0.00

0

0

$423.43

1304

95

8603739251

Radgowski CI

$19.48

60

4

$151.70

467

45

$0.00

0

0

$0.00

0

0

$0.00

0

0

$0.00

0

0

$171.18

527

49

8604125086

Brooklyn CI

$4.87

15

1

$180.87

557

40

$0.00

0

0

$11.25

45

3

$0.00

0

0

$0.00

0

0

$196.99

617

44

8604515013

York CI

$39.31

121

12

$137.76

424

45

$0.00

0

0

$0.00

0

0

$0.00

0

0

$0.00

0

0

$177.07

545

57

8608310958

MacDougall CI

$188.44

580

59

$169.51

522

41

$0.00

0

0

$117.75

471

46

$0.00

0

0

$0.00

0

0

$475.70

1573

146

8608310959

Walker RSMU

$209.61

645

69

$76.36

235

27

$0.00

0

0

$3.75

15

1

$0.00

0

0

$0.00

0

0

$289.72

895

97

8608402385

Hartford CC

$224.20

690

72

$0.00

0

0

$0.00

0

0

$14.75

59

6

$0.00

0

0

$0.00

0

0

$238.95

749

78

$1,613.29

4966

479

$2,668.36

8215

$500.75

2003

182

$0.00

0

0

$0.00

0

0

$4,782.40

15184

1402

$286,700.83

1175556

118431

$144,514.55

687783

68049

$0.00

0

0

$354.75

445

41

$1,140,162.49

4770824

468692

Total:

Grand Total:

741

$0.00

0

0

$707,505.38 2902576 281758

$1,086.98

4464

413

OTHER REVENUE
Revenue Type

Orig. ANI

Items

Revenue

Commission

AIS VMail

$0.00

$0.00

Coin-operated Pay Telephones

$0.00

$0.00

GTL Dialaround

$0.00

$0.00

Instant Pay - Pay Now

0

$0.00

$0.00

Instant Pay - Text2Connect

0

$0.00

$0.00

$0.00

$0.00

Legacy Operator Assistant
SIM

0

Video Visitation

0

$0.00

$0.00

VMail

0

$0.00

$0.00

Total:

$0.00

$0.00

Total Revenue:
Commission Earned:

$0.00

$1,140,162.49
$677,040.60

MAG Requirement:

FY2015-16 Source Documents

1 of 2

$0.00
Commission Due:
$677,040.60

TRAFFIC BREAKDOWN
Call Type

Revenue

Direct Billed Collect

Minutes

Calls

Commission

$4,782.40

15,184

1,402

$2,911.52

Interlata

$0.00

0

0

$0.00

International

$0.00

0

0

$0.00

Interstate

$500.75

2,003

182

$0.00

Intralata

$2,668.36

8,215

741

$1,814.48

Intralata/Interstate

$0.00

0

0

$0.00

Local
Prepaid Collect

$1,613.29

4,966

479

$1,097.04

$1,135,380.09

4,755,640

467,290

$674,127.05

Interlata

$1,086.98

4,464

413

$739.14

International

$354.75

445

41

$241.23

Interstate

$144,013.80

685,780

67,867

$0.00

Intralata

$704,837.02

2,894,361

281,017

$479,287.73

Intralata/Interstate

$0.00

0

0

$0.00

Local

$285,087.54

1,170,590

117,952

$193,858.95

$1,140,162.49

4,770,824

468,692

$677,038.57

Totals:

FY2015-16 Source Documents

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Commission

$12,704.12
$36,588.50
$8,818.33
$43,897.00
$25,308.63
$39,855.41
$36,995.82
$28,650.51
$46,932.40
$13,345.11
$54,937.17
$78,933.99
$83.94
$25,276.99
$44,230.24
$20,181.16
$36,632.06
$46,485.37
$25,070.77
$49,201.55
$674,129.08

Commission

$92.53
$160.19

FY2015-16 Source Documents

1 of 2

$263.30
$22.80
$158.62
$36.27
$243.11
$90.13
$477.97
$125.24
$287.93
$116.40
$126.30
$120.41
$243.41
$194.46
$152.46
$2,911.52

$677,040.60

FY2015-16 Source Documents

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