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INMATE/WARD TELEPHONE SYSTEM (IWTS) CONTRACT
ATTACHMENT 7-A
PRICING WORKBOOK
BIDDER QUOTES
Service
Level 1
Call Type
Baseline Call
Volume
Local
Intralata
Interlata
Interstate
International
Previous Contract's
Collect Call Charges
(Note 1)
Surcharge
Rate Per
Minute
None
Surcharge
Rate Per
Minute
109,092,885
$0.05
$0.05
$0.05
$0.89
$0.50
$0.50
$0.50
$3.95
IWTS Collect Call
Charges
4/1/05 thru 8/31/07
(Note 2)
$0.05
$0.05
$0.05
$0.89
$0.50
$0.50
$0.50
$3.95
Baseline Collect Call
Charges
9/1/07 thru 6/30/08
(Note 3)
Surcharge
Rate Per
Minute
109,092,885
$0.50
$0.50
$0.50
$3.95
High Volume Rate Per Minute
(Note 4)
5%
10%
15%
20%
114,547,529
120,002,174
125,456,818
130,911,462
$0.035
$0.035
$0.035
$0.692
$0.031
$0.031
$0.031
$0.649
$0.028
$0.028
$0.028
$0.605
$0.024
$0.024
$0.024
$0.562
$0.021
$0.021
$0.021
$0.518
Foreign PTT Billed and Collected
BIDDER QUOTES
Service
Level 2
Call Type
Baseline Call
Volume
Local
Intralata
Interlata
Interstate
International
Previous Contract's
Collect Call Charges
(Note 1)
Surcharge
Rate Per
Minute
None
$1.50
$1.50
$2.00
$3.95
IWTS Collect Call
Charges
4/1/05 thru 8/31/07
(Note 2)
Surcharge
Rate Per
Minute
109,092,885
$0.15
$0.15
$0.28
$0.89
$1.50
$1.50
$2.00
$3.95
$0.15
$0.15
$0.22
$0.89
Baseline Collect Call
Charges
9/1/07 thru 6/30/08
(Note 3)
Surcharge
Rate Per
Minute
109,092,885
$1.50
$1.50
$2.00
$3.95
High Volume Rate Per Minute
(Note 4)
5%
10%
15%
20%
114,547,529
120,002,174
125,456,818
130,911,462
$0.107
$0.107
$0.159
$0.700
$0.097
$0.097
$0.145
$0.658
$0.088
$0.088
$0.133
$0.616
$0.078
$0.078
$0.119
$0.574
$0.069
$0.069
$0.106
$0.532
Foreign PTT Billed and Collected
Note 1 - Surcharge and Rates were used as the baseline for bidder's pricing for the IWTS Request for Proposal procurement in 2004.
Note 2 - Surcharge and Rates included in Attachment 7-A that became part of the IWTS Contract with charges' negotiated effective date of April 1, 2005.
Note 3 - Baseline Rate Per Minute is Bidder's rate based on the Baseline Call Volume. New Domestic Rates based upon requirements included in Senate Bill 81 signed by
the Governor on August 24, 2007. The Charges negotiated shall have an effective date of September 1, 2007. GTL will implement these charges after the Amendment is
signed. For the period between September 1, 2007 and the date the Amendment is signed, GTL shall provide a retroactive credit to end users, as described below, within
120 days from the date the Amendment is signed.
(1) For end users who received collect calls from inmates or wards housed within CDCR facilities and the calls were billed by the Local Exchange Carrier (LEC) or GTL Direct Remit,
GTL will provide a one-time retroactive billing credit. The credit will be less the LEC billing fee.
(2) For end users who no longer have phone service by the method (LEC, GTL Direct Remit) through which the original collect calls were billed, GTL will provide a credit in the form of
a check to the end user. The end user will need to contact GTL by phone at (866-533-1706) and provide documentation to support that a credit is due. The credit will be less direct
postage and handling expenses. End users will have 100 days from the date the Amendment is signed to contact GTL.
Note 4 - High Volume Rate Per Minute is bidder's rates based on a 5%, 10%, 15%, or 20% increase in Baseline Call Volume.
IWTS Amendment No. 3
Page 1 of 4
ATTACHMENT 7-A Pricing Workbook
INMATE/WARD TELEPHONE SYSTEM (IWTS) CONTRACT
ATTACHMENT 7-A
PRICING WORKBOOK
BIDDER QUOTES
Service
Level 1
Call Type
Baseline Call
Volume
Local
Intralata
Interlata
Interstate
International
Previous Contract's
Collect Call Charges
(Note 1)
Surcharge
Rate Per
Minute
None
Surcharge
Rate Per
Minute
109,092,845
$0.05
$0.05
$0.05
$0.89
$0.50
$0.50
$0.50
$3.95
IWTS Collect Call
Charges
4/1/05 thru 8/31/07
(Note 2)
$0.05
$0.05
$0.05
$0.89
$0.50
$0.50
$0.50
$3.95
Baseline Collect Call
Charges
7/1/08 thru 6/30/09
Surcharge
Rate Per
Minute
109,092,885
$0.50
$0.50
$0.50
$3.95
$0.019
$0.019
$0.019
$0.494
High Volume Rate Per Minute
(Note 3)
5%
10%
15%
20%
114,547,529
120,002,174
125,456,818
130,911,462
$0.016
$0.016
$0.016
$0.459
$0.014
$0.014
$0.014
$0.423
$0.011
$0.011
$0.011
$0.387
$0.008
$0.008
$0.008
$0.352
Foreign PTT Billed and Collected
BIDDER QUOTES
Service
Level 2
Call Type
Baseline Call
Volume
Local
Intralata
Interlata
Interstate
International
Previous Contract's
Collect Call Charges
(Note 1)
Surcharge
Rate Per
Minute
None
$1.50
$1.50
$2.00
$3.95
IWTS Collect Call
Charges
4/1/05 thru 8/31/07
(Note 2)
Surcharge
Rate Per
Minute
109,092,845
$0.15
$0.15
$0.28
$0.89
$1.50
$1.50
$2.00
$3.95
$0.15
$0.15
$0.22
$0.89
Baseline Collect Call
Charges
7/1/08 thru 6/30/09
Surcharge
Rate Per
Minute
109,092,885
$1.50
$1.50
$2.00
$3.95
$0.063
$0.063
$0.100
$0.509
High Volume Rate Per Minute
(Note 3)
5%
114,547,529
$0.055
$0.055
$0.089
$0.475
10%
15%
20%
120,002,174
125,456,818
130,911,462
$0.048
$0.048
$0.078
$0.440
$0.040
$0.040
$0.067
$0.407
$0.032
$0.032
$0.056
$0.373
Foreign PTT Billed and Collected
Note 1 - Surcharge and Rates were used as the baseline for bidder's pricing for the IWTS Request for Proposal procurement in 2004.
Note 2 - Surcharge and Rates included in Attachment 7-A that became part of the IWTS Contract with charges' negotiated effective date of April 1, 2005.
Note 3 - High Volume Rate Per Minute is Bidder's rates based on a 5%, 10%, 15%, or 20% increase in Baseline Call Volume.
IWTS Amendment No. 3
Page 2 of 4
ATTACHMENT 7-A Pricing Workbook
INMATE/WARD TELEPHONE SYSTEM (IWTS) CONTRACT
ATTACHMENT 7-A
PRICING WORKBOOK
BIDDER QUOTES
Service
Level 1
Call Type
Baseline Call
Volume
Local
Intralata
Interlata
Interstate
International
Previous Contract's
Collect Call Charges
(Note 1)
Surcharge
Rate Per
Minute
None
$0.50
$0.50
$0.50
$3.95
IWTS Collect Call
Charges
4/1/05 thru 8/31/07
(Note 2)
Surcharge
Rate Per
Minute
109,092,885
$0.05
$0.05
$0.05
$0.89
Surcharge
Rate Per
Minute
109,092,885
$0.05
$0.05
$0.05
$0.89
$0.50
$0.50
$0.50
$3.95
Baseline Collect Call
Charges
7/1/09 thru 6/30/10
$0.027
$0.027
$0.027
$0.479
$0.270
$0.270
$0.270
$2.120
High Volume Rate Per Minute
(Note 3)
5%
10%
15%
20%
114,547,529
120,002,174
125,456,818
130,911,462
$0.025
$0.025
$0.025
$0.452
$0.022
$0.022
$0.022
$0.424
$0.020
$0.020
$0.020
$0.396
$0.018
$0.018
$0.018
$0.369
Foreign PTT Billed and Collected
BIDDER QUOTES
Service
Level 2
Call Type
Baseline Call
Volume
Local
Intralata
Interlata
Interstate
International
Previous Contract's
Collect Call Charges
(Note 1)
Surcharge
Rate Per
Minute
None
$1.50
$1.50
$2.00
$3.95
IWTS Collect Call
Charges
4/1/05 thru 8/31/07
(Note 2)
Surcharge
Rate Per
Minute
109,092,885
$0.15
$0.15
$0.28
$0.89
$1.50
$1.50
$2.00
$3.95
Baseline Collect Call
Charges
7/1/09 thru 6/30/10
Surcharge
Rate Per
Minute
109,092,885
$0.15
$0.15
$0.22
$0.89
$0.81
$0.81
$1.08
$2.12
$0.081
$0.081
$0.118
$0.479
High Volume Rate Per Minute
(Note 3)
5%
10%
15%
20%
114,547,529
120,002,174
125,456,818
130,911,462
$0.075
$0.075
$0.109
$0.451
$0.069
$0.069
$0.101
$0.426
$0.063
$0.063
$0.092
$0.399
$0.057
$0.057
$0.084
$0.373
Foreign PTT Billed and Collected
Note 1 - Surcharge and Rates were used as the baseline for bidder's pricing for the IWTS Request for Proposal procurement in 2004.
Note 2 - Surcharge and Rates included in Attachment 7-A that became part of the IWTS Contract with charges' negotiated effective date of April 1, 2005.
Note 3 - High Volume Rate Per Minute is Bidder's rates based on a 5%, 10%, 15%, or 20% increase in Baseline Call Volume.
IWTS Amendment No. 3
Page 3 of 4
ATTACHMENT 7-A Pricing Workbook
INMATE/WARD TELEPHONE SYSTEM (IWTS) CONTRACT
ATTACHMENT 7-A
PRICING WORKBOOK
BIDDER QUOTES
Service
Level 1
Call Type
Previous Contract's
Collect Call
Charges
(Note 1)
C
a Surcharge
Baseline Call
Volume
Rate Per
Minute
None
IWTS Collect Call
Charges
4/1/05 thru 8/31/07
(Note 2)
Surcharge
Rate Per
Minute
109,092,845
$0.05
$0.05
$0.05
$0.89
$0.05
$0.05
$0.05
$0.89
Local
Intralata
Interlata
Interstate
$0.50
$0.50
$0.50
$3.95
$0.50
$0.50
$0.50
$3.95
International
Foreign PTT Billed and Collected
Baseline Collect Call
Charges
7/1/10 thru 1/31/11
Surcharge
Rate Per
Minute
109,092,885
$0.19
$0.19
$0.19
$1.52
$0.019
$0.019
$0.019
$0.342
High Volume Rate Per Minute
(Note 3)
5%
10%
15%
20%
114,547,529
120,002,174
125,456,818
130,911,462
$0.018
$0.018
$0.018
$0.322
$0.016
$0.016
$0.016
$0.302
$0.015
$0.015
$0.015
$0.282
$0.013
$0.013
$0.013
$0.262
BIDDER QUOTES
Service
Level 2
Call Type
Previous Contract's
Collect Call
Charges
(Note 1)
C
a Surcharge
Baseline Call
Volume
Rate Per
Minute
IWTS Collect Call
Charges
4/1/05 thru 8/31/07
(Note 2)
Surcharge
Rate Per
Minute
109,092,885
None
$0.15
$0.15
$0.28
$0.89
Local
Intralata
Interlata
Interstate
$1.50
$1.50
$2.00
$3.95
$1.50
$1.50
$2.00
$3.95
International
Foreign PTT Billed and Collected
$0.15
$0.15
$0.22
$0.89
Baseline Collect Call
Charges
7/1/10 thru 1/31/11
Surcharge
Rate Per
Minute
109,092,885
$0.58
$0.58
$0.77
$1.52
$0.058
$0.058
$0.084
$0.342
High Volume Rate Per Minute
(Note 3)
5%
10%
15%
20%
114,547,529
120,002,174
125,456,818
130,911,462
$0.053
$0.053
$0.078
$0.323
$0.049
$0.049
$0.072
$0.304
$0.045
$0.045
$0.066
$0.285
$0.040
$0.040
$0.060
$0.265
Note 1 - Surcharge and Rates were used as the baseline for bidder's pricing for the IWTS Request for Proposal procurement in 2004.
Note 2 - Surcharge and Rates included in Attachment 7-A that became part of the IWTS Contract with charges' negotiated effective date of April 1, 2005.
Note 3 - High Volume Rate Per Minute is Bidder's rates based on a 5%, 10%, 15%, or 20% increase in Baseline Call Volume.
Page 4 of 4
IWTS Amendment No. 3
ATTACHMENT 7-A Pricing Workbook
