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EXHIBIT 1
1) Total volume of Local and Intra-LATA phone calls (March 2009 – February 2010):
Local
Intra-LATA
Estimated monthly in-State calls
284,654
61,430
28,840 (284,654 + 61,430)/ 12
2) Average length of calls (March 2009 – February 2010):
Local
Intra-LATA
14.84 minutes
14.09 minutes
4) 2009 annual income generated by Local and Intra-LATA calls - $699K
5) Commission Revenue (Inmate Phones) - 2007 – 2009
2007
2008
2009
$118,882
$ 99,443
$104,875
6) Inmate Telephones
Inmate Facilities
1. Hawaii CCC
2. Kauai CCC
3. Maui CCC
4. Oahu CCC
5. Halawa
6. Waiawa
7. Women’s CCC
Total
No. of Inmate Phones
14
2
19
48
39
15
17
154
7) Inter-LATA
No information is available for collect long distance calls made.
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RFP No.: PSD 10-COR-09
