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AMENDMENT# I
I CONTRACT # PD2 l 7S
I Original Starting Date: I l/l/2014
I
Expiration Date: \ I/ I /2019
TO BE ATTACHED AND MADE PART OF the specified contract by and between the Stale of Utah Division of Purchasing and
Centurylink Public Communicationst Inc.
(Referred to as CONTRACTOR)
BOTH PARTIES AGREE TO AMEND THE CONTRACT AS FOLLOWS :
Amended Expiration Date: No Change
Effective Date of Amendment: 3/2li2016
Polential Renewal Options Remaining:
The contract is amended to: Change Pricing Rates for Utah Department of Corrections (UDC) Per new
FCC Ruling (see attachment)
Please prov_!Q_(!lh~ foll<?wing contact information . _ _ _ __ _ _
Name
-----
- -- -- - -
Phone Number - - - -+--- - Email Address
- - - -----4
913-353-7388
paul.n.cooper@centurylink.com
------·
General Contact
Paul Cooper
Sales Contact
Phil Burks
913-353-7413
Ph ii ip .r.burks@century !ink .com
Quarterly Report Contact
Tammie Saucedo
702-244-83 84
Tamm ie.j .saucedo@ccnturyl ink.
-- t-----~
com
All other terms and conditions of the contract, including those previow;ly modified, shall remain in full force and effect.
IN WITNESS WHEREOF, th(! parties s_ign a11Q__£1.!_1.!5Cthis contract to be executed.
-----
STATE OF UTAH
CONTRACTOR
Date
Contractor's Signature
f\rnl Couper
Contractor's Name (Print)
Purchasing Agent
Phone#
801-538-3157
e-mail
Fax#
Contract#
N/A
PD2 l 78
I 0/3/2014
Contract PD2 l 78
Amendment 1
Attachment
The Utah Department of Corrections (UDC) and Contractor agree to the following pricing changes related to recent FCC
rulings:
(1) Commission rate; 76.9% on all calls.
(2) The parties acknowledge that there will be no per call "connection fees" charged and that the "per
minute" rates will be capped as outlined below.
(3) Contractor shall not charge bill (invoice) statement fees, property (premise) imposed fees (PIF), nonmandated governmental fees or charges not allowed by law or statue of any kind on inmate telephone
calls. However, Contractor may charge "transaction fees" as allowed under current FCC regulations.
These fees shall not exceed; (1) $5.95 for prepaid/debit purchases made through a live agent; (2) $3.00 for
prepaid/debit purchases made through an automated phone system; and (3) $3.00 for prepaid/debit purchases
made online.
(4) Guaranteed minimum monthly payment to UDC of: $77,000.00. (This is not a cap on the commission that can
be paid to UDC on a monthly basis, rather, it is merely a minimum guarantee ensuring that the amount
paid to UDC by Contractor will never be less than the $77,000.00 guaranteed monthly minimum).
(5) Collect Calls from UDC facilities will be discontinued.
(6) The following per minute rates apply:
Per min
Rate
Prepaid and Debit Calling Rates
Interstate
$0.23
Local
$0.10
Intrastate
$0.19
lnterLATA
$0.19
Interstate
$0.19
International - Mexico
$0.85
International - All other
$0.95
countries
Per min
Rate
Collect Calling Rates (Valid until July, 2016, collect calling eliminated
after that date)
Local
$0.12
*No International calling available via collect calling.
Intrastate
$0.23
lnterLATA
$0.23
