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Attachment VI - Call Cost and Commission Calculation
Date: 1-9-2008
Offerors must complete (fill-in) the "Proposed Commission Rate (%)" column (yellow cells). Offerors who fail to do so
will be removed from further evaluation/award consideration.
Do not, under any circumstance, alter the format, formulas, rates, minute/message quantities (or whatever) of this
spreadsheet. Again, you need only fill-in the "Proposed Commission Rate (%)" column (yellow cells).
Inmate Collect or Advance Pay
Local
Intra-Lata
Intra-State
Inter-State
Local
Intra-Lata
Intra-State
Inter-State
Mexico
All Other Countries
RFP DG8013
N/A
$0.10
$0.10
$0.35
$0.75
$1.00
The "Connect Rates"
include the Payphone
Usage Charge.
1
Date: 1-9-2008
Attachment VI • Call Cost and Commission Calculation
Local
Intra-Lata
Intra-5tate
Inter-State
2,889,497
2,854,122
1,570
521,345
129,269
136,927
83
28,618
$3.15
$2.80
$2.80
$3.00
22.35
20.84
18.88
18.22
N/A
$0.12
$0.12
$0.45
50.00%
50.00%
50.00%
50.00%
Inmate Collect or Advance Pay Total
Local
Intra-Lata
Intra-State
Inter-State
Mexico
All other Countries
722,374
713,530
393
130,336
***
32,317
34,232
21
7,154
22.35
20.84
18.88
18.22
55
22.07
***
***
1,214
$2.50
$2.25
$2.25
$2.55
$2.55
$3.55
$0.10
$0.10
$0.35
$0.75
$1.00
50.00%
50.00%
50.00%
50.00%
50.00%
50.00%
$203,598.36
$362,945.38
$210.70
$160,228.98
=
$726,983.42
$40,396.50
$74,187.30
$43.03
$31,930.70
***
$704.63
$147,262.15
Inmate Collect or Advance' Pay Total =
$726,983.42
Inmate Debit or Pre-Paid Card Total =t----::$:"':"147.7=-,2::-:6~2:-:.1~5
12-MonthGr~l'1cfTotal =I!::l==$8=7=4,=24=5=.5~:JJ
RFP DG8013
2
