Addendum# 1

RP011-22

January 21, 2022

ADDENDUM #1

RP013-22, Provision of Inmate Coinless Phone Equipment at the Gwinnett County Correctional Complex on an Annual Contract

***THE PROPOSAL DEADLINE HAS BEEN POSTPONED TO 2:50 P.M. ON FEBRUARY 1, 2022.***

Questions & Answers:

1. Does the County currently have video visitation? No, the County does not currently have video visitation. This RFP is requesting video visitation for inmates only.

2. Does the County want tablets or kiosks for delivery? The County requires kiosks. The Department of Corrections is not interested in tablets at this time.

3. Is the County looking for an onsite mail scan solution or off site? The County prefers an onsite mail scan solution, but Corrections is open to an offsite option.

4. Who is our Jail Management System (JMS) provider? Please provide the contact information for the current JMS vendor. SmartCop is the current JMS provider for Gwinnett County. Questions can be directed to sales@smartcop.com.

5. Will the County be releasing a copy of the current contract for inmate phone services at the

Correctional Complex? The current contract can be requested via an open records request through the County’s website.

6. Does the County currently have an onsite administrator for the current contract? No, the County uses internal staff as a liaison with the current inmate phone service provider. However, the current service provider does have a representative nearby if onsite service is needed. The County is open to an option for an onsite administrator.

7. Would the GCCCC please provide the monthly Revenue/Commission Statements (relative to the

Inmate Telephone System) from the incumbent Provider, covering the most recent 6-Month period?

Please see the attached Call Commission Reports.

8. Would the GCCCC please provide us with a listing of all required equipment counts for video visitation stations? The County wishes to have 17 kiosks.

9. Would the GCCCC please provide the current Commission % that is being paid by the incumbent provider for all revenue generating services (phones, video visitation, messaging, etc.)?

Commission rate on all calls is 77.9%.

10. Would the GCCCC please provide the current rate structure that is being offered for all communication services (phones, video visitation, messaging, etc.)? Please see the attached Cost Tab.

RP013-22 Ad# 1

11. Are the bid bond, payment bond, and performance bond required? If so, it mentioned forms that were required, so where can we find those? Bonds are not required for this contract.

12. How many housing units and how many inmates are in each pod? There are eight (8) inmate dormitories that can house up to 64 inmates and six (6) Work Release Program dormitories that can house up to 48 residents. The number of offenders in each dorm depends on the current population.

13. If remote video visitation is offered, is the intention to only allow a certain list of visitors? No. Video visitation will include all approved visitors.

14. Cost Proposal. On Page No. 1, the original RFP document mentions: “Do not include the cost proposal on the flash drive” So is it correct to assume that no electronic copy of the Cost Proposal is required, and it must be submitted only via hard copy? And how many hard copies of the Cost Proposal are required? An electronic copy of the Fee Schedule is not required. Only one hard copy of the Fee Schedule should be submitted in it’s own sealed envelope. Cost will not be opened until after the technical proposals have been scored, therefore they should not be included with the technical proposal hard copies or electronic copy.

15. The call data provided on RFP p. 3 is not broken down by call type/tariff type (e.g. prepaid, debit, in-state, interstate calling). Please provide several recent commission reports for the Facility, showing calls, minutes and revenue (or at minimum calls and minutes) broken down by call and tariff type.

This data is necessary to estimate costs and potential revenues. The current vendor has access to this information, so distributing the information to other vendors in a timely fashion will ensure a level playing field for all bidders. See attachments.

16. The call data provided on RFP p. 3 is not broken down by call type/tariff type (e.g. prepaid, debit, in-state, interstate calling). Please provide several recent commission reports for the Facility, showing calls, minutes and revenue (or at minimum calls and minutes) broken down by call and tariff type. This data is necessary to estimate costs and potential revenues. The current vendor has access to this information, so distributing the information to other vendors in a timely fashion will ensure a level playing field for all bidders.

17. In order to help us evaluate call volumes and recognize additional revenue potential, it is very helpful to have the rates currently being charged to called parties under the current contract. Please provide the following information:

Call Category Rate for First Minute

Rate for Each Additional Minute

LOCAL – Collect INTRALATA – Collect INTERLATA – Collect INTERSTATE – Collect LOCAL – Debit INTRALATA – Debit INTERLATA – Debit INTERSTATE - Debit

International - Debit LOCAL – PrePaid Collect INTRALATA – PrePaid Collect INTERLATA – PrePaid Collect INTERSTATE – PrePaid Collect

18. Does the current vendor offer any alternate calling types, such as Advance Pay, PayNow or Text-to-

Connect? If so, what are the rates and fees charged for these calls? Yes, please see the attached monthly Call Commission Reports.

19. Please outline the fees that are being charged to end-users:

a. Bill Statement Fee

b. PrePaid Account Funding Fee via Web

c. PrePaid Account Funding Fee via IVR

d. PrePaid Account Funding Fee via Live Operator

e. Fees for Instant Pay Calls

20. Please provide the commission percentage currently received on inmate telephone revenue. Please see attached Cost Tabulation.

21. Please provide an average of monthly commissions received over the past year from the current vendor. For inmates, the average commission $10,725.45; for residents the average commission received was $994.16.

22. Does the County receive commissions on revenue generated by interstate calls today? Yes

23. Does the County require that proposals include commissions on interstate calls? Yes

24. Do commissions from this contract go to the Inmate Welfare Fund, the County general fund, or other (please specify)? The telephone revenue goes to the General Fund.

25. Will the County allow for a proposal to present multiple pricing options for the County’s consideration? If service providers are submitting multiple options, please submit each option on a separate fee schedule in separate sealed envelopes. Be sure to include the RFP #, company name, RFP due date and Offer #1, Offer #2, Etc. on the outside of the envelope.

26. Please provide a breakdown by housing unit of the ADP in each. Please refer to the ADP information provided in the RFP Invitation.

27. In order to ensure a level playing field for all bidders, please confirm that the successful vendor must provide new equipment. Also, please verify that this applies to both new potential bidders and the incumbent provider. The awarded service provider will be required to meet the equipment requirements of the contract.

28. Are on-site video visits offered currently? No. We currently use telepresence (Teams, Zoom, etc.).

29. Please provide average monthly revenue data for any additional services offered under the current contract, such as voicemail and messaging. The County does not receive revenue for any additional services not listed in the contract.

30. The evaluation criteria on RFP p. 8 allots up to 30 points to the Total Commission, but there is no mention of rates and fees in this category. Will rates and fees charged to inmates and their friends/family be considered in the evaluation of the Price Proposal? No, the rates charged to inmates are not considered in scoring cost. However, this agreement contemplates that all fines and fees and the collection thereof, shall be in conformity with current FCC regulations.

31. What is the anticipated start date for this contract? This contract will be effective April 16, 2022.

The awarded service provider will be required to begin services on that date. The County intends to award this contract by the middle of March, but that is subject to change. The successful service provider will be expected to coordinate with the current provider, Securus Technologies, Inc., to allow for an uninterrupted transition and implementation of services. Proposers should submit their transition plan as part of their response.

32. RFP p. 3 states, “There is a cordless phone located in the segregation/isolation dorm.” Please clarify, is this a roll-around phone or handheld? This is a handheld phone.

33. Is the County interested in any additional equipment that is not required? If so, specify the type(s) and desired quantities? The County is open to additional equipment/offerings not specified in the RFP. The County does not have a list of equipment in mind. However, proposing service providers are welcome to include additional equipment in their proposal if they feel it is necessary to fulfill the requirements outlined in this contract.

34. Are calls made by Work Release residents using prepaid cards being recorded? Yes

35. Some vendors provide alternate payment options, such as the ability to purchase a one-time phone call using a credit or debit card, without the necessity of setting up a prepaid account, and typically pay little to no commission on these calls. Will the County please confirm that vendors are required to pay the same commission amount for all calls, including premium, prepaid, debit and collect?

Yes, that is the County’s expectation.

36. After the first round of questions is answered, will the County accept additional questions if clarification is needed for any of the County’s responses? Typically, questions are not accepted after the question deadline. However, additional questions/clarifications may be accepted at the County’s discretion. All questions and answers will be addressed in addenda as needed to ensure all firms have the same information.

37. The current RFP schedule allows only two business days between the date questions are due, and the date proposers must ship proposals to guarantee timely delivery. The answers to vendor questions will contain information that is critical to creating competitive offers, and to ensuring fair competition between the incumbent vendor (who already has access to this information) and all other proposers. Therefore, will the County extend the RFP due date at least 7 business days following distribution of Q&A. Please see the revised proposal deadline above.

Clarifications:

1. Service providers shall submit a commission rate that does NOT include any deductions for equipment, services, etc.

2. The proposed software should be a user-friendly interface.

3. Calls to PREA tip lines are available at no charge to inmates. That phone number will be provided to the awarded service provider.

4. If there are additional costs/fees to what is listed in the Fee Schedule that service providers wish to include as possible add-ons, please include the options and pricing as an attachment to the provided Fee Schedule.

5. Proposing service providers should submit their approach to pre-paid calling cards as part of their response.

Attachments:

1. RP032-16 Cost Tabulation

2. Pre-Proposal Sign In Sheet

3. Call Data

This addendum should be acknowledged in the line provided on the Firm Information Form. Failure to do so may result in your quote being deemed non-responsive.

Thank you, Kaley Ivins Purchasing Manager

Local

Mins.

Inter lata

Mins.

Inter-lata

Calls

Inter state

Mins.

Inter-state

Calls

Intralata/

Interstate

Revenue

Intralata/

Interstate

Mins.

Intralata/

Interstate

Calls

Inter-national

Revenue

Inter-national

Mins.

Inter-national

Calls

Total

Revenue

Total

Mins.

Total

Calls

Commission

6672 405 62 232 36 $0.00 0 0 $0.00 0 0 $1,064.10 7802 964 $794.60

6672 405 62 232 36 $0.00 0 0 $0.00 0 0 $1,064.10 7802 964 $794.60

6672 405 62 232 36 $0.00 0 0 $0.00 0 0 $1,064.10 7802 964 $794.60

Media - Music 0 $0.00 $0.00

MEDIA REVENUE

Rev Type Orig. ANI Items Revenue Commission

VMail 0 $0.00 $0.00

Total: $1.68 $1.01

Video Connect 0 $0.00 $0.00

Video Connect Subscription 0 $0.00 $0.00

Tablet - Accessories $0.00 $0.00

Tablets 0 $0.00 $0.00

Outbound Voicemail (NonInterstate) 6 $1.30 $1.01

SIM 0 $0.00

Legacy Operator Assistant 0 $0.00 $0.00

Outbound Voicemail (Interstate) 2 $0.38 $0.00

Instant Pay - Pay Now 0 $0.00

Instant Pay - Text2Connect 0 $0.00

Coin-operated Pay Telephones $0.00 $0.00

GTL Dialaround 0 $0.00 $0.00

AIS VMail $0.00 $0.00

Call Subscription 0 $0.00 $0.00

$68.85 $44.08

OTHER REVENUE

Revenue Type Orig. ANI Items Revenue Commission

Grand Total: $867.36 800 $83.81 493 66

$68.85 $44.08Total: $867.36 800 $83.81 493 66

Interlata

Revenue

Interstate

Revenue

4707194187 $867.36 800 $83.81 493 66 $68.85 $44.08

Orig. ANI Local

Revenue

Local

Calls

Intralata

Revenue

Intra lata

Mins.

Intra-lata

Calls

Securus Technologies, LLC.

COM-001 Call Commission Report - April, 2021

RUN DATE: 5/22/2021 7:47:53 PM Process Date: 5/27/2021 4:07:38 PM

Site: GWINNETT COUNTY WORK RELEASE CENTER - GA Contract ID: I-390016 Site ID: 09146

Prepaid Collect

11 1 of 2

Totals: $1,064.10 7,802 964 $794.60

Intralata/Interstate $0.00 0 0 $0.00

Local $867.36 6,672 800 $675.67

Interstate $44.08 232 36 $0.00

Intralata $83.81 493 66 $65.29

Interlata $68.85 405 62 $53.63

International $0.00 0 0 $0.00

Commission

Prepaid Collect $1,064.10 7,802 964 $794.60

Calculated Commission: $795.61

TRAFFIC BREAKDOWN

Call Type Revenue Minutes Calls

Total: 0 $0.00 $0.00

Total Revenue: $1,065.78 eMESSAGING Stamps Used Purchase

Price of

Stamp

Revenue Commission

0 $0.00 $0.00 $0.00

Media - TV Shows - CDF 0 $0.00 $0.00

Total:

$0.00 $0.00

Media - Newsstand - CDF 0 $0.00 $0.00

Media - TV Shows 0 $0.00 $0.00

Media - Movies - CDF 0 $0.00 $0.00

Media - Newsstand 0 $0.00 $0.00

Media - Games - CDF 0 $0.00 $0.00

Media - Movies 0 $0.00 $0.00

Media - Games 0 $0.00 $0.00

11 1 of 2

Inter lata

Mins.

Inter-lata

Calls

Inter state

Mins.

Inter-state

Calls

Intralata/

Interstate

Revenue

Intralata/

Interstate

Mins.

Intralata/

Interstate

Calls

Inter-national

Revenue

Inter-national

Mins.

Inter-national

Calls

Total

Revenue

Total

Mins.

Total

Calls

Commission

6833 5598 691 2993 330 $27.74 146 23 $0.00 0 0 $2,662.12 16898 1977 $1,609.19

6833 5598 691 2993 330 $27.74 146 23 $0.00 0 0 $2,662.12 16898 1977 $1,609.19

Local

Mins.

Inter lata

Mins.

Inter-lata

Calls

Inter state

Mins.

Inter-state

Calls

Intralata/

Interstate

Revenue

Intralata/

Interstate

Mins.

Intralata/

Interstate

Calls

Inter-national

Revenue

Inter-national

Mins.

Inter-national

Calls

Total

Revenue

Total

Mins.

Total

Calls

Commission

35952 23020 2071 9784 879 $0.00 0 0 $0.00 0 0 $11,818.53 76829 7278 $7,758.51

35952 23020 2071 9784 879 $0.00 0 0 $0.00 0 0 $11,818.53 76829 7278 $7,758.51

Local

Mins.

Inter lata

Mins.

Inter-lata

Calls

Inter state

Mins.

Inter-state

Calls

Intralata/

Interstate

Revenue

Intralata/

Interstate

Mins.

Intralata/

Interstate

Calls

Inter-national

Revenue

Inter-national

Mins.

Inter-national

Calls

Total

Revenue

Total

Mins.

Total

Calls

Commission

19 0 0 0 0 $0.00 0 0 $0.00 0 0 $2.47 19 2 $1.92

19 0 0 0 0 $0.00 0 0 $0.00 0 0 $2.47 19 2 $1.92

42804 28618 2762 12777 1209 $27.74 146 23 $0.00 0 0 $14,483.12 93746 9257 $9,369.62

Outbound Voicemail (Interstate) 5 $0.95 $0.00

Outbound Voicemail (NonInterstate) 11 $2.33 $1.82

Instant Pay - Text2Connect 0 $0.00

Legacy Operator Assistant 0 $0.00 $0.00

GTL Dialaround 0 $0.00 $0.00

Instant Pay - Pay Now 0 $0.00

AIS VMail $0.00 $0.00

Coin-operated Pay Telephones $0.00 $0.00

$4,865.06 $2,427.63

OTHER REVENUE

Revenue Type Orig. ANI Items Revenue Commission

Grand Total: $5,564.52 4231 $1,598.17 9401 1032

$0.00 $0.00Total: $2.47 2 $0.00 0 0

Interstate

Revenue

4707194186 $2.47 2 $0.00 0 0 $0.00 $0.00

Direct Billed Collect

Orig. ANI Local

Revenue

Local

Calls

Intralata

Revenue

Intra lata

Mins.

Intra-lata

Calls

Interlata

Revenue

$3,913.40 $1,858.96

Total: $4,673.76 3475 $1,372.41 8073 853 $3,913.40 $1,858.96

4707194186 $4,673.76 3475 $1,372.41 8073 853

Prepaid Collect

Orig. ANI Local

Revenue

Local

Calls

Intralata

Revenue

Intra lata

Mins.

Intra-lata

Calls

Interlata

Revenue

Interstate

Revenue

$951.66 $568.67Total: $888.29 754 $225.76 1328 179

Interlata

Revenue

Interstate

Revenue

4707194186 $888.29 754 $225.76 1328 179 $951.66 $568.67

Orig. ANI Local

Revenue

Local

Calls

Intralata

Revenue

Intra lata

Mins.

Intra-lata

Calls

Securus Technologies, LLC.

COM-001 Call Commission Report - February, 2021

RUN DATE: 3/24/2021 6:02:31 PM Process Date: 3/26/2021 10:25:53 AM

Site: GWINNETT COUNTY CORRECTIONAL COMPLEX - GA Contract ID: I-390016 Site ID: 80161

Securus Debit

8 1 of 2

Interstate $0.00 0 0 $0.00

Interlata $0.00 0 0 $0.00

International $0.00 0 0 $0.00

Commission

Direct Billed Collect $2.47 19 2 $1.92

Calculated Commission: $9,371.43

TRAFFIC BREAKDOWN

Call Type Revenue Minutes Calls

Total: 0 $0.00 $0.00

Total Revenue: $14,486.40 eMESSAGING Stamps Used Purchase

Price of

Stamp

Revenue Commission

0 $0.00 $0.00 $0.00

Media - TV Shows - CDF 0 $0.00 $0.00

Total:

$0.00 $0.00

Media - Newsstand - CDF 0 $0.00 $0.00

Media - TV Shows 0 $0.00 $0.00

Media - Movies - CDF 0 $0.00 $0.00

Media - Newsstand 0 $0.00 $0.00

Media - Games - CDF 0 $0.00 $0.00

Media - Movies 0 $0.00 $0.00

Media - Music 0 $0.00 $0.00

Media - Games 0 $0.00 $0.00

MEDIA REVENUE

Rev Type Orig. ANI Items Revenue Commission

VMail 0 $0.00 $0.00

Total: $3.28 $1.82

Video Connect 0 $0.00 $0.00

Video Connect Subscription 0 $0.00 $0.00

SIM 0 $0.00

Tablets 0 $0.00 $0.00

Totals: $14,483.12 93,746 9,257 $9,369.62

Intralata/Interstate $27.74 146 23 $0.00

Local $888.29 6,833 754 $691.98

Interstate $568.67 2,993 330 $0.00

Intralata $225.76 1,328 179 $175.87

Interlata $951.66 5,598 691 $741.34

International $0.00 0 0 $0.00

Local $4,673.76 35,952 3,475 $3,640.86

Securus Debit $2,662.12 16,898 1,977 $1,609.19

Intralata $1,372.41 8,073 853 $1,069.11

Intralata/Interstate $0.00 0 0 $0.00

International $0.00 0 0 $0.00

Interstate $1,858.96 9,784 879 $0.00

Prepaid Collect $11,818.53 76,829 7,278 $7,758.51

Interlata $3,913.40 23,020 2,071 $3,048.54

Intralata/Interstate $0.00 0 0 $0.00

Local $2.47 19 2 $1.92

Intralata $0.00 0 0 $0.00

Inter lata

Mins.

Inter-lata

Calls

Inter state

Mins.

Inter-state

Calls

Intralata/

Interstate

Revenue

Intralata/

Interstate

Mins.

Intralata/

Interstate

Calls

Inter-national

Revenue

Inter-national

Mins.

Inter-national

Calls

Total

Revenue

Total

Mins.

Total

Calls

Commission

5851 26 3 1201 121 $0.00 0 0 $0.00 0 0 $1,310.12 8942 1046 $842.82

5851 26 3 1201 121 $0.00 0 0 $0.00 0 0 $1,310.12 8942 1046 $842.82

5851 26 3 1201 121 $0.00 0 0 $0.00 0 0 $1,310.12 8942 1046 $842.82

Media - Music 0 $0.00 $0.00

MEDIA REVENUE

Rev Type Orig. ANI Items Revenue Commission

VMail 0 $0.00 $0.00

Total: $0.00 $0.00

Video Connect 0 $0.00 $0.00

Video Connect Subscription 0 $0.00 $0.00

Tablet - Accessories $0.00 $0.00

Tablets 0 $0.00 $0.00

Outbound Voicemail (NonInterstate) 0 $0.00 $0.00

SIM 0 $0.00

Legacy Operator Assistant 0 $0.00 $0.00

Outbound Voicemail (Interstate) 0 $0.00 $0.00

Instant Pay - Pay Now 0 $0.00

Instant Pay - Text2Connect 0 $0.00

Coin-operated Pay Telephones $0.00 $0.00

GTL Dialaround 0 $0.00 $0.00

AIS VMail $0.00 $0.00

Call Subscription 0 $0.00 $0.00

$4.42 $228.19

OTHER REVENUE

Revenue Type Orig. ANI Items Revenue Commission

Grand Total: $760.63 746 $316.88 1864 176

$4.42 $228.19Total: $760.63 746 $316.88 1864 176

Interlata

Revenue

Interstate

Revenue

4707194187 $760.63 746 $316.88 1864 176 $4.42 $228.19

Orig. ANI Local

Revenue

Local

Calls

Intralata

Revenue

Intra lata

Mins.

Intra-lata

Calls

Securus Technologies, LLC.

COM-001 Call Commission Report - March, 2021

RUN DATE: 4/23/2021 3:27:31 PM Process Date: 4/28/2021 11:46:19 AM

Site: GWINNETT COUNTY WORK RELEASE CENTER - GA Contract ID: I-390016 Site ID: 09146

9 1 of 2

Totals: $1,310.12 8,942 1,046 $842.82

Local $760.63 5,851 746 $592.53

Interstate $228.19 1,201 121 $0.00

Intralata $316.88 1,864 176 $246.85

Interlata $4.42 26 3 $3.44

International $0.00 0 0 $0.00

Commission

Prepaid Collect $1,310.12 8,942 1,046 $842.82

Calculated Commission: $842.82

TRAFFIC BREAKDOWN

Call Type Revenue Minutes Calls

Total: 0 $0.00 $0.00

Total Revenue: $1,310.12 eMESSAGING Stamps Used Purchase

Price of

Stamp

Revenue Commission

0 $0.00 $0.00 $0.00

Media - TV Shows - CDF 0 $0.00 $0.00

Total:

$0.00 $0.00

Media - Newsstand - CDF 0 $0.00 $0.00

Media - TV Shows 0 $0.00 $0.00

Media - Movies - CDF 0 $0.00 $0.00

Media - Newsstand 0 $0.00 $0.00

Media - Games - CDF 0 $0.00 $0.00

Media - Movies 0 $0.00 $0.00

9 1 of 2

Inter lata

Mins.

Inter-lata

Calls

Inter state

Mins.

Inter-state

Calls

Intralata/

Interstate

Revenue

Intralata/

Interstate

Mins.

Intralata/

Interstate

Calls

Inter-national

Revenue

Inter-national

Mins.

Inter-national

Calls

Total

Revenue

Total

Mins.

Total

Calls

Commission

8828 484 63 753 93 $0.00 0 0 $0.00 0 0 $1,376.39 10085 1241 $960.76

8828 484 63 753 93 $0.00 0 0 $0.00 0 0 $1,376.39 10085 1241 $960.76

8828 484 63 753 93 $0.00 0 0 $0.00 0 0 $1,376.39 10085 1241 $960.76

Media - Music 0 $0.00 $0.00

MEDIA REVENUE

Rev Type Orig. ANI Items Revenue Commission

VMail 0 $0.00 $0.00

Total: $0.49 $0.23

Video Connect 0 $0.00 $0.00

Video Connect Subscription 0 $0.00 $0.00

Tablet - Accessories $0.00 $0.00

Tablets 0 $0.00 $0.00

Outbound Voicemail (NonInterstate) 2 $0.30 $0.23

SIM 0 $0.00

Legacy Operator Assistant 0 $0.00 $0.00

Outbound Voicemail (Interstate) 1 $0.19 $0.00

Instant Pay - Pay Now 0 $0.00

Instant Pay - Text2Connect 0 $0.00

Coin-operated Pay Telephones $0.00 $0.00

GTL Dialaround 0 $0.00 $0.00

AIS VMail $0.00 $0.00

Call Subscription 0 $0.00 $0.00

$82.28 $143.07

OTHER REVENUE

Revenue Type Orig. ANI Items Revenue Commission

Grand Total: $1,147.64 1082 $3.40 20 3

$82.28 $143.07Total: $1,147.64 1082 $3.40 20 3

Interlata

Revenue

Interstate

Revenue

4707194187 $1,147.64 1082 $3.40 20 3 $82.28 $143.07

Orig. ANI Local

Revenue

Local

Calls

Intralata

Revenue

Intra lata

Mins.

Intra-lata

Calls

Securus Technologies, LLC.

COM-001 Call Commission Report - May, 2021

RUN DATE: 6/23/2021 6:32:52 PM Process Date: 6/29/2021 7:37:34 AM

Site: GWINNETT COUNTY WORK RELEASE CENTER - GA Contract ID: I-390016 Site ID: 09146

13 1 of 2

Totals: $1,376.39 10,085 1,241 $960.76

Local $1,147.64 8,828 1,082 $894.01

Interstate $143.07 753 93 $0.00

Intralata $3.40 20 3 $2.65

Interlata $82.28 484 63 $64.10

International $0.00 0 0 $0.00

Commission

Prepaid Collect $1,376.39 10,085 1,241 $960.76

Calculated Commission: $960.99

TRAFFIC BREAKDOWN

Call Type Revenue Minutes Calls

Total: 0 $0.00 $0.00

Total Revenue: $1,376.88 eMESSAGING Stamps Used Purchase

Price of

Stamp

Revenue Commission

0 $0.00 $0.00 $0.00

Media - TV Shows - CDF 0 $0.00 $0.00

Total:

$0.00 $0.00

Media - Newsstand - CDF 0 $0.00 $0.00

Media - TV Shows 0 $0.00 $0.00

Media - Movies - CDF 0 $0.00 $0.00

Media - Newsstand 0 $0.00 $0.00

Media - Games - CDF 0 $0.00 $0.00

Media - Movies 0 $0.00 $0.00

13 1 of 2

Inter lata

Mins.

Inter-lata

Calls

Inter state

Mins.

Inter-state

Calls

Intralata/

Interstate

Revenue

Intralata/

Interstate

Mins.

Intralata/

Interstate

Calls

Inter-national

Revenue

Inter-national

Mins.

Inter-national

Calls

Total

Revenue

Total

Mins.

Total

Calls

Commission

46103 25404 2388 13139 1249 $0.00 0 0 $0.00 0 0 $13,870.15 90933 8746 $8,860.14

46103 25404 2388 13139 1249 $0.00 0 0 $0.00 0 0 $13,870.15 90933 8746 $8,860.14

Local

Mins.

Inter lata

Mins.

Inter-lata

Calls

Inter state

Mins.

Inter-state

Calls

Intralata/

Interstate

Revenue

Intralata/

Interstate

Mins.

Intralata/

Interstate

Calls

Inter-national

Revenue

Inter-national

Mins.

Inter-national

Calls

Total

Revenue

Total

Mins.

Total

Calls

Commission

5442 6353 769 2726 265 $11.59 61 7 $0.00 0 0 $2,627.98 16428 1834 $1,634.69

5442 6353 769 2726 265 $11.59 61 7 $0.00 0 0 $2,627.98 16428 1834 $1,634.69

Local

Mins.

Inter lata

Mins.

Inter-lata

Calls

Inter state

Mins.

Inter-state

Calls

Intralata/

Interstate

Revenue

Intralata/

Interstate

Mins.

Intralata/

Interstate

Calls

Inter-national

Revenue

Inter-national

Mins.

Inter-national

Calls

Total

Revenue

Total

Mins.

Total

Calls

Commission

34 0 0 0 0 $0.00 0 0 $0.00 0 0 $4.42 34 3 $3.44

34 0 0 0 0 $0.00 0 0 $0.00 0 0 $4.42 34 3 $3.44

51579 31757 3157 15865 1514 $11.59 61 7 $0.00 0 0 $16,502.55 107395 10583 $10,498.28

Legacy Operator Assistant 0 $0.00 $0.00

Outbound Voicemail (Interstate) 4 $0.76 $0.00

Instant Pay - Pay Now 0 $0.00

Instant Pay - Text2Connect 0 $0.00

Coin-operated Pay Telephones $0.00 $0.00

GTL Dialaround 0 $0.00 $0.00

AIS VMail $0.00 $0.00

Call Subscription 0 $0.00 $0.00

$5,398.69 $3,014.35

OTHER REVENUE

Revenue Type Orig. ANI Items Revenue Commission

Grand Total: $6,705.27 5002 $1,372.65 8133 903

$0.00 $0.00Total: $4.42 3 $0.00 0 0

Interstate

Revenue

4707194186 $4.42 3 $0.00 0 0 $0.00 $0.00

Direct Billed Collect

Orig. ANI Local

Revenue

Local

Calls

Intralata

Revenue

Intra lata

Mins.

Intra-lata

Calls

Interlata

Revenue

$1,080.01 $517.94

Total: $707.46 564 $310.98 1846 229 $1,080.01 $517.94

4707194186 $707.46 564 $310.98 1846 229

Securus Debit

Orig. ANI Local

Revenue

Local

Calls

Intralata

Revenue

Intra lata

Mins.

Intra-lata

Calls

Interlata

Revenue

Interstate

Revenue

$4,318.68 $2,496.41Total: $5,993.39 4435 $1,061.67 6287 674

Interlata

Revenue

Interstate

Revenue

4707194186 $5,993.39 4435 $1,061.67 6287 674 $4,318.68 $2,496.41

Orig. ANI Local

Revenue

Local

Calls

Intralata

Revenue

Intra lata

Mins.

Intra-lata

Calls

Securus Technologies, LLC.

COM-001 Call Commission Report - April, 2021

RUN DATE: 5/22/2021 7:47:53 PM Process Date: 5/27/2021 4:07:33 PM

Site: GWINNETT COUNTY CORRECTIONAL COMPLEX - GA Contract ID: I-390016 Site ID: 80161

12 1 of 2

Commission

Direct Billed Collect $4.42 34 3 $3.44

Calculated Commission: $10,501.82

TRAFFIC BREAKDOWN

Call Type Revenue Minutes Calls

Total: 0 $0.00 $0.00

Total Revenue: $16,507.85 eMESSAGING Stamps Used Purchase

Price of

Stamp

Revenue Commission

0 $0.00 $0.00 $0.00

Media - TV Shows - CDF 0 $0.00 $0.00

Total:

$0.00 $0.00

Media - Newsstand - CDF 0 $0.00 $0.00

Media - TV Shows 0 $0.00 $0.00

Media - Movies - CDF 0 $0.00 $0.00

Media - Newsstand 0 $0.00 $0.00

Media - Games - CDF 0 $0.00 $0.00

Media - Movies 0 $0.00 $0.00

Media - Music 0 $0.00 $0.00

Media - Games 0 $0.00 $0.00

MEDIA REVENUE

Rev Type Orig. ANI Items Revenue Commission

VMail 0 $0.00 $0.00

Total: $5.30 $3.54

Video Connect 0 $0.00 $0.00

Video Connect Subscription 0 $0.00 $0.00

Tablet - Accessories $0.00 $0.00

Tablets 0 $0.00 $0.00

Outbound Voicemail (NonInterstate) 23 $4.54 $3.54

SIM 0 $0.00

Totals: $16,502.55 107,395 10,583 $10,498.28

Intralata/Interstate $11.59 61 7 $0.00

Local $707.46 5,442 564 $551.11

Interstate $517.94 2,726 265 $0.00

Intralata $310.98 1,846 229 $242.25

Interlata $1,080.01 6,353 769 $841.33

International $0.00 0 0 $0.00

Local $5,993.39 46,103 4,435 $4,668.85

Inmate Debit $2,627.98 16,428 1,834 $1,634.69

Intralata $1,061.67 6,287 674 $827.04

Intralata/Interstate $0.00 0 0 $0.00

International $0.00 0 0 $0.00

Interstate $2,496.41 13,139 1,249 $0.00

Prepaid Collect $13,870.15 90,933 8,746 $8,860.14

Interlata $4,318.68 25,404 2,388 $3,364.25

Intralata/Interstate $0.00 0 0 $0.00

Local $4.42 34 3 $3.44

Interstate $0.00 0 0 $0.00

Intralata $0.00 0 0 $0.00

International $0.00 0 0 $0.00

Inter lata

Mins.

Inter-lata

Calls

Inter state

Mins.

Inter-state

Calls

Intralata/

Interstate

Revenue

Intralata/

Interstate

Mins.

Intralata/

Interstate

Calls

Inter-national

Revenue

Inter-national

Mins.

Inter-national

Calls

Total

Revenue

Total

Mins.

Total

Calls

Commission

7629 6651 830 2761 320 $20.71 109 12 $0.00 0 0 $2,941.05 18769 2159 $1,866.29

7629 6651 830 2761 320 $20.71 109 12 $0.00 0 0 $2,941.05 18769 2159 $1,866.29

Local

Mins.

Inter lata

Mins.

Inter-lata

Calls

Inter state

Mins.

Inter-state

Calls

Intralata/

Interstate

Revenue

Intralata/

Interstate

Mins.

Intralata/

Interstate

Calls

Inter-national

Revenue

Inter-national

Mins.

Inter-national

Calls

Total

Revenue

Total

Mins.

Total

Calls

Commission

48576 26286 2554 11194 1093 $0.00 0 0 $0.00 0 0 $14,259.39 93995 9264 $9,451.24

48576 26286 2554 11194 1093 $0.00 0 0 $0.00 0 0 $14,259.39 93995 9264 $9,451.24

Local

Mins.

Inter lata

Mins.

Inter-lata

Calls

Inter state

Mins.

Inter-state

Calls

Intralata/

Interstate

Revenue

Intralata/

Interstate

Mins.

Intralata/

Interstate

Calls

Inter-national

Revenue

Inter-national

Mins.

Inter-national

Calls

Total

Revenue

Total

Mins.

Total

Calls

Commission

33 0 0 0 0 $0.00 0 0 $0.00 0 0 $4.29 33 3 $3.34

33 0 0 0 0 $0.00 0 0 $0.00 0 0 $4.29 33 3 $3.34

56238 32937 3384 13955 1413 $20.71 109 12 $0.00 0 0 $17,204.73 112797 11426 $11,320.87

Legacy Operator Assistant 0 $0.00 $0.00

Outbound Voicemail (Interstate) 1 $0.19 $0.00

Instant Pay - Pay Now 0 $0.00

Instant Pay - Text2Connect 0 $0.00

Coin-operated Pay Telephones $0.00 $0.00

GTL Dialaround 0 $0.00 $0.00

AIS VMail $0.00 $0.00

Call Subscription 0 $0.00 $0.00

$5,599.29 $2,651.45

OTHER REVENUE

Revenue Type Orig. ANI Items Revenue Commission

Grand Total: $7,310.94 5535 $1,622.34 9558 1082

$0.00 $0.00Total: $4.29 3 $0.00 0 0

Interstate

Revenue

4707194186 $4.29 3 $0.00 0 0 $0.00 $0.00

Direct Billed Collect

Orig. ANI Local

Revenue

Local

Calls

Intralata

Revenue

Intra lata

Mins.

Intra-lata

Calls

Interlata

Revenue

$4,468.62 $2,126.86

Total: $6,314.88 4764 $1,349.03 7939 853 $4,468.62 $2,126.86

4707194186 $6,314.88 4764 $1,349.03 7939 853

Prepaid Collect

Orig. ANI Local

Revenue

Local

Calls

Intralata

Revenue

Intra lata

Mins.

Intra-lata

Calls

Interlata

Revenue

Interstate

Revenue

$1,130.67 $524.59Total: $991.77 768 $273.31 1619 229

Interlata

Revenue

Interstate

Revenue

4707194186 $991.77 768 $273.31 1619 229 $1,130.67 $524.59

Orig. ANI Local

Revenue

Local

Calls

Intralata

Revenue

Intra lata

Mins.

Intra-lata

Calls

Securus Technologies, LLC.

COM-001 Call Commission Report - March, 2021

RUN DATE: 4/23/2021 3:27:31 PM Process Date: 4/28/2021 11:46:12 AM

Site: GWINNETT COUNTY CORRECTIONAL COMPLEX - GA Contract ID: I-390016 Site ID: 80161

10 1 of 2

Direct Billed Collect $4.29 33 3 $3.34

Calculated Commission: $11,323.30

TRAFFIC BREAKDOWN

Call Type Revenue Minutes Calls

Total: 0 $0.00 $0.00

Total Revenue: $17,208.04 eMESSAGING Stamps Used Purchase

Price of

Stamp

Revenue Commission

0 $0.00 $0.00 $0.00

Media - TV Shows - CDF 0 $0.00 $0.00

Total:

$0.00 $0.00

Media - Newsstand - CDF 0 $0.00 $0.00

Media - TV Shows 0 $0.00 $0.00

Media - Movies - CDF 0 $0.00 $0.00

Media - Newsstand 0 $0.00 $0.00

Media - Games - CDF 0 $0.00 $0.00

Media - Movies 0 $0.00 $0.00

Media - Music 0 $0.00 $0.00

Media - Games 0 $0.00 $0.00

MEDIA REVENUE

Rev Type Orig. ANI Items Revenue Commission

VMail 0 $0.00 $0.00

Total: $3.31 $2.43

Video Connect 0 $0.00 $0.00

Video Connect Subscription 0 $0.00 $0.00

Tablet - Accessories $0.00 $0.00

Tablets 0 $0.00 $0.00

Outbound Voicemail (NonInterstate) 15 $3.12 $2.43

Totals: $17,204.73 112,797 11,426 $11,320.87

Intralata/Interstate $20.71 109 12 $0.00

Local $991.77 7,629 768 $772.59

Interstate $524.59 2,761 320 $0.00

Intralata $273.31 1,619 229 $212.91

Interlata $1,130.67 6,651 830 $880.79

International $0.00 0 0 $0.00

Local $6,314.88 48,576 4,764 $4,919.29

Inmate Debit $2,941.05 18,769 2,159 $1,866.29

Intralata $1,349.03 7,939 853 $1,050.89

Intralata/Interstate $0.00 0 0 $0.00

International $0.00 0 0 $0.00

Interstate $2,126.86 11,194 1,093 $0.00

Prepaid Collect $14,259.39 93,995 9,264 $9,451.24

Interlata $4,468.62 26,286 2,554 $3,481.05

Intralata/Interstate $0.00 0 0 $0.00

Local $4.29 33 3 $3.34

Interstate $0.00 0 0 $0.00

Intralata $0.00 0 0 $0.00

Inter lata

Mins.

Inter-lata

Calls

Inter state

Mins.

Inter-state

Calls

Intralata/

Interstate

Revenue

Intralata/

Interstate

Mins.

Intralata/

Interstate

Calls

Inter-national

Revenue

Inter-national

Mins.

Inter-national

Calls

Total

Revenue

Total

Mins.

Total

Calls

Commission

6923 236 25 717 71 $0.00 0 0 $0.00 0 0 $1,088.75 7949 997 $742.01

6923 236 25 717 71 $0.00 0 0 $0.00 0 0 $1,088.75 7949 997 $742.01

6923 236 25 717 71 $0.00 0 0 $0.00 0 0 $1,088.75 7949 997 $742.01

Media - Music 0 $0.00 $0.00

MEDIA REVENUE

Rev Type Orig. ANI Items Revenue Commission

VMail 0 $0.00 $0.00

Total: $0.32 $0.10

Video Connect 0 $0.00 $0.00

Video Connect Subscription 0 $0.00 $0.00

Tablet - Accessories $0.00 $0.00

Tablets 0 $0.00 $0.00

Outbound Voicemail (NonInterstate) 1 $0.13 $0.10

SIM 0 $0.00

Legacy Operator Assistant 0 $0.00 $0.00

Outbound Voicemail (Interstate) 1 $0.19 $0.00

Instant Pay - Pay Now 0 $0.00

Instant Pay - Text2Connect 0 $0.00

Coin-operated Pay Telephones $0.00 $0.00

GTL Dialaround 0 $0.00 $0.00

AIS VMail $0.00 $0.00

Call Subscription 0 $0.00 $0.00

$40.12 $136.23

OTHER REVENUE

Revenue Type Orig. ANI Items Revenue Commission

Grand Total: $899.99 893 $12.41 73 8

$40.12 $136.23Total: $899.99 893 $12.41 73 8

Interlata

Revenue

Interstate

Revenue

4707194187 $899.99 893 $12.41 73 8 $40.12 $136.23

Orig. ANI Local

Revenue

Local

Calls

Intralata

Revenue

Intra lata

Mins.

Intra-lata

Calls

Securus Technologies, LLC.

COM-001 Call Commission Report - July, 2021

RUN DATE: 8/17/2021 11:09:38 AM Process Date: 8/27/2021 9:39:57 AM

Site: GWINNETT COUNTY WORK RELEASE CENTER - GA Contract ID: I-390016 Site ID: 09146

17 1 of 2

Totals: $1,088.75 7,949 997 $742.01

Local $899.99 6,923 893 $701.09

Interstate $136.23 717 71 $0.00

Intralata $12.41 73 8 $9.67

Interlata $40.12 236 25 $31.25

International $0.00 0 0 $0.00

Commission

Prepaid Collect $1,088.75 7,949 997 $742.01

Calculated Commission: $742.11

TRAFFIC BREAKDOWN

Call Type Revenue Minutes Calls

Total: 0 $0.00 $0.00

Total Revenue: $1,089.07 eMESSAGING Stamps Used Purchase

Price of

Stamp

Revenue Commission

0 $0.00 $0.00 $0.00

Media - TV Shows - CDF 0 $0.00 $0.00

Total:

$0.00 $0.00

Media - Newsstand - CDF 0 $0.00 $0.00

Media - TV Shows 0 $0.00 $0.00

Media - Movies - CDF 0 $0.00 $0.00

Media - Newsstand 0 $0.00 $0.00

Media - Games - CDF 0 $0.00 $0.00

Media - Movies 0 $0.00 $0.00

17 1 of 2

Inter lata

Mins.

Inter-lata

Calls

Inter state

Mins.

Inter-state

Calls

Intralata/

Interstate

Revenue

Intralata/

Interstate

Mins.

Intralata/

Interstate

Calls

Inter-national

Revenue

Inter-national

Mins.

Inter-national

Calls

Total

Revenue

Total

Mins.

Total

Calls

Commission

5250 278 25 993 119 $0.00 0 0 $0.00 0 0 $921.15 6537 863 $570.60

5250 278 25 993 119 $0.00 0 0 $0.00 0 0 $921.15 6537 863 $570.60

5250 278 25 993 119 $0.00 0 0 $0.00 0 0 $921.15 6537 863 $570.60

Media - Music 0 $0.00 $0.00

MEDIA REVENUE

Rev Type Orig. ANI Items Revenue Commission

VMail 0 $0.00 $0.00

Total: $0.32 $0.10

Video Connect 0 $0.00 $0.00

Video Connect Subscription 0 $0.00 $0.00

Tablet - Accessories $0.00 $0.00

Tablets 0 $0.00 $0.00

Outbound Voicemail (NonInterstate) 1 $0.13 $0.10

SIM 0 $0.00

Legacy Operator Assistant 0 $0.00 $0.00

Outbound Voicemail (Interstate) 1 $0.19 $0.00

Instant Pay - Pay Now 0 $0.00

Instant Pay - Text2Connect 0 $0.00

Coin-operated Pay Telephones $0.00 $0.00

GTL Dialaround 0 $0.00 $0.00

AIS VMail $0.00 $0.00

Call Subscription 0 $0.00 $0.00

$47.26 $188.67

OTHER REVENUE

Revenue Type Orig. ANI Items Revenue Commission

Grand Total: $682.50 716 $2.72 16 3

$47.26 $188.67Total: $682.50 716 $2.72 16 3

Interlata

Revenue

Interstate

Revenue

4707194187 $682.50 716 $2.72 16 3 $47.26 $188.67

Orig. ANI Local

Revenue

Local

Calls

Intralata

Revenue

Intra lata

Mins.

Intra-lata

Calls

Securus Technologies, LLC.

COM-001 Call Commission Report - June, 2021

RUN DATE: 7/23/2021 11:12:27 AM Process Date: 7/28/2021 11:30:48 AM

Site: GWINNETT COUNTY WORK RELEASE CENTER - GA Contract ID: I-390016 Site ID: 09146

15 1 of 2

Totals: $921.15 6,537 863 $570.60

Local $682.50 5,250 716 $531.67

Interstate $188.67 993 119 $0.00

Intralata $2.72 16 3 $2.12

Interlata $47.26 278 25 $36.82

International $0.00 0 0 $0.00

Commission

Prepaid Collect $921.15 6,537 863 $570.60

Calculated Commission: $570.70

TRAFFIC BREAKDOWN

Call Type Revenue Minutes Calls

Total: 0 $0.00 $0.00

Total Revenue: $921.47 eMESSAGING Stamps Used Purchase

Price of

Stamp

Revenue Commission

0 $0.00 $0.00 $0.00

Media - TV Shows - CDF 0 $0.00 $0.00

Total:

$0.00 $0.00

Media - Newsstand - CDF 0 $0.00 $0.00

Media - TV Shows 0 $0.00 $0.00

Media - Movies - CDF 0 $0.00 $0.00

Media - Newsstand 0 $0.00 $0.00

Media - Games - CDF 0 $0.00 $0.00

Media - Movies 0 $0.00 $0.00

15 1 of 2

Inter lata

Mins.

Inter-lata

Calls

Inter state

Mins.

Inter-state

Calls

Intralata/

Interstate

Revenue

Intralata/

Interstate

Mins.

Intralata/

Interstate

Calls

Inter-national

Revenue

Inter-national

Mins.

Inter-national

Calls

Total

Revenue

Total

Mins.

Total

Calls

Commission

26607 29050 2716 7580 691 $0.00 0 0 $0.00 0 0 $10,617.74 67826 6547 $7,149.30

26607 29050 2716 7580 691 $0.00 0 0 $0.00 0 0 $10,617.74 67826 6547 $7,149.30

Local

Mins.

Inter lata

Mins.

Inter-lata

Calls

Inter state

Mins.

Inter-state

Calls

Intralata/

Interstate

Revenue

Intralata/

Interstate

Mins.

Intralata/

Interstate

Calls

Inter-national

Revenue

Inter-national

Mins.

Inter-national

Calls

Total

Revenue

Total

Mins.

Total

Calls

Commission

3872 6957 837 1578 180 $0.00 0 0 $0.00 0 0 $2,339.98 14490 1725 $1,589.29

3872 6957 837 1578 180 $0.00 0 0 $0.00 0 0 $2,339.98 14490 1725 $1,589.29

30479 36007 3553 9158 871 $0.00 0 0 $0.00 0 0 $12,957.72 82316 8272 $8,738.59

Video Connect 0 $0.00 $0.00

Video Connect Subscription 0 $0.00 $0.00

Tablet - Accessories $0.00 $0.00

Tablets 0 $0.00 $0.00

Outbound Voicemail (NonInterstate) 28 $4.26 $3.32

SIM 0 $0.00

Legacy Operator Assistant 0 $0.00 $0.00

Outbound Voicemail (Interstate) 3 $0.76 $0.00

Instant Pay - Pay Now 0 $0.00

Instant Pay - Text2Connect 0 $0.00

Coin-operated Pay Telephones $0.00 $0.00

GTL Dialaround 0 $0.00 $0.00

AIS VMail $0.00 $0.00

Call Subscription 0 $0.00 $0.00

OTHER REVENUE

Revenue Type Orig. ANI Items Revenue Commission

Grand Total: $3,962.27 3079 $1,134.24 6672 769 $6,121.19 $1,740.02

$1,182.69 $299.82

Total: $503.36 444 $354.11 2083 264 $1,182.69 $299.82

4707194186 $503.36 444 $354.11 2083 264

Securus Debit

Orig. ANI Local

Revenue

Local

Calls

Intralata

Revenue

Intra lata

Mins.

Intra-lata

Calls

Interlata

Revenue

Interstate

Revenue

$4,938.50 $1,440.20Total: $3,458.91 2635 $780.13 4589 505

Interlata

Revenue

Interstate

Revenue

4707194186 $3,458.91 2635 $780.13 4589 505 $4,938.50 $1,440.20

Orig. ANI Local

Revenue

Local

Calls

Intralata

Revenue

Intra lata

Mins.

Intra-lata

Calls

Securus Technologies, LLC.

COM-001 Call Commission Report - July, 2021

RUN DATE: 8/17/2021 11:09:38 AM Process Date: 8/27/2021 9:39:51 AM

Site: GWINNETT COUNTY CORRECTIONAL COMPLEX - GA Contract ID: I-390016 Site ID: 80161

18 1 of 2

Inmate Debit $2,339.98 14,490 1,725 $1,589.29

Local $3,458.91 26,607 2,635 $2,694.49

Interstate $1,440.20 7,580 691 $0.00

Intralata $780.13 4,589 505 $607.72

Interlata $4,938.50 29,050 2,716 $3,847.09

International $0.00 0 0 $0.00

Commission

Prepaid Collect $10,617.74 67,826 6,547 $7,149.30

Calculated Commission: $8,741.91

TRAFFIC BREAKDOWN

Call Type Revenue Minutes Calls

Total: 0 $0.00 $0.00

Total Revenue: $12,962.74 eMESSAGING Stamps Used Purchase

Price of

Stamp

Revenue Commission

0 $0.00 $0.00 $0.00

Media - TV Shows - CDF 0 $0.00 $0.00

Total:

$0.00 $0.00

Media - Newsstand - CDF 0 $0.00 $0.00

Media - TV Shows 0 $0.00 $0.00

Media - Movies - CDF 0 $0.00 $0.00

Media - Newsstand 0 $0.00 $0.00

Media - Games - CDF 0 $0.00 $0.00

Media - Movies 0 $0.00 $0.00

Media - Music 0 $0.00 $0.00

Media - Games 0 $0.00 $0.00

MEDIA REVENUE

Rev Type Orig. ANI Items Revenue Commission

VMail 0 $0.00 $0.00

Total: $5.02 $3.32

Totals: $12,957.72 82,316 8,272 $8,738.59

Local $503.36 3,872 444 $392.12

Intralata $354.11 2,083 264 $275.85

Intralata/Interstate $0.00 0 0 $0.00

International $0.00 0 0 $0.00

Interstate $299.82 1,578 180 $0.00

Interlata $1,182.69 6,957 837 $921.32

Inter lata

Mins.

Inter-lata

Calls

Inter state

Mins.

Inter-state

Calls

Intralata/

Interstate

Revenue

Intralata/

Interstate

Mins.

Intralata/

Interstate

Calls

Inter-national

Revenue

Inter-national

Mins.

Inter-national

Calls

Total

Revenue

Total

Mins.

Total

Calls

Commission

43558 27860 2550 17354 1622 $0.00 0 0 $0.00 0 0 $14,307.15 92367 8882 $8,576.70

43558 27860 2550 17354 1622 $0.00 0 0 $0.00 0 0 $14,307.15 92367 8882 $8,576.70

Local

Mins.

Inter lata

Mins.

Inter-lata

Calls

Inter state

Mins.

Inter-state

Calls

Intralata/

Interstate

Revenue

Intralata/

Interstate

Mins.

Intralata/

Interstate

Calls

Inter-national

Revenue

Inter-national

Mins.

Inter-national

Calls

Total

Revenue

Total

Mins.

Total

Calls

Commission

15 232 19 0 0 $0.00 0 0 $0.00 0 0 $41.39 247 20 $32.24

15 232 19 0 0 $0.00 0 0 $0.00 0 0 $41.39 247 20 $32.24

Local

Mins.

Inter lata

Mins.

Inter-lata

Calls

Inter state

Mins.

Inter-state

Calls

Intralata/

Interstate

Revenue

Intralata/

Interstate

Mins.

Intralata/

Interstate

Calls

Inter-national

Revenue

Inter-national

Mins.

Inter-national

Calls

Total

Revenue

Total

Mins.

Total

Calls

Commission

6183 10262 1176 3495 392 $28.50 150 22 $0.00 0 0 $3,853.73 23695 2722 $2,462.56

6183 10262 1176 3495 392 $28.50 150 22 $0.00 0 0 $3,853.73 23695 2722 $2,462.56

49756 38354 3745 20849 2014 $28.50 150 22 $0.00 0 0 $18,202.27 116309 11624 $11,071.51

Legacy Operator Assistant 0 $0.00 $0.00

Outbound Voicemail (Interstate) 3 $0.57 $0.00

Instant Pay - Pay Now 0 $0.00

Instant Pay - Text2Connect 0 $0.00

Coin-operated Pay Telephones $0.00 $0.00

GTL Dialaround 0 $0.00 $0.00

AIS VMail $0.00 $0.00

Call Subscription 0 $0.00 $0.00

$6,520.18 $3,961.31

OTHER REVENUE

Revenue Type Orig. ANI Items Revenue Commission

Grand Total: $6,468.28 4981 $1,224.00 7200 862

$1,744.54 $664.05Total: $803.79 683 $612.85 3605 449

Interstate

Revenue

4707194186 $803.79 683 $612.85 3605 449 $1,744.54 $664.05

Securus Debit

Orig. ANI Local

Revenue

Local

Calls

Intralata

Revenue

Intra lata

Mins.

Intra-lata

Calls

Interlata

Revenue

$39.44 $0.00

Total: $1.95 1 $0.00 0 0 $39.44 $0.00

4707194186 $1.95 1 $0.00 0 0

Direct Billed Collect

Orig. ANI Local

Revenue

Local

Calls

Intralata

Revenue

Intra lata

Mins.

Intra-lata

Calls

Interlata

Revenue

Interstate

Revenue

$4,736.20 $3,297.26Total: $5,662.54 4297 $611.15 3595 413

Interlata

Revenue

Interstate

Revenue

4707194186 $5,662.54 4297 $611.15 3595 413 $4,736.20 $3,297.26

Orig. ANI Local

Revenue

Local

Calls

Intralata

Revenue

Intra lata

Mins.

Intra-lata

Calls

Securus Technologies, LLC.

COM-001 Call Commission Report - May, 2021

RUN DATE: 6/23/2021 6:32:52 PM Process Date: 6/29/2021 7:37:28 AM

Site: GWINNETT COUNTY CORRECTIONAL COMPLEX - GA Contract ID: I-390016 Site ID: 80161

14 1 of 2

Interlata $39.44 232 19 $30.72

Direct Billed Collect $41.39 247 20 $32.24

Calculated Commission: $11,075.05

TRAFFIC BREAKDOWN

Call Type Revenue Minutes Calls

Total: 0 $0.00 $0.00

Total Revenue: $18,207.39 eMESSAGING Stamps Used Purchase

Price of

Stamp

Revenue Commission

0 $0.00 $0.00 $0.00

Media - TV Shows - CDF 0 $0.00 $0.00

Total:

$0.00 $0.00

Media - Newsstand - CDF 0 $0.00 $0.00

Media - TV Shows 0 $0.00 $0.00

Media - Movies - CDF 0 $0.00 $0.00

Media - Newsstand 0 $0.00 $0.00

Media - Games - CDF 0 $0.00 $0.00

Media - Movies 0 $0.00 $0.00

Media - Music 0 $0.00 $0.00

Media - Games 0 $0.00 $0.00

MEDIA REVENUE

Rev Type Orig. ANI Items Revenue Commission

VMail 0 $0.00 $0.00

Total: $5.12 $3.54

Video Connect 0 $0.00 $0.00

Video Connect Subscription 0 $0.00 $0.00

Tablet - Accessories $0.00 $0.00

Tablets 0 $0.00 $0.00

Outbound Voicemail (NonInterstate) 25 $4.55 $3.54

Totals: $18,202.27 116,309 11,624 $11,071.51

Intralata/Interstate $28.50 150 22 $0.00

Local $803.79 6,183 683 $626.15

Interstate $664.05 3,495 392 $0.00

Intralata $612.85 3,605 449 $477.41

Interlata $1,744.54 10,262 1,176 $1,359.00

International $0.00 0 0 $0.00

Local $5,662.54 43,558 4,297 $4,411.12

Inmate Debit $3,853.73 23,695 2,722 $2,462.56

Intralata $611.15 3,595 413 $476.09

Intralata/Interstate $0.00 0 0 $0.00

International $0.00 0 0 $0.00

Interstate $3,297.26 17,354 1,622 $0.00

Prepaid Collect $14,307.15 92,367 8,882 $8,576.70

Interlata $4,736.20 27,860 2,550 $3,689.50

Intralata/Interstate $0.00 0 0 $0.00

Local $1.95 15 1 $1.52

Interstate $0.00 0 0 $0.00

Intralata $0.00 0 0 $0.00

Inter lata

Mins.

Inter-lata

Calls

Inter state

Mins.

Inter-state

Calls

Intralata/

Interstate

Revenue

Intralata/

Interstate

Mins.

Intralata/

Interstate

Calls

Inter-national

Revenue

Inter-national

Mins.

Inter-national

Calls

Total

Revenue

Total

Mins.

Total

Calls

Commission

28010 19965 1870 10085 952 $0.00 0 0 $0.00 0 0 $9,614.50 61960 6058 $5,997.01

28010 19965 1870 10085 952 $0.00 0 0 $0.00 0 0 $9,614.50 61960 6058 $5,997.01

Local

Mins.

Inter lata

Mins.

Inter-lata

Calls

Inter state

Mins.

Inter-state

Calls

Intralata/

Interstate

Revenue

Intralata/

Interstate

Mins.

Intralata/

Interstate

Calls

Inter-national

Revenue

Inter-national

Mins.

Inter-national

Calls

Total

Revenue

Total

Mins.

Total

Calls

Commission

4731 8166 1012 2757 301 $13.30 70 12 $0.00 0 0 $3,088.46 18948 2264 $1,987.49

4731 8166 1012 2757 301 $13.30 70 12 $0.00 0 0 $3,088.46 18948 2264 $1,987.49

Local

Mins.

Inter lata

Mins.

Inter-lata

Calls

Inter state

Mins.

Inter-state

Calls

Intralata/

Interstate

Revenue

Intralata/

Interstate

Mins.

Intralata/

Interstate

Calls

Inter-national

Revenue

Inter-national

Mins.

Inter-national

Calls

Total

Revenue

Total

Mins.

Total

Calls

Commission

19 0 0 0 0 $0.00 0 0 $0.00 0 0 $2.47 19 2 $1.92

19 0 0 0 0 $0.00 0 0 $0.00 0 0 $2.47 19 2 $1.92

32760 28131 2882 12842 1253 $13.30 70 12 $0.00 0 0 $12,705.43 80927 8324 $7,986.42

Legacy Operator Assistant 0 $0.00 $0.00

Outbound Voicemail (Interstate) 1 $0.19 $0.00

Instant Pay - Pay Now 0 $0.00

Instant Pay - Text2Connect 0 $0.00

Coin-operated Pay Telephones $0.00 $0.00

GTL Dialaround 0 $0.00 $0.00

AIS VMail $0.00 $0.00

Call Subscription 0 $0.00 $0.00

$4,782.27 $2,439.98

OTHER REVENUE

Revenue Type Orig. ANI Items Revenue Commission

Grand Total: $4,258.80 3379 $1,211.08 7124 798

$0.00 $0.00Total: $2.47 2 $0.00 0 0

Interstate

Revenue

4707194186 $2.47 2 $0.00 0 0 $0.00 $0.00

Direct Billed Collect

Orig. ANI Local

Revenue

Local

Calls

Intralata

Revenue

Intra lata

Mins.

Intra-lata

Calls

Interlata

Revenue

$1,388.22 $523.83

Total: $615.03 552 $548.08 3224 387 $1,388.22 $523.83

4707194186 $615.03 552 $548.08 3224 387

Securus Debit

Orig. ANI Local

Revenue

Local

Calls

Intralata

Revenue

Intra lata

Mins.

Intra-lata

Calls

Interlata

Revenue

Interstate

Revenue

$3,394.05 $1,916.15Total: $3,641.30 2825 $663.00 3900 411

Interlata

Revenue

Interstate

Revenue

4707194186 $3,641.30 2825 $663.00 3900 411 $3,394.05 $1,916.15

Orig. ANI Local

Revenue

Local

Calls

Intralata

Revenue

Intra lata

Mins.

Intra-lata

Calls

Securus Technologies, LLC.

COM-001 Call Commission Report - June, 2021

RUN DATE: 7/23/2021 11:12:27 AM Process Date: 7/28/2021 11:30:42 AM

Site: GWINNETT COUNTY CORRECTIONAL COMPLEX - GA Contract ID: I-390016 Site ID: 80161

16 1 of 2

Direct Billed Collect $2.47 19 2 $1.92

Calculated Commission: $7,988.44

TRAFFIC BREAKDOWN

Call Type Revenue Minutes Calls

Total: 0 $0.00 $0.00

Total Revenue: $12,708.21 eMESSAGING Stamps Used Purchase

Price of

Stamp

Revenue Commission

0 $0.00 $0.00 $0.00

Media - TV Shows - CDF 0 $0.00 $0.00

Total:

$0.00 $0.00

Media - Newsstand - CDF 0 $0.00 $0.00

Media - TV Shows 0 $0.00 $0.00

Media - Movies - CDF 0 $0.00 $0.00

Media - Newsstand 0 $0.00 $0.00

Media - Games - CDF 0 $0.00 $0.00

Media - Movies 0 $0.00 $0.00

Media - Music 0 $0.00 $0.00

Media - Games 0 $0.00 $0.00

MEDIA REVENUE

Rev Type Orig. ANI Items Revenue Commission

VMail 0 $0.00 $0.00

Total: $2.78 $2.02

Video Connect 0 $0.00 $0.00

Video Connect Subscription 0 $0.00 $0.00

Tablet - Accessories $0.00 $0.00

Tablets 0 $0.00 $0.00

Outbound Voicemail (NonInterstate) 13 $2.59 $2.02

Totals: $12,705.43 80,927 8,324 $7,986.42

Intralata/Interstate $13.30 70 12 $0.00

Local $615.03 4,731 552 $479.11

Interstate $523.83 2,757 301 $0.00

Intralata $548.08 3,224 387 $426.95

Interlata $1,388.22 8,166 1,012 $1,081.42

International $0.00 0 0 $0.00

Local $3,641.30 28,010 2,825 $2,836.57

Inmate Debit $3,088.46 18,948 2,264 $1,987.49

Intralata $663.00 3,900 411 $516.48

Intralata/Interstate $0.00 0 0 $0.00

International $0.00 0 0 $0.00

Interstate $1,916.15 10,085 952 $0.00

Prepaid Collect $9,614.50 61,960 6,058 $5,997.01

Interlata $3,394.05 19,965 1,870 $2,643.96

Intralata/Interstate $0.00 0 0 $0.00

Local $2.47 19 2 $1.92

Interstate $0.00 0 0 $0.00

Intralata $0.00 0 0 $0.00

Inter lata

Mins.

Inter-lata

Calls

Inter state

Mins.

Inter-state

Calls

Intralata/

Interstate

Revenue

Intralata/

Interstate

Mins.

Intralata/

Interstate

Calls

Inter-national

Revenue

Inter-national

Mins.

Inter-national

Calls

Total

Revenue

Total

Mins.

Total

Calls

Commission

9333 76 6 792 93 $0.00 0 0 $0.00 0 0 $1,475.12 10780 1289 $1,031.89

9333 76 6 792 93 $0.00 0 0 $0.00 0 0 $1,475.12 10780 1289 $1,031.89

9333 76 6 792 93 $0.00 0 0 $0.00 0 0 $1,475.12 10780 1289 $1,031.89

Media - Music 0 $0.00 $0.00

MEDIA REVENUE

Rev Type Orig. ANI Items Revenue Commission

VMail 0 $0.00 $0.00

Total: $0.36 $0.13

Video Connect 0 $0.00 $0.00

Video Connect Subscription 0 $0.00 $0.00

Tablet - Accessories $0.00 $0.00

Tablets 0 $0.00 $0.00

Outbound Voicemail (NonInterstate) 1 $0.17 $0.13

SIM 0 $0.00

Legacy Operator Assistant 0 $0.00 $0.00

Outbound Voicemail (Interstate) 1 $0.19 $0.00

Instant Pay - Pay Now 0 $0.00

Instant Pay - Text2Connect 0 $0.00

Coin-operated Pay Telephones $0.00 $0.00

GTL Dialaround 0 $0.00 $0.00

AIS VMail $0.00 $0.00

Call Subscription 0 $0.00 $0.00

$12.92 $150.48

OTHER REVENUE

Revenue Type Orig. ANI Items Revenue Commission

Grand Total: $1,213.29 1123 $98.43 579 67

$12.92 $150.48Total: $1,213.29 1123 $98.43 579 67

Interlata

Revenue

Interstate

Revenue

4707194187 $1,213.29 1123 $98.43 579 67 $12.92 $150.48

Orig. ANI Local

Revenue

Local

Calls

Intralata

Revenue

Intra lata

Mins.

Intra-lata

Calls

Securus Technologies, LLC.

COM-001 Call Commission Report - August, 2021

RUN DATE: 9/24/2021 12:16:23 PM Process Date: 9/28/2021 11:59:26 AM

Site: GWINNETT COUNTY WORK RELEASE CENTER - GA Contract ID: I-390016 Site ID: 09146

19 1 of 2

Totals: $1,475.12 10,780 1,289 $1,031.89

Local $1,213.29 9,333 1,123 $945.15

Interstate $150.48 792 93 $0.00

Intralata $98.43 579 67 $76.68

Interlata $12.92 76 6 $10.06

International $0.00 0 0 $0.00

Commission

Prepaid Collect $1,475.12 10,780 1,289 $1,031.89

Calculated Commission: $1,032.03

TRAFFIC BREAKDOWN

Call Type Revenue Minutes Calls

Total: 0 $0.00 $0.00

Total Revenue: $1,475.48 eMESSAGING Stamps Used Purchase

Price of

Stamp

Revenue Commission

0 $0.00 $0.00 $0.00

Media - TV Shows - CDF 0 $0.00 $0.00

Total:

$0.00 $0.00

Media - Newsstand - CDF 0 $0.00 $0.00

Media - TV Shows 0 $0.00 $0.00

Media - Movies - CDF 0 $0.00 $0.00

Media - Newsstand 0 $0.00 $0.00

Media - Games - CDF 0 $0.00 $0.00

Media - Movies 0 $0.00 $0.00

19 1 of 2

Inter lata

Mins.

Inter-lata

Calls

Inter state

Mins.

Inter-state

Calls

Intralata/

Interstate

Revenue

Intralata/

Interstate

Mins.

Intralata/

Interstate

Calls

Inter-national

Revenue

Inter-national

Mins.

Inter-national

Calls

Total

Revenue

Total

Mins.

Total

Calls

Commission

7835 143 20 482 59 $0.00 0 0 $0.00 0 0 $1,338.27 9659 1099 $971.17

7835 143 20 482 59 $0.00 0 0 $0.00 0 0 $1,338.27 9659 1099 $971.17

7835 143 20 482 59 $0.00 0 0 $0.00 0 0 $1,338.27 9659 1099 $971.17

Media - Music 0 $0.00 $0.00

MEDIA REVENUE

Rev Type Orig. ANI Items Revenue Commission

VMail 0 $0.00 $0.00

Total: $0.95 $0.74

Video Connect 0 $0.00 $0.00

Video Connect Subscription 0 $0.00 $0.00

Tablet - Accessories $0.00 $0.00

Tablets 0 $0.00 $0.00

Outbound Voicemail (NonInterstate) 7 $0.95 $0.74

SIM 0 $0.00

Legacy Operator Assistant 0 $0.00 $0.00

Outbound Voicemail (Interstate) 0 $0.00 $0.00

Instant Pay - Pay Now 0 $0.00

Instant Pay - Text2Connect 0 $0.00

Coin-operated Pay Telephones $0.00 $0.00

GTL Dialaround 0 $0.00 $0.00

AIS VMail $0.00 $0.00

Call Subscription 0 $0.00 $0.00

$24.31 $91.58

OTHER REVENUE

Revenue Type Orig. ANI Items Revenue Commission

Grand Total: $1,018.55 891 $203.83 1199 129

$24.31 $91.58Total: $1,018.55 891 $203.83 1199 129

Interlata

Revenue

Interstate

Revenue

4707194187 $1,018.55 891 $203.83 1199 129 $24.31 $91.58

Orig. ANI Local

Revenue

Local

Calls

Intralata

Revenue

Intra lata

Mins.

Intra-lata

Call…