Dane_WI_-_Phone_Summary_Rate_&_Commission_Reports.pdf

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Attached to
Jail Resident Communication Services (Phone, Tablet, & Visitation)
Solicitation number
2026-RFP-051-PR
Issued by
Dane County, Wisconsin

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Phone Service Usage and Rate Report for Dane County Jail

This document comprises monthly phone service usage and rate reports for Dane County, Wisconsin's jail resident communication system managed by Global Tel*Link Corporation (V000001029) for the period January through June 2026. The reports detail call activity across three facility locations (City-County Building Jail, Public Safety Building Jail, and Dane County Courthouse) and categorize usage by call type including advance pay interstate interlata, intrastate interlata, intrastate intralata, local, voicemail, collect, and debit calls to Canada, Mexico, and other international destinations. Monthly call volumes ranged from approximately 61,500 to 68,960 calls, consuming between 637,000 and 759,000 minutes, generating monthly revenues between $44,823.52 and $53,223.06. The reports indicate that debit interstate interlata calls consistently represented the largest revenue category, accounting for 59 to 67 percent of monthly revenue, while advance pay interstate interlata calls represented the second-largest category at approximately 23 to 30 percent of revenue.

All rate additive and commission rates applied to the reported services are zero percent of revenue across all call categories and reporting periods. The contact for inquiries regarding these reports is Lisa Ferguson at Global Tel*Link's Mobile, Alabama office. These usage data and rate reports correspond to the incumbent service provider's operations under the current contract extension through October 31, 2026, and provide baseline performance metrics for evaluating future proposals under Dane County's RFP 2026-RFP-051-PR for jail resident communication services, with a new five-year contract term beginning January 1, 2027.

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Summary Rate Additive Report 2609 Cameron St Mobile, AL 36607

Dane County

Call Type Calls % Calls Minutes % Minutes Revenue % Revenue Rate Additive Rate Additive Amount

Advance Pay Interstate Interlata 15,533 25.26% 192,938 30.28% $13,505.66 30.13% 0.0% of Revenue $0.00 Advance Pay Intrastate Interlata 11 0.02% 92 0.01% $6.44 0.01% 0.0% of Revenue $0.00 Advance Pay Intrastate Intralata 237 0.39% 2,565 0.40% $179.55 0.40% 0.0% of Revenue $0.00 Advance Pay Local 619 1.01% 3,716 0.58% $242.83 0.54% 0.0% of Revenue $0.00 Advance Pay One Call Interstate Interlata 1,349 2.19% 21,241 3.33% $1,486.87 3.32% 0.0% of Revenue $0.00 Advance Pay One Call Intrastate Interlata 4 0.01% 42 0.01% $2.94 0.01% 0.0% of Revenue $0.00 Advance Pay One Call Intrastate Intralata 34 0.06% 322 0.05% $22.54 0.05% 0.0% of Revenue $0.00 Advance Pay One Call Local 13 0.02% 140 0.02% $9.80 0.02% 0.0% of Revenue $0.00 Advance Pay Voicemail 154 0.25% 213 0.03% $192.50 0.43% 0.0% of Revenue $0.00 Collect Local 45 0.07% 168 0.03% $11.76 0.03% 0.0% of Revenue $0.00 Debit Canada 84 0.14% 1,404 0.22% $99.73 0.22% 0.0% of Revenue $0.00 Debit Interstate Interlata 39,908 64.89% 381,341 59.85% $26,693.87 59.55% 0.0% of Revenue $0.00 Debit Intrastate Interlata 272 0.44% 1,976 0.31% $138.32 0.31% 0.0% of Revenue $0.00 Debit Intrastate Intralata 2,021 3.29% 20,958 3.29% $1,467.06 3.27% 0.0% of Revenue $0.00 Debit Local 1,169 1.90% 9,818 1.54% $687.26 1.53% 0.0% of Revenue $0.00 Debit Other International 51 0.08% 264 0.04% $76.39 0.17% 0.0% of Revenue $0.00

Totals: 61,504 100.00% 637,198 100.00% $44,823.52 100.00% $0.00

Supplier Name:

Supplier Code: Period:V000001029 June 2026

Dane County

115 W. Doty Street, Madison, WI 53703

Kelly Louis/Huber

Any questions about this report? Contact Lisa Ferguson @ (251) 338-8859 ext. 5224 or lferguson@gtl.net

Mobile, AL 36607

Dane County

Call Type Calls % Calls Minutes % Minutes Revenue % Revenue Rate Additive Rate Additive Amount

Advance Pay Canada 4 0.01% 12 0.00% $0.84 0.00% 0.0% of Revenue $0.00 Advance Pay Interstate Interlata 14,738 22.77% 186,779 27.77% $13,074.53 27.67% 0.0% of Revenue $0.00 Advance Pay Intrastate Intralata 293 0.45% 4,061 0.60% $284.27 0.60% 0.0% of Revenue $0.00 Advance Pay Local 677 1.05% 4,507 0.67% $297.85 0.63% 0.0% of Revenue $0.00 Advance Pay One Call Interstate Interlata 1,231 1.90% 18,762 2.79% $1,313.34 2.78% 0.0% of Revenue $0.00 Advance Pay One Call Intrastate Interlata 1 0.00% 2 0.00% $0.14 0.00% 0.0% of Revenue $0.00 Advance Pay One Call Intrastate Intralata 7 0.01% 57 0.01% $3.99 0.01% 0.0% of Revenue $0.00 Advance Pay One Call Local 13 0.02% 81 0.01% $5.67 0.01% 0.0% of Revenue $0.00 Advance Pay Voicemail 72 0.11% 82 0.01% $90.00 0.19% 0.0% of Revenue $0.00 Collect Interstate Interlata 1 0.00% 1 0.00% $0.07 0.00% 0.0% of Revenue $0.00 Collect Local 30 0.05% 103 0.02% $7.21 0.02% 0.0% of Revenue $0.00 Debit Canada 8 0.01% 143 0.02% $10.15 0.02% 0.0% of Revenue $0.00 Debit Interstate Interlata 44,515 68.79% 429,810 63.90% $30,086.70 63.67% 0.0% of Revenue $0.00 Debit Intrastate Interlata 648 1.00% 5,340 0.79% $373.80 0.79% 0.0% of Revenue $0.00 Debit Intrastate Intralata 1,252 1.93% 13,633 2.03% $954.31 2.02% 0.0% of Revenue $0.00 Debit Local 1,129 1.74% 8,570 1.27% $599.90 1.27% 0.0% of Revenue $0.00 Debit Mexico 12 0.02% 44 0.01% $3.09 0.01% 0.0% of Revenue $0.00 Debit Other International 83 0.13% 597 0.09% $148.15 0.31% 0.0% of Revenue $0.00

Totals: 64,714 100.00% 672,584 100.00% $47,254.01 100.00% $0.00

Supplier Name:

Supplier Code: Period:V000001029 May 2026

Dane County

115 W. Doty Street, Madison, WI 53703

Any questions about this report? Contact Lisa Ferguson @ (251) 338-8859 ext. 5224 or lferguson@gtl.net

Mobile, AL 36607

Dane County

Call Type Calls % Calls Minutes % Minutes Revenue % Revenue Rate Additive Rate Additive Amount

Advance Pay Interstate Interlata 12,705 18.97% 166,551 23.68% $11,658.57 23.63% 0.0% of Revenue $0.00 Advance Pay Intrastate Interlata 8 0.01% 28 0.00% $1.96 0.00% 0.0% of Revenue $0.00 Advance Pay Intrastate Intralata 366 0.55% 3,100 0.44% $217.00 0.44% 0.0% of Revenue $0.00 Advance Pay Local 832 1.24% 7,062 1.00% $475.44 0.96% 0.0% of Revenue $0.00 Advance Pay One Call Interstate Interlata 1,267 1.89% 19,655 2.79% $1,375.85 2.79% 0.0% of Revenue $0.00 Advance Pay One Call Intrastate Interlata 4 0.01% 38 0.01% $2.66 0.01% 0.0% of Revenue $0.00 Advance Pay One Call Intrastate Intralata 11 0.02% 182 0.03% $12.74 0.03% 0.0% of Revenue $0.00 Advance Pay One Call Local 3 0.00% 48 0.01% $3.36 0.01% 0.0% of Revenue $0.00 Advance Pay Voicemail 70 0.10% 82 0.01% $87.50 0.18% 0.0% of Revenue $0.00 Debit Interstate Interlata 48,309 72.12% 470,534 66.91% $32,937.38 66.76% 0.0% of Revenue $0.00 Debit Intrastate Interlata 567 0.85% 4,897 0.70% $342.79 0.69% 0.0% of Revenue $0.00 Debit Intrastate Intralata 1,565 2.34% 16,292 2.32% $1,140.44 2.31% 0.0% of Revenue $0.00 Debit Local 1,177 1.76% 14,458 2.06% $1,012.06 2.05% 0.0% of Revenue $0.00 Debit Mexico 9 0.01% 84 0.01% $5.99 0.01% 0.0% of Revenue $0.00 Debit Non-US Caribbeans 1 0.00% 1 0.00% $0.00 0.00% 0.0% of Revenue $0.00 Debit Other International 91 0.14% 262 0.04% $63.88 0.13% 0.0% of Revenue $0.00

Totals: 66,985 100.00% 703,274 100.00% $49,337.62 100.00% $0.00

Supplier Name:

Supplier Code: Period:V000001029 April 2026

Dane County

115 W. Doty Street, Madison, WI 53703

Any questions about this report? Contact Lisa Ferguson @ (251) 338-8859 ext. 5224 or lferguson@gtl.net

Summary Commission Report

Mobile, AL 36607

Dane County

Call Type Calls % Calls Minutes % Minutes Revenue % Revenue Commission Rate Commission

Advance Pay Interstate Interlata 14,953 21.68% 192,881 26.60% $13,501.67 26.53% 0.0% of Revenue $0.00 Advance Pay Intrastate Interlata 9 0.01% 50 0.01% $3.50 0.01% 0.0% of Revenue $0.00 Advance Pay Intrastate Intralata 207 0.30% 1,307 0.18% $91.49 0.18% 0.0% of Revenue $0.00 Advance Pay Local 471 0.68% 3,011 0.42% $197.12 0.39% 0.0% of Revenue $0.00 Advance Pay One Call Interstate Interlata 1,565 2.27% 24,069 3.32% $1,684.83 3.31% 0.0% of Revenue $0.00 Advance Pay One Call Intrastate Interlata 3 0.00% 47 0.01% $3.29 0.01% 0.0% of Revenue $0.00 Advance Pay One Call Intrastate Intralata 10 0.01% 71 0.01% $4.97 0.01% 0.0% of Revenue $0.00 Advance Pay One Call Local 12 0.02% 122 0.02% $8.54 0.02% 0.0% of Revenue $0.00 Advance Pay Voicemail 87 0.13% 133 0.02% $108.75 0.21% 0.0% of Revenue $0.00 Collect Local 14 0.02% 69 0.01% $4.83 0.01% 0.0% of Revenue $0.00 Debit Canada 6 0.01% 47 0.01% $3.34 0.01% 0.0% of Revenue $0.00 Debit Interstate Interlata 48,599 70.47% 477,271 65.81% $33,408.97 65.66% 0.0% of Revenue $0.00 Debit Intrastate Interlata 305 0.44% 3,292 0.45% $230.44 0.45% 0.0% of Revenue $0.00 Debit Intrastate Intralata 1,655 2.40% 14,362 1.98% $1,005.34 1.98% 0.0% of Revenue $0.00 Debit Local 1,002 1.45% 8,262 1.14% $578.34 1.14% 0.0% of Revenue $0.00 Debit Non-US Caribbeans 3 0.00% 9 0.00% $1.86 0.00% 0.0% of Revenue $0.00 Debit Other International 60 0.09% 189 0.03% $48.11 0.09% 0.0% of Revenue $0.00

Totals: 68,961 100.00% 725,192 100.00% $50,885.39 100.00% $0.00

Supplier Name:

Supplier Code: Period:V000001029 March 2026

Dane County

115 W. Doty Street, Madison, WI 53703

Any questions about this report? Contact Lisa Ferguson @ (251) 338-8859 ext. 5224 or lferguson@gtl.net

Mobile, AL 36607

Dane County

Call Type Calls % Calls Minutes % Minutes Revenue % Revenue Commission Rate Commission

Advance Pay Canada 14 0.02% 108 0.02% $7.69 0.02% 0.0% of Revenue $0.00 Advance Pay Interstate Interlata 14,221 22.35% 183,619 27.28% $12,853.33 27.19% 0.0% of Revenue $0.00 Advance Pay Intrastate Interlata 32 0.05% 423 0.06% $29.61 0.06% 0.0% of Revenue $0.00 Advance Pay Intrastate Intralata 281 0.44% 2,609 0.39% $182.63 0.39% 0.0% of Revenue $0.00 Advance Pay Local 639 1.00% 3,381 0.50% $220.64 0.47% 0.0% of Revenue $0.00 Advance Pay One Call Interstate Interlata 1,377 2.16% 22,040 3.27% $1,542.80 3.26% 0.0% of Revenue $0.00 Advance Pay One Call Intrastate Interlata 7 0.01% 89 0.01% $6.23 0.01% 0.0% of Revenue $0.00 Advance Pay One Call Intrastate Intralata 3 0.00% 36 0.01% $2.52 0.01% 0.0% of Revenue $0.00 Advance Pay One Call Local 5 0.01% 22 0.00% $1.54 0.00% 0.0% of Revenue $0.00 Advance Pay Voicemail 132 0.21% 183 0.03% $165.00 0.35% 0.0% of Revenue $0.00 Collect Intrastate Interlata 1 0.00% 1 0.00% $0.07 0.00% 0.0% of Revenue $0.00 Collect Local 27 0.04% 163 0.02% $11.41 0.02% 0.0% of Revenue $0.00 Debit Canada 6 0.01% 52 0.01% $3.70 0.01% 0.0% of Revenue $0.00 Debit Interstate Interlata 42,865 67.37% 421,719 62.65% $29,520.33 62.45% 0.0% of Revenue $0.00 Debit Intrastate Interlata 385 0.61% 3,860 0.57% $270.20 0.57% 0.0% of Revenue $0.00 Debit Intrastate Intralata 1,813 2.85% 16,428 2.44% $1,149.96 2.43% 0.0% of Revenue $0.00 Debit Local 1,685 2.65% 16,864 2.51% $1,180.48 2.50% 0.0% of Revenue $0.00 Debit Mexico 74 0.12% 1,071 0.16% $77.19 0.16% 0.0% of Revenue $0.00 Debit Other International 63 0.10% 513 0.08% $45.81 0.10% 0.0% of Revenue $0.00

Totals: 63,630 100.00% 673,181 100.00% $47,271.14 100.00% $0.00

Supplier Name:

Supplier Code: Period:V000001029 February 2026

Dane County

115 W. Doty Street, Madison, WI 53703

Any questions about this report? Contact Lisa Ferguson @ (251) 338-8859 ext. 5224 or lferguson@gtl.net

Mobile, AL 36607

Dane County

Call Type Calls % Calls Minutes % Minutes Revenue % Revenue Commission Rate Commission

Advance Pay Interstate Interlata 15,363 22.04% 198,728 26.17% $13,910.96 26.14% 0.0% of Revenue $0.00 Advance Pay Intrastate Interlata 21 0.03% 218 0.03% $15.26 0.03% 0.0% of Revenue $0.00 Advance Pay Intrastate Intralata 671 0.96% 6,969 0.92% $487.83 0.92% 0.0% of Revenue $0.00 Advance Pay Local 662 0.95% 3,835 0.51% $247.73 0.47% 0.0% of Revenue $0.00 Advance Pay One Call Interstate Interlata 1,472 2.11% 24,773 3.26% $1,734.11 3.26% 0.0% of Revenue $0.00 Advance Pay One Call Intrastate Interlata 1 0.00% 6 0.00% $0.42 0.00% 0.0% of Revenue $0.00 Advance Pay One Call Intrastate Intralata 7 0.01% 136 0.02% $9.52 0.02% 0.0% of Revenue $0.00 Advance Pay One Call Local 6 0.01% 127 0.02% $8.89 0.02% 0.0% of Revenue $0.00 Advance Pay Voicemail 66 0.09% 77 0.01% $82.50 0.16% 0.0% of Revenue $0.00 Collect Interstate Interlata 1 0.00% 2 0.00% $0.14 0.00% 0.0% of Revenue $0.00 Collect Intrastate Interlata 2 0.00% 3 0.00% $0.21 0.00% 0.0% of Revenue $0.00 Collect Local 67 0.10% 280 0.04% $19.60 0.04% 0.0% of Revenue $0.00 Debit Canada 7 0.01% 43 0.01% $3.05 0.01% 0.0% of Revenue $0.00 Debit Interstate Interlata 47,613 68.31% 488,269 64.31% $34,178.83 64.22% 0.0% of Revenue $0.00 Debit Intrastate Interlata 295 0.42% 2,656 0.35% $185.92 0.35% 0.0% of Revenue $0.00 Debit Intrastate Intralata 1,223 1.75% 10,880 1.43% $761.60 1.43% 0.0% of Revenue $0.00 Debit Local 2,048 2.94% 20,588 2.71% $1,441.16 2.71% 0.0% of Revenue $0.00 Debit Mexico 34 0.05% 411 0.05% $29.61 0.06% 0.0% of Revenue $0.00 Debit Other International 144 0.21% 1,283 0.17% $105.72 0.20% 0.0% of Revenue $0.00

Totals: 69,703 100.00% 759,284 100.00% $53,223.06 100.00% $0.00

Supplier Name:

Supplier Code: Period:V000001029 January 2026

Dane County

115 W. Doty Street, Madison, WI 53703

Any questions about this report? Contact Lisa Ferguson @ (251) 338-8859 ext. 5224 or lferguson@gtl.net

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