Meeting Date: Wednesday, June 13, 2018 Meeting Location: Teleconference Board Members, Participation via teleconference: 1. Matt Matney, Chief Bureau of Public Safety, DMS-Division of Telecommunications, Board Chairman 2. Christie Pontis, State Regulatory and Legislative Affairs Manager, Vice Chair Pro Temp.; CenturyLink 3. Chesley Dillon, Vice-President, Corporate Tax, Tracfone 4. Laurene Laurie Anderson, 911 County Coordinator, Charlotte County 5. Carolyn Dill-Collier, 911 County Coordinator, St. Lucie County 6. Ira Pyles, 911 County Coordinator, Hillsborough County 7. Ben Guthrie, 911 County Coordinator, Gulf County Staff Members, via teleconference: 1. Kimberly Bruso, Accountant III, DMS-Division of Telecommunications 2. Leon Simmonds, Statewide 911 Coordinator, DMS-Division of Telecommunications 3. Kent Raheb, Technical Support, DMS-Division of Telecommunications 4. Diane Guillemette, Legal Counsel, Office of the Attorney General 5. Allison Throckmorton, Administrative Assistant, DMS-Division of Telecommunications 6. Ann Filloon, Chief, Financial Operations, DMS-Division of Telecommunications 7. Eliza Chase, DMS Intern (If meeting participants are not listed, it may be due to a lack of an email acknowledging participation.) Members of the Public, participating via telephone conference: 1. Christine Cooper, Okaloosa County, 911 Coordinator 2. Jennifer Payne, Suwannee County, 911 Coordinator 3. Patricia Welte, Duval County, 911 Coordinator 4. Daniel T. Carroll, Walton County, 911 Coordinator 5. Sgt. Clint Smith, Holmes County, 911 Coordinator 6. Jessica Skowronski, Martin County, 911 Coordinator 7. Deborah A. Sands, Brevard County, 911 Coordinator 8. Lesil Taylor, Bay County 9. Venessa Thompson, Putnam County, 911 Coordinator 10. Jim Zaleta, Exacom 11. Tim Gundlach, TGundlach Resource Agency, LLC 1. Call to Order o Meeting called to order at approximately 9:00 a.m. o Staff conducted roll call. Seven of the current E911 Board Members were present. Ms. Pontis joined late. o Public members participating in the telephone conference were requested to acknowledge their participation by sending an email to staff to ensure that they would be properly noted in the meeting minutes. o Public members with issue(s) to be presented to the board for consideration were requested to send the issue(s) via electronic mail to staff. 2. Approval of Meeting Minutes o Mr. Guthrie moved to approve the May 2018 E911 Board Meeting minutes. Mrs. Anderson seconded the motion, which carried (6-0). 1 P a g e
3. Public Comment o No Public Comments 4. Review Financial Reports o Ms. Bruso presented the Executive Summary for the monthly fee disbursements to the counties, for each of the three categories: wireless, non-wireless and prepaid wireless. 5. Review and Vote on Disbursements to the Counties o Non-wireless Non-wireless financial reports for the period ending March 31, 2018, were reviewed and discussed by the Board. Mrs. Dill-Collier moved to authorize the distribution of non-wireless revenues in the amount of $2,327,699.31 to the counties. Mrs. Anderson seconded the motion, which carried unanimously (7-0). o o Prepaid Wireless The county allocations of the fee in the Prepaid Wireless category for the period ending March 31, 2018, were reviewed and discussed. Mr. Guthrie moved to authorize the distribution of prepaid wireless revenues in the amount of $1,327,601.25. Mrs. Dill-Collier seconded the motion, which carried unanimously (7-0). Wireless Wireless financial reports for the period ending March 31, 2018, were reviewed and discussed by the Board. Mr. Guthrie moved to authorize the distribution of wireless revenues in the amount of $4,444,161.93 to the counties. Mr. Dillon seconded the motion, which carried unanimously (7-0). 6. DMS Financial Presentation o Mrs. Filloon presented the Financial Statements and the Remaining Spending Authority for the grant programs available as of March 31, 2018. 7. Special Disbursements o Mrs. Anderson moved to authorize the distribution of wireless revenues in the amount of $79,391.54 to the counties. Ms. Pontis seconded the motion, which carried unanimously (7-0). 8. Grant Change Request o Gilchrist County submitted a change request for rural grant number 17-04-08 for a 6-month extension. Mrs. Dill-Collier motioned to approve the grant change request. Mrs. Anderson seconded the motion, which carried unanimously (7-0). o Holmes County submitted a change request for rural grant number S9-16-12-05 requesting a 12-month extension. Mr. Guthrie moved to approve the grant change request. Mrs. Dill-Collier seconded the motion, which carried unanimously (7-0). 9. Review and Vote on Items for Cost Recovery o Mrs. Dill-Collier stated no invoices had been received. 10. Holmes County Petitions for Variance o Mrs. Guillemette stated Holmes County filed a petition of variance and waiver on May 29, 2018 for a 12-month time extension for the right to incur costs related to the E911 State Grant, S8-15-12-02. Mrs. Dill-Collier motioned to approve the petition of variance and waiver. Mrs. Anderson seconded the motion, which carried in favor (6-1) with Chairman Matney opposing. o Mrs. Guillemette stated Holmes County filed a petition of variance and waiver on May 29, 2018 for a 12-month time extension for the right to incur costs related to the E911 State Grant, S9-16-12-05. o Mr. Smith, Holmes County, explained why the County s was requesting the extension and the underlining reason for the extension of time beyond the normal two years. Chairman Matney asked Mr. Smith if there was any possible way for the project to be completed this year. Mr. Smith responded no. 2 P a g e
o Mr. Guthrie motioned to approve the petition of variance and waiver with conditions that Holmes County update the Board quarterly on their progress. Mrs. Anderson seconded the motion, which carried in favor of (6-1) with Chairman Matney opposing. Mrs. Guillemette asked for clarification on the time extension of the grant. Mr. Matney clarified the grant period would be extended to December 2019. 11. E911 Board Rule Development and Status Report o Mrs. Guillemette stated three rules were being worked on. The first rule would change the fee allocation percentages; the other two rules would update the language to the State grant and the Rural County grant applications. The application modification would modify the grant period from one year to two years with a possibility of a third year. Also, the application would not disallow E911 related furniture. Mrs. Guillemette also stated that the applications would be brought before the Board at the July Board Meeting. 12. DIVTEL Report o Mr. Simmonds gave an update on upcoming projects that E911 Staff will be working on and will discuss at the July Board Meeting. 13. Public Comments o No Public Comments Next scheduled meeting: DATE: July 18, 2018 LOCATION: Courtyard Marriott, St. Augustine 3 P a g e
Monthly Disbursements and Variances Summary NonWireless - LEC Previous Month Current Month Change % Change Allocations to Counties: $829,316.40 $815,044.85 ($14,271.55) -1.72% Supplemental Disbursements: $0.00 $0.00 NonWireless - VOIP Allocations to Counties: $1,468,861.46 $1,512,654.46 $43,793.00 2.98% Supplemental Disbursements: $0.00 $0.00 Total Nonwireless Disbursements: $2,298,177.86 $2,327,699.31 $29,521.45 1.28% Prepaid Wireless Allocations to Counties: $1,192,619.53 $1,327,601.25 $134,981.72 11.32% Supplemental Disbursements: $0.00 $0.00 Total Prepaid Wireless Disbursements: $1,192,619.53 $1,327,601.25 $134,981.72 11.32% Wireless Allocations to Counties: $3,813,117.86 $4,346,019.31 $532,901.45 13.98% Supplemental Disbursements: $103,242.47 $98,142.62 ($5,099.85) -4.94% Total Wireless Disbursements: $3,916,360.33 $4,444,161.93 $527,801.60 13.48% Combined Disbursements Total: $7,407,157.72 $8,099,462.49 $692,304.77 9.35%
$7,000,000 $6,000,000 $5,000,000 $4,000,000 $3,000,000 $2,000,000 $1,000,000 $0 Trend Chart for Net Dollars Received and Processed from Each Service Provider Type ProviderType NonWireless - LEC NonWireless - VOIP Prepaid Wireless Wireless Trendline (NonWireless - LEC) Trendline (NonWireless - VOIP) Trendline (Prepaid Wireless) Trendline (Wireless)
Millions $12 $10 $8 $6 $4 $2 $0 $9.86 $7.72 $9.43 Trend Chart for Total Net and County Allocations Processed from All Service Provider Types (Net Received Excludes Unspecified Prepaid Wireless Revenue. County Allocations Exclude Rural County Supplemental Wireless Disbursements and Special Disbursements) Total Net Received Total County Allocations Linear (Total Net Received) Linear (Total County Allocations) $9.65 $9.61 $9.58 $9.68 $7.42 $7.56 $7.53 $7.49 $7.59 $9.40 $7.35 $9.87 $9.90 $9.86 $7.67 $7.71 $7.67 E911 Board Meeting Date $10.17 $7.91 $9.37 $7.30 $10.32 $8.00
Compare Disbursements in Previous State Fiscal Year (Jul 2016 - Jun 2017) with Current State Fiscal Year (Jul 2017 - Jun 2018) (Includes Billing Periods Apr 2016 - Mar 2017 for Previous Fiscal Year and Apr 2017 - Mar 2018 for Current Fiscal Year) County Name Monthly Disbursements Monthly Disbursements (Jul 2016 - Jun 2017) (Jul 2017 - Jun 2018) Amount Change Percent Change Alachua $960,172.18 $980,953.12 $20,780.94 2.16% Baker $134,807.47 $135,460.60 $653.13 0.48% Bay $783,439.98 $781,786.18 ($1,653.80) -0.21% Bradford $135,328.78 $136,477.03 $1,148.25 0.85% Brevard $2,466,958.83 $2,547,387.30 $80,428.47 3.26% Broward $8,806,146.96 $8,938,724.91 $132,577.95 1.51% Calhoun $108,412.85 $109,305.17 $892.32 0.82% Charlotte $764,820.18 $767,290.12 $2,469.94 0.32% Citrus $599,199.39 $612,552.17 $13,352.78 2.23% Clay $831,467.24 $846,914.32 $15,447.08 1.86% Collier $1,700,683.40 $1,716,790.27 $16,106.87 0.95% Columbia $251,983.37 $252,316.86 $333.49 0.13% Desoto $153,336.43 $154,594.04 $1,257.61 0.82% Dixie $108,643.32 $111,537.29 $2,893.97 2.66% Duval $4,202,617.14 $4,318,741.98 $116,124.84 2.76% Escambia $1,237,918.61 $1,278,006.89 $40,088.28 3.24% Flagler $434,338.20 $455,603.67 $21,265.47 4.90% Franklin $116,749.72 $116,402.48 ($347.24) -0.30% Gadsden $181,768.07 $179,259.12 ($2,508.95) -1.38% Gilchrist $109,881.48 $110,828.58 $947.10 0.86% Glades $102,133.45 $101,444.96 ($688.49) -0.67% Gulf $119,481.06 $118,213.50 ($1,267.56) -1.06% Hamilton $110,722.19 $110,059.14 ($663.05) -0.60% Hardee $132,052.60 $136,635.42 $4,582.82 3.47% Hendry $159,384.34 $168,261.03 $8,876.69 5.57% Hernando $717,692.59 $750,162.56 $32,469.97 4.52% Highlands $415,469.31 $428,868.53 $13,399.22 3.23% Hillsborough $6,167,017.96 $6,340,985.70 $173,967.74 2.82% Holmes $119,150.26 $116,665.84 ($2,484.42) -2.09% Indian River $672,018.73 $692,356.79 $20,338.06 3.03% Jackson $183,585.64 $185,611.72 $2,026.08 1.10% Jefferson $111,217.97 $107,652.19 ($3,565.78) -3.21% Lafayette $98,082.83 $97,986.56 ($96.27) -0.10% Lake $1,409,841.25 $1,439,101.70 $29,260.45 2.08% Lee $3,144,934.52 $3,157,939.97 $13,005.45 0.41% Leon $1,136,768.48 $1,125,012.00 ($11,756.48) -1.03% Levy $163,625.49 $161,447.02 ($2,178.47) -1.33% Liberty $96,216.51 $95,688.79 ($527.72) -0.55% Madison $119,862.34 $119,760.82 ($101.52) -0.08% Manatee $1,567,713.40 $1,645,262.14 $77,548.74 4.95% Marion $1,465,482.28 $1,483,490.58 $18,008.30 1.23% Martin $733,223.24 $734,256.46 $1,033.22 0.14% Miami-Dade $12,026,633.13 $12,338,524.07 $311,890.94 2.59% Monroe $439,919.05 $450,784.97 $10,865.92 2.47% Nassau $349,581.87 $361,545.88 $11,964.01 3.42% Okaloosa $886,227.24 $893,871.13 $7,643.89 0.86% Okeechobee $161,513.20 $166,568.46 $5,055.26 3.13% Orange $5,681,277.23 $5,986,716.13 $305,438.90 5.38% Osceola $1,345,938.76 $1,455,246.44 $109,307.68 8.12% Palm Beach $6,644,309.83 $6,755,365.59 $111,055.76 1.67% Pasco $2,145,560.16 $2,171,085.85 $25,525.69 1.19% Pinellas $4,363,683.62 $4,451,622.06 $87,938.44 2.02% Polk $2,500,600.37 $2,607,672.77 $107,072.40 4.28% Putnam $264,234.48 $271,260.61 $7,026.13 2.66% Santa Rosa $634,347.12 $659,050.60 $24,703.48 3.89% Sarasota $1,991,248.16 $1,981,547.37 ($9,700.79) -0.49% Seminole $1,998,683.58 $2,035,729.91 $37,046.33 1.85% St. Johns $1,022,748.58 $1,030,700.36 $7,951.78 0.78% St. Lucie $1,147,639.83 $1,197,637.80 $49,997.97 4.36% Sumter $499,829.08 $517,804.40 $17,975.32 3.60% Suwannee $187,848.50 $191,092.37 $3,243.87 1.73% Taylor $125,319.22 $124,884.27 ($434.95) -0.35% Union $107,543.43 $105,441.00 ($2,102.43) -1.95% Volusia $2,196,547.59 $2,269,244.14 $72,696.55 3.31% Wakulla $143,026.95 $139,896.72 ($3,130.23) -2.19% Walton $314,349.87 $330,941.24 $16,591.37 5.28% Washington $129,739.50 $122,769.04 ($6,970.46) -5.37% TOTAL $90,342,700.39 $92,484,798.70 $2,142,098.31 2.37%
Provider Type: CountyName Wireless Schedule of Net Fees and Allocations for Wireless Service Providers Net Fees Received County Allocations Previous Month Current Month Previous Month Current Month Amount Change Percent Change Alachua $58,366.84 $62,478.50 $44,358.80 $47,483.66 $3,124.86 7.04% Baker $4,580.53 $5,445.40 $3,481.20 $4,138.50 $657.30 18.88% Bay $43,058.95 $45,505.13 $32,724.80 $34,583.90 $1,859.10 5.68% Bradford $4,331.45 $4,689.83 $3,291.90 $3,564.27 $272.37 8.27% Brevard $144,380.02 $158,776.20 $109,728.81 $120,669.91 $10,941.10 9.97% Broward $488,205.04 $586,018.22 $371,035.83 $445,373.85 $74,338.02 20.04% Calhoun $2,050.88 $2,084.54 $1,558.67 $1,584.25 $25.58 1.64% Charlotte $39,983.72 $43,544.95 $30,387.63 $33,094.16 $2,706.53 8.91% Citrus $30,422.70 $32,717.12 $23,121.25 $24,865.01 $1,743.76 7.54% Clay $49,986.68 $63,190.51 $37,989.88 $48,024.79 $10,034.91 26.41% Collier $92,402.64 $101,825.46 $70,226.01 $77,387.35 $7,161.34 10.20% Columbia $13,688.14 $14,325.30 $10,402.98 $10,887.23 $484.25 4.65% Desoto $4,639.93 $5,077.12 $3,526.35 $3,858.61 $332.26 9.42% Dixie $2,458.37 $2,544.30 $1,868.36 $1,933.67 $65.31 3.50% Duval $240,394.34 $283,190.54 $182,699.70 $215,224.81 $32,525.11 17.80% Escambia $74,398.10 $80,984.73 $56,542.56 $61,548.40 $5,005.84 8.85% Flagler $25,153.92 $28,620.11 $19,116.98 $21,751.28 $2,634.30 13.78% Franklin $1,831.50 $1,895.65 $1,391.94 $1,440.70 $48.76 3.50% Gadsden $7,754.87 $8,237.59 $5,893.70 $6,260.57 $366.87 6.22% Gilchrist $3,486.38 $3,679.63 $2,649.65 $2,796.52 $146.87 5.54% Glades $1,741.21 $1,932.48 $1,323.32 $1,468.68 $145.36 10.98% Gulf $2,874.96 $2,943.07 $2,184.97 $2,236.73 $51.76 2.37% Hamilton $1,934.86 $2,018.81 $1,470.49 $1,534.29 $63.80 4.34% Hardee $3,971.09 $4,317.19 $3,018.03 $3,281.07 $263.04 8.72% Hendry $5,591.52 $6,245.32 $4,249.56 $4,746.44 $496.88 11.69% Hernando $40,822.06 $44,104.89 $31,024.76 $33,519.72 $2,494.96 8.04% Highlands $23,556.06 $24,822.86 $17,902.61 $18,865.38 $962.77 5.38% Hillsborough $369,412.16 $408,679.13 $280,753.24 $310,596.14 $29,842.90 10.63% Holmes $2,630.29 $2,741.09 $1,999.02 $2,083.23 $84.21 4.21% Indian River $34,805.23 $39,649.10 $26,451.98 $30,133.32 $3,681.34 13.92% Jackson $8,059.22 $8,263.73 $6,125.01 $6,280.43 $155.42 2.54% Jefferson $2,840.11 $2,978.71 $2,158.49 $2,263.82 $105.33 4.88% Lafayette $1,285.42 $1,311.55 $976.92 $996.78 $19.86 2.03% Lake $77,706.29 $88,939.62 $59,056.78 $67,594.11 $8,537.33 14.46% Lee $165,994.71 $182,817.89 $126,155.98 $138,941.60 $12,785.62 10.13% Leon $65,590.67 $70,260.70 $49,848.91 $53,398.13 $3,549.22 7.12% Levy $8,590.03 $9,037.51 $6,528.42 $6,868.51 $340.09 5.21% Liberty $1,138.50 $1,170.97 $865.26 $889.94 $24.68 2.85% Madison $2,985.44 $3,233.34 $2,268.94 $2,457.34 $188.40 8.30% Manatee $85,450.07 $94,920.41 $64,942.05 $72,139.51 $7,197.46 11.08% Marion $75,980.93 $83,953.58 $57,745.50 $63,804.72 $6,059.22 10.49% Martin $38,576.34 $43,868.88 $29,318.02 $33,340.35 $4,022.33 13.72% Miami-Dade $657,289.12 $784,463.33 $499,539.73 $596,192.13 $96,652.40 19.35% Monroe $34,823.05 $24,780.89 $26,465.52 $18,833.47 ($7,632.05) -28.84% Nassau $23,277.67 $23,437.26 $17,691.03 $17,812.32 $121.29 0.69% Okaloosa $58,544.50 $62,101.79 $44,493.82 $47,197.36 $2,703.54 6.08% Okeechobee $5,739.62 $6,474.20 $4,362.11 $4,920.40 $558.29 12.80% Orange $355,877.69 $400,638.74 $270,467.04 $304,485.45 $34,018.41 12.58% Osceola $83,252.27 $94,147.02 $63,271.72 $71,551.74 $8,280.02 13.09% Palm Beach $357,547.61 $413,163.83 $271,736.18 $314,004.51 $42,268.33 15.55% Pasco $121,199.77 $139,194.40 $92,111.83 $105,787.74 $13,675.91 14.85% Pinellas $242,084.70 $274,815.29 $183,984.37 $208,859.62 $24,875.25 13.52% Polk $134,556.05 $153,369.61 $102,262.60 $116,560.91 $14,298.31 13.98% Putnam $11,545.38 $13,923.36 $8,774.49 $10,581.75 $1,807.26 20.60% Santa Rosa $42,503.71 $47,734.97 $32,302.82 $36,278.58 $3,975.76 12.31% Sarasota $105,843.68 $113,649.62 $80,441.20 $86,373.71 $5,932.51 7.37% Seminole $116,542.40 $144,969.26 $88,572.23 $110,176.64 $21,604.41 24.39% St. Johns $63,862.13 $77,456.02 $48,535.22 $58,866.57 $10,331.35 21.29% St. Lucie $63,799.96 $73,476.61 $48,487.97 $55,842.23 $7,354.26 15.17% Sumter $26,917.31 $29,106.79 $20,457.15 $22,121.16 $1,664.01 8.13% Suwannee $7,535.88 $7,837.24 $5,727.27 $5,956.30 $229.03 4.00% Taylor $3,445.60 $3,459.46 $2,618.65 $2,629.19 $10.54 0.40% Union $2,089.30 $2,233.04 $1,587.86 $1,697.11 $109.25 6.88% Volusia $119,578.07 $136,725.47 $90,879.33 $103,911.36 $13,032.03 14.34% Wakulla $6,233.04 $6,541.13 $4,737.11 $4,971.26 $234.15 4.94% Walton $16,251.35 $17,759.67 $12,351.02 $13,497.35 $1,146.33 9.28% Washington $3,808.33 $3,945.74 $2,894.33 $2,998.77 $104.44 3.61% TOTAL $5,017,260.35 $5,718,446.44 $3,813,117.86 $4,346,019.31 $532,901.45 13.98%
Schedule of Allocations and Disbursements for all Wireless Service Providers Disbursements Type: Wireless CountyName County Allocations and Rural Supplements Wireless Rural Supplement Disbursements to Counties Wireless Fee Allocation plus Supplement Alachua $47,483.66 $0.00 $47,483.66 Baker $4,138.50 $2,861.50 Bay $34,583.90 $0.00 $34,583.90 Bradford $3,564.27 $3,435.73 Brevard $120,669.91 $0.00 $120,669.91 Broward $445,373.85 $0.00 $445,373.85 Calhoun $1,584.25 $5,415.75 Charlotte $33,094.16 $0.00 $33,094.16 Citrus $24,865.01 $0.00 $24,865.01 Clay $48,024.79 $0.00 $48,024.79 Collier $77,387.35 $0.00 $77,387.35 Columbia $10,887.23 $0.00 $10,887.23 Desoto $3,858.61 $3,141.39 Dixie $1,933.67 $5,066.33 Duval $215,224.81 $0.00 $215,224.81 Escambia $61,548.40 $0.00 $61,548.40 Flagler $21,751.28 $0.00 $21,751.28 Franklin $1,440.70 $5,559.30 Gadsden $6,260.57 $739.43 Gilchrist $2,796.52 $4,203.48 Glades $1,468.68 $5,531.32 Gulf $2,236.73 $4,763.27 Hamilton $1,534.29 $5,465.71 Hardee $3,281.07 $3,718.93 Hendry $4,746.44 $2,253.56 Hernando $33,519.72 $0.00 $33,519.72 Highlands $18,865.38 $0.00 $18,865.38 Hillsborough $310,596.14 $0.00 $310,596.14 Holmes $2,083.23 $4,916.77 Indian River $30,133.32 $0.00 $30,133.32 Jackson $6,280.43 $719.57 Jefferson $2,263.82 $4,736.18 Lafayette $996.78 $6,003.22 Lake $67,594.11 $0.00 $67,594.11 Lee $138,941.60 $0.00 $138,941.60 Leon $53,398.13 $0.00 $53,398.13 Levy $6,868.51 $131.49 Liberty $889.94 $6,110.06 Madison $2,457.34 $4,542.66 Manatee $72,139.51 $0.00 $72,139.51 Marion $63,804.72 $0.00 $63,804.72 Martin $33,340.35 $0.00 $33,340.35 Miami-Dade $596,192.13 $0.00 $596,192.13 Monroe $18,833.47 $0.00 $18,833.47 Nassau $17,812.32 $0.00 $17,812.32 Okaloosa $47,197.36 $0.00 $47,197.36 Okeechobee $4,920.40 $2,079.60 Orange $304,485.45 $0.00 $304,485.45 Osceola $71,551.74 $0.00 $71,551.74 Palm Beach $314,004.51 $0.00 $314,004.51 Pasco $105,787.74 $0.00 $105,787.74 Pinellas $208,859.62 $0.00 $208,859.62 Polk $116,560.91 $0.00 $116,560.91 Putnam $10,581.75 $0.00 $10,581.75 Santa Rosa $36,278.58 $0.00 $36,278.58 Sarasota $86,373.71 $0.00 $86,373.71 Seminole $110,176.64 $0.00 $110,176.64 St. Johns $58,866.57 $0.00 $58,866.57 St. Lucie $55,842.23 $0.00 $55,842.23 Sumter $22,121.16 $0.00 $22,121.16 Suwannee $5,956.30 $1,043.70 Taylor $2,629.19 $4,370.81 Union $1,697.11 $5,302.89 Volusia $103,911.36 $0.00 $103,911.36 Wakulla $4,971.26 $2,028.74 Walton $13,497.35 $0.00 $13,497.35 Washington $2,998.77 $4,001.23 TOTAL $4,346,019.31 $98,142.62 $4,444,161.93
Schedule of Net Fees and Allocations for NonWireless - LEC Service Providers Provider Type: CountyName NonWireless - LEC Net Fees Received County Allocations Previous Month Current Month Previous Month Current Month Amount Change Percent Change Alachua $21,268.55 $21,383.94 $20,417.81 $20,528.59 $110.78 0.54% Baker $2,315.26 $2,271.48 $2,222.65 $2,180.62 ($42.03) -1.89% Bay $9,774.65 $9,756.46 $9,383.66 $9,366.20 ($17.46) -0.19% Bradford $2,433.42 $2,393.23 $2,336.08 $2,297.50 ($38.58) -1.65% Brevard $13,032.12 $12,903.28 $12,510.83 $12,387.15 ($123.68) -0.99% Broward $56,400.64 $56,336.99 $54,144.62 $54,083.51 ($61.11) -0.11% Calhoun $1,227.20 $1,217.70 $1,178.12 $1,168.99 ($9.13) -0.77% Charlotte $10,131.66 $9,888.01 $9,726.39 $9,492.49 ($233.90) -2.40% Citrus $4,829.57 $4,752.04 $4,636.38 $4,561.96 ($74.42) -1.61% Clay $4,032.02 $4,055.05 $3,870.74 $3,892.85 $22.11 0.57% Collier $29,487.85 $25,023.21 $28,308.34 $24,022.28 ($4,286.06) -15.14% Columbia $3,225.02 $3,238.49 $3,096.02 $3,108.95 $12.93 0.42% Desoto $2,332.40 $2,288.27 $2,239.10 $2,196.74 ($42.36) -1.89% Dixie $769.03 $755.18 $738.27 $724.97 ($13.30) -1.80% Duval $31,752.13 $31,714.90 $30,482.04 $30,446.31 ($35.73) -0.12% Escambia $21,190.23 $21,347.72 $20,342.62 $20,493.81 $151.19 0.74% Flagler $1,710.32 $1,739.21 $1,641.91 $1,669.64 $27.73 1.69% Franklin $1,352.74 $1,336.10 $1,298.63 $1,282.66 ($15.97) -1.23% Gadsden $3,324.82 $3,350.96 $3,191.82 $3,216.92 $25.10 0.79% Gilchrist $1,397.48 $1,399.07 $1,341.58 $1,343.11 $1.53 0.11% Glades $877.54 $849.02 $842.43 $815.06 ($27.37) -3.25% Gulf $1,456.88 $1,410.95 $1,398.61 $1,354.51 ($44.10) -3.15% Hamilton $1,575.29 $1,589.15 $1,512.28 $1,525.58 $13.30 0.88% Hardee $1,383.62 $1,337.29 $1,328.28 $1,283.80 ($44.48) -3.35% Hendry $1,988.71 $1,938.88 $1,909.16 $1,861.32 ($47.84) -2.51% Hernando $3,641.17 $3,646.63 $3,495.52 $3,500.76 $5.24 0.15% Highlands $7,384.98 $7,242.29 $7,089.58 $6,952.60 ($136.98) -1.93% Hillsborough $70,813.55 $70,134.59 $67,981.01 $67,329.21 ($651.80) -0.96% Holmes $1,527.77 $1,497.48 $1,466.66 $1,437.58 ($29.08) -1.98% Indian River $5,359.86 $5,381.53 $5,145.46 $5,166.27 $20.81 0.40% Jackson $3,359.66 $3,261.53 $3,225.28 $3,131.06 ($94.22) -2.92% Jefferson $1,450.55 $1,477.87 $1,392.53 $1,418.76 $26.23 1.88% Lafayette $906.44 $913.18 $870.19 $876.65 $6.46 0.74% Lake $18,598.21 $17,717.58 $17,854.28 $17,008.88 ($845.40) -4.73% Lee $46,909.47 $44,780.29 $45,033.09 $42,989.07 ($2,044.02) -4.54% Leon $14,036.53 $13,877.19 $13,475.07 $13,322.10 ($152.97) -1.14% Levy $2,999.70 $2,979.40 $2,879.71 $2,860.23 ($19.48) -0.68% Liberty $639.94 $634.79 $614.34 $609.40 ($4.94) -0.80% Madison $1,549.94 $1,575.47 $1,487.95 $1,512.45 $24.50 1.65% Manatee $17,968.88 $17,743.26 $17,250.13 $17,033.53 ($216.60) -1.26% Marion $30,199.87 $29,822.07 $28,991.87 $28,629.19 ($362.68) -1.25% Martin $6,677.63 $6,697.75 $6,410.52 $6,429.84 $19.32 0.30% Miami-Dade $86,006.16 $85,474.07 $82,565.92 $82,055.11 ($510.81) -0.62% Monroe $3,716.86 $3,683.20 $3,568.18 $3,535.87 ($32.31) -0.91% Nassau $4,038.80 $4,014.52 $3,877.25 $3,853.94 ($23.31) -0.60% Okaloosa $18,653.98 $18,659.34 $17,907.82 $17,912.97 $5.15 0.03% Okeechobee $2,265.12 $2,241.47 $2,174.52 $2,151.81 ($22.71) -1.04% Orange $38,120.73 $36,690.20 $36,595.90 $35,222.59 ($1,373.31) -3.75% Osceola $11,525.30 $10,460.91 $11,064.29 $10,042.48 ($1,021.81) -9.24% Palm Beach $49,883.30 $49,461.70 $47,887.97 $47,483.24 ($404.73) -0.85% Pasco $22,329.63 $22,243.87 $21,436.44 $21,354.12 ($82.32) -0.38% Pinellas $37,698.37 $37,236.47 $36,190.44 $35,747.01 ($443.43) -1.23% Polk $20,847.89 $20,608.63 $20,013.97 $19,784.28 ($229.69) -1.15% Putnam $4,697.23 $4,706.77 $4,509.34 $4,518.50 $9.16 0.20% Santa Rosa $3,459.06 $3,375.44 $3,320.70 $3,240.42 ($80.28) -2.42% Sarasota $31,179.37 $31,269.05 $29,932.19 $30,018.29 $86.10 0.29% Seminole $11,799.19 $12,562.84 $11,327.22 $12,060.33 $733.11 6.47% St. Johns $6,620.86 $6,277.02 $6,356.03 $6,025.94 ($330.09) -5.19% St. Lucie $7,098.09 $6,227.89 $6,814.16 $5,978.78 ($835.38) -12.26% Sumter $8,313.23 $8,103.39 $7,980.70 $7,779.25 ($201.45) -2.52% Suwannee $5,514.70 $5,526.97 $5,294.11 $5,305.89 $11.78 0.22% Taylor $1,880.21 $1,876.25 $1,805.00 $1,801.20 ($3.80) -0.21% Union $1,372.93 $1,374.12 $1,318.01 $1,319.16 $1.15 0.09% Volusia $12,990.47 $12,915.58 $12,470.85 $12,398.96 ($71.89) -0.58% Wakulla $1,943.57 $1,828.14 $1,865.83 $1,755.02 ($110.81) -5.94% Walton $7,459.07 $7,371.76 $7,160.71 $7,076.89 ($83.82) -1.17% Washington $1,163.84 $1,155.93 $1,117.29 $1,109.70 ($7.59) -0.68% TOTAL $863,871.26 $849,005.05 $829,316.40 $815,044.85 ($14,271.55) -1.72%
Schedule of Net Fees and Allocations for NonWireless - VOIP Service Providers Provider Type: CountyName NonWireless - VOIP Net Fees Received County Allocations Previous Month Current Month Previous Month Current Month Amount Change Percent Change Alachua $3,156.93 $3,379.86 $3,030.65 $3,244.67 $214.02 7.06% Baker $850.61 $715.97 $816.58 $687.33 ($129.25) -15.83% Bay $10,386.81 $10,496.49 $9,971.34 $10,076.63 $105.29 1.06% Bradford $141.37 $138.20 $135.72 $132.68 ($3.04) -2.24% Brevard $57,360.72 $59,976.69 $55,066.29 $57,577.62 $2,511.33 4.56% Broward $165,390.46 $169,281.81 $158,774.84 $162,510.54 $3,735.70 2.35% Calhoun $53.06 $56.63 $50.94 $54.36 $3.42 6.71% Charlotte $13,513.51 $13,371.73 $12,972.97 $12,836.86 ($136.11) -1.05% Citrus $15,829.32 $16,000.78 $15,196.15 $15,360.74 $164.59 1.08% Clay $13,868.71 $14,607.65 $13,313.96 $14,023.34 $709.38 5.33% Collier $29,130.60 $29,272.36 $27,965.38 $28,101.47 $136.09 0.49% Columbia $3,378.68 $3,463.02 $3,243.53 $3,324.50 $80.97 2.50% Desoto $323.14 $333.43 $310.21 $320.09 $9.88 3.18% Dixie $575.39 $638.35 $552.37 $612.82 $60.45 10.94% Duval $75,799.83 $79,174.05 $72,767.84 $76,007.09 $3,239.25 4.45% Escambia $9,149.39 $9,956.34 $8,783.42 $9,558.09 $774.67 8.82% Flagler $11,514.11 $12,032.06 $11,053.54 $11,550.78 $497.24 4.50% Franklin $637.67 $650.23 $612.16 $624.22 $12.06 1.97% Gadsden $1,604.41 $1,645.38 $1,540.23 $1,579.56 $39.33 2.55% Gilchrist $153.25 $154.84 $147.12 $148.64 $1.52 1.03% Glades $138.20 $144.14 $132.68 $138.38 $5.70 4.30% Gulf $744.68 $765.18 $714.90 $734.58 $19.68 2.75% Hamilton $24.16 $20.59 $23.19 $19.77 ($3.42) -14.75% Hardee $372.24 $373.03 $357.35 $358.11 $0.76 0.21% Hendry $797.94 $799.52 $766.02 $767.54 $1.52 0.20% Hernando $19,227.00 $19,373.90 $18,457.92 $18,598.95 $141.03 0.76% Highlands $3,716.47 $3,663.40 $3,567.81 $3,516.86 ($50.95) -1.43% Hillsborough $93,850.09 $94,810.80 $90,096.09 $91,018.36 $922.27 1.02% Holmes $227.81 $233.55 $218.69 $224.21 $5.52 2.52% Indian River $15,959.60 $16,729.42 $15,321.22 $16,060.24 $739.02 4.82% Jackson $1,078.31 $1,093.36 $1,035.18 $1,049.62 $14.44 1.39% Jefferson $41.58 $49.50 $39.92 $47.52 $7.60 19.04% Lafayette $7.13 $7.52 $6.84 $7.22 $0.38 5.56% Lake $21,052.55 $20,914.74 $20,210.45 $20,078.15 ($132.30) -0.65% Lee $44,239.64 $44,206.91 $42,470.05 $42,438.63 ($31.42) -0.07% Leon $15,577.06 $15,680.81 $14,953.97 $15,053.58 $99.61 0.67% Levy $536.19 $627.26 $514.75 $602.17 $87.42 16.98% Liberty $6.73 $7.52 $6.46 $7.22 $0.76 11.76% Madison $223.74 $213.44 $214.79 $204.91 ($9.88) -4.60% Manatee $33,671.89 $34,341.12 $32,325.01 $32,967.48 $642.47 1.99% Marion $12,093.44 $12,432.82 $11,609.71 $11,935.50 $325.79 2.81% Martin $16,208.28 $16,624.48 $15,559.95 $15,959.50 $399.55 2.57% Miami-Dade $179,266.59 $188,621.59 $172,095.93 $181,076.72 $8,980.79 5.22% Monroe $9,155.19 $9,690.18 $8,788.99 $9,302.57 $513.58 5.84% Nassau $6,305.91 $6,557.76 $6,053.68 $6,295.45 $241.77 3.99% Okaloosa $1,628.35 $1,634.89 $1,563.22 $1,569.50 $6.28 0.40% Okeechobee $1,250.96 $1,230.37 $1,200.93 $1,181.15 ($19.78) -1.65% Orange $98,806.49 $104,909.05 $94,854.23 $100,712.68 $5,858.45 6.18% Osceola $23,387.77 $23,276.09 $22,452.26 $22,345.04 ($107.22) -0.48% Palm Beach $138,771.00 $143,435.87 $133,220.16 $137,698.43 $4,478.27 3.36% Pasco $38,917.71 $39,237.66 $37,361.00 $37,668.15 $307.15 0.82% Pinellas $94,835.68 $95,706.07 $91,042.26 $91,877.83 $835.57 0.92% Polk $51,446.35 $51,951.24 $49,388.50 $49,873.19 $484.69 0.98% Putnam $3,074.95 $3,189.78 $2,951.95 $3,062.19 $110.24 3.73% Santa Rosa $11,269.88 $12,036.23 $10,819.09 $11,554.78 $735.69 6.80% Sarasota $33,071.25 $33,070.46 $31,748.40 $31,747.64 ($0.76) 0.00% Seminole $37,064.07 $38,938.88 $35,581.50 $37,381.32 $1,799.82 5.06% St. Johns $21,279.07 $22,081.36 $20,427.91 $21,198.10 $770.19 3.77% St. Lucie $21,918.43 $22,865.15 $21,041.70 $21,950.54 $908.84 4.32% Sumter $10,471.44 $10,590.62 $10,052.58 $10,167.00 $114.42 1.14% Suwannee $399.96 $384.52 $383.96 $369.14 ($14.82) -3.86% Taylor $177.80 $193.25 $170.69 $185.52 $14.83 8.69% Union $13.86 $14.65 $13.31 $14.07 $0.76 5.71% Volusia $49,659.85 $52,313.47 $47,673.46 $50,220.93 $2,547.47 5.34% Wakulla $954.76 $955.94 $916.57 $917.71 $1.14 0.12% Walton $3,761.72 $3,729.93 $3,611.25 $3,580.73 ($30.52) -0.85% Washington $562.23 $607.86 $539.74 $583.55 $43.81 8.12% TOTAL $1,530,063.99 $1,575,681.74 $1,468,861.46 $1,512,654.46 $43,793.00 2.98%
Schedule of Allocations and Disbursements for all Nonwireless Service Providers Disbursements Type: Nonwireless CountyName County Allocations by Type Local Exchange Voice Over IP Specialty Disbursements to Counties Non-Wireless Fee Allocation Alachua $20,528.59 $3,244.67 $0.00 $23,773.26 Baker $2,180.62 $687.33 $0.00 $2,867.95 Bay $9,366.20 $10,076.63 $0.00 $19,442.83 Bradford $2,297.50 $132.68 $0.00 $2,430.18 Brevard $12,387.15 $57,577.62 $0.00 $69,964.77 Broward $54,083.51 $162,510.54 $0.00 $216,594.05 Calhoun $1,168.99 $54.36 $0.00 $1,223.35 Charlotte $9,492.49 $12,836.86 $0.00 $22,329.35 Citrus $4,561.96 $15,360.74 $0.00 $19,922.70 Clay $3,892.85 $14,023.34 $0.00 $17,916.19 Collier $24,022.28 $28,101.47 $0.00 $52,123.75 Columbia $3,108.95 $3,324.50 $0.00 $6,433.45 Desoto $2,196.74 $320.09 $0.00 $2,516.83 Dixie $724.97 $612.82 $0.00 $1,337.79 Duval $30,446.31 $76,007.09 $0.00 $106,453.40 Escambia $20,493.81 $9,558.09 $0.00 $30,051.90 Flagler $1,669.64 $11,550.78 $0.00 $13,220.42 Franklin $1,282.66 $624.22 $0.00 $1,906.88 Gadsden $3,216.92 $1,579.56 $0.00 $4,796.48 Gilchrist $1,343.11 $148.64 $0.00 $1,491.75 Glades $815.06 $138.38 $0.00 $953.44 Gulf $1,354.51 $734.58 $0.00 $2,089.09 Hamilton $1,525.58 $19.77 $0.00 $1,545.35 Hardee $1,283.80 $358.11 $0.00 $1,641.91 Hendry $1,861.32 $767.54 $0.00 $2,628.86 Hernando $3,500.76 $18,598.95 $0.00 $22,099.71 Highlands $6,952.60 $3,516.86 $0.00 $10,469.46 Hillsborough $67,329.21 $91,018.36 $0.00 $158,347.57 Holmes $1,437.58 $224.21 $0.00 $1,661.79 Indian River $5,166.27 $16,060.24 $0.00 $21,226.51 Jackson $3,131.06 $1,049.62 $0.00 $4,180.68 Jefferson $1,418.76 $47.52 $0.00 $1,466.28 Lafayette $876.65 $7.22 $0.00 $883.87 Lake $17,008.88 $20,078.15 $0.00 $37,087.03 Lee $42,989.07 $42,438.63 $0.00 $85,427.70 Leon $13,322.10 $15,053.58 $0.00 $28,375.68 Levy $2,860.23 $602.17 $0.00 $3,462.40 Liberty $609.40 $7.22 $0.00 $616.62 Madison $1,512.45 $204.91 $0.00 $1,717.36 Manatee $17,033.53 $32,967.48 $0.00 $50,001.01 Marion $28,629.19 $11,935.50 $0.00 $40,564.69 Martin $6,429.84 $15,959.50 $0.00 $22,389.34 Miami-Dade $82,055.11 $181,076.72 $0.00 $263,131.83 Monroe $3,535.87 $9,302.57 $0.00 $12,838.44 Nassau $3,853.94 $6,295.45 $0.00 $10,149.39 Okaloosa $17,912.97 $1,569.50 $0.00 $19,482.47 Okeechobee $2,151.81 $1,181.15 $0.00 $3,332.96 Orange $35,222.59 $100,712.68 $0.00 $135,935.27 Osceola $10,042.48 $22,345.04 $0.00 $32,387.52 Palm Beach $47,483.24 $137,698.43 $0.00 $185,181.67 Pasco $21,354.12 $37,668.15 $0.00 $59,022.27 Pinellas $35,747.01 $91,877.83 $0.00 $127,624.84 Polk $19,784.28 $49,873.19 $0.00 $69,657.47 Putnam $4,518.50 $3,062.19 $0.00 $7,580.69 Santa Rosa $3,240.42 $11,554.78 $0.00 $14,795.20 Sarasota $30,018.29 $31,747.64 $0.00 $61,765.93 Seminole $12,060.33 $37,381.32 $0.00 $49,441.65 St. Johns $6,025.94 $21,198.10 $0.00 $27,224.04 St. Lucie $5,978.78 $21,950.54 $0.00 $27,929.32 Sumter $7,779.25 $10,167.00 $0.00 $17,946.25 Suwannee $5,305.89 $369.14 $0.00 $5,675.03 Taylor $1,801.20 $185.52 $0.00 $1,986.72 Union $1,319.16 $14.07 $0.00 $1,333.23 Volusia $12,398.96 $50,220.93 $0.00 $62,619.89 Wakulla $1,755.02 $917.71 $0.00 $2,672.73 Walton $7,076.89 $3,580.73 $0.00 $10,657.62 Washington $1,109.70 $583.55 $0.00 $1,693.25 TOTAL $815,044.85 $1,512,654.46 $0.00 $2,327,699.31
Schedule of Net Fees and Allocations for Prepaid Wireless Service Providers Provider Type: CountyName Prepaid Wireless Net Fees Received County Allocations Previous Month Current Month Previous Month Current Month Amount Change Percent Change Alachua $20,831.20 $24,954.16 $12,707.03 $15,222.04 $2,515.01 19.79% Baker $2,192.16 $2,549.38 $1,337.22 $1,555.12 $217.90 16.30% Bay $18,443.90 $22,926.13 $11,250.78 $13,984.94 $2,734.16 24.30% Bradford $2,986.26 $3,716.51 $1,821.62 $2,267.07 $445.45 24.45% Brevard $50,718.39 $56,796.48 $30,938.22 $34,645.85 $3,707.63 11.98% Broward $190,340.92 $203,408.84 $116,107.96 $124,079.39 $7,971.43 6.87% Calhoun $1,468.24 $1,648.71 $895.63 $1,005.71 $110.08 12.29% Charlotte $13,568.35 $14,830.61 $8,276.69 $9,046.67 $769.98 9.30% Citrus $11,668.33 $13,060.40 $7,117.68 $7,966.84 $849.16 11.93% Clay $13,890.05 $15,539.62 $8,472.93 $9,479.17 $1,006.24 11.88% Collier $26,496.84 $29,594.52 $16,163.07 $18,052.66 $1,889.59 11.69% Columbia $6,848.75 $9,211.84 $4,177.74 $5,619.22 $1,441.48 34.50% Desoto $5,205.81 $6,702.98 $3,175.54 $4,088.82 $913.28 28.76% Dixie $1,573.96 $1,738.50 $960.12 $1,060.48 $100.36 10.45% Duval $89,072.93 $99,306.70 $54,334.49 $60,577.09 $6,242.60 11.49% Escambia $27,585.67 $31,207.16 $16,827.26 $19,036.37 $2,209.11 13.13% Flagler $7,844.19 $8,909.23 $4,784.96 $5,434.63 $649.67 13.58% Franklin $1,142.91 $1,259.32 $697.18 $768.19 $71.01 10.19% Gadsden $4,780.58 $5,063.00 $2,916.15 $3,088.43 $172.28 5.91% Gilchrist $1,059.81 $1,131.10 $646.48 $689.97 $43.49 6.73% Glades $658.08 $745.59 $401.43 $454.81 $53.38 13.30% Gulf $1,235.19 $1,343.48 $753.47 $819.52 $66.05 8.77% Hamilton $861.64 $1,116.85 $525.60 $681.28 $155.68 29.62% Hardee $4,491.84 $5,961.81 $2,740.02 $3,636.70 $896.68 32.73% Hendry $7,230.31 $9,398.60 $4,410.49 $5,733.15 $1,322.66 29.99% Hernando $15,143.49 $18,458.30 $9,237.53 $11,259.56 $2,022.03 21.89% Highlands $11,643.82 $14,587.61 $7,102.73 $8,898.44 $1,795.71 25.28% Hillsborough $131,532.67 $144,732.60 $80,234.93 $88,286.89 $8,051.96 10.04% Holmes $1,501.35 $1,552.40 $915.82 $946.96 $31.14 3.40% Indian River $13,091.77 $17,056.45 $7,985.98 $10,404.43 $2,418.45 30.28% Jackson $6,208.83 $6,598.58 $3,787.39 $4,025.13 $237.74 6.28% Jefferson $638.71 $619.96 $389.61 $378.18 ($11.43) -2.93% Lafayette $434.73 $460.84 $265.19 $281.11 $15.92 6.00% Lake $28,623.21 $34,800.35 $17,460.16 $21,228.21 $3,768.05 21.58% Lee $64,676.80 $71,743.16 $39,452.85 $43,763.33 $4,310.48 10.93% Leon $19,665.20 $23,279.56 $11,995.77 $14,200.53 $2,204.76 18.38% Levy $4,225.41 $5,427.51 $2,577.50 $3,310.78 $733.28 28.45% Liberty $534.20 $754.29 $325.86 $460.12 $134.26 41.20% Madison $1,720.67 $1,661.85 $1,049.61 $1,013.73 ($35.88) -3.42% Manatee $30,690.62 $34,637.59 $18,721.28 $21,128.93 $2,407.65 12.86% Marion $33,064.42 $39,759.88 $20,169.30 $24,253.53 $4,084.23 20.25% Martin $10,471.66 $11,162.59 $6,387.71 $6,809.18 $421.47 6.60% Miami-Dade $351,312.11 $375,575.49 $214,300.39 $229,101.05 $14,800.66 6.91% Monroe $9,151.08 $13,018.97 $5,582.16 $7,941.57 $2,359.41 42.27% Nassau $5,791.71 $6,470.88 $3,532.94 $3,947.24 $414.30 11.73% Okaloosa $13,176.57 $15,130.35 $8,037.71 $9,229.51 $1,191.80 14.83% Okeechobee $5,891.85 $8,266.57 $3,594.03 $5,042.61 $1,448.58 40.31% Orange $135,050.07 $152,487.47 $82,380.54 $93,017.36 $10,636.82 12.91% Osceola $39,005.65 $43,195.48 $23,793.45 $26,349.24 $2,555.79 10.74% Palm Beach $131,006.43 $146,110.89 $79,913.92 $89,127.64 $9,213.72 11.53% Pasco $38,505.37 $41,159.45 $23,488.28 $25,107.26 $1,618.98 6.89% Pinellas $79,852.32 $85,145.67 $48,709.92 $51,938.86 $3,228.94 6.63% Polk $66,734.72 $74,420.30 $40,708.18 $45,396.38 $4,688.20 11.52% Putnam $8,982.78 $11,081.83 $5,479.50 $6,759.92 $1,280.42 23.37% Santa Rosa $10,525.07 $11,548.59 $6,420.29 $7,044.64 $624.35 9.72% Sarasota $28,671.62 $32,462.68 $17,489.69 $19,802.23 $2,312.54 13.22% Seminole $29,380.05 $31,722.29 $17,921.83 $19,350.60 $1,428.77 7.97% St. Johns $9,315.58 $10,469.73 $5,682.50 $6,386.54 $704.04 12.39% St. Lucie $33,033.70 $36,524.71 $20,150.56 $22,280.07 $2,129.51 10.57% Sumter $6,761.08 $8,123.15 $4,124.26 $4,955.12 $830.86 20.15% Suwannee $4,728.19 $5,380.68 $2,884.20 $3,282.21 $398.01 13.80% Taylor $2,158.20 $2,436.98 $1,316.50 $1,486.56 $170.06 12.92% Union $460.54 $611.00 $280.93 $372.71 $91.78 32.67% Volusia $48,330.95 $54,391.13 $29,481.88 $33,178.59 $3,696.71 12.54% Wakulla $2,564.04 $2,707.66 $1,564.06 $1,651.67 $87.61 5.60% Walton $6,154.39 $5,751.76 $3,754.18 $3,508.57 ($245.61) -6.54% Washington $2,505.98 $2,786.78 $1,528.65 $1,699.94 $171.29 11.21% TOTAL $1,955,113.92 $2,176,395.53 $1,192,619.53 $1,327,601.25 $134,981.72 11.32%
Schedule of Allocations and Disbursements for all Prepaid Wireless Service Providers Disbursements Type: Prepaid Wireless County Name Before Admin. Cost Prepaid Wireless Collected Admin. Cost DOR Admin. After Admin. Cost Prepaid Wireless Net Disbursements to Counties Prepaid Wireless Fee Allocation Alachua $24,982.81 ($28.65) $24,954.16 $15,222.04 Baker $2,552.31 ($2.93) $2,549.38 $1,555.12 Bay $22,952.45 ($26.32) $22,926.13 $13,984.94 Bradford $3,720.78 ($4.27) $3,716.51 $2,267.07 Brevard $56,861.68 ($65.20) $56,796.48 $34,645.85 Broward $203,642.36 ($233.52) $203,408.84 $124,079.39 Calhoun $1,650.60 ($1.89) $1,648.71 $1,005.71 Charlotte $14,847.64 ($17.03) $14,830.61 $9,046.67 Citrus $13,075.39 ($14.99) $13,060.40 $7,966.84 Clay $15,557.46 ($17.84) $15,539.62 $9,479.17 Collier $29,628.50 ($33.98) $29,594.52 $18,052.66 Columbia $9,222.42 ($10.58) $9,211.84 $5,619.22 Desoto $6,710.68 ($7.70) $6,702.98 $4,088.82 Dixie $1,740.50 ($2.00) $1,738.50 $1,060.48 Duval $99,420.71 ($114.01) $99,306.70 $60,577.09 Escambia $31,242.99 ($35.83) $31,207.16 $19,036.37 Flagler $8,919.46 ($10.23) $8,909.23 $5,434.63 Franklin $1,260.77 ($1.45) $1,259.32 $768.19 Gadsden $5,068.81 ($5.81) $5,063.00 $3,088.43 Gilchrist $1,132.40 ($1.30) $1,131.10 $689.97 Glades $746.45 ($0.86) $745.59 $454.81 Gulf $1,345.02 ($1.54) $1,343.48 $819.52 Hamilton $1,118.13 ($1.28) $1,116.85 $681.28 Hardee $5,968.65 ($6.84) $5,961.81 $3,636.70 Hendry $9,409.39 ($10.79) $9,398.60 $5,733.15 Hernando $18,479.49 ($21.19) $18,458.30 $11,259.56 Highlands $14,604.36 ($16.75) $14,587.61 $8,898.44 Hillsborough $144,898.76 ($166.16) $144,732.60 $88,286.89 Holmes $1,554.18 ($1.78) $1,552.40 $946.96 Indian River $17,076.03 ($19.58) $17,056.45 $10,404.43 Jackson $6,606.16 ($7.58) $6,598.58 $4,025.13 Jefferson $620.67 ($0.71) $619.96 $378.18 Lafayette $461.37 ($0.53) $460.84 $281.11 Lake $34,840.30 ($39.95) $34,800.35 $21,228.21 Lee $71,825.52 ($82.36) $71,743.16 $43,763.33 Leon $23,306.29 ($26.73) $23,279.56 $14,200.53 Levy $5,433.74 ($6.23) $5,427.51 $3,310.78 Liberty $755.16 ($0.87) $754.29 $460.12 Madison $1,663.76 ($1.91) $1,661.85 $1,013.73 Manatee $34,677.35 ($39.76) $34,637.59 $21,128.93 Marion $39,805.53 ($45.65) $39,759.88 $24,253.53 Martin $11,175.40 ($12.81) $11,162.59 $6,809.18 Miami-Dade $376,006.66 ($431.17) $375,575.49 $229,101.05 Monroe $13,033.92 ($14.95) $13,018.97 $7,941.57 Nassau $6,478.31 ($7.43) $6,470.88 $3,947.24 Okaloosa $15,147.72 ($17.37) $15,130.35 $9,229.51 Okeechobee $8,276.06 ($9.49) $8,266.57 $5,042.61 Orange $152,662.53 ($175.06) $152,487.47 $93,017.36 Osceola $43,245.07 ($49.59) $43,195.48 $26,349.24 Palm Beach $146,278.63 ($167.74) $146,110.89 $89,127.64 Pasco $41,206.70 ($47.25) $41,159.45 $25,107.26 Pinellas $85,243.42 ($97.75) $85,145.67 $51,938.86 Polk $74,505.74 ($85.44) $74,420.30 $45,396.38 Putnam $11,094.55 ($12.72) $11,081.83 $6,759.92 Santa Rosa $11,561.85 ($13.26) $11,548.59 $7,044.64 Sarasota $32,499.95 ($37.27) $32,462.68 $19,802.23 Seminole $31,758.71 ($36.42) $31,722.29 $19,350.60 St. Johns $10,481.75 ($12.02) $10,469.73 $6,386.54 St. Lucie $36,566.64 ($41.93) $36,524.71 $22,280.07 Sumter $8,132.48 ($9.33) $8,123.15 $4,955.12 Suwannee $5,386.86 ($6.18) $5,380.68 $3,282.21 Taylor $2,439.78 ($2.80) $2,436.98 $1,486.56 Union $611.70 ($0.70) $611.00 $372.71 Volusia $54,453.57 ($62.44) $54,391.13 $33,178.59 Wakulla $2,710.77 ($3.11) $2,707.66 $1,651.67 Walton $5,758.36 ($6.60) $5,751.76 $3,508.57 Washington $2,789.98 ($3.20) $2,786.78 $1,699.94 SPECIFIED TOTAL $2,178,894.14 ($2,498.61) $2,176,395.53 $1,327,601.25 UNSPECIFIED $1,265.76 ($1.39) $1,264.37 $771.27
Schedule of Disbursements for all Types of Service Provider County Name Wireless Nonwireless Prepaid Wireless Supplemental Total Alachua $47,483.66 $23,773.26 $15,222.04 $0.00 $86,478.96 Baker $4,138.50 $2,867.95 $1,555.12 $2,861.50 $11,423.07 Bay $34,583.90 $19,442.83 $13,984.94 $0.00 $68,011.67 Bradford $3,564.27 $2,430.18 $2,267.07 $3,435.73 $11,697.25 Brevard $120,669.91 $69,964.77 $34,645.85 $0.00 $225,280.53 Broward $445,373.85 $216,594.05 $124,079.39 $0.00 $786,047.29 Calhoun $1,584.25 $1,223.35 $1,005.71 $5,415.75 $9,229.06 Charlotte $33,094.16 $22,329.35 $9,046.67 $0.00 $64,470.18 Citrus $24,865.01 $19,922.70 $7,966.84 $0.00 $52,754.55 Clay $48,024.79 $17,916.19 $9,479.17 $0.00 $75,420.15 Collier $77,387.35 $52,123.75 $18,052.66 $0.00 $147,563.76 Columbia $10,887.23 $6,433.45 $5,619.22 $0.00 $22,939.90 Desoto $3,858.61 $2,516.83 $4,088.82 $3,141.39 $13,605.65 Dixie $1,933.67 $1,337.79 $1,060.48 $5,066.33 $9,398.27 Duval $215,224.81 $106,453.40 $60,577.09 $0.00 $382,255.30 Escambia $61,548.40 $30,051.90 $19,036.37 $0.00 $110,636.67 Flagler $21,751.28 $13,220.42 $5,434.63 $0.00 $40,406.33 Franklin $1,440.70 $1,906.88 $768.19 $5,559.30 $9,675.07 Gadsden $6,260.57 $4,796.48 $3,088.43 $739.43 $14,884.91 Gilchrist $2,796.52 $1,491.75 $689.97 $4,203.48 $9,181.72 Glades $1,468.68 $953.44 $454.81 $5,531.32 $8,408.25 Gulf $2,236.73 $2,089.09 $819.52 $4,763.27 $9,908.61 Hamilton $1,534.29 $1,545.35 $681.28 $5,465.71 $9,226.63 Hardee $3,281.07 $1,641.91 $3,636.70 $3,718.93 $12,278.61 Hendry $4,746.44 $2,628.86 $5,733.15 $2,253.56 $15,362.01 Hernando $33,519.72 $22,099.71 $11,259.56 $0.00 $66,878.99 Highlands $18,865.38 $10,469.46 $8,898.44 $0.00 $38,233.28 Hillsborough $310,596.14 $158,347.57 $88,286.89 $0.00 $557,230.60 Holmes $2,083.23 $1,661.79 $946.96 $4,916.77 $9,608.75 Indian River $30,133.32 $21,226.51 $10,404.43 $0.00 $61,764.26 Jackson $6,280.43 $4,180.68 $4,025.13 $719.57 $15,205.81 Jefferson $2,263.82 $1,466.28 $378.18 $4,736.18 $8,844.46 Lafayette $996.78 $883.87 $281.11 $6,003.22 $8,164.98 Lake $67,594.11 $37,087.03 $21,228.21 $0.00 $125,909.35 Lee $138,941.60 $85,427.70 $43,763.33 $0.00 $268,132.63 Leon $53,398.13 $28,375.68 $14,200.53 $0.00 $95,974.34 Levy $6,868.51 $3,462.40 $3,310.78 $131.49 $13,773.18 Liberty $889.94 $616.62 $460.12 $6,110.06 $8,076.74 Madison $2,457.34 $1,717.36 $1,013.73 $4,542.66 $9,731.09 Manatee $72,139.51 $50,001.01 $21,128.93 $0.00 $143,269.45 Marion $63,804.72 $40,564.69 $24,253.53 $0.00 $128,622.94 Martin $33,340.35 $22,389.34 $6,809.18 $0.00 $62,538.87 Miami-Dade $596,192.13 $263,131.83 $229,101.05 $0.00 $1,088,425.01 Monroe $18,833.47 $12,838.44 $7,941.57 $0.00 $39,613.48 Nassau $17,812.32 $10,149.39 $3,947.24 $0.00 $31,908.95 Okaloosa $47,197.36 $19,482.47 $9,229.51 $0.00 $75,909.34 Okeechobee $4,920.40 $3,332.96 $5,042.61 $2,079.60 $15,375.57 Orange $304,485.45 $135,935.27 $93,017.36 $0.00 $533,438.08 Osceola $71,551.74 $32,387.52 $26,349.24 $0.00 $130,288.50 Palm Beach $314,004.51 $185,181.67 $89,127.64 $0.00 $588,313.82 Pasco $105,787.74 $59,022.27 $25,107.26 $0.00 $189,917.27 Pinellas $208,859.62 $127,624.84 $51,938.86 $0.00 $388,423.32 Polk $116,560.91 $69,657.47 $45,396.38 $0.00 $231,614.76 Putnam $10,581.75 $7,580.69 $6,759.92 $0.00 $24,922.36 Santa Rosa $36,278.58 $14,795.20 $7,044.64 $0.00 $58,118.42 Sarasota $86,373.71 $61,765.93 $19,802.23 $0.00 $167,941.87 Seminole $110,176.64 $49,441.65 $19,350.60 $0.00 $178,968.89 St. Johns $58,866.57 $27,224.04 $6,386.54 $0.00 $92,477.15 St. Lucie $55,842.23 $27,929.32 $22,280.07 $0.00 $106,051.62 Sumter $22,121.16 $17,946.25 $4,955.12 $0.00 $45,022.53 Suwannee $5,956.30 $5,675.03 $3,282.21 $1,043.70 $15,957.24 Taylor $2,629.19 $1,986.72 $1,486.56 $4,370.81 $10,473.28 Union $1,697.11 $1,333.23 $372.71 $5,302.89 $8,705.94 Volusia $103,911.36 $62,619.89 $33,178.59 $0.00 $199,709.84 Wakulla $4,971.26 $2,672.73 $1,651.67 $2,028.74 $11,324.40 Walton $13,497.35 $10,657.62 $3,508.57 $0.00 $27,663.54 Washington $2,998.77 $1,693.25 $1,699.94 $4,001.23 $10,393.19 Total $4,346,019.31 $2,327,699.31 $1,327,601.25 $98,142.62 $8,099,462.49
Monthly Disbursements and Variances Summary NonWireless - LEC Previous Month Current Month Change % Change Allocations to Counties: $829,316.40 $815,044.85 ($14,271.55) -1.72% Supplemental Disbursements: $0.00 $0.00 NonWireless - VOIP Allocations to Counties: $1,468,861.46 $1,512,654.46 $43,793.00 2.98% Supplemental Disbursements: $0.00 $0.00 Total Nonwireless Disbursements: $2,298,177.86 $2,327,699.31 $29,521.45 1.28% Prepaid Wireless Allocations to Counties: $1,192,619.53 $1,327,601.25 $134,981.72 11.32% Supplemental Disbursements: $0.00 $0.00 Total Prepaid Wireless Disbursements: $1,192,619.53 $1,327,601.25 $134,981.72 11.32% Wireless Allocations to Counties: $3,813,117.86 $4,346,019.31 $532,901.45 13.98% Supplemental Disbursements: $103,242.47 $98,142.62 ($5,099.85) -4.94% Total Wireless Disbursements: $3,916,360.33 $4,444,161.93 $527,801.60 13.48% Combined Disbursements Total: $7,407,157.72 $8,099,462.49 $692,304.77 9.35%