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HomeMy WebLinkAboutRESPONSE - RFP - 8412 AFTER HOURS & CONTINUITY OF SERVICES TELEPHONE ANSWERING SERVICEPage 1 of 14 November 22, 2016 Gerry S. Paul Purchasing Director City of Fort Collins, CO P.O. Box 580 Fort Collins, CO 80522 Dear Mr. Paul, I want thank you for allowing CallNet Call Center Services, Inc to submit a proposal to the City of Fort Collins and Fort Collins Utilities. We are excited about the chance to work with you, and feel that our proven track record and award winning service will be the fit for your call center needs. We have been providing overflow and after-hours answering to Rural Electric Membership Cooperatives (REMCs) and Municipal Utilities since 1998. We continue to incorporate additional technology to support the current needs of our utility clients. CallNet will work with FCU to customize a solution, and provide a customer service experience which is an extension of your own standards. This, we believe, sets us apart from other call centers. Below you will find the contact information for us: CallNet Call Center Services, Inc. P.O. Box 1345 Bloomington, IN 47402-1345 800-237-6602 Fax: 812-355-8201 www.callnetutilities.com Principal contact: Charles Webb, President cwebb@callnetservices.com We look forward to working with your team. Please feel free to contact me with any questions you might have concerning this proposal or its contents. Regards, Charles Webb President CallNet Call Center Services, Inc. Providing world-class customer service and information exchange. medical technical help desk order entry reservation dealer locator business messaging customer service voice mail Page 2 of 14 II. SCOPE OF SERVICES: A. Scope of Work: 1. Backup Power: CallNet has a 40KVA Liebert UPS system in conjunction with an 80 KVA Cummins Diesel Generator with 25 hour supply of fuel on-site. 2. Digital Electronic Data Transfer: Transmittal of data via cell text/SMS and email are commonly used practices among our utilities. CallNet is MutliSpeak compatible. Customer outage notification is typically determined by functionalities of the utility OMS. If an OMS is not present, Callnet offers outage texting through a third party vendor. This also permits the utility or CallNet to send outage updates to the consumer. Custom web or mobile device application options are available upon utility request. CallNet is proud to be a live answer facility. However, IVR capabilities may be added at the request of the utility. CallNet is versed in Red Flag Rules, Open Records and Cybersecurity and is currently practiced with our utility clients. CallNet is currently undergoing PCI compliancy. 3. Call Transfer: CallNet has a fully digital phone switch. Transferring of calls back to the utility can be done seamlessly. 4. Hold/Busy Out Feature: CallNet utilizes an ACD within the phone switch to route FCU calls to the appropriate agents. Custom greetings can be used to give caller information about an outage or customer service issue. Calls can be put on hold and transferred within the call center as well as to outside clients or duty crews. In case of large outages, callers can get a custom greeting with outage status and then placed on hold for next available agent. 5. Phone Lines: CallNet utilizes over 150 phone lines. Utility clients are provided two toll-free 800 numbers. One number is used for call forwarding purposes, the other for duty crews and employees to call and speak directly to dispatch—bypassing the usual flow of calls. All calls are answered by the 3rd ring. 6. TTY/TDD: Our CSR’s are conversant in TTY/TDD systems. 7. Non-English Capabilities: CallNet is staffed with bilingual Spanish agents. 8. After-Hours Operation: CallNet is staffed and operational 24x7x365, all holidays included. In addition, we offer roll-over, daytime and after hour services. Emergency call handling, with or without notice, is an expected part of our service. We handle the call flow of our utilities in circumstances ranging from extreme emergencies to phone issues to company meetings. 9. Staffing: CallNet is staffed 24x7x365. We employ approximately 50 staff members. We hire using the model of the Predictive Index measurements for patients, calm and detailed orientated CSR’s. This, combined with our participation in the award of excellence programs, allows us to training and produce professional and empathic CSR’s. Our seasoned utility Page 3 of 14 dispatch team brings an understanding of the industry’s unique procedural expectations. 10. Call Types: Due to our experience with existing utilities, FCU’s list of call types is fully within the scope of our abilities. We use our customizable scripting platform to manage the information flow to your expectations. Scripting can be modified to keep pace with your business needs. 11. Outage Area Information: CallNet, upon request, will add specialized greeting messages that inform your customers of the progress and scope of outages, and other interruptions of service. Also, dispatchers will add such information to your account status, so that CSRs are able to advise your customers. 12. Call Log and Recordings: Call data is retained for 36 months. Call recording data is retained for 90 days. Daily re-caps are sent to the utility at designated time via email. Delivery can be call type and recipient dependent including customizable call data. 13. Preferred Means of Contact: CallNet can dispatch calls via phone, cell text/SMS, pager, email or truck radio. Contact can be escalated to additional staff if On-Call is not available. 14. Text Message of Calls: Calls can be cell text/SMS to designated duty personnel. CallNet allows for text/SMS response. Text/SMS data customizable. 15. Estimated Traffic: After reviewing the estimated traffic described in the RFP, we do not foresee any issues in giving full and timely service to FCU’s calls. 16. Flowchart: FCU flowchart received and reviewed. The protocol outlined is clear and obtainable by CallNet. 17. Concern/Complaint Resolution Process: Our goal on every call is to satisfy the needs of the caller and the client. Should a need arise, all concerns will be promptly reviewed via call recording, message history and communication with CSR. Research may be done by one of several project members, issue specific. If there is a lack of adherence to the script or misunderstanding of FCU’s protocol, the issue will be addressed directly with the CSR with results reported to the utility. III. PROPOSAL SUBMITTAL: A. Executive Summary: CallNet is staffed and operational 24x7x365, all holidays included. In addition, we offer roll-over, daytime and after hour services. Emergency call handling, with or without notice, is an expected part of our service. We handle the call flow of our utilities in circumstances ranging from extreme emergencies to phone issues to company meetings. In the nearly twenty years that CallNet has been working with municipalities, we have learned that, although all provide utilities, each has its own approach to business and services. Our answer to this diversity is to customize our scripting and Page 4 of 14 applications to fit the unique requirements of each client. We understand that your callers demand quality and accuracy, and we are committed to these standards. CallNet utilizes a copy of your customer database to quickly access customer location and the engineering specifications needed for a successful dispatch. This information can be queried using multiple data points. Outage information can be transmitted to a utility’s Outage Management System (OMS), while dispatch contacts the on-call personnel to begin the repair/restoration process. OMS features include: Crew assignment, prediction transmission, additional outage comments and outage restoral. Integration with metering devices include: pinging of meters and reconnection of collared service accounts. Data transmission of cell text/SMS and email are standard. On-call calendars may be maintained by CallNet or the utility via the CallNet Client Portal. CallNet will be available for the interviews and demonstrations on the purposed dates. B. Company Information: 1. CallNet provides inbound call center services to government, utility, education, medical, property management and maintenance and other industries that need overflow or after-hours call answering. CallNet has serviced the utility industry since 1998. Our executive team brings over 60 years of combined experience satisfying their unique needs. CallNet has a presence in 40 states across the country. Our utility clients are located in: Indiana, Illinois, Ohio, Michigan, Wisconsin, Minnesota, Kentucky, Tennessee, Virginia, North Carolina, Georgia, California, Oregon and Washington. 2. CallNet has been in business since 1998 and incorporated since 2001. 3. CallNet was started and is owned by Charles Webb. 4. Specific to the utility industry, CallNet handles: consumer outage calls, dispatch of utility crew, crew safety checks, disconnect/reconnect, bill pay via web portal, meter readings, load-control, security lights, street lights, stop lights, street signs, water/sewer, vehicle maintenance, street maintenance, tree trimming, underground locates, gas, add service request, discontinue service request, pull utilities request, as well as standard general office and messages for staff. A robust scripting platform allows CallNet to create a custom script based on customer’s exact scope. We currently answer for over 700 companies nationwide, including over 30 electric, water, gas and telecommunications companies. From its inception in 1998, CallNet has been assisting Rural Electric Membership Cooperatives (REMCs) and Municipal Utilities with their call center needs. Page 5 of 14 5. CallNet has approximately 50 employees. 6. CallNet has two locations. Our main facility is an historic building located in downtown Bloomington, Indiana, about 1 hour south of Indianapolis. This office has 33 workstations, and is close to government, hospital and utility centers. A satellite office is located the south side of Indianapolis. This office has 10 work stations, and is close to downtown. Both offices process client calls. The Bloomington location houses management offices and is considered our primary location. 7. Primary contact info: CallNet Call Center Services, Inc. 555 N. Morton St. Bloomington, IN 47404 800-237-6602 Fax: 812-355-8201 Charles Webb President cwebb@callnetservices.com Susan Liggett IT Director sliggett@callnetservices.com C. Scope of Proposal 1. Detailed narrative of services: In the nearly twenty years that CallNet has been working with municipalities, we have learned that, although all provide utilities, each has its own approach to business and services. Our answer to this diversity is to customize our scripting and applications to fit the unique requirements of each client. We understand that your callers demand quality and accuracy, and we are committed to these standards. All of our calls are recorded, so we capture all the points of every conversation. CallNet represents our clients as they want to be represented, with every phone call. On the subject of call responsiveness/time management and accountability our statistics are on- point. In fact, CallNet sets high standards so our clients don’t have to. 2. Project Management: Susan Liggett, Director of IT, will lead the FCU project. We anticipate implementation of said project to have these aspects: communication, development of custom scripting, development and implementation of protocol, development of custom API, training (quality assurance) and testing. A mutual agreed upon timeline will be presented upon the selection of CallNet as an FCU vendor (scope and start and date dependent). Charles Webb, President, assumes primary Page 6 of 14 responsibility for the timely and professional completion of the FCU project, respectfully. 3. Interaction with City: CallNet requires the utility complete a client profile assessment which is used for the account creation framework. You may also incorporate existing documentation from the current call center provider to ease and create a seamless transition. Your utility can choose to manage the project by using an FCU liaison or utilizing a team approach by drawing on expertise from all applicable departments. Access to the FCU IT department and software vendor will be needed if custom API’s are necessary for data transmission. 4. Identify approach to measure: CallNet measures valued delivered and project success by number of criteria: a) Overall call center statics (reviewed daily). Including average length of call and average speed of answer. b) Monitoring of client calls combined with agents review. c) Feedback from client, both positive and constructive. d) Feedback from front line personnel: example on-call staff. e) Suggestions from CSR’s in regard to need for additional scripting support or client information. These are components of CallNet’s verification of value delivered. 5. Describe Disaster Recovery Process: CallNet employs a 40KVA on-line Liebert UPS system that is backed by an 80KVA Cummins diesel generator. UPS system and generator are tested weekly. Telecommunication lines are provided by AT&T which has redundant fiber connections throughout the Bloomington area. We utilize both traditional T-1’s and Flex-T’s for maximum features and stability. Fiber data connections provided by local DLEC and redundant fiber connection through AT&T. Virtual systems are backed up using Veeam back up and replication for industry leading restoral times. Redundant VM servers utilize VMotion and VStorage to provide seamless failover. Mission critical onsite vendor services for all key servers. All systems accessible remotely. Remote agent and remote dispatch capable. Secondary location in Indianapolis, Indiana. 6. Sample Invoice: Attached Exhibit A 7. Sample Reporting: Attached Exhibit B D. Assigned Personnel Charles Webb—President Charlie has a background in management, telecommunications and marketing. He has 25 years of management experience both as the general manager of a chain of retail stores in the Dallas, Texas area and then as the sales and marketing manager for a Midwest call center. He has a B.S. in marketing from Indiana University. His telecommunications experience was enhanced as he assisted in programming while at his previous location. He was tapped to start troubleshooting networks and phone equipment because of his understanding of Page 7 of 14 computers in general. He started CallNet in 1997 as a division of an Indiana advertising agency and purchased the call center in 2001. Linda Perry—VP, Operations Linda established her own medical call center in 1974, and quickly gained a reputation for quality customer service. While leading her business, she became fluent in all things call center. From equipment to energizing her employees and impressing her clientele, Linda kept a keen eye on every aspect of her call center. At CallNet, Linda manages Human Resources, staffing, billing and payroll, following call volume trends and history, establishes goals/direction of the call center and staff. Linda insists upon quality customer service as the fundamental principle of CallNet. Her staff will tell you that she is the one to go to with questions about the business, employee relations and communications—but not the one to compromise when it comes to excellence. Michael Apple —Account Executive Mike graduated from Indiana University, where he received a Bachelor’s Degree in Biology and Public & Environmental Affairs (SPEA). He has over 20 years of outside sales experience. A consistent record of sales success has been a result of his discipline and focus. Rapport building is his goal, and quality communication is his tool. Mike believes that providing the very best customer service for all CallNet clients is of primary importance. He is disciplined and focused— determined to exceed expectations. Susan Liggett—Director, IT Susan is the IT Director for CallNet Call Center Services. She is a graduate of Indiana State University with a Bachelor's Degree in Education. Susan has 23 years of experience with the CallNet’s scripting platform, and life-long experience in the call center environment. Susan leads our IT innovations, and is the touch point for our municipal/utility clients. She partners with clients to create customized solutions, and spearheaded the development of Utility Insight our MultiSpeak integration program. Believing that sharing is essential to learning, Susan participates in a variety of committees, where she is a valued resource. In addition, Susan has sat on the board of the PIN Users Group in the roll of Vice- President and President. Gina Deckard—Customer Service/Manager Gina has been in the call center business since 1991. She programs non-utility accounts and client requests for both scripting and protocol changes. In following CallNet’s emphasis upon customization, she communicates with clients and adapts their needs to the best and most efficient style of scripting. Gina handles customer service, reviewing the affected calls and following up both with the client and the CSR, should there be additional training involved. Since she programs accounts, she can change scripting and make suggestions to enhance the flow of calls. Gina evaluates CSRs-- scoring calls according to CallNet’s exacting standards, and reinforcing excellence in call handling. Page 8 of 14 Amy Sizemore—Quality Assurance Manager Amy has a Bachelor’s degree in English from Indiana University. She has over 22 years’ experience in both technical and soft skills training. Over the years, she has conducted platform training for new hires and tenured employees, and written documentation. She has done on site-training and consulting work, facilitated webinars, and helped with training during potentially contentious merger-related staff integrations. Amy evaluates CSRs and supervisors, communicates with clients, writes training material, and trains. She is a Predictive Index Analyst. E. Availability 1. CallNet limits the number of utilities on-boarded during the course of a year. This allows for slow growth, obtainable results and call standards. Our implementation process has the flexibility to allow stakeholders to give full attention with the result being a successful project. 2. CallNet requires 30 to 60 days for client on-boarding. Meetings will be held via conference call or webinar as needed. Meetings and proposed schedule are based customer responsiveness. Weeks 1 and 2: Contract review/revisions/signing Weeks 2 through 4: Client profile assessment review with client and assistance in data collection: Work flow On Call Dispatch Procedures Department Contact Directory Report Definition OMS integration Weeks 5 through 7: Account creation with information provided in the client profile assessment. Including report generation and OMS integration. 3. Backup Systems: CallNet employs a 40KVA on-line Liebert UPS system that is backed by an 80KVA Cummins diesel generator. UPS system and generator are tested weekly. Telecommunication lines are provided by AT&T which has redundant fiber connections throughout the Bloomington area. We utilize both traditional T-1’s and Flex-T’s for maximum features and stability. Fiber data connections provided by local DLEC and redundant fiber connection through AT&T. Virtual systems are backed up using Veeam back up and replication for industry leading restoral times. Redundant VM servers utilize VMotion and VStorage to provide seamless failover. We utilize mission critical onsite vendor services for all key servers. All systems are accessible remotely and we are remote agent and remote dispatch capable. And finally, we have a secondary location in Indianapolis, Indiana F. Continuity of Service: Means that we are operational and available to take your calls 24 hours a day. Scheduled server maintenance is performed weekly. This includes all OS and application updates. Maintenance produces minimal Page 9 of 14 disruptions and minor delays in data deliver without impacting the ability to answer calls. Updates are completed during non-peak intervals which occur Monday through Friday between the hours of 10:00am to 2:00pm Eastern Standard Time. G. Sustainability/TBL? CallNet’s home is Bloomington, Indiana, and Bloomington, like Ft. Collins, is a university town. There are many sustainability/green efforts in Bloomington, and our staff implement as many environmentally sensitive incentives as possible. Since CallNet’s business is telephone driven, there is very little use of paper or waste of other resources that would negatively affect the environment. Because of HIPAA regulations, no paper use is allowed on the call center floor—we take client information very seriously. Any papers that are used by management and administrative staff are shredded through HIPAA compliant recycling centers. We encourage the use of email for daily reports, invoicing and other client communication. Accounts Payable uses virtual file cabinets to store bills and ACH is utilized for both the sending and receiving of payments. All hardware, once decommissioned, is sent to environmentally sensitive recyclers. Weekly recycling trips are made for office refuse. All non-essential office lightening is turned off when not in use. CallNet is conveniently located near the city hybrid bus route as well as the B-Line Trail (walking\bicycling) which extends 3.1 miles throughout the city. Several of our agents prefer to use transportation other than automobile for their daily commute. CallNet employs seasoned remote agents which also limits gas and greenhouse emissions. Page 10 of 14 H. Cost/Hours Monthly cost based on average of 450 minutes of usage per week: $1895.00 (includes 1800 minutes of agent time. Overcalls above 1800 minutes/month $.80/minute) Setup Fee: $10,575 (Discounted setup fee of $.15/meter based on 70,500 meters including OMS integration and Web Portal setup and access) Fee Breakdown and optional services: CallNet OMS-Alert: MultiSpeak compatible data interface from CallNet to utility OMS. Setup fee and monthly fee included. CallNet IVR-Alert: MultiSpeak compatible data interface from Utility OMS to CallNet. Allows for the dispatch of outages generated by office staff, IVR, web interface, SMS or other application(s). $495 setup and $95/month. CallNet Remote Reconnect: MultiSpeak compatible data interface from CallNet to utility metering system which allows for the pinging or reconnection of disabled meter. $495 setup and $95/month CallNet Web Portal: Access to CallNet which allows outage/message access, ad-hoc report generation, on call management, communication with dispatch. Setup fee and monthly fee included. Custom Greeting: Included a $.25/minute rate for customized call greeting that provides personalized updates and consumer advisories. First 100 minutes of usage included in monthly fee. Data Archiving: Recording data greater than 90 days $10.00/monthly fee for each subsequent 90 days Call data greater than 36 months $10.00/monthly fee for each subsequent 12 months Translation Lines: For languages other than English or Spanish: $2.00/minute of agent time Additional programming or custom reports: CallNet charges a fee of $75.00/hour for custom applications (API), additional features or specialized reports not listed in this proposal Page 11 of 14 I. Firm Capability 1. Organization Chart: Attached Exhibit C 2. CallNet Qualifications: CallNet has serviced the utility industry since 1998. Our executive team brings over 60 years of combined experience satisfying their unique needs. CallNet has a presence in 40 states across the country. Our utility clients are located in: Indiana, Illinois, Ohio, Michigan, Wisconsin, Minnesota, Kentucky, Tennessee, Virginia, North Carolina, Georgia, California, Oregon and Washington. 3. References: City of Anaheim -Public Utilities Anaheim, CA Benjamin Aviles Utilities Services Supervisor (714)765-4677 baviles@anaheim.net Customer since 2006 125,000 customers  Automated busy rollover plus after hour services  Capture electrical outages and general office messages  Payments via client web portal  Payment extension requests  Relay important use advisories to consumer  Triage Anaheim 311 – reporting department based • Graffiti • Yard and property maintenance • Noise violations • Rental housing assistance • Building permits • Large item removal • Sidewalk/street repair  Anaheim self-dispatch City of Springfield, TN – Springfield Electric Timothy B. Winford Senior Engineering Technician Springfield, TN 615.384.6770 ext.115 twinford@springfield-electric.com Customer since 2009 Page 12 of 14 8,200 customers  Provide after hour services  Capture issue for the following departments: • Electric Department o Consumer outage o Traffic Light o Security and street light o Tree trimming • Street department • Water/sewer department • Sanitation department • Vehicle maintenance  Emergency locates  Pull utilities request  Reconnection of service  Dispatch appropriate crew based on department  Safety check Emerald People’s Utility District Eugene, Oregon Alicia Burgess Customer Service Supervisor 541-744-7418 alicia@epud.org Customer since 2012 21,000 customers  Office meetings/closures and after hour services  Manages calls for weekly Friday office closures (office hours Monday-Thursday)  Capture electrical outages, general office, new service requests, requests for service disconnect, security lights, underground locates  Reconnection of service  Dispatch union electric crews  Safety check  CallNet portal for report generation and on call changes Kosciusko County REMC Warsaw, Indiana Kurt Carver Manager of Engineering & Operations 574-267-6331 kcarver@kremc.com Page 13 of 14 Customer since 2002 17,500 customers  Office meetings/closures and after hour services  Capture electrical outages and customer relayed meter readings  Reconnection of service  Manages remote reconnections for collard accounts  Payments via client web portal  Dispatch electric crews  Safety check 4. Copy of Client Satisfaction Survey: Although we do not currently employ a client satisfaction survey, we do subscribe to two Award of Excellence (AOE) programs administered by the Association of TeleServices International (ATSI), and Canadian Call Management Association (CAM-X) which are our trade organizations. We have participated and won the ATSI Award of Excellence for the last thirteen years, and the CAM-X version for the last six. Participating in these two contests reminds our CSRs to be their best on every call, and gives us the ability to have an extra quality assurance component. We are committed to these programs for our clients. Page 14 of 14 EXHIBIT A PROPOSAL ACKNOWLEDGEMENT Consultant hereby acknowledges receipt of the City of Fort Collins Utilities’ Request for Proposal and acknowledges that it has read and agrees to be fully bound by all of the terms, conditions and other provisions set forth in the RFP. Additionally, the Consultant hereby makes the following representations to Utilities: a. All of the statements and representations made in this proposal are true to the best of the Consultant’s knowledge and belief. b. The Consultant has obtained all necessary authorizations and approvals that will enable the Consultant to commit to the terms provided in this proposal. c. This proposal is a firm and binding offer, for a period of 180 days from the date hereof. d. I further agree that the method of award is acceptable to my company. e. I also agree to complete the proposed Agreements with the City of Fort Collins within 30 days of notice of award. f. If an Agreement is not completed and signed within 30 days, City reserves the right to cancel and award to the next highest rated firm. g. I acknowledge receipt of addenda. Consultant Firm Name: CallNet Call Center Services, Inc Physical Address: 555 N. Morton St., Bloomington, IN 47404 Remit to Address: PO Box 1345, Bloomington, IN 47402-1345 Phone: 812-355-8200 or 800-237-6602 Authorized Agent of Firm Name: Charles Webb Signature of Authorized Agent: ____________________________________ Primary Contact for Project: Charles Webb Title: President Email Address: cwebb@callnetservices.com Phone: 812-355-8200 Cell Phone: 812-322-3883 Exhibit A 11/21/16 12:46PM Page 1 of 3 Call Summary Call Net Call Center Date Call Date Range: 10/17/16 12:00 am -> 11/14/16 12:00 am Account Name: Account#: In Calls Count/Time Aban- donded Calls Out Calls Count/Time Patches Count/Time Avg Ring Time Avg Queue Time Work Time Messages Saved Info Calls Total Calls Count/Time Message Insert API Time Interval: DAY 10/17/2016 5 16.4 1 6.2 0.0 12 0 0.0 0.5 4 1 10.3 6 18.3 14 10/18/2016 7 24.3 1 1.9 0.0 9 0 0.0 0.7 4 0 22.4 1 13.3 0 10/19/2016 3 2.9 0 1.1 0.0 4 0 0.0 0.0 0 2 1.8 1 0.6 0 10/20/2016 2 11.9 0 8.0 0.0 9 0 0.0 0.0 1 1 3.9 7 16.6 0 10/21/2016 36 64.0 11/21/16 12:46PM Page 2 of 3 Call Summary Call Net Call Center Date Call Date Range: 10/17/16 12:00 am -> 11/14/16 12:00 am Account Name: Account#: 2791 Emerald People's Utility Dist In Calls Count/Time Aban- donded Calls Out Calls Count/Time Patches Count/Time Avg Ring Time Avg Queue Time Work Time Messages Saved Info Calls Total Calls Count/Time Message Insert API Time Interval: DAY 10/30/2016 3 10.6 1 2.2 0.0 5 0 0.0 0.9 3 0 8.5 1 7.9 0 10/31/2016 6 16.0 0 6.5 0.0 11 0 0.0 0.0 4 1 9.6 5 3.1 0 11/1/2016 4 5.3 0 0.0 0.0 4 0 0.0 0.0 1 3 5.3 0 7.1 0 11/2/2016 4 10.3 2 2.4 0.0 8 0 0.0 0.3 1 2 7.9 2 4.2 0 11/3/2016 2 11/21/16 12:46PM Page 3 of 3 Call Summary Call Net Call Center Date Call Date Range: 10/17/16 12:00 am -> 11/14/16 12:00 am Account Name: Account#: 2791 Emerald People's Utility Dist In Calls Count/Time Aban- donded Calls Out Calls Count/Time Patches Count/Time Avg Ring Time Avg Queue Time Work Time Messages Saved Info Calls Total Calls Count/Time Message Insert API Time Interval: DAY 11/12/2016 7 32.5 1 11.4 0.0 17 0 0.3 1.0 6 3 21.2 9 6.9 1 11/13/2016 8 20.6 0 4.2 0.0 11 0 0.0 0.4 6 3 16.5 3 2.5 0 Totals for: 2791 284 662.2 19 124.0 0 0.0 135 134 0.0 0.3 400 538.3 97 264.8 22 11/21/16 12:57PM Page 1 of 1 Date Call Date Range: 9/23/16 12:00 am -> 9/24/16 12:00 am Time Interval Answered Offered Average Talk Time Total Aban- doned Calls Percent Aban- doned Account Range: -> 2791zzzz DAY Time Interval: CallNet Call Center Services Minimum Queue Time (seconds): GREATER_THAN_0 Percent Answered ASA Average Aban- doned Q Time 12:00:00AM_TO_11:59:59P Hour Of Day Range: ASA and Abandoned Summary Grand Totals: 00:00 - 24:00 Fri 250 17 267 9/23/2016 93.6 % 95 6.4 % 34 31 267 250 95 17 6.4 % Grand Totals: 93.6 % 34 31 Notes: All Times are in seconds. Report includes Answered and Abandonded Inbound Calls for PInnacle accounts. Report excludes Inbound Calls not associated with a PInnacle account. Definition of Abandoned Call: "an Inbound Call that is not answered by an Agent". Inbound Voice Mail Calls may show up on this report as Abandoned if Minimum Queue Time = "0_SECONDS". Minimum Queue Time only applies to Abandoned Calls (Answered Calls are included regardless of Minimum Queue Time). Exhibit B2 CallNet Call Center Services > President VP Operations IT/Accounting Manager IT Staff Accounting staff Sales Manager Customer Service Manager Quality Assurance Manager Training Manager Shift Dispatcher Supervisor Agent Agent Agent Agent Indy Manager Executive Administrative Assistant Agent Agent Exhibit C 2.2 0 0.0 0.0 2 0 0.0 0.0 0 1 2.2 0 0.4 0 11/4/2016 52 141.9 2 28.3 0.0 68 0 0.0 0.5 28 26 113.6 14 34.8 0 11/5/2016 2 4.6 1 0.0 0.0 3 0 0.0 0.5 0 2 4.6 0 0.1 0 11/6/2016 2 4.0 0 0.0 0.0 2 0 0.0 0.4 0 2 4.0 0 0.0 0 11/7/2016 18 29.1 0 2.3 0.0 20 0 0.0 0.3 12 4 26.9 2 10.3 0 11/8/2016 7 13.0 0 1.9 0.0 8 0 0.0 0.0 1 2 11.1 1 14.2 7 11/9/2016 5 17.3 0 10.0 0.0 15 0 0.0 0.0 2 3 7.4 10 10.5 0 11/10/2016 2 3.2 0 0.0 0.0 2 0 0.0 0.4 0 1 3.2 0 4.9 0 11/11/2016 35 80.3 3 8.8 0.0 45 0 0.1 0.2 17 18 71.5 7 32.3 0 2 5.0 0.0 41 0 0.0 0.2 12 24 59.0 3 13.7 0 10/22/2016 5 15.2 0 6.4 0.0 11 0 0.0 1.0 2 2 8.8 6 6.1 0 10/23/2016 3 3.7 2 1.2 0.0 6 0 0.0 0.2 1 1 2.5 1 2.4 0 10/24/2016 7 11.2 0 2.0 0.0 9 0 0.0 0.1 3 4 9.2 2 7.9 0 10/25/2016 1 13.2 0 4.4 0.0 9 0 0.0 0.0 1 0 8.8 8 12.6 0 10/26/2016 3 3.1 1 0.0 0.0 4 0 0.0 0.1 0 3 3.1 0 3.0 0 10/27/2016 7 19.9 0 5.1 0.0 11 0 0.0 0.1 5 1 14.9 4 17.9 0 10/28/2016 41 68.2 2 0.0 0.0 43 0 0.0 0.2 14 23 68.2 0 3.8 0 10/29/2016 7 17.3 0 5.1 0.0 11 0 0.0 0.8 7 1 12.3 4 9.4 0 Exhibit B1