Rates

a. Rates

LOW VOLTAGE CUSTOMER HIGHER VOLTAGE CUSTOMER
RATE SCHEDULE
UNIT
RES
COM
IND
P B
S L
I / WS
COM
IND
I / WS
I. GENERATION CHARGES: - - - - - -- - - - --
Generation System Charge/AGRA Pe KWH 4.2259 4.2259 4.2259 4.2259 4.2259

4.2259

 4.2259

4.2259

 4.2259
Franchise and Benefits to HC Per KWH 0.0282 0.0282 0.0282 0.0282 0.0282 0.0282 0.0282 0.0282 0.0282
FPPC/FOREX RELATED COST/ICERA/GRAM Per KWH 0.0000 0.0000 0.0000 0.0000

0.0000

 0.0000 0.0000 0.0000 0.0000
II. TRANSMISSION CHARGES: - - - - - - - - - -
Demand Charge Per KW - - - - 367.3548 367.3548 367.3548
368.8110 Per KWH 0.7127 0.8200 0.8200

0.8200

 0.8200 0.8200
-
-
-
III. SYSTEM LOSS/SYSTEM LOSS RATE (SLR) Per KWH 0.6282 0.6282

0.6282

 0.6282 0.6282 0.6282

0.6282

0.6282

 0.6282
IV. DISTRIBUTION CHARGES: - - - - - - - - - -
Demand Charge Per KW - - 0.00 - - 0.00 219.68 219.68 219.68
Distribution System Charge Per KWH 0.5782 0.7595 0.7595 0.7595 0.7595 0.7595 0.7595 0.0000 0.0000
V. SUPPLY CHARGES: - - - - - - - - - -
Retail Customer Charge Per Cust./Mo. - 42.92 42.92 42.92 42.92 42.92 42.92 42.92 42.92
Supply System Charge Per KWH 0.6001 - - - - - - - -
VI. METERING CHARGES: - - - - - - - - -
Retail Customer Charge Per Meter/Mo. 5.00 35.94 35.94 35.94 35.94 35.94 35.94 35.94 35.94
Metering System Charge Per KWH 0.4326 - - - - - - - -
VII. MEMBERS CONTRIBUTION ON CAPITAL EXPENDITURE - 0.2904 0.2904 0.2904 0.2904 0.2904 0.2904 0.2904 0.2904 0.2904
VIII. UNIVERSAL CHARGES: - - -- - -- - - -- - -
Missionary Electrification Charge Per KWH 0.1561 0.1561 0.1561 0.1561 0.1561 0.1561 0.1561 0.1561 0.1561
Environmental Charge Per KWH 0.0025 0.0025 0.0025 0.0025 0.0025 0.0025 0.0025 0.0025 0.0025
NPC Stranded Contract Costs Per KWH 0.1938 0.1938 0.1938 0.1938

0.1938

 0.1938 0.1938 0.1938 0.1938
IX. FIT-ALL (RENEWABLE) Per KWH 0.1240 0.1240 0.1240 0.1240 0.1240 0.1240 0.1240 0.1240 0.1240
IX. LIFELINE RATE-SUBSIDY: Per KWH 0.0597 0.0597 0.0597 0.0597 0.0597 0.0597 0.0597 0.0597 0.0597
X. POWER ACT RATE REDUCTION (CURRENT EFFECTIVE JAN '05) Per KWH -0.0855 - - - - - - - -
XI. SR. CITIZEN SUBSIDY PER KWH Per Cust./Mo. 0.0002 0.0002

0.0002

 0.0002 0.0002 0.0002 0.0002 0.0002 0.0002
TOTAL RATE WITHOUT RETAIL CHARGES Per KWH 7.9472 7.2886 7.2886 7.2886 7.2886 5.7090 5.7090 5.7090 5.7090
TOTAL RETAIL CUSTOMER CHARGES -` 5.00 78.86 78.86 78.86 78.86 78.86 78.86 78.86 78.86
TOTAL DEMAND CHARGES Per KW - -   ` - 587.03 587.03 587.03

587.03

b. VAT RATES

LOW VOLTAGE CUSTOMER HIGHER VOLTAGE CUSTOMER
PASS-ON VAT RATES:
UNIT
RES
COM
IND
P B
S L
I / WS
COM
IND
I / WS
GENERATION VAT Per KWH
0.4458
0.4458
0.4458
0.4458
0.4458
0.4458
0.4458

0.4458
0.4458
TRANSMISSION VAT Per KWH
0.0028
0.0032
0.0032
0.0032
0.0032
0.0032

0.0041
0.0041
0.0041
SYSTEM LOSS VAT Per KWH
0.0586

0.0586
0.0586
0.0586

0.0586
0.0586
0.0586
0.0586
0.0586
DISTRIBUTION VAT (12% of the Total DU Charges) -
12%
12%
12%
12%
12%
12%
12%
12%
12%
REAL PROPERTY TAX - MC_RPT Per KWH

-
-
-
-
-
-
-
-
-

c. IMPLEMENTATION OF OVER & UNDER RECOVERY OF PASS THROUGH CHARGES

LOW VOLTAGE CUSTOMER HIGHER VOLTAGE CUSTOMER
PASS-ON VAT RATES:
UNIT
RES
COM
IND
P B
S L
I / WS
COM
IND
I / WS
INTERCLASS CROSS SUBSIDY (ICCS)ADJUSTMENT (BCKBILLING) Per KWH
0.0260
0.0260
0.0260
0.0260
0.0260
0.0260

0.0260
0.0260

d. LIFELINE CALCULATION TABLE

KWH USED
RATE/KWH
FIXED CHARGES
OTHER CHARGES
UCME/UC EC/ UC-SCC/ RFSC/ FIT-ALL, VAT (GTS) and MCRPT
PAR/MRR per KWH
BILL AMOUNT
LIFELINE DISCOUNT
NET BILL AMOUNT
1
7.2059
5.00
1.2713
-0.0855
13.3917
4.8824
8.5093
2
7.2059
5.00
1.2713
-0.0855
21.7833
7.7647
14.0186
3
7.2059
5.00
1.2713
-0.0855
30.1750
10.6471
19.5279
4
7.2059
5.00
1.2713
-0.0855
38.5666
13.5294
25.0372
5
7.2059
5.00
1.2713
-0.0855
46.9583
16.4118
30.5465
6
7.2059
5.00
1.2713
-0.0855
55.3500
19.2941
36.0558
7
7.2059
5.00
1.2713
-0.0855
63.7416
22.1765
41.5651
8
7.2059
5.00
1.2713
-0.0855
72.1333
25.0588
47.0744
9
7.2059
5.00
1.2713
-0.0855
80.5249
27.9412
52.5837
10
7.2059
5.00
1.2713
-0.0855
88.9166
30.8235
58.0930
11
7.2059
5.00
1.2713
-0.0855
97.3083
33.7059
63.6024
12
7.2059
5.00
1.2713
-0.0855
105.6999
36.5883
69.1117
13
7.2059
5.00
1.2713
-0.0855
114.0916
39.4706
74.6210
14
7.2059
5.00
1.2713
-0.0855
122.4832
42.3530
80.1303
15
7.2059
5.00
1.2713
-0.0855
130.8749
45.2353
85.6396
16
7.2059
5.00
1.2713
-0.0855
139.2666
48.1177
91.1489
17
7.2059
5.00
1.2713
-0.0855
147.6582
51.000
96.6582
18
7.2059
5.00
1.2713
-0.0855
156.0499
53.8824
102.1675
19
7.2059
5.00
1.2713
-0.0855
164.4415
56.7647
107.6768
20
7.2059
5.00
1.2713
-0.0855
172.8332
59.6471
113.1861
21
7.2059
5.00
1.2713
-0.0855
181.2248
46.8971
134.3278
22
7.2059
5.00
1.2713
-0.0855
189.6165
40.8824
148.7341
23
7.2059
5.00
1.2713
-0.0855
198.0082
25.6103
172.3979
24
7.2059
5.00
1.2713
-0.0855
206.3998
17.7941
188.6057
25
7.2059
5.00
1.2713
-0.0855
214.7915
9.2574
205.5341

LEGEND:

RES - Residential
COM - Commercial
I/WS - Irrigation/Water System
 INDUS - Industrial
P B - Public Building
S L - Street Lights