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 4.6820 4.6820 4.6820 4.6820 4.6820

4.6820

 4.6820

4.6820

 4.6820
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 - - - - 455.3074 455.3074 455.3074
368.8110 Per KWH 0.8218 0.9207 0.9207

0.9207

 0.9207 0.9207
-
-
-
III. SYSTEM LOSS/SYSTEM LOSS RATE (SLR) Per KWH 0.6688 0.6688

0.6688

 0.6688 0.6688 0.6688

0.6688

0.6688

 0.6688
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 - - - -
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 0.0722 0.0722 0.0722 0.0722 0.0722 0.0722 0.0722 0.0722 0.0722
X. POWER ACT RATE REDUCTION (CURRENT EFFECTIVE JAN '05) Per KWH -0.1466 - - - - - - - -
XI. SR. CITIZEN SUBSIDY PER KWH Per Cust./Mo. 0.0003 0.0003

0.0003

 0.0003 0.0003 0.00003 0.0003 0.0003 0.0003
TOTAL RATE WITHOUT RETAIL CHARGES Per KWH 8.5044 7.8985 7.8985 7.8985 7.8985 7.8985 6.2183 6.2183 6.2183
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 - -   ` - 674.99 674.99 674.99

674.99

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
0.4711
0.4711
0.4711
 0.4711
0.4711
0.4711
0.4711

0.4711
0.4711
TRANSMISSION VAT Per KWH
0.0028
0.0032
0.0032
0.0032
0.0032
0.0032

0.0042
0.0042
0.0042
SYSTEM LOSS VAT Per KWH
0.0592

0.0592
0.0592
0.0592
 0.0592
0.0592
0.0592
0.0592
0.0592
DISTRIBUTION VAT (12% of the Total DU Charges) -
12%
12%
12%
12%
12%
12%
12%
12%
12%
REAL PROPERTY TAX - MC_RPT Per KWH

0.0015
0.0015
0.0015
0.0015
0.0015
0.0015
0.0015
0.0015
0.0015

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
7.8117
5.00
1.2986
-0.1466
13.9637
5.1247
8.8390
2
7.8117
5.00
1.2986
-0.1466
22.9274
8.2493
14.6780
3
7.8117
5.00
1.2986
-0.1466
31.8910
11.3740
20.5170
4
7.8117
5.00
1.2986
-0.1466
40.8547
14.4987
26.3560
5
7.8117
5.00
1.2986
-0.1466
49.8184
17.6233
32.1951
6
7.8117
5.00
1.2986
-0.1466
58.7821
20.7480
38.0341
7
7.8117
5.00
1.2986
-0.1466
67.7457
23.8726
43.8731
8
7.8117
5.00
1.2986
-0.1466
76.7094
26.9973
49.7121
9
7.8117
5.00
1.2986
-0.1466
85.6731
30.1220
55.5511
10
7.8117
5.00
1.2986
-0.1466

94.6368
33.2466
61.3901
11
7.8117
5.00
1.2986
-0.1466
103.6004
36.4960
67.2291
12
7.8117
5.00
1.2986
-0.1466
112.5641
39.4960
73.0681
13
7.8117
5.00
1.2986
-0.1466
121.5278
42.6206
78.9072
14
7.8117
5.00
1.2986
-0.1466
130.4915
45.7453
84.7462
15
7.8117
5.00
1.2986
-0.1466
139.4551
48.8699
90.5852
16
7.8117
5.00
1.2986
-0.1466
148.4188
51.9946
96.4242
17
7.8117
5.00
1.2986
-0.1466
157.3825
55.1193
102.2632
18
7.8117
5.00
1.2986
-0.1466
166.3462
58.2439
108.1022
19
7.8117
5.00
1.2986
-0.1466
175.3098
61.3686
113.9412
20
7.8117
5.00
1.2986
-0.1466
184.2735
64.4933
119.7802
21
7.8117
5.00
1.2986
-0.1466
193.2372
50.7134
142.5237
22
7.8117
5.00
1.2986
-0.1466
202.2009
44.2141
157.9868
23
7.8117
5.00
1.2986
-0.1466
211.1645
27.7002
183.4643
24
7.8117
5.00
1.2986
-0.1466
220.1282
19.2480
200.8802
25
7.8117
5.00
1.2986
-0.1466
229.0919
10.0146
219.0773

LEGEND:

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