Billing Rates as of the Month of December 2019

a. UNBUNDLED RATES TABLE FOR THE MONTH OF DECEMBER 2019

LOW VOLTAGE CUSTOMER

HIGHER VOLTAGE CUSTOMER

RATE SCHEDULE	UNIT	RES	COM	IND	P B	S L	I / WS	COM	IND	I / WS	Public Bldg.
I. GENERATION CHARGES:
Generation System Charge/AGRA	Per KWH	5.3222	5.3222	5.3222	5.3222	5.3222	5.3222	5.3222	5.3222	5.3222	5.3222
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	0.0282
FPPC/FOREX RELATED COST/ICERA/GRAM	Per KWH	-0.1098	-0.1098	-0.1098	-0.1098	-0.1098	-0.1098	-0.1098	-0.1098	-0.1098	-0.1098
II. TRANSMISSION CHARGES:
Demand Charge	Per KW						390.0006	390.0006	390.0006	390.0006	390.0006
Transmission System Charge	Per KWH	0.8480	0.9346	0.9346	0.9346	0.9346	0.9346
III. SYSTEM LOSS/SYSTEM LOSS RATE (SLR)	Per KWH	0.7289	0.7289	0.7289	0.7289	0.7289	0.7289	0.7289	0.7289	0.7289	0.7289
IV. DISTRIBUTION CHARGES:
Demand Charge	Per KW						0.00	219.68	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	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	35.95	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	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	0.1561
Environmental Charge	Per KWH	0.0025	0.0025	0.0025	0.0025	0.0025	0.0025	0.0025	0.0025	0.0025	0.0025
NPC Stranded Contract Costs	Per KWH	0.0543	0.0543	0.0543	0.0543	0.0543	0.0543	0.0543	0.0543	0.0543	0.0543
NPC Stranded Debts	Per KWH	0.0428	0.0428	0.0428	0.0428	0.0428	0.0428	0.0428	0.0428	0.0428	0.0428
IX. FIT-ALL (RENEWABLE)	Per KWH	0.2226	0.2226	0.2226	0.2226	0.2226	0.2226	0.2226	0.2226	0.2226	0.2226
IX. LIFELINE RATE-SUBSIDY:	Per KWH	0.0690	0.0690	0.0690	0.0690	0.0690	0.0690	0.0690	0.0690	0.0690	0.0690
X. POWER ACT RATE REDUCTION (CURRENT EFFECTIVE JAN '05)	Per KWH	-0.0469
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	0.0002
TOTAL RATE WITHOUT RETAIL CHARGES	Per KWH	9.2195	8.5015	8.5015	8.5015	8.5015	8.5015	6.8075	6.8075	6.8075	6.8075
TOTAL RETAIL CUSTOMER CHARGES		5.00	78.86	78.86	78.86	78.86	78.86	78.86	78.86	78.86	78.86
TOTAL DEMAND CHARGES	Per KW						609.68	609.68	609.68	609.68	609.68

b. CALCULATION OF PASS-ON VAT (UNBUNDLED 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	PUBLIC BLDG.
GENERATION VAT	Per KWH	0.5638	0.5638	0.5638	0.5368	0.5638	0.5368	0.5638	0.5638	0.5638	0.5638
TRANSMISSION VAT	Per KWH	0.0812	0.0895	0.0895	0.0895	0.0895	0.0895	0.1202	0.1202	0.1202	0.1202
SYSTEM LOSS VAT	Per KWH	0.0766	0.0766	0.0766	0.0766	0.0766	0.0766	0.0766	0.0766	0.0766	0.0766
DISTRIBUTION VAT (12% of the Total DU Charges)		12%	12%	12%	12%	12%	12%	12%	12%	12%	12%
PROVISION FOR REAL PROPERTY TAX	Per KWH	0.0007	0.0007	0.0007	0.0007	0.0007	0.0007	0.0007	0.0007	0.0007	0.0007

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

LOW VOLTAGE CUSTOMER

HIGHER VOLTAGE CUSTOMER

PASS-ON VAT RALES:	PER KWH	RES	COM	IND	P B	S L	I / WS	COM	IND	I / WS	Public Bldg.
I. INTERCLASS CROSS SUBSIDY (ICCS) ADJUSTMENT (BACKBILLING)