Centerpoint Energy Gas Transmission Company

Sixth Revised Volume No. 1

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Effective Date: 12/20/2008, Docket: RP09-89-000, Status: Effective

Original Sheet No. 64 Original Sheet No. 64

 

RATE SCHEDULE EFT

ENHANCED FIRM TRANSPORTATION SERVICE

(continued)

 

3. RATES: (continued)

 

(e) Excess Contract Quantities Rate: The currently effective

Excess Contract Quantities Rate, as applicable, shown in

Transporter's Statement of Effective Rates and Charges for

Transportation of Gas contained in this Tariff.

 

3.2 Shipper shall provide and Transporter shall retain Fuel Use and

LUFG in-kind in the percentages and in the manner described for

Shippers under this Rate Schedule in Transporter's Statement of

Effective Rates and Charges for Transportation of Gas contained in

this Tariff. For transactions qualifying for Alternate Fuel

Retentions, the EPC Tracker rate shall not be applicable, and the

Alternate Fuel Retentions, as applicable and described in

Transporter's Statement of Effective Rates and Charges for

Transportation of Gas contained in this Tariff shall be retained.

Transporter is entitled to assess a zero charge for Fuel Use and

Electric Power Costs for transactions that do not require the use

of compression on Transporter's system. Such transactions are

identified in Section 27.6 of Transporter's General Terms and

Conditions, and Transporter will assess a LUFG charge for those

transactions.

 

4. FLEXIBILITY OF RATES:

 

The applicable maximum (Base Rates plus other applicable charges) and

minimum rates and charges for service under this Rate Schedule are

specified in Transporter's Statement of Effective Rates and Charges for

Transportation of Gas contained in this Tariff. Any discount from the

maximum rate applicable to any service shall be in accordance with terms

and conditions set forth and agreed to by Transporter under an agreement

for such discounted service. Said rates are subject to adjustment as

provided in the General Terms and Conditions.

 

5. MONTHLY BILL:

 

5.1 Calculation.

 

The bill for a Service Month shall be the sum of:

 

(a) The product of the applicable Reservation Charge based

on Shipper's ACE and each Dth of Contract Demand;