Kinder Morgan Interstate Gas Transmission LLC

Second Revised Volume No. 1-D

Effective Date: 06/01/2000, Docket: RP00-276-000, Status: Effective

Original Sheet No. 72A Original Sheet No. 72A : Effective

GENERAL TERMS AND CONDITIONS - continued

(1) INFORMATIONAL POSTINGS

The types of information available through the

Information Postings include: (i) reports on operationally available

capacity, unsubscribed capacity, and released capacity at

Receipt/Delivery Points and on the mainline; (ii) information on

construction and maintenance projects impacting capacity; (iii)

imbalance volumes available for trading among Shippers prior to

cashout as provided in Section 12 hereof; (iv) firm and interruptible

rates and fuels, including general discount offers; (v) catalog of

currently active Receipt and Delivery Points; (vi) general

announcements and procedures, including Operational Flow Orders; and

(vii) this tariff with search, download and print capabilities.

(2) NOMINATIONS

This feature allows for submittal of all transportation

nominations, transfer nominations, predetermined allocations and

nomination priorities as required in Section 3. Additionally,

operators can confirm volumes online and Shippers and Point

Operators can review, print or download scheduled quantity reports.

(3) FLOWING GAS/VOLUME INQUIRY

This feature provides volumetric information on total gas flows

and allocated flows, at a point and contract level. The timing for

reporting daily operational allocations after the gas has flowed is

within one (1) Business Day after the end of the gas Day. If the

best available data for reporting daily operational allocations is

the scheduled quantity, that quantity should be used for the daily

operational allocation. Each Shipper and each other entity involved

in a transaction at a point will be able to see the total flows at

the point and the volumes allocated to or by such Shipper or other

entity.

INVOICING

This system component allows Shippers to view and

Download invoices and a statement of account. Additionally,

using this component, Shippers can create and submit a Payment

Remittance.