Williston Basin Interstate Pipeline Co.
Second Revised Volume No. 1
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Effective Date: 02/01/2000, Docket: RP00-165-000, Status: Effective
Original Sheet No. 358F Original Sheet No. 358F : Effective
GENERAL TERMS AND CONDITIONS (Continued)
39. TRANSITION COST RECOVERY MECHANISMS (Continued)
Applicable Interruptible Shipper's share of such
refunds or additional billings shall be its pro rata
proportion of the total amount overcollected or
undercollected, as applicable, based on the ratio of
that Applicable Interruptible Shipper's Rate Schedule
IT-1 transportation revenue during the last year of the
Total Recovery Period to the total interruptible
transportation revenue during that same period.
39.3.4.5 Accounting Procedures for GSR Costs.
Transporter shall maintain separate principal and
interest subaccounts in Account No. 186 to record all
GSR Costs for each recovery mechanism implemented under
this Subsection 39.3.4. The principal subaccounts for
the reservation charge surcharges and/or GSR unit rate
will be debited with Transporter's applicable GSR Costs
permitted to be included in rates pursuant to order(s)
of FERC. Each month the principal subaccounts shall be
credited with an amount determined by applying the
principal portion of the reservation charge surcharges
to the actual applicable firm Rate Schedule(s) billing
quantities under Service Agreements with Applicable
Firm Shippers experienced during the month, and an
amount determined by applying the principal portion of
the GSR unit rate to the actual total Rate Schedule IT-
1 interruptible transportation throughput which was
billed the GSR unit rate during the month. The balance
is the result of applying the current month's credits
as calculated above against the prior month's balance.
The interest subaccounts will be debited and/or
credited monthly, as applicable, for interest accrued
or owed at the current FERC published interest rate,
and credited with an amount determined by applying the
interest portion of the reservation charge surcharges
to the actual applicable firm Rate Schedule(s) billing
quantities under Service Agreements with Applicable
Firm Shippers during the month and an amount determined
by applying the interest portion of the GSR unit rate
to the actual total Rate Schedule IT-1 interruptible
transportation throughput which was billed the GSR unit
rate during the month.