K N Interstate Gas Transmission Co.

Second Revised Volume No. 1-A

Effective Date: 11/01/1994, Docket: RP94-397-000, Status: Effective

First Revised Sheet No. 11 First Revised Sheet No. 11 : Superseded

Superseding: Original Sheet No. 11

RATE SCHEDULE FT - continued

4. REQUIREMENTS FOR VALID REQUEST FOR FIRM TRANSPORTATION SERVICE

4.1 All Shippers requesting firm transportation service must submit a

completed Transportation Service Request Form as set forth in

Volume 1-A. No request for firm service will be entered on

Transporter's log, or gas scheduled for receipt and delivery, until

all such information and a completed Transportation Service Request

Form has been received by Transporter. All completed

Transportation Request Forms are to be submitted on the electronic

bulletin board or sent to:

K N Interstate Gas Transmission Co.

P.O. Box 281304

Lakewood, Colorado 80228-8304

Attention: Transportation Department

4.2 A request for service must include the following:

a. Primary Delivery Points must be grouped by rate zone. For

each delivery rate zone, primary receipt points must be

specified. The sum of MDRQ for Primary Receipt Points

associated with any delivery zone must not exceed the sum of

the MDDQs for that rate zone.

b. PREPAYMENT. A payment to Transporter of an amount equal to

the Reservation Charge applicable to the proposed service for

a one month period, or ten thousand dollars ($10,000),

whichever is less, which amount shall be credited to Shipper's

initial invoice for this service or refunded to Shipper.

c. CREDIT INFORMATION.

(1) A copy of Shipper's most recent audited financial

statements, or at Transporter's option, a bank reference

satisfactory to Transporter;

(2) A copy of Shipper's most recent Annual Report and SEC

Form 10-K, if applicable; and

(3) A completed Credit Application Form; the form of which is

contained in this tariff.