K N Interstate Gas Transmission Co.

Second Revised Volume No. 1-B

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Effective Date: 11/01/1994, Docket: RP94-397-004, Status: Effective

Second Revised Sheet No. 54 Second Revised Sheet No. 54 : Superseded

Superseding: First Revised Sheet No. 54

GENERAL TERMS AND CONDITIONS FOR SERVICES - continued

 

 

f. Following management approval, a written response is sent to

Shipper within 30 days of the complaint.

 

24.4 PROCEDURES FOR OBTAINING TRANSPORTATION INFORMATION.

 

Information regarding availability and pricing of transportation

service, and capacity of pipeline available for transportation,

may be obtained on the electronic bulletin board or by contacting

Transporter at:

 

K N Interstate Gas Transmission Co.

P.O. Box 281304

370 Van Gordon Street

Lakewood, CO 80228-8304

(303) 989-1740

Facsimile: (303) 980-9044

 

25. ORDER NO. 500/528. FLOW-THROUGH OF PIPELINE SUPPLIERS BUY-OUT BUY-DOWN

BILLINGS.

 

25.1 PURPOSE.

 

This section establishes the procedures under which Transporter

will recover from Shippers under Transporter's sales Rate

Schedules CD-1, WPS-1, CD-2, WPS-2, SF-1 and SF-2 the total

jurisdictional portion of Buyout-Buydown Obligations paid by

Transporter pursuant to applicable tariff provisions of its

upstream pipeline supplier, Colorado Interstate Gas Company

("CIG"), on an as billed basis.

 

25.2 BASIS OF CIG's BILLING.

 

CIG has filed in Docket Nos. RP89-98 and RP89-133 to recover a

portion of its Buyout-Buydown Costs from its jurisdictional

customers. For the purposes of calculating each customer's

Purchase Deficiency, CIG has utilized a Base Period of Fiscal Year

1982 and a Deficiency Period of Fiscal Years 1983 through 1988.

CIG's fiscal years are the 12 month periods ending on September

30 of the year indicated. Pursuant to this calculation, CIG has

allocated $218,984, as adjusted, as Transporter's fixed charge

Buyout-Buydown Obligation with respect to Buyout-Buydown Costs

incurred by CIG.