Reliant Energy Gas Transmission Company

Fourth Revised Volume No. 1

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Effective Date: 05/01/1999, Docket: RP96-200-037, Status: Effective

Original Sheet No. 7O Original Sheet No. 7O : Effective



Contract Reservation

Contract Rate Demand Charge

Shipper Name Number Schedule (Dth) ($/Dth) Commodity Receipt Point(s) Delivery Point(s)

------------------- ---------- ---------- ---------- -------------- ------------- -------------------- -------------------

Entergy Arkansas, Inc. 1002348 FT 50,000 $2.28 See (1) Below Amoco Red Oak Entergy @ Lake Catherine

Continental Choctaw Entergy @ Couch

Continental Panola Entergy @ Mabelvale

Duke Blue Mtn. Entergy @ Moses

Duke Cyclone Mtn.

Duke Pine Mtn.

ONG Latimer

Oneok Potato Hill

Transok Latimer

Transok Limestone

Transok Wilburton AC

Vastar Wilburton

UPRC Carthage

Valero Panola

Neutral Pooling Area Pools

South Pooling Area Pools

North Pooling Area

West 1 Pooling Area

West 2 Pooling Area

(1) The Commodity Rate shall be:

(a) $0.01 per Dth for receipts from the specifically named physical receipt points listed above;

(b) $0.025 per Dth for receipts from Pools in the Neutral Pooling Area;

(c) $0.035 per Dth for receipts from Pools in the South Pooling Area;

(d) $0.045 per Dth for receipts from the West 1 and West 2 Pooling Areas; and

(e) $0.095 per Dth for receipts from the North Pooling Area.

(2) If Shipper releases capacity, it shall pay Transporter for any Commodity Rate charges (as stated above) not received by Transporter from the replacement Shipper.

(3) Eligible quantities for which the initial Receipt Point into Transporter's system cannot be determined shall be deemed to have been received at the point or from

the Pool which would be charged the highest rate under Paragraph (1) above.

(4) Transporter and Shipper intend that the minimum dollar amount collected for quantities transported under the contract which are eligible for the above specified

rates will be $0.085 per Dth. In order to achieve such amount, the Reservation Charge for any Month may be adjusted, based on eligible quantities transported for

such Month. If at the termination date of the TSA, a minimum dollar amount deficiency exists, Shipper shall pay a deficiency payment, the amount of which shall

be the difference between $2,635,000.00 and the dollar amount collected by Transporter attributable to eligible quantities transported to the Lake Catherine and

Couch Delivery Points.

(5) Authorized overrun quantities up to 50,000 Dth per Day, received from and delivered to the above listed points, shall receive the above specified rates (converted

to a 100% load factor unit basis).

(6) Rate may default to maximum if Transporter is unable to collect Negotiated Rates for any reason during the term of the contract, and Shipper has termination right

in such event.

(7) Transporter also agreed to replace obsolete facilities at existing delivery points and install piping pursuant to its blanket construction authorization.