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Subject:
From:
ERCOT Client Relations <[log in to unmask]>
Date:
Fri, 11 Dec 2009 11:24:09 -0600
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NOTICE DATE:  December 11, 2009
NOTICE TYPE:  W-A121109-01 Settlements
SHORT DESCRIPTION:  Settlement for Emergency Interruptible Load Service (EILS) for Contract Period June 1, 2009 through September 30, 2009
INTENDED AUDIENCE:  QSE Settlement Personnel
DAYS AFFECTED:  June 1, 2009, through September 30, 2009, EILS Contract Period settled on the Final Settlement of Operating Day October 13, 2009
LONG DESCRIPTION:  ERCOT has established the Settlement schedule for EILS Contract Period June 1, 2009, through September 30, 2009. The affected charge types will be included in a Final Settlement Statement as indicated by the table below:

Affected Operating Day

October 13, 2009

Publication Date of Final Statement

December 11, 2009

Invoice Date of Final Statement

December 17, 2009







Pursuant to Protocols Section 9.5.5 (1), "ERCOT shall settle each EILS Time Period in an EILS Contract Period on the Final Settlement Statement that is posted ten (10) days after the final settlement of the last Operating Day of the EILS Contract Period is posted, as described in Section 9.2.4, Final Statements. If the tenth (10th) day is not a Business Day, ERCOT will issue the EILS settlement on the next Business Day thereafter. All disputes for the settlement of the EILS Contract Period are due ten (10) Business Days after the date that the EILS settlement was posted. ERCOT shall resolve any approved disputes upon resettlement of the EILS Contract Period, as described in Section 9.5.5(2)."
The EILS payments for the June 1, 2009, through September 30, 2009, Contract Period are as follows:

Time Period

EILS Payments

Business Hours 1 (HE 0900-1300)*
MISC_CREDIT_EILS_B1_101309_PAYMENT

$ 999,956.14

Business Hours 2 (HE 1400-1600)*
MISC_CREDIT_EILS_B2_101309_PAYMENT

$ 317,604.61

Business Hours 3 (HE 1700-2000)*
MISC_CREDIT_EILS_B3_101309_PAYMENT

$ 772,622.46

Non-Business Hours (All other hours)
MISC_CREDIT_EILS_NB_101309_PAYMENT

$ 4,051,888.75

TOTAL for Contract Period

$ 6,142,071.96

* Mondays thru Fridays except ERCOT Holidays

The Final ERCOT Load used to calculate Final EILS debits for the June 1, 2009, through September 30, 2009, Contract Period is as follows:
Time Period

LTOTERCOT

Business 1 Hours (HE 0900-1300)*

18,662,565.35 MWh

Business 2 Hours (HE 1400-1600)*

13,526,482.70 MWh

Business 3 Hours (HE 1700-2000)*

18,034,266.07 MWh

Non-Business Hours (All other hours)

74,379,386.41 MWh

LTOTERCOT Total for Contract Period

124,602,700.53 MWh


CONTACT:  If you have questions about the EILS program, please send an e-mail to [log in to unmask]<mailto:[log in to unmask]>. If you have any other questions, please contact your ERCOT Account Manager. You may also call the general ERCOT Client Services phone number at (512) 248-3900 or contact ERCOT Client Services via e-mail at [log in to unmask]<mailto:[log in to unmask]>.
If you are receiving e-mail from an ERCOT distribution list that you no longer wish to receive, please follow this link in order to unsubscribe from this list: http://lists.ercot.com<http://lists.ercot.com/>.
DH/JR



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