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]. 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].
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.
DH/JR