11-0609appa

              ILL. C. C. No. 10
Commonwealth ELECTRICITY 2nd Revised Sheet No. 267
Edison Company (Canceling Original Sheet No. 267)
RIDER UF
UNCOLLECTIBLE FACTORS
* (Continued on Sheet No. 267.1)
Filed with the Illinois Commerce Commission on Date Effective: March 9, 2010
February 9, 2010. Issued pursuant to the Issued by A. R. Pramaggiore, President
Illinois Commerce Commission Order entered Post Office Box 805379
February 2, 2010, in Docket No. 09-0433. Chicago, Illinois 60680-5379
Asterisk (*) indicates change.
* Applicable to All Tariffs as Appropriate
APPLICABILITY.
* This rider is applicable to retail customers, Retail Electric Suppliers (RESs), and Metering Service
Providers (MSPs) in accordance with applicable tariffs in the Company's Schedule of Rates.
* PURPOSE.
The purpose of this rider is to allow the Company to recover applicable uncollectible costs it incurs.
* BASE UNCOLLECTIBLE COST FACTORS.
Base uncollectible cost factors (BUFs) approved by the Illinois Commerce Commission (ICC) are applied
in accordance with applicable tariffs in the Company's Schedule of Rates. There are two sets of BUFs.
BUFs associated with ICC-jurisdictional delivery service are Delivery Uncollectible Factors (DUFs) and are
incorporated into base Customer Charges, Standard Metering Service Charges, and Distribution Facilities
Charges, as authorized by the ICC.
BUFs associated with the Company's provision of electric power and energy supply service are each equal
to (a) one (1) plus (b) the Supply Uncollectible Factor (SUF) pertaining to the applicable retail customer
designation and are applied to Purchased Electricity Charges and PJM Services Charges, as applicable
by customer designation, in accordance with the provisions of the Monthly Charges section of Rate BES -
Basic Electric Service (Rate BES) for retail customers taking service under Rate BES. Customer
Designations are as defined in the 2008 Incremental Distribution Uncollectible Cost Factors section of this
rider.
Retail Customer Designation BUF
R: Residential 1.0120
N: Nonresidential 1.0024
A: All Other 1.0000
The system average BUF associated with the Company's provision of electric power and energy supply
service is applied to Capacity Charges, Hourly Energy Charges, PJM Services Charges, and
Miscellaneous Procurement Components Charges in accordance with the provisions of the Monthly
Charges section of Rate BESH - Basic Electric Service Hourly Pricing (Rate BESH) for retail customers
taking service under Rate BESH or Rider PPO - Power Purchase Option (Rider PPO). Such system
average BUF is equal to 1.0061.
* 2008 INCREMENTAL DISTRIBUTION UNCOLLECTIBLE COST FACTORS.
For application beginning with the April 2010 monthly billing period and extending through the December
2010 monthly billing period, three (3) 2008 incremental distribution uncollectible cost factors (IDUFR8,
IDUFN8, and IDUFA8) are determined in accordance with the following equation and applied in accordance
with applicable tariffs in the Company's Schedule of Rates. IDUFR8 is applicable to residential retail
customers. IDUFN8 is applicable to nonresidential retail customers to which the Watt-Hour Delivery Class,
the Small Load Delivery Class, the Medium Load Delivery Class or the Large Load Delivery Class is
applicable. IDUFA8 is applicable to all other customers.
Docket 11-0609
Appendix A
ILL. C. C. No. 10
Commonwealth ELECTRICITY
Edison Company 1st Revised Sheet No. 267.1
RIDER UF
UNCOLLECTIBLE FACTORS
(Continued from Sheet No. 267)
(Continued on Sheet No. 267.2)
Filed with the Illinois Commerce Commission on Date Effective: March 9, 2010
February 9, 2010. Issued pursuant to the Issued by A. R. Pramaggiore, President
Illinois Commerce Commission Order entered Post Office Box 805379
February 2, 2010, in Docket No. 09-0433. Chicago, Illinois 60680-5379
Asterisk (*) indicates change.
* 2008 INCREMENTAL DISTRIBUTION UNCOLLECTIBLE COST FACTORS (CONTINUED).
C10
C8 C8
C8 EDR
F904D DUR
IDUF 1
−
= +
Where:
IDUFC8 = 2008 Incremental Distribution Uncollectible Cost Factor, in decimal format,
rounded to the ten thousandths, applicable to retail customers for which customer
designation C is applicable.
C = Customer Designation, equal to R for residential retail customers, N for
nonresidential retail customers to which the Watt-Hour Delivery Class, the Small
Load Delivery Class, the Medium Load Delivery Class or the Large Load Delivery
Class is applicable, or A for all other retail customers.
F904DC8 = Distribution Uncollectible Costs, in dollars ($), equal to the bad debt expense
recorded for the year 2008 in Account No. 904 of the Federal Energy Regulatory
Commission (FERC) Financial Report FERC Form No. 1: Annual Report of Major
Electric Utilities, Licensees and Others issued by the Company (Form 1) related to
distribution service provided to retail customers for which customer designation,
C, is applicable.
EDRC10 = Expected Distribution Revenues, in $, equal to the base rate amount expected to
be accrued by the Company for the April 2010 through December 2010 monthly
billing periods, in accordance with applicable tariffs in the Company's Schedule of
Rates for ICC-jurisdictional delivery service provided to retail customers for which
customer designation, C, is applicable.
DURC8 = Delivery Uncollectible Revenue, in $, equal to the amount associated with the
recovery of uncollectible costs accrued through the application of base rate
charges for ICC-jurisdictional delivery service and the application of the Energy
Efficiency and Demand Response Adjustment (EDA) in accordance with the
provisions of Rider EDA - Energy Efficiency and Demand Response Adjustment
(Rider EDA) during the year 2008 and associated with retail customers for which
customer designation, C, is applicable. Such DURC8 is determined in accordance
with the following equation.
[ ] DURC8 = Σ P DUFC8P × DBRRC8P + EDAURC8 8
ILL. C. C. No. 10
Commonwealth ELECTRICITY
Edison Company 1st Revised Sheet No. 267.2
RIDER UF
UNCOLLECTIBLE FACTORS
(Continued from Sheet No. 267.1)
(Continued on Sheet No. 267.3)
Filed with the Illinois Commerce Commission on Date Effective: March 9, 2010
February 9, 2010. Issued pursuant to the Issued by A. R. Pramaggiore, President
Illinois Commerce Commission Order entered Post Office Box 805379
February 2, 2010, in Docket No. 09-0433. Chicago, Illinois 60680-5379
Asterisk (*) indicates change.
* 2008 INCREMENTAL DISTRIBUTION UNCOLLECTIBLE COST FACTORS (CONTINUED).
Where:
Σ8P = Summation over all periods in the year 2008.
DBRRC8P = Distribution Base Rate Revenues, in $, equal to the amount accrued during
period, P, in the year 2008 in accordance with the application of then effective
base rate charges for ICC-jurisdictional delivery service provided to retail
customers for which customer designation, C, is applicable.
EDAURC8 = Energy Efficiency and Demand Response Adjustment Uncollectible Revenue, in
$, equal to the amount associated with the recovery of uncollectible costs accrued
through the application of the EDA in accordance with the provisions of Rider EDA
during the year 2008 and associated with retail customers for which customer
designation, C, is applicable.
DUFC8P = Delivery Uncollectible Factor, in decimal format, equal to the uncollectible cost
recovery value effective during period, P, in the year 2008 approved by the ICC
for incorporation into then effective base rate charges for ICC-jurisdictional
delivery service provided to retail customers for which customer designation, C, is
applicable. Notwithstanding the previous provisions of this definition, in the event
that there is no explicit uncollectible cost recovery value approved by the ICC for
retail customers for which customer designation, C, is applicable, then DUFC8P is
determined in accordance with the following equation.
C8P
C8P
C8P ADBRR
BDU
DUF =
Where:
BDUC8P = Base Distribution Uncollectible Costs, in $, equal to the annual bad debt expense
amount approved by the ICC for the Company associated with base rate charges
for ICC-jurisdictional delivery service effective during period, P, in the year 2008
and associated with retail customers for which customer designation, C, is
applicable.
ADBRRC8P = Annual Distribution Base Rate Revenue, in $, equal to the annual base rate
revenue amount approved by the ICC for the Company associated with base rate
charges for ICC-jurisdictional delivery service effective during period, P, in the
year 2008 and associated with retail customers for which customer designation,
C, is applicable.
ILL. C. C. No. 10
Commonwealth ELECTRICITY
Edison Company 1st Revised Sheet No. 267.3
RIDER UF
UNCOLLECTIBLE FACTORS
(Continued from Sheet No. 267.2)
(Continued on Sheet No. 267.4)
Filed with the Illinois Commerce Commission on Date Effective: March 9, 2010
February 9, 2010. Issued pursuant to the Issued by A. R. Pramaggiore, President
Illinois Commerce Commission Order entered Post Office Box 805379
February 2, 2010, in Docket No. 09-0433. Chicago, Illinois 60680-5379
Asterisk (*) indicates change.
* 2008 INCREMENTAL DISTRIBUTION UNCOLLECTIBLE COST FACTORS (CONTINUED).
The IDUFC8s determined in accordance with the equation in this 2008 Incremental Distribution Uncollectible
Cost Factors section are expected to be applicable beginning with the April 2010 monthly billing period and
extending through the December 2010 monthly billing period. However, for a situation in which any or all
delivery service charges applicable to retail customers are changed as a result of an order of the ICC, the
then current IDUFC8s must be revised, as applicable, by the Company to reflect any such change. The
revised IDUFC8s are determined in accordance with the equation in this 2008 Incremental Distribution
Uncollectible Cost Factors section by incorporating changes into the determination of the EDRC10s, as
applicable. Such revised IDUFC8s are applicable for the period beginning with the effective date of the
applicable changes reflective of such order and extending through the end of the December 2010 monthly
billing period during which the IDUFC8s replaced by the revised IDUFC8s were scheduled to be applicable.
* 2008 INCREMENTAL SUPPLY UNCOLLECTIBLE COST FACTORS.
For application beginning with the April 2010 monthly billing period and extending through the December
2010 monthly billing period, three (3) 2008 incremental supply uncollectible cost factors (ISUFR8, ISUFN8, and
ISUFA8) are determined in accordance with the following equation and applied in accordance with Rate BES.
ISUFR8 is applicable to residential retail customers. ISUFN8 is applicable to nonresidential retail customers to
which the Watt-Hour Delivery Class, the Small Load Delivery Class, the Medium Load Delivery Class or the
Large Load Delivery Class is applicable. ISUFA8 is applicable to all other customers.
C10
C8 C8
C8 ESR
F904S SUR
ISUF 1
−
= +
Where:
ISUFC8 = 2008 Incremental Supply Uncollectible Cost Factor, in decimal format, rounded to the
ten thousandths, applicable to retail customers for which customer designation C is
applicable.
F904SC8 = Supply Uncollectible Costs, in dollars ($), equal to the bad debt expense recorded for
the year 2008 in Account No. 904 of the FERC Form No. 1 related to supply service
provided to retail customers for which customer designation, C, is applicable.
SURC8 = Supply Uncollectible Revenues, in $, equal to the amount associated with the
recovery of uncollectible costs accrued in the year 2008 due to the application of
BUFs applied to Purchased Electricity Charges, PJM Services Charges, Capacity
Charges, Hourly Energy Charges, and Miscellaneous Procurement Components
Charges associated with retail customers, for which customer designation, C, is
applicable.
ESRC10 = Expected Supply Revenues, in $, equal to the amount expected to be accrued by the
Company for the April 2010 through December 2010 monthly billing periods, in
accordance with applicable tariffs in the Company's Schedule of Rates related to
supply service provided to retail customers for which customer designation, C, is
applicable.
ILL. C. C. No. 10
Commonwealth ELECTRICITY
Edison Company 1st Revised Sheet No. 267.4
RIDER UF
UNCOLLECTIBLE FACTORS
(Continued from Sheet No. 267.3)
(Continued on Sheet No. 267.5)
Filed with the Illinois Commerce Commission on Date Effective: March 9, 2010
February 9, 2010. Issued pursuant to the Issued by A. R. Pramaggiore, President
Illinois Commerce Commission Order entered Post Office Box 805379
February 2, 2010, in Docket No. 09-0433. Chicago, Illinois 60680-5379
Asterisk (*) indicates change.
* 2008 INCREMENTAL SUPPLY UNCOLLECTIBLE COST FACTORS (CONTINUED).
For application beginning with the April 2010 monthly billing period and extending through the December
2010 monthly billing period, a system average 2008 incremental supply uncollectible cost factor (ISUFSYS8)
is determined in accordance with the following equation and applied in accordance with Rate BESH and
Rider PPO, as applicable.
10
8 8
SYS8 ESR
F904S SUR
ISUF 1
−
= +
Where:
ISUFSYS8 = System Average 2008 Incremental Supply Uncollectible Cost Factor, in decimal
format, rounded to the ten thousandths.
F904S8 = Supply Uncollectible Costs, in dollars ($), equal to the bad debt expense recorded
for the year 2008 in Account No. 904 of the FERC Form No. 1 related to supply
service.
SUR8 = Supply Uncollectible Revenues, in $, equal to the amount associated with the
recovery of uncollectible costs accrued in the year 2008 due to the application of
BUFs applied to Purchased Electricity Charges, PJM Services Charges, Capacity
Charges, Hourly Energy Charges, and Miscellaneous Procurement Components
Charges.
ESR10 = Expected Supply Revenues, in $, equal to the amount expected to be accrued by
the Company for the April 2010 through December 2010 monthly billing periods,
in accordance with applicable tariffs in the Company's Schedule of Rates related
to supply service.
The ISUFC8s and ISUFSYS8 determined in accordance with the equations in this 2008 Incremental Supply
Uncollectible Cost Factors section are expected to be applicable beginning with the April 2010 monthly
billing period and extending through the December 2010 monthly billing period. However, for a situation in
which any or all supply service related charges applicable to retail customers are significantly changed as
a result of a filing by the Company of new or revised informational sheets in compliance with tariffs in the
Company's Schedule of Rates, the then current ISUFC8s and ISUFSYS8 must be revised, as applicable, by
the Company to reflect any such change. The revised ISUFC8s and ISUFSYS8 are determined in
accordance with the equations in this 2008 Incremental Supply Uncollectible Cost Factors section by
incorporating changes into the determination of the ESRC10s and ESR10, as applicable. Such revised
ISUFC8s and ISUFSYS8 are applicable for the period beginning with the monthly billing period following the
filing of such revised ISUFC8s and ISUFSYS8 in accordance with the Informational Filings section of this
rider, and extending through the end of the December 2010 monthly billing period during which the
ISUFC8s and ISUFSYS8 replaced by the revised ISUFC8s and ISUFSYS8 were scheduled to be applicable.
ILL. C. C. No. 10
Commonwealth ELECTRICITY
Edison Company 1st Revised Sheet No. 267.5
RIDER UF
UNCOLLECTIBLE FACTORS
(Continued from Sheet No. 267.4)
(Continued on Sheet No. 267.6)
Filed with the Illinois Commerce Commission on Date Effective: March 9, 2010
February 9, 2010. Issued pursuant to the Issued by A. R. Pramaggiore, President
Illinois Commerce Commission Order entered Post Office Box 805379
February 2, 2010, in Docket No. 09-0433. Chicago, Illinois 60680-5379
Asterisk (*) indicates change.
* INCREMENTAL DISTRIBUTION UNCOLLECTIBLE COST FACTORS.
For application beginning with the June 2010 monthly billing period, three (3) incremental distribution
uncollectible cost factors (IDUFR, IDUFN, and IDUFA) are determined in accordance with the following
equation and applied in accordance with applicable tariffs in the Company's Schedule of Rates. IDUFR is
applicable to residential retail customers. IDUFN is applicable to nonresidential retail customers to which
the Watt-Hour Delivery Class, the Small Load Delivery Class, the Medium Load Delivery Class or the
Large Load Delivery Class is applicable. IDUFA is applicable to all other customers.
( )
C
C
C
CY CY C C C
C EADR
EOMDR
EADR
F904D DUR DBF DOR DINT
IDUF 1
⎟ ⎟⎠
⎞
⎜ ⎜⎝
⎛
− − − + ×
= +
Where:
IDUFC = Incremental Distribution Uncollectible Cost Factor, in decimal format, rounded to
the ten thousandths, applicable to retail customers for which customer designation
C is applicable, generally for the period beginning with a June monthly billing
period and extending through the following May monthly billing period.
Y = Year that ended December 31 prior to the start of the June monthly billing period
during which the IDUFC becomes applicable.
F904DCY = Distribution Uncollectible Costs, in dollars ($), equal to the bad debt expense
recorded for year, Y, in Account No. 904 of the FERC Form No. 1 related to
distribution service provided to retail customers for which customer designation,
C, is applicable.
EADRC = Expected Annual Distribution Revenues, in $, equal to the base rate amount
expected to be accrued by the Company for the June monthly billing period in
year, Y+1 through the May monthly billing period in year Y+2, in accordance with
applicable tariffs in the Company's Schedule of Rates for ICC-jurisdictional
delivery service provided to retail customers for which customer designation, C, is
applicable.
DORC = Distribution Ordered Reconciliation, in $, equal to an amount ordered by the ICC
that is to be refunded to or collected from retail customers for which customer
designation, C, is applicable to correct for errors associated with the computation
of previously applied IDUFCs, improperly applied IDUFCs, unreasonable costs
incurred by the Company related to previously applied IDUFCs, or imprudent
actions taken by the Company associated with costs related to previously applied
IDUFCs, as applicable, as determined by the ICC during the reconciliation
proceeding described in the Annual Reconciliation section of this rider.
ILL. C. C. No. 10
Commonwealth ELECTRICITY
Edison Company 1st Revised Sheet No. 267.6
RIDER UF
UNCOLLECTIBLE FACTORS
(Continued from Sheet No. 267.5)
(Continued on Sheet No. 267.7)
Filed with the Illinois Commerce Commission on Date Effective: March 9, 2010
February 9, 2010. Issued pursuant to the Issued by A. R. Pramaggiore, President
Illinois Commerce Commission Order entered Post Office Box 805379
February 2, 2010, in Docket No. 09-0433. Chicago, Illinois 60680-5379
Asterisk (*) indicates change.
* INCREMENTAL DISTRIBUTION UNCOLLECTIBLE COST FACTORS (CONTINUED).
DINTC = Distribution Ordered Interest, in $, equal to the interest accrued with respect to the
DORC determined at the rate established by the ICC in accordance with 83 Illinois
Administrative Code Section 280.70(e)(1). Such interest is determined for the
period of time beginning on the day following the end of the period for which the
DORC was determined and extending through the final date that the DORC is
applied.
EOMDRC = Expected Ordered Months Distribution Revenues, in $, equal to the base rate
amount expected to be accrued by the Company for the monthly billing periods
during which the DORC and DINTC are applicable, in accordance with applicable
tariffs in the Company's Schedule of Rates for ICC-jurisdictional delivery service
provided to retail customers for which customer designation, C, is applicable.
DURCY = Delivery Uncollectible Revenue, in $, equal to the amount associated with the
recovery of uncollectible costs accrued through (a) the application of base rate
charges for ICC-jurisdictional delivery service, and (b) the application of the EDA
in accordance with the provisions of Rider EDA during year, Y, and (c) the
application of the Advanced Metering Program (AMP) Adjustment in accordance
with the provisions of Rider AMP - Advanced Metering Program (Rider AMP)
during year, Y, as such applications are associated with retail customers for which
customer designation, C, is applicable. Such DURCY is determined in accordance
with the following equation.
DURCY = ΣYP [DUFCYP × DBRRCYP ] + EDAURCY + AMPURCY
Where:
ΣYP = Summation over all periods in year, Y.
DBRRCYP = Distribution Base Rate Revenues, in $, equal to the amount accrued during
period, P, in year, Y, in accordance with the application of then effective base rate
charges for ICC-jurisdictional delivery service provided to retail customers for
which customer designation, C, is applicable.
EDAURCY = Energy Efficiency and Demand Response Adjustment Uncollectible Revenue, in
$, equal to the amount associated with the recovery of uncollectible costs accrued
through the application of the EDA in accordance with the provisions of Rider EDA
during year, Y, and associated with retail customers for which customer
designation, C, is applicable. For any year, Y, after 2010, EDAURCY is equal to
zero ($0.00).
ILL. C. C. No. 10
Commonwealth ELECTRICITY
Edison Company 1st Revised Sheet No. 267.7
RIDER UF
UNCOLLECTIBLE FACTORS
(Continued from Sheet No. 267.6)
(Continued on Sheet No. 267.8)
Filed with the Illinois Commerce Commission on Date Effective: March 9, 2010
February 9, 2010. Issued pursuant to the Issued by A. R. Pramaggiore, President
Illinois Commerce Commission Order entered Post Office Box 805379
February 2, 2010, in Docket No. 09-0433. Chicago, Illinois 60680-5379
Asterisk (*) indicates change.
* INCREMENTAL DISTRIBUTION UNCOLLECTIBLE COST FACTORS (CONTINUED).
AMPURCY = Advanced Metering Program Adjustment Uncollectible Revenue, in $, equal to the
amount associated with the recovery of uncollectible costs accrued through the
application of the AMP Adjustment in accordance with the provisions of Rider
AMP during year, Y, and associated with retail customers for which customer
designation, C, is applicable. For any year, Y, other than 2010, AMPURCY is
equal to zero ($0.00).
DUFCYP = Delivery Uncollectible Factor, in decimal format, equal to the uncollectible cost
recovery value effective during period, P, in the year, Y, approved by the ICC for
incorporation into then effective base rate charges for ICC-jurisdictional delivery
service provided to retail customers for which customer designation, C, is
applicable. Notwithstanding the previous provisions of this definition, in the event
that there is no explicit uncollectible cost recovery value approved by the ICC for
retail customers for which customer designation, C, is applicable, then DUFCYP is
determined in accordance with the following equation.
CYP
CYP
CYP ADBRR
BDU
DUF =
Where:
BDUCYP = Base Distribution Uncollectible Costs, in $, equal to the annual bad debt expense
amount approved by the ICC for the Company associated with base rate charges
for ICC-jurisdictional delivery service effective during period, P, in year, Y, and
associated with retail customers for which customer designation, C, is applicable.
ADBRRCYP = Annual Distribution Base Rate Revenue, in $, equal to the annual base rate
revenue amount approved by the ICC for the Company associated with base rate
charges for ICC-jurisdictional delivery service effective during period, P, in year,
Y, and associated with retail customers for which customer designation, C, is
applicable.
DBFC = Distribution Balancing Factor, in $, equal to zero for IDUFCs applicable through
the May 2011 monthly billing period and thereafter during June, July, and August
monthly billing periods, otherwise equal to an amount determined in accordance
with the following equation for IDUFCs applicable beginning with the September
monthly billing period in year Y+1 and extending through the May monthly billing
period in year Y+2, to retail customers for which customer designation, C, is
applicable.
{ ( )}
⎭ ⎬ ⎫
⎩ ⎨ ⎧
= − − ×
C
C
C D CY-1 CY-1 E9DR
EADR
DBF RUC F904D DUR
ILL. C. C. No. 10
Commonwealth ELECTRICITY
Edison Company 1st Revised Sheet No. 267.8
RIDER UF
UNCOLLECTIBLE FACTORS
(Continued from Sheet No. 267.7)
(Continued on Sheet No. 267.9)
Filed with the Illinois Commerce Commission on Date Effective: March 9, 2010
February 9, 2010. Issued pursuant to the Issued by A. R. Pramaggiore, President
Illinois Commerce Commission Order entered Post Office Box 805379
February 2, 2010, in Docket No. 09-0433. Chicago, Illinois 60680-5379
Asterisk (*) indicates change.
* INCREMENTAL DISTRIBUTION UNCOLLECTIBLE COST FACTORS (CONTINUED).
Where:
RUCD = Recovered Distribution Uncollectible Costs, in $, equal to the amount accrued by
the Company through the application of then applicable IDUFCs beginning with
the June monthly billing period in year Y and extending through the May monthly
billing period in year Y+1 with respect to retail customers for which customer
designation, C, is applicable after the removal of amounts for any previously
determined DBFC, DORC, and associated DINTC incorporated into such then
applicable IDUFCs. Notwithstanding the previous provisions of this definition, in
determining the DBFC for the IDUFC applicable for the September 2011 through
May 2012 monthly billing period, the RUCD is equal to the amount accrued by the
Company through the application of then applicable IDUFCs beginning with the
April 2010 monthly billing period and extending through the May 2011 monthly
billing period with respect to retail customers for which customer designation, C, is
applicable..
E9DRC = Expected Nine Months Distribution Revenues, in $, equal to the base rate amount
expected to be accrued by the Company for the September monthly billing period
in year Y+1 through the May monthly billing period in year Y+2, in accordance
with applicable tariffs in the Company's Schedule of Rates for ICC-jurisdictional
delivery service provided to retail customers for which customer designation, C, is
applicable.
Notwithstanding the previous provisions of the equation to determine DBFC, in determining the DBFC
for the IDUFC applicable for the period beginning with the September 2011 monthly billing period and
extending through the May 2012 monthly billing period, the following quantity is also subtracted from
the RUCD prior to the application of the expected distribution revenues ratio multiplier.
F904DCY-2 − DURCY-2
IDUFCs determined in accordance with the equations in this Incremental Distribution Uncollectible Cost
Factors section are generally expected to be applicable beginning with a June monthly billing period and
extending through the following May monthly billing period, incorporating nonzero DBFCs beginning with
the September monthly billing period, as applicable.
However, for a situation in which any or all delivery service charges applicable to retail customers are
changed as a result of an order of the ICC, the then current IDUFCs must be revised, as applicable, by the
Company to reflect any such change. The revised IDUFCs are determined in accordance with the
equations in this Incremental Distribution Uncollectible Cost Factors section by incorporating changes into
the determination of the expected distribution revenues amounts. Such revised IDUFCs are applicable for
the period beginning with the effective date of the applicable changes reflective of such order and
extending through the end of the May monthly billing period during which the IDUFCs replaced by the
revised IDUFCs were scheduled to be applicable.
ILL. C. C. No. 10
Commonwealth ELECTRICITY
Edison Company 1st Revised Sheet No. 267.9
RIDER UF
UNCOLLECTIBLE FACTORS
(Continued from Sheet No. 267.8)
(Continued on Sheet No. 267.10)
Filed with the Illinois Commerce Commission on Date Effective: March 9, 2010
February 9, 2010. Issued pursuant to the Issued by A. R. Pramaggiore, President
Illinois Commerce Commission Order entered Post Office Box 805379
February 2, 2010, in Docket No. 09-0433. Chicago, Illinois 60680-5379
Asterisk (*) indicates change.
* INCREMENTAL DISTRIBUTION UNCOLLECTIBLE COST FACTORS (CONTINUED).
Moreover, for a situation in which the ICC, at the conclusion of a reconciliation proceeding described in the
Annual Reconciliation section of this rider, orders or changes a DORC to be included in the determination
of any IDUFC, the Company must determine a revised IDUFC to incorporate such DORC in the equation
used to determine such IDUFC. Such revised IDUFC is applicable for the period beginning with the
monthly billing period following the filing of such revised IDUFC in accordance with the Informational Filings
section of this rider, and extending through the end of the May monthly billing period during which the
IDUFC replaced by the revised IDUFC was scheduled to be applicable.
* INCREMENTAL SUPPLY UNCOLLECTIBLE COST FACTORS.
For application beginning with the June 2010 monthly billing period, three (3) incremental supply
uncollectible cost factors (ISUFR, ISUFN, and ISUFA) are determined in accordance with the following
equation and applied in accordance with Rate BES. ISUFR is applicable to residential retail customers.
ISUFN is applicable to nonresidential retail customers to which the Watt-Hour Delivery Class, the Small
Load Delivery Class, the Medium Load Delivery Class or the Large Load Delivery Class is applicable.
ISUFA is applicable to all other customers.
( )
C
C
C
CY CY C C C
C EASR
EOMSR
EASR
F904S SUR SBF SOR SINT
ISUF 1
⎟ ⎟⎠
⎞
⎜ ⎜⎝
⎛
− − − + ×
= +
Where:
ISUFC = Incremental Supply Uncollectible Cost Factor, in decimal format, rounded to the
ten thousandths, applicable to retail customers for which customer designation C
is applicable, generally for the period beginning with the June monthly billing
period in year Y+1 and extending through the following May monthly billing period.
F904SCY = Supply Uncollectible Costs, in dollars ($), equal to the bad debt expense recorded
for year Y in Account No. 904 of the FERC Form No. 1 related to supply service
provided to retail customers for which customer designation, C, is applicable.
SURCY = Supply Uncollectible Revenues, in $, equal to the amount associated with the
recovery of uncollectible costs accrued in year, Y, due to the application of BUFs
applied to Purchased Electricity Charges, PJM Services Charges, Capacity
Charges, Hourly Energy Charges, and Miscellaneous Procurement Components
Charges associated with retail customers, for which customer designation, C, is
applicable.
EASRC = Expected Annual Supply Revenues, in $, equal to the amount expected to be
accrued by the Company for the June monthly billing period in year Y+1 through
the May monthly billing period in year Y+2, in accordance with applicable tariffs in
the Company's Schedule of Rates related to supply service provided to retail
customers for which customer designation, C, is applicable.
ILL. C. C. No. 10
Commonwealth ELECTRICITY
Edison Company 1st Revised Sheet No. 267.10
RIDER UF
UNCOLLECTIBLE FACTORS
(Continued from Sheet No. 267.9)
(Continued on Sheet No. 267.11)
Filed with the Illinois Commerce Commission on Date Effective: March 9, 2010
February 9, 2010. Issued pursuant to the Issued by A. R. Pramaggiore, President
Illinois Commerce Commission Order entered Post Office Box 805379
February 2, 2010, in Docket No. 09-0433. Chicago, Illinois 60680-5379
Asterisk (*) indicates change.
* INCREMENTAL SUPPLY UNCOLLECTIBLE COST FACTORS (CONTINUED).
SORC = Supply Ordered Reconciliation, in $, equal to an amount ordered by the ICC that
is to be refunded to or collected from retail customers for which customer
designation, C, is applicable to correct for errors associated with the computation
of previously applied ISUFCs, improperly applied ISUFCs, unreasonable costs
incurred by the Company related to previously applied ISUFCs, or imprudent
actions taken by the Company associated with costs related to previously applied
ISUFCs, as applicable, as determined by the ICC during the reconciliation
proceeding described in the Annual Reconciliation section of this rider.
SINTC = Supply Ordered Interest, in $, equal to the interest accrued with respect to the
SORC determined at the rate established by the ICC in accordance with 83 Illinois
Administrative Code Section 280.70(e)(1). Such interest is determined for the
period of time beginning on the day following the end of the period for which the
SORC was determined and extending through the final date that the SORC is
applied.
EOMSRC = Expected Ordered Months Supply Revenues, in $, equal to the amount expected
to be accrued by the Company for the monthly billing periods during which the
SORC and SINTC are applicable, in accordance with applicable tariffs in the
Company's Schedule of Rates related to supply service provided to retail
customers for which customer designation, C, is applicable.
SBFC = Supply Balancing Factor, in $, equal to zero for ISUFCs applicable through the
May 2011 monthly billing period and thereafter during June, July, and August
monthly billing periods, otherwise equal to an amount determined in accordance
with the following equation for ISUFCs applicable beginning with the September
monthly billing period in year Y+1 and extending through the following May
monthly billing period, to retail customers for which customer designation, C, is
applicable.
{ ( )}
⎭ ⎬ ⎫
⎩ ⎨ ⎧
= − − ×
C
C
C S CY-1 CY-1 E9SR
EASR
SBF RUC F904S SUR
ILL. C. C. No. 10
Commonwealth ELECTRICITY
Edison Company 1st Revised Sheet No. 267.11
RIDER UF
UNCOLLECTIBLE FACTORS
(Continued from Sheet No. 267.10)
(Continued on Sheet No. 267.12)
Filed with the Illinois Commerce Commission on Date Effective: March 9, 2010
February 9, 2010. Issued pursuant to the Issued by A. R. Pramaggiore, President
Illinois Commerce Commission Order entered Post Office Box 805379
February 2, 2010, in Docket No. 09-0433. Chicago, Illinois 60680-5379
Asterisk (*) indicates change.
* INCREMENTAL SUPPLY UNCOLLECTIBLE COST FACTORS (CONTINUED).
Where:
RUCS = Recovered Supply Uncollectible Costs, in $, equal to the amount accrued by the
Company through the application of then applicable ISUFCs and ISUFSYSs
beginning with the June monthly billing period in year Y and extending through the
May monthly billing period in year Y+1 with respect to retail customers for which
customer designation, C, is applicable after the removal of amounts for any
previously determined SBFC, SORC, and associated SINTC incorporated into such
then applicable ISUFCs. Notwithstanding the previous provisions of this definition,
in determining the SBFC for the ISUFC applicable for the September 2011 through
May 2012 monthly billing period, the RUCS is equal to the amount accrued by the
Company through the application of then applicable ISUFCs and ISUFSYSs
beginning with the April 2010 monthly billing period and extending through the
May 2011 monthly billing period with respect to retail customers for which
customer designation, C, is applicable.
E9SRC = Expected Nine Months Supply Revenues, in $, equal to the amount expected to
be accrued by the Company for the September monthly billing period in year Y+1
through the May monthly billing period in year Y+2, in accordance with applicable
tariffs in the Company's Schedule of Rates related to supply service provided to
retail customers for which customer designation, C, is applicable.
Notwithstanding the previous provisions of the equation to determine SBFC, in determining the SBFC
for the ISUFC applicable for the period beginning with the September 2011 monthly billing period and
extending through the May 2012 monthly billing period, the following quantity is also subtracted from
the RUCS prior to the application of the expected supply revenues ratio multiplier.
F904SCY-2 − SURCY-2
For application beginning with the June 2010 monthly billing period, a system average incremental supply
uncollectible cost factor (ISUFSYS) is determined in accordance with the following equation and applied in
accordance with Rate BESH and Rider PPO, as applicable.
( )
Σ
Σ ⎥ ⎥⎦
⎤
⎢ ⎢⎣
⎡
⎟ ⎟⎠
⎞
⎜ ⎜⎝
⎛
− − − + ×
= +
C C
C
C
C
CY CY C C C
SYS EASR
EOMSR
EASR
F904S SUR SBF SOR SINT
ISUF 1
ISUFCs and ISUFSYSs determined in accordance with the equations in this Incremental Supply
Uncollectible Cost Factors section are generally expected to be applicable beginning with a June monthly
billing period and extending through the following May monthly billing period, incorporating nonzero SBFCs
beginning with the September monthly billing period, as applicable.
ILL. C. C. No. 10
Commonwealth ELECTRICITY
Edison Company 1st Revised Sheet No. 267.12
RIDER UF
UNCOLLECTIBLE FACTORS
(Continued from Sheet No. 267.11)
(Continued on Sheet No. 267.13)
Filed with the Illinois Commerce Commission on Date Effective: March 9, 2010
February 9, 2010. Issued pursuant to the Issued by A. R. Pramaggiore, President
Illinois Commerce Commission Order entered Post Office Box 805379
February 2, 2010, in Docket No. 09-0433. Chicago, Illinois 60680-5379
Asterisk (*) indicates change.
* INCREMENTAL SUPPLY UNCOLLECTIBLE COST FACTORS (CONTINUED).
However, for a situation in which any or all supply service related charges applicable to retail customers
are significantly changed as a result of a filing by the Company of new or revised informational sheets in
compliance with tariffs in the Company's Schedule of Rates, the then current ISUFCs and ISUFSYS must be
revised, as applicable, by the Company to reflect any such change. The revised ISUFCs and ISUFSYS are
determined in accordance with the equations in this Incremental Supply Uncollectible Cost Factors section
by incorporating changes into the determination of the expected supply revenues amounts. Such revised
ISUFCs and ISUFSYS are applicable for the period beginning with the monthly billing period following the
filing of such revised ISUFCs and ISUFSYS in accordance with the Informational Filings section of this rider,
and extending through the end of the May monthly billing period during which the ISUFCs and ISUFSYS
replaced by the revised ISUFCs and ISUFSYS were scheduled to be applicable.
Moreover, for a situation in which the ICC, at the conclusion of a reconciliation proceeding described in the
Annual Reconciliation section of this rider, orders or changes a SORC to be included in the determination
of any ISUFC, the Company must determine a revised ISUFC to incorporate such SORC in the equation
used to determine such ISUFC. Such revised ISUFC is applicable for the period beginning with the monthly
billing period following the filing of such revised ISUFC in accordance with the Informational Filings section
of this rider, and extending through the end of the May monthly billing period during which the ISUFC
replaced by the revised ISUFC was scheduled to be applicable.
* INFORMATIONAL FILINGS.
The initial values of the IDUFC8s determined in accordance with the provisions of the 2008 Incremental
Distribution Uncollectible Cost Factors section of this rider must be submitted by the Company to the ICC
in an informational filing no later than March 20, 2010. Any informational filing of such initial values of the
IDUFC8s after March 20, 2010, but prior to the start of the April 2010 monthly billing cycle, is acceptable
only if such informational filing corrects an error or errors from timely filed initial values of the IDUFC8s, as
applicable. Any other such informational filing made after March 20, 2010, is acceptable only if such
informational filing is made in accordance with the special permission request provisions of Section 9-
201(a) of the Public Utilities Act (Act).
The initial values of the ISUFC8s and ISUFSYS8 determined in accordance with the provisions of the 2008
Incremental Supply Uncollectible Cost Factors section of this rider must be submitted by the Company to
the ICC in an informational filing no later than March 20, 2010. Any informational filing of such initial
values of the ISUFC8s and ISUFSYS8 after March 20, 2010, but prior to the start of the April 2010 monthly
billing cycle, is acceptable only if such informational filing corrects an error or errors from timely filed initial
values of the ISUFC8s and ISUFSYS8, as applicable. Any other such informational filing made after March
20, 2010, is acceptable only if such informational filing is made in accordance with the special permission
request provisions of Section 9-201(a) of the Act.
ILL. C. C. No. 10
Commonwealth ELECTRICITY
Edison Company 1st Revised Sheet No. 267.13
RIDER UF
UNCOLLECTIBLE FACTORS
(Continued from Sheet No. 267.12)
(Continued on Sheet No. 267.14)
Filed with the Illinois Commerce Commission on Date Effective: March 9, 2010
February 9, 2010. Issued pursuant to the Issued by A. R. Pramaggiore, President
Illinois Commerce Commission Order entered Post Office Box 805379
February 2, 2010, in Docket No. 09-0433. Chicago, Illinois 60680-5379
Asterisk (*) indicates change.
* INFORMATIONAL FILINGS (CONTINUED).
The values of the IDUFCs determined in accordance with the provisions of the Incremental Distribution
Uncollectible Cost Factors section of this rider for application beginning with a June monthly billing period
must be submitted by the Company to the ICC in an informational filing no later than the twentieth day of
May preceding the start of the June monthly billing cycle. Any informational filing of such values of the
IDUFCs after such twentieth day of May, but prior to the start of the June monthly billing cycle, is
acceptable only if such informational filing corrects an error or errors from timely filed values of the
IDUFCs, as applicable. Any other such informational filing made after such twentieth day of May, is
acceptable only if such informational filing is made in accordance with the special permission request
provisions of Section 9-201(a) of the Act.
The values of the IDUFCs determined in accordance with the provisions of the Incremental Distribution
Uncollectible Cost Factors section of this rider that incorporate nonzero DBFCs for application beginning
with a September monthly billing period must be submitted by the Company to the ICC in an informational
filing no later than the twentieth day of August preceding the start of the September monthly billing cycle.
Any informational filing of such values of the IDUFCs after such twentieth day of August, but prior to the
start of the September monthly billing cycle, is acceptable only if such informational filing corrects an error
or errors from timely filed values of the IDUFCs, as applicable. Any other such informational filing made
after such twentieth day of August, is acceptable only if such informational filing is made in accordance
with the special permission request provisions of Section 9-201(a) of the Act.
The values of the ISUFCs and ISUFSYS determined in accordance with the provisions of the Incremental
Supply Uncollectible Cost Factors section of this rider for application beginning with a June monthly billing
period must be submitted by the Company to the ICC in an informational filing no later than the twentieth
day of May preceding the start of the June monthly billing cycle. Any informational filing of such values of
the ISUFCs and ISUFSYS after such twentieth day of May, but prior to the start of the June monthly billing
cycle, is acceptable only if such informational filing corrects an error or errors from timely filed values of
the ISUFCs and ISUFSYS, as applicable. Any other such informational filing made after such twentieth day
of May, is acceptable only if such informational filing is made in accordance with the special permission
request provisions of Section 9-201(a) of the Act.
The values of the ISUFCs and ISUFSYS determined in accordance with the provisions of the Incremental
Supply Uncollectible Cost Factors section of this rider that incorporate nonzero SBFCs for application
beginning with a September monthly billing period must be submitted by the Company to the ICC in an
informational filing no later than the twentieth day of August preceding the start of the September monthly
billing cycle. Any informational filing of such values of the ISUFCs and ISUFSYS after such twentieth day of
August, but prior to the start of the September monthly billing cycle, is acceptable only if such informational
filing corrects an error or errors from timely filed values of the ISUFCs and ISUFSYS, as applicable. Any
other such informational filing made after such twentieth day of August, is acceptable only if such
informational filing is made in accordance with the special permission request provisions of Section 9-
201(a) of the Act.
ILL. C. C. No. 10
Commonwealth ELECTRICITY
Edison Company 1st Revised Sheet No. 267.14
RIDER UF
UNCOLLECTIBLE FACTORS
(Continued from Sheet No. 267.13)
(Continued on Sheet No. 267.15)
Filed with the Illinois Commerce Commission on Date Effective: March 9, 2010
February 9, 2010. Issued pursuant to the Issued by A. R. Pramaggiore, President
Illinois Commerce Commission Order entered Post Office Box 805379
February 2, 2010, in Docket No. 09-0433. Chicago, Illinois 60680-5379
Asterisk (*) indicates change.
* INFORMATIONAL FILINGS (CONTINUED).
Notwithstanding the previous provisions of this Informational Filings section, for a situation in which any or
all delivery service charges applicable to retail customers are changed as a result of an order of the ICC
and the then current IDUFCs are revised in accordance with such order, such revised IDUFCs must be
submitted by the Company to the ICC in an informational filing made concurrently with the Company's
filing made in compliance with such order. Any informational filing of such revised IDUFCs after the date of
the filing made in compliance with such order, but prior to the date on which such revised IDUFCs are
scheduled to become effective, is acceptable only if such informational filing corrects an error or errors
from timely filed revised IDUFCs. Any other such informational filing made after the date of the filing made
in compliance with such order is acceptable only if such informational filing is made in accordance with the
special permission request provisions of Section 9-201(a) of the Act.
Notwithstanding the previous provisions of this Informational Filings section, for a situation in which any or
all supply service related charges applicable to retail customers are significantly changed as a result of a
filing by the Company of new or revised informational sheets in compliance with tariffs in the Company's
Schedule of Rates and the then current ISUFCs and ISUFSYS are revised, such revised ISUFCs and
ISUFSYS must be submitted by the Company to the ICC in an informational filing no later than the twentieth
day of the month prior to the start of the monthly billing cycle during which such revised ISUFCs and
ISUFSYS become applicable. Any informational filing of such revised ISUFCs and ISUFSYS after such
twentieth day, but prior to the start of the monthly billing cycle during which such revised ISUFCs and
ISUFSYS are scheduled to become effective is acceptable only if such filing corrects an error or errors from
timely filed revised ISUFCs and ISUFSYS, as applicable. Any other such filing after such twentieth day is
acceptable only if such filing is made in accordance with the special permission request provisions of
Section 9-201(a) of the Act.
Notwithstanding the previous provisions of this Informational Filings section, for a situation in which the
ICC, at the conclusion of a reconciliation proceeding described in the Annual Reconciliation section of this
rider, orders or changes a DORC or SORC to be included in the determination of a IDUFC or ISUFC,
respectively, the resultant revised IDUFC or ISUFC must be submitted by the Company to the ICC in an
informational filing no later than the twentieth day of the month prior to the start of the monthly billing cycle
during which such revised IDUFC or ISUFC becomes applicable. Any informational filing of such revised
IDUFC or ISUFC after the twentieth day of a month, but prior to the start of the monthly billing period during
which such revised IDUFC or ISUFC is scheduled to become effective is acceptable only if such filing
corrects an error or errors from a timely filed revised IDUFC or ISUFC, as applicable. Any other such filing
after such twentieth day is acceptable only if such filing is made in accordance with the special permission
request provisions of Section 9-201(a) of the Act.
Any informational filing submitted by the Company to the ICC as described in this Informational Filings
section must be accompanied by supporting work papers and documentation.
ILL. C. C. No. 10
Commonwealth ELECTRICITY
Edison Company 1st Revised Sheet No. 267.15
RIDER UF
UNCOLLECTIBLE FACTORS
(Continued from Sheet No. 267.14)
(Continued on Sheet No. 267.16)
Filed with the Illinois Commerce Commission on Date Effective: March 9, 2010
February 9, 2010. Issued pursuant to the Issued by A. R. Pramaggiore, President
Illinois Commerce Commission Order entered Post Office Box 805379
February 2, 2010, in Docket No. 09-0433. Chicago, Illinois 60680-5379
Asterisk (*) indicates change.
* ANNUAL AUDIT.
Before August 31, 2011, the Company must complete an internal audit of the Company's uncollectible
costs incurred during years 2008 and 2009 and its recovery of such costs beginning with the April 2010
monthly billing period extending through the May 2011 monthly billing period. In each year, X, thereafter,
before August 31 of such year, X, the Company must complete an internal audit of the Company's
uncollectible costs incurred during calendar year X-2 and its recovery of such costs during the period
beginning with the June monthly billing period in year X-1 and extending through the May monthly billing
period in year X.
Such internal audit must examine (a) costs recovered pursuant to this rider to verify that such costs are
recovered only pursuant to this rider and to confirm that any such costs are not also being recovered
inappropriately through charges imposed under other tariffs; (b) IDUFCs and ISUFCs determined pursuant
to this rider that are included in retail customers' bills for electric service to verify that such IDUFCs and
ISUFCs are properly calculated in accordance with the provisions of this rider; (c) retail customers' bills to
verify that IDUFCs and ISUFCs determined pursuant to this rider that are included in retail customers' bills
for electric service are properly applied to such bills during proper monthly billing periods; (d) revenues or
credits accrued from the application of this rider to verify that such revenues or credits are correctly stated
and recorded for accounting purposes; (e) costs recovered pursuant to this rider to verify that such costs
are properly identified, recorded, and reflected in computations made pursuant to this rider; (f) applicable
uncollectible expenses, as reported in the FERC Form 1 to verify that such uncollectible expenses are
identified, recorded and properly reflected in calculations and reconciliations made in accordance with the
provisions of this rider; and (g) bad debt expenses associated with receivables purchased by the Company
in accordance with the provisions of Section 16-118 of the Act to verify that such bad debt expenses are
not recovered through the application of this rider. The scope of the internal audit is not required to be
limited to the examinations identified in this paragraph.
* ANNUAL RECONCILIATION.
On or before August 31, 2011, the Company must file a petition with the ICC to initiate a review of the
reconciliation of the Company's uncollectible costs incurred during years 2008 and 2009 and its recovery
of such costs beginning with the April 2010 monthly billing period extending through the May 2011 monthly
billing period. In each year, X, thereafter, on or before August 31, the Company must file a petition with
the ICC to initiate a review of the reconciliation of the Company's uncollectible costs incurred during
calendar year X-2 and its recovery of such costs during the period beginning with the June monthly billing
period in year X-1 and extending through the May monthly billing period in year X. In order to allow the
ICC to complete its review, the Company is required to provide a report with such petition addressing the
operation of this rider. In such report, the Company must include (a) schedules with detailed work papers
showing the determination of any IDUFCs, ISUFCs, and ISUFSYSs that were applied for the period under
review; and (b) the results of the internal audit described in the Annual Audit section of this rider. Copies
of such report must also be provided by the Company to the Manager of the Staff's Accounting
Department and the Director of the Staff's Financial Analysis Division. Such report must be verified by an
officer of the Company.
ILL. C. C. No. 10
Commonwealth ELECTRICITY
Edison Company 1st Revised Sheet No. 267.16
RIDER UF
UNCOLLECTIBLE FACTORS
(Continued from Sheet No. 267.15)
Filed with the Illinois Commerce Commission on Date Effective: March 9, 2010
February 9, 2010. Issued pursuant to the Issued by A. R. Pramaggiore, President
Illinois Commerce Commission Order entered Post Office Box 805379
February 2, 2010, in Docket No. 09-0433. Chicago, Illinois 60680-5379
Asterisk (*) indicates change.
* ANNUAL RECONCILIATION (CONTINUED).
At the conclusion of the reconciliation review initiated in 2011, the ICC may identify DORCs or SORCs that
the Company must incorporate into the determination of IDUFCs or ISUFCs, respectively, in order to (a)
correct for errors in IDUFCs or ISUFCs applied during the April 2010 through May 2011 monthly billing
periods, (b) correct for IDUFCs or ISUFCs that were improperly applied during such April 2010 through May
2011 monthly billing periods, or (c) make adjustments for unreasonable uncollectible costs incurred by the
Company during 2008 or 2009, or (d) make adjustments for imprudent actions taken by the Company with
respect to such uncollectible costs. After any such DORC or SORC is identified by the ICC, the Company
must revise its IDUFCs, ISUFCs, or ISUFSYSs, as applicable, to incorporate such DORC or SORC.
At the conclusion of any subsequent reconciliation review initiated in year X, the ICC may identify DORCs
or SORCs that the Company must incorporate into the determination of IDUFCs or ISUFCs, respectively, in
order to (a) correct for errors in IDUFCs or ISUFCs applied beginning with the June monthly billing period in
year X-1 and extending through the May monthly billing period in year X, (b) correct for IDUFCs or ISUFCs
that were improperly applied during such June through May monthly billing periods, or (c) make
adjustments for unreasonable uncollectible costs incurred by the Company during the calendar year X-2,
or (d) make adjustments for imprudent actions taken by the Company with respect to such uncollectible
costs. After any such DORC or SORC is identified by the ICC, the Company must revise its IDUFCs,
ISUFCs, or ISUFSYSs, as applicable, to incorporate such DORC or SORC.
MISCELLANEOUS GENERAL PROVISIONS.
* For any given calendar year, the sum of the F904DCYs and F904SCYs must be equal to or less than the
amount listed in Account No. 904 of the FERC Form No. 1 for such calendar year. Such F904DCYs and
F904SCYs may not include bad debt expenses associated with receivables purchased by the Company in
accordance with the provisions of Section 16-118 of the Act.
* Notwithstanding any other provision of this rider, each IDUFC must be greater than or equal to zero (0),
each ISUFC must be greater than or equal to zero (0), and each ISUFSYS must be greater than or equal to
zero (0).
The Company’s Schedule of Rates, of which this rider is a part, includes General Terms and Conditions
and other tariffs. Service hereunder is subject to the General Terms and Conditions and such other tariffs,
as applicable.