pepco A PHI Company Re: Purchase of Receivables - Formal Case o September 20, 20 13
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- Elvin Rodgers
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1 l pepco A PHI Company EP Ninth Street, NW Suite II 00. loth Floor WashingtOn Wendy E. Stark Deputy General Counsel Q767 Fax \\estark 'ii'pepcoholdings.com September 20, Ms. Brinda Westbrook-Sedgwick Commission Secretary Public Service Commission of the District of Columbia 1333 H Street, N.W. 2"d Floor, West Tower Washington, Re: Purchase of Receivables - Formal Case o Dear Ms. Westbrook-Sedgwick: The Public Service Commission of the District of Columbia ("Commission") directed Potomac Electric Power Company ("Pepco" or the "Company") to implement a Purchase of Receivables ("POR'') program in the District of Columbia within nine months from the date of Order No , dated January 18, In accordance with Order No , the Company is scheduled to implement POR as of October 7, Enclosed with this letter are six attachments detailing the Company's implementation. The Company separately met with intended third- party supplies by conference call on September 18, 2013 to discuss the details related to POR implementation. Attachment A to this filing provides additional language added to the Company's Electric Supplier Coordination Tariff, conforming the existing tariff language to allow for the introduction of POR and detailing the components and derivation of the POR Supplier Discount Rates including the proposed Discount Factors. This attachment is provided in clean and redlined versions and includes a new schedule 3. Attachment B to this filing describes the Company's transition plan to implement POR in the District of Columbia.
2 Ms. Brinda Westbrook-Sedgwick Page2 September 20, 2013 Attachments C through Attachment F describe how the Discount Rates are derived using Standard Offer Service ("SOS") data for the period June 2012 through May Attachment C summarizes by customer group the Write-Offs, the Program Development Cost, and the Discount Rates expressed as a percentage of SOS Procurement Revenues. Residential Service Customers arc served under Schedules R, AE, and R-TM, and separately under Riders RAD and RAD-AE. Non-Residential Customers for Small Commercial are served under Schedules GS L V NO, T, SL, TS and TN, and Large Commercial customers under Schedules OS-LV, GS 3A, GT LV, GT 3A, GT 3B and RT. Market Priced Service customers are served under Schedules GSLV-ND, GS-LV, GS 3A, GT LV, GT 3A, T, SL and TS. The Company will calculate the discount rate separately for each of the five Residential classes: Schedules R, AE, RAD, RAD AE and R - TM. Attachment D to this filing shows the detail, by month and by customer type, of the SOS Procurement Revenues, Write-Offs and the Program Development Costs, and each of the components expressed as a percentage of Procurement Revenues. The Company's policy for uncollectibles is to write off delinquent accounts after 120 days. There is a timing difference of about six months between billing the customer and writing off the account as uncollectible. The data used in the POR discount calculation include eight months actual write-offs, June 2012 through January 2013, and four months estimated write-offs, February through May The estimated write-offs are based on the actual write-offs from the prior period. Attachment E provides the detailed calculation for the estimated Program Development and Operation Costs by contractor labor hour and contractor rate per hour. Attachment F also demonstrates the three-year amortization for the Program Development Cost. The Company is proposing to apply a discount rate of % on the receivables associated with Residential customers, schedules R, AE, and R-TM; % on receivables associated with Residential customers, Rider RAD and RAD-AE; % on receivables associated with Small Commercial customers, Schedules GS-LV ND, T, SL, TS and TN, and % on the receivables associated with Large Commercial customers, Schedules GS-LV, OS 3A, GT LV, GT 3A, GT 3B and RT, and finally, % for Market Priced Customers, Schedules GSLV-ND, GS-LV, GS 3A, GT LV, GT 3A, T, SL, AND TS. The Company respectfully requests that the Commission accept these proposed POR Discount Rates with the effective date of October 7, As the Commission is aware from past Company filings in this proceeding, for technical reasons, the Company's billing system is unable to charge late fees related to POR. On September 20, 2012, in Order No the Commission approved for a Risk Component to be included in the Discount Rate. In the same Order the Commission allowed for a Cash Working Capital adjustment. The Commission directed that both components be set to zero and that they may not be changed without the Commission's written authorization. The Risk Factor and the Cash Working Capital component are therefore set to zero.
3 Ms. Brinda Westbrook-Sedgwick Page 3 September 20, Please feel free to contact me if you have any questions regarding this matter. WES/pmh Enclosures cc: All Parties of Record Sincerely. ~L-A- Wendy E. Stark
4 Attachment "A" PROPOSED
5 ~ pepco A PHI Company ELECTRICITY SUPPLIER COORDINATION TARIFF IN THE DISTRICT OF COLUMBIA pepco Date of Issue: September 20, 2013 Date Effective: October 7, 2013
6 ~ pepco A PHI Company Second Revised Page No. i TABLE OF CONTENTS 1.0: DEFINITIONS/EXPLANATIONS OF ABBREVIATIONS : GENERAL TERMS AND CONDITIONS Scope and Purpose Electricity Supplier's Responsibilities to Customers Agreement to Govern Recourse to the Commission FERC Jurisdiction Electricity Supplier Obligations Electricity Supplier and Company Obligations Control Area Services and Obligations Communications and Data Exchange Record Retention : UTILIZATION OF SCHEDULING COORDINATORS Participation Through a Scheduling Coordinator Designation of a Scheduling Coordinator Change of Scheduling Coordinator Load Scheduling Through a Scheduling Coordinator Primary Obligations of Electricity Supplier : COMMENCEMENT AND TERMINATION OF COORDINATION SERVICES Application Process to Company Commencement of Coordination Services Notice of Electricity Supplier Discontinuance to the Company Termination of Coordination Services Effect of Termination Survival of Obligations : CREDITWORTHINESS Purpose and Intent Finding of Creditworthiness Credit Amount Change in Financial Status Failure to Maintain Creditworthy Status No Endorsement of Electricity Supplier Date of Issue: September 20, 2013 Date Effective: October 7, 2013
7 ~pepco A PHI Compony Second Revised Page No. ii 6.0: NONCOMPLIANCE AND DEFAULT Definition of Noncompliance Events of Noncompliance Cure and Default : CUSTOMER ENROLLMENT AND INFORMATION PROCESS FLOW Disclosure by Selected Electricity Supplier Procedure to Formalize Selection of Electricity Supplier Change of Electricity Supplier Customer Rescission of Change Customer Designation to Control Switch from Electricity Supplier to Standard Offer Service Customer Termination of Service at Existing Account Supplier Discontinuance of Service Effective Date of Discontinuance Customer Number Change Full Requirements Service Provision : GENERAL LOAD OBLIGATION ALLOCATION METHODS The Company's Role Load Profiles Use of Historical Load Information for Forecasting Customer Load Obligations Rounding to Whole Megawatts System Losses Unaccounted for Energy/Residual Load : LOAD RECONCILIATION, CAPACITY, AND TRANSMISSION ACCOUNTING PROCESSES Capacity Transmission Load Forecasting Load Scheduling The Day-After Settlement The "60-Day" Settlement/Consumption Energy Imbalance Settlement Beyond "60 Days" Settlement Calculations Date of Issue: September 20, 2013 Date Effective: October 7, 201 3
8 ~ pepco A PHI Company Second Revised Page No. iii 10.0: ACTIVE LOAD MANAGEMENT ALM Operation Ownership, Maintenance, and Operation of ALM Devices : ELECTRICITY SUPPLIER CHARGES, BILLING AND PAYMENT Charges for Electricity Supplier Services Electricity Supplier Payment of Obligations to the Company Billing for Electricity Supplier's Obligations to Other Parties : RETAIL CUSTOMER BILLING AND PAYMENT COLLECTION Notification Of Retail Customer Billing Option Electricity Company Consolidated Billing Electricity Company Consolidated Billing and Payment Programs Meter Reading Information for Billing Purposes Bill Due Date Electricity Company Consolidated Billing (Rate Ready Format) Failure to Issue Consolidated Bill Separate Billing Payments from Consolidated Billing to Non-Billing Party Payment Posting Credit and Collections Taxes : COMPANY-SUPPLIED METERING SERVICES Meters Reading Non-standard Metering Special Meter Reading Meter Testing : SYSTEM OPERATION Curtailment Reasonable Efforts PJM Requirements : CONFIDENTIALITY OF INFORMATION Generally Customer-Specific Information Date of Issue: September 20, 2013 Date Effective: October 7, 2013
9 ~pepco A PHI Company Second Revised Page No. iv 16.0: DISPUTE RESOLUTION Informal Resolution of Disputes Recourse : FORCE MAJEURE : REGULATORY AUTHORIZATIONS AND JURISDICTION Compliance with Applicable Legal Authorities Change in Applicable Legal Authorities : LIMITATION OF LIABILITY General Limitation of Liability Limitation of Liability for Service Interruptions and Variations Additional Limitations of Liability in Connection with Competitive Power Supply : MISCELLANEOUS PROVISIONS Notices No Prejudice of Rights Schedule 1: Charges for Electricity Supplier Services Schedule 2: District of Columbia Loss Factors Schedule 3: District of Columbia Discount Rate for Purchase of Receivables Date of Issue: September 20, 2013 Date Effective: October 7, 201 3
10 ~ pepco First Revised Page No : RETAIL CUSTOMER BILLING AND PAYMENT COLLECTION 12.1 Notification Of Retail Customer Billing Option: The Customer has the option to choose whether the Company or the Electricity Supplier will render a consolidated bill (including Company and Electricity Supplier charges) or whether to have separate bills from the Company and the Electricity Supplier. The Electricity Supplier must notify the Company of the Customer's choice of billing option during initial enrollment of that Customer. If a Customer changes his/her billing option after initial enrollment, the Electricity Supplier must notify the Company of the change in accordance with the procedures approved by the Commission Electricity Company Consolidated Billing: The Customer shall render a single consolidated bill with Customer charges for both the Company and the Electricity Supplier separately stated. A monthly billing charge will be applied to each electricity Supplier for each month that the Company renders bills on a consolidated basis to Customers of the Electricity Supplier, as detailed in Schedule 1 of this tariff Billing Format - Bill Ready: If the Company renders a consolidated bill, the Supplier must transmit its billing information to the Company in a bill ready format and in accordance with the billing practices and EDI standards accepted by the Commission. A) The Supplier must calculate and send its Customers' charges to the Company within 3 Business Days of receipt of the meter read data. If the Electricity Supplier fails to transmit its Customers' information to the Company in the required timeframe, the Company will not render a consolidated bill. B) The Company will not be liable for the Electricity Supplier's charges or losses, damages or consequential damages associated with the Electricity Supplier's Customers not being billed for the Electricity Supplier's charges for that period. C) The Electricity Supplier is responsible for the bill content transmitted to the Company Purchase of Electricity Supplier Receivables: When an Electricity Supplier elects to use Company Consolidated Billing, the Company will purchase the Electricity Supplier's receivables pursuant to Commission rules and regulations and any other provisions of this Tariff. A) All electricity charges resulting from the Supplier provision of Competitive Power Supply for Customers billed using Company Consolidated Billing will be purchased. The Company will not purchase receivables associated with non-commodity charges or Early Termination Fees (ETF). B) In the event a Customer is converted from Electric Company Consolidated Billing to Separate (Dual) Billing, Supplier and Company will each be responsible for its own receivables effective as of the start of Dual Billing. C) The Company will pay all undisputed charges to the Electricity Supplier by the 5th day from due date noted on the consolidated bill in accordance with Schedule 3 of this Tariff. D) The Company will make payments of funds payable to the Electronic Supplier via electronic payment with remittance advice to a bank designated by the Electricity Supplier. Wire transfer of funds will be made per relevant Commission orders unless other terms are mutually agreed upon. E) Purchased Electricity Supplier receivables will be treated the same manner as Company charges pursuant to applicable Tariffs. F) In the event a Customer disputes an Electricity Supplier's charges and notifies the Company, the Company can withhold the disputed amount from that Electricity Supplier until such time that the Company is notified that the dispute has been resolved. G) If the Electricity Supplier's Customer is on a budget or Date of Issue: September 20, 2013 Date Effective: October 7, 2013
11 ~pepco A I'HI COmp<:nj First Revised Page No. 28 levelized payment plan, the Company shall only be obligated to purchase each month the amount of the monthly installment under the budget or levelized payment plan. H) The Company may add to or deduct from any payments due to Electricity Suppliers amounts that may result from reconciliations, adjustments or recalculations of estimated readings, cancel and rebills or any applicable billing adjustment. I) The Company shall also purchase accounts receivables of electricity Supplier's customers based upon an estimated bill. The Company will not purchase accounts receivables incurred prior to the Suppliers election to use Company consolidated billing for that Customer Billing and Payment Data Access: The Company and the Electricity Supplier shall transmit consumption, billing, and related data to each other using electronic transaction for the purpose of Company consolidated billing. A) The Company shall remit supplier revenue and billing data to the supplier by electronic means. B) The Supplier shall have access to customer billing and payment information from the Company for the supplier's presently enrolled customers at no cost beyond the tariffed rate. C) The Company shall provide the Supplier with the same electronic access to customer bill information that it provides to the customer Billing and Payment Programs. The Company has the following programs that may impact customer bills Average Payment Plan: The Company will continue to offer the Average Payment Plan (budget billing) for its charges. Customers enrolled in the Average Payment Plan will remain on the Plan for charges for the Company's services regardless of the Customer's choice for Competitive Power Supply Services or the billing method selected. Customers seeking to enroll in or terminate from, the Average Payment Plan must do so by contacting the Company Pre-Authorized Transfer: The Company will continue to offer the Pre-Authorized Transfer program for all charges billed on a Company rendered bill. Customers seeking to enroll in, or terminate from, the Pre-Authorized program must do so by contacting the Company Meter Reading Information for Billing Purposes: The Company will read the Customers' meters in accordance with its customary practices. The Company will provide the Electricity Supplier with actual or estimated meter read data in accordance with Commission approved procedures Bill Due Date: For consolidated billing options, the Electricity Supplier must adopt the same bill due date as the Company. Most bill due dates will be in accordance with the Company's published bill schedule Utility Responsibilities in the event of Supplier Default: A defaulted Electricity Supplier as defined in Section 6.3 using Electricity Company consolidated billing services remains obligated to provide the Electricity Company with information necessary to allow the Electricity Company to continue consolidated billing through the conclusion of the billing cycle in which the default occurred. The defaulted Electricity Supplier is prohibited from issuing bills to persons who were customers at the time of the default unless specifically Date of Issue: September 20, 2013 Date Effective: October 7, 2013
12 ~pepco A PH Cornpc:nj First Revised Page No. 29 authorized by the Commission. A) A request to authorize an Electricity Supplier to bill directly may be made to the Commission by the Company or the applicable Electricity Supplier. B) The defaulted Electricity Supplier and the Company shall continue to abide by the Supplier Coordination Agreement : Receipt of Billing Data: The non-billing party must calculated and send its Customers' charges to the billing party within 3 Business Days of receipt of the meter read data. The non-billing party must send the data in a Commission approved EDI bill-ready format Electricity Company Consolidated Billing (Rate Ready Format): The Company will accept billing information from an Electricity Supplier in a rate ready format under fees, terms and conditions mutually agreeable to the parties Failure to Issue Consolidated Bill: If the Company or the Electricity Supplier fails to bill the non-billing party's charges in a timely fashion and in accordance with this Tarff and the Commission's requirements, the billing party will purchase the receivables from that non-billing party Separate Billing: If the Customer chooses to have separate bills rendered from the company and the Electricity Supplier, the Company will render its bills consider with its standards billing practices. The Company will follow its credit and collection policies for collection Payments from Consolidated Billing Party to Non-Billing Party: The billing party issuing a consolidated bill will remit funds payable to the non-billing party via Commission approved procedures Payment Posting: Payments received by a consolidated billing party will be posted in accordance with the Commission's procedures Credit and Collections: The Company will follow its credit and collection policies for collection Taxes: In accordance with Commission procedures, the entity that originates the charge is responsible for, and shall remit and file taxes applicable provided by the Company The Company is responsible for calculation, collection and remittance of all applicable taxes assess on delivery service or other products and services provided by the Company The Electricity Supplier is responsible for calculation, collection and remittance of applicable taxes assess on all products and services by the Electricity Supplier. Date of Issue: September 20, 2013 Date Effective: October 7, 2013
13 ~ pepco A PHI~ Original Page No. 41 Schedule 3: District of Columbia - Discount Rate for Purchase of Receivables (POR) 1) The initial (unadjusted) Discount Rate for Residential Service Customers served under Schedules R, AE; Riders RAD, RAD-AE and R-TM and Non-Residential Small Commercial customers served under Schedules GS-LV ND, T, SL, TS and TN, Large Commercial customer served under Schedules GS-LV, GS 3A, GT LV, GT 3A, GT 38 and RT, and Market Priced Service customers served under Schedules GSLV-ND, GS-LV, GS 3A, GT LV, GT 3A, T, SL and TS of the Retail Electric Service Tariff is calculated as follows: a) The Uncollectible Expense Component percent will be calculated by dividing the estimated Electric Supplier uncollectible expenses associated with each rate schedule by the electricity revenues billed for all Electricity Suppliers for that rate schedule. b) The Late Payment Revenue percent will be calculated by dividing the estimated Electric Supplier Late Payment Revenue associated with each rate schedule by the electricity revenues billed for all Electricity Suppliers for that rate schedule. This rate is set to zero as the Company's current billing system cannot calculate Late Payment Revenue on Third Party Supplier balances. c) The Program Development and Operation Cost will be amortized over three years and earn interest at the Company's most recent authorized distribution system rate of return. d) The Risk and Cash Working Capital ("CWC") Component will be set at zero at this time. e) The initial Discount Rate is derived by adding the Uncollectible Expense Component (a); the Program Development Cost Component (c); and the Risk and CWC Component (d); and subtracting the Late Payment Revenue Component (b). 2) The Reconciliation Component is calculated on the Imbalance separately for residential and non-residential customers. Imbalances are recorded in a balancing segment regulatory asset or regulatory liability and represent the differences between cumulative costs eligible for recovery and discount amounts for purchased receivables. During its disposition, an Imbalance earns interest at the Company's most recent authorized distribution system rate of return. Such rate is adjusted for taxes, when the Imbalance represents an under-collection of costs to the Company. The Reconciliation Component rate is calculated by dividing the Imbalance separately for residential and non-residential customers by the estimated electricity revenues billed for all Electricity Suppliers for those rate schedules. There will be no rebate/refund mechanism. 3) A separate Interest Factor is derived by dividing any interest earned or owed separately for residential and non-residential customers by the estimated electricity revenues billed for all Electricity Suppliers for those rate schedules. Date of Issue: September 20, 2013 Date Effective: October 7, 2013
14 ~pepco A PHI Comf>onl Original Page No. 42 4) If there are unrecovered costs associated with the purchase of eligible Electricity Supplier receivables and an insufficient number of Electricity Suppliers are using Company consolidated billing to support the recovery of those costs, the Company is permitted to impose a charge on Electricity Suppliers to recover such costs. 5) The Discount Rate (after the first year of service) is derived by updating the initial rate calculated above and adding the Reconciliation and Interest component. There will be a total of eight separate calculated discount rates: the five Residential classes, Small Commercial, Large Commercial and Market Priced. 6) Effective October 7, 2013, the Discount Rates are as follows: Rate Schedule Residential- Schedules R, AE, and R-TM Residential - Riders RAD and RAD-AE Small Comm. -Schedules GS-LV ND, T, SL, TS and TN Large Comm. -Schedules GS-LV, GS 3A, GT LV, GT 3A, GT 38 and RT Market Priced- Schedules GSLV-ND, GS-LV, GS 3A, GT LV, GT 3A, T, SL and TS Discount Rate % % % % % Date of Issue: September 20, 2013 Date Effective: October 7, 2013
15 Attachment "A'' RED LINE
16 ~ pepco A PHI Company ELECTRICITY SUPPLIER COORDINATION TARIFF IN THE DISTRICT OF COLUMBIA pepco I Date of Issue: December 11, 2001 September 20, 2013 Date Effective: January 1, 20020ctober
17 llpepco A PHI Company ~Second Revised Page No. i TABLE OF CONTENTS 1.0: DEFINITIONS/EXPLANATIONS OF ABBREVIATIONS : GENERAL TERMS AND CONDITIONS Scope and Purpose Electricity Supplier's Responsibilities to Customers Agreement to Govern Recourse to the Commission FERC Jurisdiction Electricity Supplier Obligations Electricity Supplier and Company Obligations Control Area Services and Obligations Communications and Data Exchange Record Retention : UTILIZATION OF SCHEDULING COORDINATORS Participation Through a Scheduling Coordinator Designation of a Scheduling Coordinator Change of Scheduling Coordinator Load Scheduling Through a Scheduling Coordinator Primary Obligations of Electricity Supplier : COMMENCEMENT AND TERMINATION OF COORDINATION SERVICES Application Process to Company Commencement of Coordination Services Notice of Electricity Supplier Discontinuance to the Company Termination of Coordination Services Effect of Termination Survival of Obligations : CREDITWORTHINESS Purpose and Intent Finding of Creditworthiness Credit Amount Change in Financial Status Failure to Maintain Creditworthy Status No Endorsement of Electricity Supplier I Date of Issue: December 1 1, 2001 September 20, 2013 Date Effective: January 1, 20020ctober
18 ~pepco A PHI Company ~Second Revised Page No. ii 6.0: NONCOMPLIANCE AND DEFAULT Definition of Noncompliance Events of Noncompliance Cure and Default : CUSTOMER ENROLLMENT AND INFORMATION PROCESS FLOW Disclosure by Selected Electricity Supplier Procedure to Formalize Selection of Electricity Supplier Change of Electricity Supplier Customer Rescission of Change Customer Designation to Control Switch from Electricity Supplier to Standard Offer Service Customer Termination of Service at Existing Account Supplier Discontinuance of Service Effective Date of Discontinuance Customer Number Change Full Requirements Service Provision : GENERAL LOAD OBLIGATION ALLOCATION METHODS The Company's Role Load Profiles Use of Historical Load Information for Forecasting Customer Load Obligations Rounding to Whole Megawatts System Losses Unaccounted for Energy/Residual Load : LOAD RECONCILIATION, CAPACITY, AND TRANSMISSION ACCOUNTING PROCESSES Capacity Transmission Load Forecasting Load Scheduling The Day-After Settlement The "60-Day" Settlement/Consumption Energy Imbalance Settlement Beyond "60 Days" Settlement Calculations I Date of Issue: December 11, 2001 September Date Effective: January 1, ctober 7, 2013
19 ~pepco A PHI Company ~Second Revised Page No. iii 10.0: ACTIVE LOAD MANAGEMENT ALM Operation Ownership, Maintenance, and Operation of ALM Devices : ELECTRICITY SUPPLIER CHARGES, BILLING AND PAYMENT Charges for Electricity Supplier Services Electricity Supplier Payment of Obligations to the Company Billing for Electricity Supplier's Obligations to Other Parties : RETAIL CUSTOMER BILLING AND PAYMENT COLLECTION Notification Of Retail Customer Billing Option Electricity Company Consolidated Billing (Bill Ready Format) Electricity Company Consolidated Billing and Payment Programs Meter Reading Information for Billing Purposes Bill Due Date ~ E lectricity Company Consolidated Billing (Rate Ready Format) F ailure +eta Issue Consolidated Bill Electricity Supplier Consolidated Billing ~ S eparate Billing ~ P ayments Neffifrom Consolidated Billing Party Toto Non-Billing Party ~ p ayment Posting ~ 29 ~ C red it and Collections Taxes &1--G 13.0: COMPANY-SUPPLIED METERING SERVICES Meters Reading Non-standard Metering Special Meter Reading Meter Testing : SYSTEM OPERATION Date of Issue: December 11, 2001 September Date Effective: January 1, 20020ctober 7, 2013
20 ~ pepco A PHI Company ~Second Revised Page No. iv 14.1 Curtailment Reasonable Efforts PJM Requirements : CONFIDENTIALITY OF INFORMATION Generally Customer-Specific Information I Date of Issue: December 11, 2001 September 20, 2013 Date Effective: January 1, 20020ctober
21 ~pepco A PHI Company ~Second Revised Page No. v 16.0: DISPUTE RESOLUTION Informal Resolution of Disputes Recourse : FORCE MAJEURE : REGULATORY AUTHORIZATIONS AND JURISDICTION Compliance with Applicable Legal Authorities Change in Applicable Legal Authorities : LIMITATION OF LIABILITY General Limitation of Liability Limitation of Liability for Service Interruptions and Variations Additional Limitations of Liability in Connection with Competitive Power Supply : MISCELLANEOUS PROVISIONS Notices No Prejudice of Rights Schedule 1: Charges for Electricity Supplier Services Schedule 2: District of Columbia Loss Factors Schedule 3: District of Columbia Discount Rate for Purchase of Receivables I Date of Issue: December 11, 2001 September 20, 2013 Date Effective: January 1, ctober 7, 2013
22 Original First Revised Page No : RETAIL CUSTOMER BILLING AND PAYMENT COLLECTION 12.1 Notification Of Retail Customer Billing Option: The Customer has the option to choose whether the Company or the Electricity Supplier will render a consolidated bill (including Company and Electricity Supplier charges) or whether to have separate bills from the Company and the Electricity Supplier. The Electricity Supplier must notify the Company of the Customer's choice of billing option during initial enrollment of that Customer. If a Customer changes his/her billing option after initial enrollment, the Electricity Supplier must notify the Company of the change -in accordance with the procedures approved by the Commission Electricity Company Consolidated Billing (Bill Ready Format): lfthecustomerchooses to have the Company render: The Customer shall render a single consolidated bill with Customer charges for both the Company and the Electricity Supplier separately stated. A monthly billing charge will be applied to each electricity Supplier for each month that the Company renders bills on a consolidated basis to Customers of the Electricity Supplier. as detailed in Schedule 1 of this tariff. ~ Billing Format - Bill Ready: If the Company renders a consolidated bill, the Supplier must transmit its billing information to the Company in a bill ready format and in accordance with the billing practices and EDI standards accepted by the Commission. 8} The Supplier must calculate and send its Customers' charges to the Company within 3 Business Days of receipt of the meter read data. If the Electricity Supplier fails to transmit its Customers' information to the Company in the required timeframe, the Company will not render a consolidated bill. L The Company will not be liable for the Electricity Supplier's charges or losses, damages or consequential damages associated with the Electricity Supplier's Customers not being billed for the Electricity Supplier's charges for that period. Q _The Electricity Supplier is responsible for the bill content transmitted to the Company and for the collection of Competiti';e Povt'er Supply charges provided to the Customer. The Company is not responsible for the content or collection of the Electricity Supplier's charges. -A-ffionthly billing Charge of $0.62 per resiaential customer and $0.75 per non residential customer will be applied to each Electricity Supplier for each month that the Company renders bills on a consolidated basis to Customers of that Electricity Supplier. ~ ~2.2. ~ Billing Components. The non billing party must provide the billing party with all billing components as required by Commission approved standards. ~ 2.2.~.~ The non billing party and the billing party may mutually agree to include non mandated billing components on a consolidated bill Purchase of Electricity Supplier Receivables: When an Electricity Supplier elects to use Company Consolidated Billing. the Company will purchase the Electricity Supplier's receivables pursuant to Commission rules and regulations and any other provisions of this Tariff. A) All electricity charges resulting from the Supplier provision of Competitive Power Supply for Customers billed using Company Consolidated Billing will be purchased. The Company will not purchase receivables associated with non-commodity charges or Early Termination Fees (ETF). B) In the event a Customer is converted from Electric Company Consolidated Billing to Separate (Dual) Billing. Supplier and Company will each be responsible for its own receivables effective as of the start of Dual Billing. C) The Company Date of Issue: Qecember 12, 2000 September 20, 2013 Date Effective: January 1, 2001 October 7, 2013
23 Original First Revised Page No Pre-Authorized Transfer... ~ The Company will continue to offer the Pre Authorized Transfer program for all charges billed on a Company rendered bill. Customers enrolled in the Company's Pre Authorized Transfer program will remain on the program unless they select an Electricity Supplier to perform consolidated billing. Customers seeking to enroll in, or terminate from, the Pre-Authorized program must do so by contacting the Company. 12.~ Meter Reading Information Ferior Billing Purposes...: The Company will read the Customers' meters in accordance with its customary practices. The Company will provide the Electricity Supplier with actual or estimated meter read data in accordance with Commission approved procedures The Company.viii provide Special Meter Reading Services in accordance with section 13.4 of this Tariff. 12.a:3~ Bill Due Date...: For consolidated billing options, the Electricity Supplier must adopt the same bill due date as the Company. Most bill due dates will be in accordance with the Company's published bill schedule Utility Responsibilities in the event of Supplier Default: A defaulted Electricity Supplier as defined in Section 6.3 using Electricity Company consolidated billing services remains obligated to provide the Electricity Company with information necessary to allow the Electricity Company to continue consolidated billing through the conclusion of the billing cycle in which the default occurred. The defaulted Electricity Supplier is prohibited from issuing bills to persons who were customers at the time of the default unless specifically authorized by the Commission. A) A request to authorize an Electricity Supplier to bill directly may be made to the Commission by the Company or the applicable Electricity Supplier. 8) The defaulted Electricity Supplier and the Company shall continue to abide by the Supplier Coordination Agreement.,1'-=2:..:..;.5=.2.4 : Receipt Ofof Billing Data7: The non-billing party must calculatecalculated and send its Customers' charges to the billing party within -3 Business Days of receipt of the meter read data. The non-billing party must send the data in a Commission approved EDI bill-ready format unless otherwise agreed upon by the parties ~ Electricity Company Consolidated Billing (Rate Ready Format±:): The Company will accept billing information from an Electricity Supplier in a rate ready format under fees, terms and conditions mutually agreeable to the parties. 12.4Z Failure +eto Issue Consolidated Bill...-_: _ If the Company or the Electricity Supplier fails to bill the non-billing party's charges in a timely fashion and in accordance with this Tafifffarff and the Commission's requirements, the billing party will purchase the receivables from t.hethat nonbilling party. The Company and the Electricity Supplier may separately negotiate for the purchase of receivables under mutually agreeable terms and conditions Electricity Supplier Consolidated Billing. The Electricity Supplier is responsible for meeting the applicable Commission requirements for billing practices until the Commission adopts Date of Issue: December 12, 2000 September Date Effective: January 1, 2001 October
24 ~ pepco APH~ Original First Revised Page No. 29 standardized Electricity Supplier Consolidated Billing procedures. The Company will provide information to the Electricity Supplier on the Company's charges for inclusion on the bill using the Company's existing EDI formats. A monthly billing credit in the amount of $0.62 per residential customer and $0.75 per non residential customer will be applied to the bill of each Customer receiving Competitive Power Supply from an Electricity Supplier for each month that the Electricity Supplier renders a bill to the Customer on a consolidated basis for services provided both by Pepco and by the Electricity Supplier. ~!! Separate Billing ~ : If the Customer chooses to have separate bills rendered from the Company company and the Electricity Supplier, the Company will render its bills consistentconsider with its standardstandards billing practices. The Company will follow its credit and collection policies for collection. ~ 12.9 Payments ~f rom Consolidated Billing Party +e-to Non-Billing Party~: The billing party issuing a consolidated bill will remit funds payable to the non-billing party via Commission approved procedures. ~ Payment Posting ~ : Payments received by a consolidated billing party will be posted in accordance with the Commission's procedures. ~ Credit AAQ-and Collections ~ : The Company will follow its credit and collection policies for collection Taxes~: ~ In accordance with Commission procedures, the entity that originates the charge is responsible for, and shall remit and file taxes applicable to its chargesprovided by the Company The Company is responsible for calculation, collection and remittance of all applicable taxes assessedassess on delivery service or other products and services provided by the Company., The Electricity Supplier is responsible for calculation, collection and remittance of atl-applicable taxes assessed assess on all products and services provided by the Electricity Supplier. Date of Issue: December 12, 2000 September Date Effective: January 1, 2001 October
25 TRANSITION PLAN FOR PURCHASE OF RECEIVABLES (POR) PEPCO - DISTRICT OF COLUMBIA ATTACHMENT B In accordance with the Electricity Supplier Coordination Tariff, Pepco will implement the purchase of supplier receivables for consolidated billed customers in October Effective October 7, 2013 Pepco will purchase the cunent Accounts Receivables balance on each account at the appropriate discount rate as approved by the Commission. Suppliers will receive information on the current balance on October 7 1 \ All non-current balances as of the approved effective date will be bi lled by Pepco for ninety (90) days. Any amounts collected as a result of these billings will be submitted to Suppliers. After 90 days, all non-current balances that have not been collected will be retumed to Suppliers for collection. Effective with 810 charges received after October 4, 2013, Pepco will begin purchasing the current balance with each bill. Suppliers will receive the EDI 820 payment transaction and the accompanying ACH payment approximately 21 to 25 days after the bill is issued. Supplier payments are generated based on the due date of the bill and on the timing of the bill due date. Payment tiles are generated twice weekly on average. The EDI 820 payment transaction and accompanying ACH payment will be sent approximately twice per week. Pepco will be implementing a structural change to the 820 as part of the implementation on October 7, Pepco will include the original amount, the discount amount, and the discounted amount (payment amount). Pepco will be implementing an auto-cancel process as part of implementation. When usage is canceled for a period after conversion, Pepco will automatically cancel the associated Supplier charges. If the Supplier subsequently sends an 810 cancel transaction, it will be rejected. When usage is cancelled for a period pr.ior to conversion, Pepco will automatically cancel the Supplier charges for the amount that was paid to the Supplier. Inactive accounts where final usage was sent for more than 60 days prior to conversion and/or all charges were written off before conversion, if Pepco issues cancel/rebills after the effective date for these accounts, the charges will be canceled and money taken back. New rebill invoices will not be accepted. The Suppliers will need to bill the customers directly. These cancels will be set equal to the amount initially paid to the Supplier. Pepco will not accept EDl 810 transactions where the total amount is a credit. Suppliers should no longer send a late payment charge. Pepco will start to send proactive 824 transactions to Suppliers to notify them when bills are released; this will help the Suppliers know when to expect payment based on the bill due date Pagel
26 Attachment C Potomac Electric Power Company District of Columbia Purchase of Receivables Supplier Discount Rates June 2012 through May 2013 RESIDENTIAL Schedules R. AE. and R-TM RESIDENTIAL Riden RAD and RAD AE SMALL COMMERCIAL Schedules CS-LV NO, T, SL. TS. and TN LARGE COMMERCIAL Schedules CS-LV. CS 3A. CT LV. CT 3A. CT 3B&RT MARKET PRICED Schedules CSLV-ND, CS-LV, CS 3A. CT LV, CT 3A. T. SL & TS Write-Offs 13607% % % % 0.()()()()% Program Development and Operation Cost (1) % % % % % Rist? Factor 0.()()()()% % 0.()()()()% 0.()()()()% % Cash Wormng Capital 0.()()()()% 0.()()()()% 0.()()()()% 0.()()()()% % Discount 13737% % % % % Payment Factor % % % % % (1) Program Development and Operation Costs are amortized over three years.
27 ---~ Attachment 0 Potomac Electric Power Coml!!n~. District of Columbia Purchase of Receivable Discount Rate Calculation June2012 Billing Months Juno 12 Jul~ 12 II August 12 Seetember 12 Qetober12 November12 Oecemb<tr12 Janua!X 2013 F bnu!x 2013 I March 2013 ~ ril 2013!!!x2013 TOTAL Wrlte.Offs!11 ~2012 ~ F ~2013 lrwdl2013 Ap!2013 M!y201:t.Mie%013 :Ut2013 Aupu!l201:t ESnWATED Resi<lenlial R, AE ~ R-TM , , , $ 138, , , , , , , , , Residential RAD & RAO.AE 20, , , , , , , , , , , , Small Commercial , , , , , , , , , , , , Large Commercial 21, , , , , , , , , Mart<et Priced Seonee TotaiWrite-Offs 231, , $ 310, , , , , , , $ 217, $ 217, , ,614, &melementation Costs i21 Residential R. AE & R-TM 1, , , , , , , , s 1, , , Residential RAD & RAD-AE ,33 139, , Small Commercial , large Commeroial , Marl<et Priced Service Totallm~mentation Costs 2, , , , , , , , , $ , , , SOS Revenues Residential R, AE ~ R TM $ 14,633, $ 19,221, $ 17,855, $ 11,847, ,722, ,463, $ 12,465, $ 11,787, $ 12,469, $ 14, , $ 8,332, ,794, Residential RAD ~ RAO.AE 1.337, , ,520, ,100, , , , , , ,153, , , ,883, Sma11 Commercial 1,421, ,548, ,657, ,244, ,243, , ,453, ,497, ,497, ,664, ,421, ,541, ,116, Large Commercial 6,571, ,557, ,963, ,615, ,525, ,806, ,960, , ,804, ,305, ,300, , ,364, Marl<el Priced Seonee , , , , , , , , , , , ,911, Total SOS Revenues $ 23,970, $ 29,092, $ 28,063, $ , $ , $ 14,015, $ 19,844, $ 19,663, $ 20,592, $ 22,620, ,897, $ 15,220, ,069, Writo..Qffs as a Percentage of SOS Revenues Residential R, AE & R TM % % % % 1,5833% % % % % % % % % Residential RAD & RAO.AE % % % % % % % % % % % % % $mal Commercial % % % % % % % % % 1,1284% % % % l arge Commercial % % % % % % % % % % % % % Market Priced Service % % % % % % % % % % % % % Total % % % % % % % % % % % % % lmptemontation Costs as 4 Percentas of SOS Revenues Residential R. AE & R TM % % % % % % % % % % % % % Residential- RAD & RAO.AE % % % % % % % % % 0,0121 % % % % Small Commercial % % % % % % % % % % % % % Large Commercial % % % % % % % % % % % % % Mart<et Priced Senrice % % % % % % % % % % % % % Total % % % % % % 0,0134% % % % % % % 11) An amount is deemed uncollectible and written otf approximatety 6 months atter i1 was buied. Writeo-Offs for March. Apti and May are averages of the prior nine months actuals. 12) The allowed Ra1e of Relum acc:ord.ng to F.C. No is: 8.03%
28 Attachment E Pot omac Electric Power Company Purchase of Receivable Program Development Cost Contractor Labor: YTD May 10, 2013 Hours Rate Total $ $ $ $ 234 8,000 $ 8,234 Estimated cost from May 13, 2013 through October 7, 2013 Hours Rate Total 450 $ 117 $ 52, $ 80 $ 24,000 $ 76,650 TOTAL Implementation Cost IS 84,8841
29 Amortization Schedule Payment Payment Cumulative Cumulative Cumulative Principal Attachment F Interest Principal Period Amount Payments Interest Principal Balance $84, Project Name POR 1 $ 2, $ 2, $ $ $ 2, $ 2, , Prepared: 9/1 9/ , , , , , , Acct. Number N/A 3 2, , , , , , Loan Amount: $ 84, , , , , , , Annual Interest Rate: 8.03% 5 2, , , , , , Term (Years): 3 6 2, , , , , , Number of Pmt Periods: , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , $ 31, I 13 2, , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , $ 31, I 25 2, , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , $2, , , , , $ 31, TOTAL I $ 10, I I $ 84,884.oo I I $ 95,8oo.68 I
30 CERTIFICATE OF SERVICE I hereby certify that a copy of Potomac Electric Power Company's attachments detailing implementation regarding Purchase of Receivables was served on the parties of record in Formal Case No by electronic mail this 20th day of September Ms. Brinda Westbrook Commission Secretary Public Service Commission Of the District of Columbia 1333 H Street, NW 2"d Floor, West Tower Washington, bwestbrook@psc.dc. gov Craig D. Goodman National Energy Marketers Association 3333 K Street NW Ste 110 Washington, cgoodman@energymarketers.com Richard Beverly, Esq. General Counsel Public Service Commission Of the District of Columbia 1333 H Street, NW 2"d Floor, West Tower Washington, rbeverly@psc.dc.gov Sandra Mattavous Frye, Esq. People's Counsel Office of the People's Counsel th Street, NW Suite 500 Washington, smfrye@opc-dc.gov Anthony Cusati, III Interstate Gas Supply, Inc Butter Churn Drive Herndon, VA tcusati@igsenergy.com Brian R. Greene, Esq. Seltzer Greene, PLC Eighth & Main Building 707 Main Street Suite bgreene@sel tzergreene. com Telemac N. Chryssikos, Esq. Washington Gas Energy Services, Inc Constitution A venue NW Washington, macchryssikos@wges.com
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