Available for STREET LIGHTING service to Customers located on the Company’s electric supply lines suitable for supplying the service requested.

The following rates apply to Ornamental Street Lights to be installed and owned by the Company and are subject to a non-refundable contribution being unconditionally made to the Company prior to such installation for each street lighting unit to be installed and to which this rate is applicable equal to the difference in the investment required per such unit of the Ornamental system as installed and that of a comparable Overhead wood-pole mounted Company owned lighting installation of same unit lumen rating.

All bills under this schedule shall be rendered and due monthly. If not paid within seventeen (17) days after the bill is mailed, there shall be added to bills of $3.00 or less, ten percent (10%) of the amount of the bill; and to bills in excess of $3.00 there shall be added ten percent (10%) of the first $3.00, plus three percent (3%) of the amount of the bill in excess of $3.00.

The rates and charges contained in this schedule are subject to a Customer Credit Adjustment Factor set forth in accordance with the Final Order of the Indiana Regulatory Commission, issued September 23, 2002, approving the Settlement Agreement in Cause No. 41746. See Appendix C - Sheet 59A, for the applicable Customer Credit percentage.

ALL TERRITORY FURNISHED ELECTRIC SERVICE