| NORTHERN INDIANA PUBLIC SERVICE COMPANY IURC Electric Service Tariff Original Volume No. 10 |
First Revised Sheet No. 50A Superseding Original Sheet No. 50A |
RATE 898
RATE FOR ELECTRIC SERVICE
STREET LIGHTING - CUSTOMER OWNED SYSTEM
No. 2 of 2 Sheets
PROMPT PAYMENT
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.
CUSTOMER CREDIT ADJUSTMENT FACTOR
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.
WHERE AVAILABLE
MONTICELLO, INDIANA
| Issued Date | Issued By Daniel D. Gavito Vice President, Regulatory and Government Policy-Indiana |
Effective Date |
| September 23, 2002 | Merrillville, Indiana | September 23, 2002 |