ISO New England - sr_lrstlsum

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sr_lrstlsum

Load Response Settlement Charges Summary

Current Status
Report Name	Change Summary	Effective Date	Description	Template	Sample
sr_lrstlsum	Retired. This report will be issued for any resettlements for any obligation month prior to 06.01.2012.	06.01.2012	PDF	XLTX	CSV

SR_LRSTLSUM – Load Response Settlement Charges Summary Report –RETIRED SR_LRSTLSUM_<customer id>_<settlement date>_<version>.CSV <Customer Name> Date: mm/dd/yyyy and Version: mm/dd/yyyy hh:mm:ss GMT Availability: Post-market settlement to all Lead Participants with enrolled Ready to Respond Real Time Price Response assets. This report is issued as part of the monthly Load Response Financial settlement. The financial settlement, for assets in both the Day-Ahead Load Response Program and the Real Time Price Response Program will be included with other Monthly Services in the bill for the month following the settlement month.
REPORT COLUMN	DESCRIPTION
DUNS Number	The customer’s DUNS number.
Pool Day Ahead Payments	The pool’s monthly total of calculated Day Ahead payments for all assets’ cleared offers.
Pool LR Deviation Settlements	The pool’s monthly total of calculated Load Response Deviation payments or charges.
Pool Total Load Response Payments	The pool’s monthly total payments in both the Day Ahead and Real Time Price Response Program.
Pool Network Load	The monthly total of Network Load for the pool.
Customer Day Ahead Payments	The customer’s monthly total of calculated Day Ahead payments for all assets’ cleared offers.
Customer LR Deviation Settlements	The customer’s monthly total of calculated Load Response Deviation payments or charges.
Customer Total Load Response Payments	The customer’s monthly total payments in both the Day Ahead and Real Time Price Response Programs.
Customer Network Load	The customer’s monthly total of Network Load.
Customer Program Charges	The customer’s share of the total program charges resulting from all payments in both the Day Ahead and Real Time Price Response Programs.

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