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Current Status |
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Report Name |
Change Summary |
Effective Date |
Description |
Template |
Sample |
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tr_rnsc |
Retired. This report will be terminated effective with obligation month Oct. 1st 2010. It will no longer be published on the ISO external web page effective Oct. 1st obligation month 2010. This report will continue to be published on the ISO External Web page for any resettlement prior to the obligation month Oct 1st 2010. |
10.01.2010 |
XLTX | CSV | |
View Archived Status at the foot of this page |
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TR_RNSC - Regional Network Service Charges Report - Rev 2TR_RNSC_<customer id>_<settlement date>_<version>.CSV <Customer Name> Availability: Post-market settlement. This report is located on the ISO New England website under Settlements, ISO and RTO Tariff, Tariff Reports. It will be available on the Friday before the bill containing the Hourly and Non-Hourly Services is released. These charges will appear in Monthly Services for the bill following the settlement month. |
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REPORT COLUMN |
DESCRIPTION |
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Customer ID |
Identifies the customer as it appears in the Settlement Market System (SMS). |
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DUNS Number |
Number used to identify "entity responsible for the customer's bill". |
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DUNS Name |
Proper name associated with the DUNS number. |
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Local Network Serving Load |
Designates the Transmission Owner (TO) who submits the customer's network load. |
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Network Load ID |
Number assigned to customer in SMS Tariff Network System User Interface (UI). |
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Network Load Name |
Signifies the name given to network load customer. |
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Network Load Value |
Number submitted by TO on their network load submittal form for each customer. |
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Pre 97 RNS Charge |
Amount billed to designated "entity responsible for customer's bill" for services associated with this charge in accordance with Pre 97 RNS rate. |
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Post 96 RNS Charge |
Amount billed to designated "entity responsible for customer's bill" for services rendered in accordance with Post 96 RNS rate. |
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RNS ISO OATT Schedule 1 Charge |
Amount billed to designated "entity responsible for customer's bill" for services rendered in accordance with RNS ISO Open Access Transmission Tariff (OATT) Schedule 1 rate. |
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ISO SFT Schedule 1 Charge |
Amount billed to designated "entity responsible for customer's bill" for services rendered in accordance with ISO Self Funding Tariff (SFT) Schedule 1 rate. |
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ISO SFT Schedule 5 Charge |
Amount billed to designated "entity responsible for customer's bill" for services rendered in accordance with ISO Self Funding Tariff (SFT) Schedule 5 rate. |
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Archived Status |
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Report Name |
Change Summary |
Effective Date |
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tr_rnsc |
Existing. Added new column "ISO SFT Schedule 5 Charge". |
01.01.2008 |

