Distribution of Costs. All costs shall be billed by Agent to the Companies in proportion to the average of the maximum Company Peak Demands experienced during the three previous calendar Years with the following exception. In the event the Central Control Center makes a study or performs a special service in which all Companies are not thus proportionately interested, any resulting cost shall be distributed to the interested parties in accordance with the standard procedures of Agent authorized by the United States Securities and Exchange Commission.
Distribution of Costs. For budgetary purposes, the costs of this Agreement are to be handled by the programs and sites on an estimated average hourly cost basis. Thus, the costs attributable to all TA salaries and benefits are to be estimated by the District and reflected in a single District-wide per hour rate for TA services, so that individual schools will have no incentive to adjust TA assignments or staffing decisions in response to the terms of the new Agreement.
Distribution of Costs. The Contracting Parties shall carry out the maintenance and repair of the objects installed on the State Border on the basis of the ownership thereof. The Agreement does not regulate the procedure of use of objects not related to the maintenance of the State Border.
Distribution of Costs. The guardian home is responsible for the following expenses :
Distribution of Costs. 3 A. The expense of the arbitrator, and the WERC filing fee, shall be divided equally between the parties to this
6 B. The grievant and up to one authorized representative as defined in Article 4.2 shall suffer no loss of pay for 7 working hours spent at the arbitration hearing.
Distribution of Costs. All costs identified in Section 15.02 shall be directly assigned by Agent to individual Companies to the extent possible. Costs that cannot be directly assigned, including costs associated with the Alliant Energy Worldwide Headquarters in Madison, Wisconsin, shall be distributed to the Companies in accordance with the standard procedures of Agent authorized by the United States Securities and Exchange Commission, subject to the Commitments made by the Companies to the Federal Energy Regulatory Commission set forth in Section 9.09. Attest By Secretary President Attest By Secretary President Attest By Secretary President
16.01 Purpose The purpose of this section is to provide a basis for the allocation of transmission revenues among the Companies in proportion to the Annual Transmission Revenue Requirement shown of each Company.
16.02 Company Transmission Revenue Requirements The transmission revenues shall be allocated by each Company’s ATRR percent. Until modified by the Companies, the Annual Transmission Revenue Requirement shall be: Company ATRR Percent Interstate Power and Light Company: 100% Wisconsin Power & Light Company: 0% Total Alliant Energy Companies: 100%
Distribution of Costs. All costs of the Center shall be paid by Services. All normal costs shall be billed by Services to the Companies in proportion to the Responsibility Ratio of each. However, if the System Operations Center makes a study or performs a service in which all Companies are not proportionately interested, any resulting cost shall be distributed to the interested parties in accordance with the standard procedures of Services as outlined in their application declaration as filed with the Securities and Exchange Commission. This Service Schedule MSS-6 shall be attached to and become a part of the Agreement dated the 23rd day of April , 1982 and shall be effective with said Agreement or at such later date as may be fixed by any requisite regulatory approval or acceptance for filing. Attest ARKANSAS POWER & LIGHT COMPANY Original signed by Original signed by X. X. Xxxxxxx Xxxxx Xxxxxxx Assistant Secretary President Attest LOUISIANA POWER & LIGHT COMPANY Original signed by Original signed by X. X. Xxxxxx X. X. Xxxxx Secretary President Attest MISSISSIPPI POWER & LIGHT COMPANY Original signed by Original signed by X. X. Xxxxxxx X. X. Xxxxxx Assistant Secretary President Attest NEW ORLEANS PUBLIC SERVICE INC. Original signed by Original signed by Xxxxxxx X. Xxxxxx Xxxxx X. Xxxx Secretary President
70.01 Purpose
Distribution of Costs. All costs related to the use of office space and common spaces referred to in Article 3, including running costs, as well as the costs related to Information and Communication Technology resulting from Article 4, except for Article 4(4), shall be borne by the Authority. All other costs related to the Liaison Officer, including entitlements, allowances, missions, rentals, interpretation or translation services, as well as costs resulting from Article 4(4), shall be borne by Frontex. The services requested by the Liaison Officer in addition to those already provided by the Authority shall be separately agreed and their costs (e.g. installation, maintenance and monthly payments) shall be borne by Frontex.
Distribution of Costs. All costs shall be billed by Agent to the Companies in proportion to the firm kilowatt hour electric sales for the preceding calendar year with the following exception. In the event the Central Control Center makes a study or performs a special service in which all Companies are not thus proportionately interested, any resulting cost shall be distributed to the interested parties in accordance with the standard procedures of Agent authorized by the United States Securities and Exchange Commission, subject to the Commitments made by the Companies to the Federal Energy Regulatory Commission set forth in Section 9.10. F-2 (b) Costs incurred by Services and the Transmission Services Organization shall be distributed to the Companies in proportion to their respective Company Transmission Revenue Requirements as shown on Schedule G. IES UTILITIES, INC. Attest ______________________________ By________________________________ Secretary President INTERSTATE POWER COMPANY Attest ______________________________ By_________________________________ Secretary President WISCONSIN POWER & LIGHT COMPANY Attest ______________________________ By_________________________________ Secretary President ALLIANT SERVICES, INC. Attest ______________________________ By__________________________________ Secretary President SCHEDULE G TRANSMISSION REVENUE ALLOCATION
16.01 Purpose The purpose of this section is to provide a basis for the allocation of transmission revenues among the Companies in proportion to the costs included by each Company in the Annual Transmission Revenue Requirement shown on Attachment H to the IEC Open Access Transmission Tariff.
16.02 Company Transmission Revenue Requirements Until modified by the Companies, the Annual Transmission Revenue Requirement of each Company shall be: IES Utilities Inc.: $ 33,700,000 Interstate Power Company: $ 20,900,000 Wisconsin Power & Light Company: $ 27,600,000 Total IEC Companies: $ 82,200,000 16.03 Modification of Revenue Requirements Services shall modify the Company and Total IEC Transmission Revenue Requirements from time to time, but no less frequently than whenever the Annual Transmission Revenue Requirement shown on Attachment H to the IEC Open Access Transmission Tariff is modified.
Distribution of Costs. Except as provided herein with respect to the participation in and funding of outside projects, each of the CSTAC Agencies agrees to contribute its annual share of the estimated project costs based upon the approved allocations adopted with the annual budget or as designated and approved subsequent to the adoption of the annual budget. Upon approval of the annual budget or any approved mid-year project, each of the CSTAC Agencies agrees to contribute its share of the costs in cash and/or creditable goods, materials, supplies or services as agreed to at the time of such approval. Creditable goods, materials, supplies or services are those goods, materials, supplies or services that are properly chargeable to the relevant project. None of the signatories to this Agreement shall be entitled to a credit for goods, materials, supplies or services furnished unless the credit has been previously approved by CSTAC. In allocating costs to the CSTAC Agencies hereto, the Administrative Agency shall give credit for the furnishing of such creditable goods, materials, supplies or services. When creditable goods, materials, supplies and services are furnished by CSTAC Agencies, they shall be charged for and invoiced in accordance with the accounting practices of the particular Agency unless otherwise agreed to in advance by CSTAC . No compensation shall be paid under the terms of this Agreement to any member of the CSTAC for services rendered in such capacity. Each party’s financial obligation hereunder is expressly limited to the appropriation and contribution of such funds as are provided for in this Agreement.
