Load Estimating and Reporting. 11.1 The T&D shall develop load profiles and perform the calculation of load settlement obligations in accordance with Chapter 321 of the MPUC’s rules, or any successor Precept.
Load Estimating and Reporting. 12.1 Until such time as T&D’s Advanced Metering Infrastructure (AMI) and supporting systems, including required upgrades to its customer information and billing systems, are in place to perform 100% load settlement using actual hourly meter data for all customer classes, the T&D shall develop load profiles and perform the calculation of load settlement obligations in accordance with the provisions of Exhibit A hereto and Chapter 321 of the MPUC's rules or any successor Precept. Once AMI, new load settlement systems, and the upgraded customer information and billing systems are fully functional, load profiles will only be used to estimate usage when AMI data is not available due to technical or timing issues with the infrastructure. T&D shall provide notice to Provider at least thirty (30) days prior to when 100% load settlement using actual hourly meter data for all customer classes is to commence.
Load Estimating and Reporting. The Cooperative or it designated agent shall determine the Supplier’s hourly loads and report such to ISO-NE, its successor or its designated agent. Hourly load estimates for Members will be based upon load profiles and hourly meter reads based on NHEC’s load estimation process. The Cooperative or it designated agent shall normally report hourly loads in accordance with the time specified by ISO-NE, its successor or its designated agent for inclusion in the Supplier’s designated Settlement Account. To refine these estimates of Supplier’s load, a monthly calculation shall be performed to incorporate the most recent Member usage information, which is available after the monthly meter readings are processed. The process of Supplier load estimation involves statistical samples and estimating error. The Cooperative shall not be responsible for any estimating errors and shall not be liable to the Supplier for any costs that are associated with such estimating errors. Moreover, the Cooperative and the Supplier acknowledge that pricing structures will likely change as a result of the implementation of federal or state initiatives or regulations regarding standard market design and zonal and nodal pricing. The Cooperative shall not be liable for errors in calculating the nodal and/or zonal price.
Load Estimating and Reporting. Company shall determine Competitive Supplier's hourly loads and report such to the ISO-NE in accordance with the Terms and Conditions. In addition, upon Competitive Supplier's written request as indicated in Exhibit C, Company shall provide Competitive Supplier with the following reports: (1) daily report of Competitive Supplier’s aggregated hourly loads; and (2) monthly reconciliation of Competitive Supplier's aggregated loads (completed consistent with the applicable ISO-NE resettlement timelines and requirements). Company will provide these reports to Competitive Supplier in a format designated by the Company and reasonably acceptable to Competitive Supplier. Upon Competitive Supplier’s request, the Company shall provide the methodology used to calculate transmission and distribution line losses and unaccounted for energy.
Load Estimating and Reporting. The Company will determine hourly electrical Load for each of the Supplier’s Customers and report these Loads to ISO-NE (by Load Asset number(s) as supplied to the Company by the Supplier) in accordance with the Terms and Conditions and applicable ISO-NE reporting deadlines. In addition, the Company and the Supplier shall mutually agree upon any additional information that may be desired such as: (1) daily report of Supplier’s aggregated hourly Load; and (2) monthly reconciliation of Supplier’s Loads (in accordance with the ISO-NE reconciliation timeline). Depending on the request and the effort required by the Company, there may be additional charges to be paid by the Supplier to the Company in connection with the same. The Company will provide any mutually agreed upon reports to the Supplier, which will be listed and described in Exhibit A, in a format designated by the Company and reasonably acceptable to Supplier, and at the applicable charges to the Supplier
Load Estimating and Reporting. 11.1 Until such time as T&D’s Advanced Metering Infrastructure (AMI) and supporting systems, including required upgrades to its customer information and billing systems, are in place to perform 100% load settlement using actual hourly meter data for all customer classes, the T&D shall develop load profiles and perform the calculation of load settlement obligations in accordance with Chapter 321 of the MPUC’s rules, or any successor Precept. Once AMI, new load settlement systems, and the upgraded customer information and billing systems are fully functional, load profiles will only be used to estimate usage when AMI data is not available due to technical or timing issues with the infrastructure. T&D shall provide notice to Provider at least thirty (30) days prior to when 100% load settlement using actual hourly meter data for all customer classes is to commence.
Load Estimating and Reporting. Company shall determine Supplier’s hourly loads and report such to NEPOOL, its successor or its designated agent. In addition, upon Supplier’s written request as indicated in Exhibit B, Company shall provide Supplier with the following reports: (1) daily report of Supplier’s aggregated hourly loads; and (2) monthly reconciliation of Supplier’s aggregated loads (completed once Company has read Customers’ meters). Company will provide these reports to Supplier in a format designated by the Company and reasonably acceptable to Supplier. Upon Supplier’s request, the Company shall provide the methodology used to calculate transmission and distribution line losses and unaccounted for energy. Supplier’s hourly loads for each day shall be estimated or telemetered and reported daily by the Company for inclusion in the Supplier’s designated Settlement Account. Hourly load estimates for non-telemetered customers will be based upon load profiles developed for each customer class or Customer of the Company. The total hourly loads will be determined in accordance with the appropriate hourly load for the Company. The Company shall normally report previous day’s hourly loads in accordance with the time specified by NEPOOL, its successor or its designated agent, which is then in effect. These loads shall be included in the Supplier's designated Settlement Account. To refine these estimates of Supplier’s load, a monthly calculation shall be performed to incorporate the most recent customer usage information, which is available after the monthly meter readings are processed. The process of Supplier load estimation involves statistical samples and estimating error. The Company shall not be responsible for any estimating errors and shall not be liable to Supplier for any costs that are associated with such estimating errors.
Load Estimating and Reporting. Company shall determine Supplier’s hourly loads and report such to the ISO-NE in accordance with the Terms and Conditions. In addition, upon Supplier’s written request as indicated in Exhibit B, Company shall provide Supplier with the following reports: (1) daily report of Supplier’s aggregated hourly loads; and (2) monthly reconciliation of Supplier’s aggregated loads (completed once Company has read Customers’ meters). Company will provide these reports to Supplier in a format designated by the Company and reasonably acceptable to Supplier. Upon Supplier’s request, the Company shall provide the methodology used to calculate transmission and distribution line losses and unaccounted for energy.
Load Estimating and Reporting. The Company shall determine Supplier’s hourly loads and report such to the ISO-NE in accordance with the Terms and Conditions. In addition, upon Supplier’s written request as indicated in Exhibit B, the Company shall provide Supplier with the following reports:
Load Estimating and Reporting. The Company shall determine Supplier’s hourly loads and report these loads to the ISO-NE in accordance with the Terms and Conditions and within the ISO reporting deadlines. In addition, upon Supplier’s request, the Company shall provide Supplier with the following reports: (1) daily report of Supplier’s hourly loads; and (2) monthly reconciliation of Supplier’s loads (completed within the ISO reporting time frame). The Company will provide these reports to Supplier in the ISO meter reading file upload format. Upon Supplier’s request, the Company shall provide an overview of the methodology used for load determination.
