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					Public Utility Commission of Texas §25.87 Filing; Project No. 20553 Schedule I: §25.87(e)(1) Meters (Texas jurisdiction) Utility Name: Southwestern Electric Service Company

(1)

(2)

(3)

(4) Number of Meters in Service 34,879 2 27 3 2,523 2,678 260 3 345 202 7 145 24 1 9 2 2 1

(5)

(6)

(7)

(8)

Rate Schedule Acronym 650

Meter Type W WE D DE W D DE W W D DE D DE DE D DE D DE

Voltage 120-240 120-240 120-240 120-240 120-480 120-480 120-480 120-480 120-480 120-480 120-480 120-480 120-480 120-480 120-480 120-480 120-480 120-480

Type of Service Metered kWh kWh kWh, kW kWh, kW kWh kWh, kW kWh, kW kWh kWh kWh, kW kWh, kW kWh kWh, kW kWh, kW kWh, kW kWh, kW kWh, kW kWh, kW

Read Interval

Method of Reading

Number Replace d 4863 4 124 230 0 8 3 2 0 0 0

655 656 657 658 659 661 662

Continuously Manual On-site Continuously Manual On-site Continuously & 15-minute Manual On-site Continuously & 15-minute Manual On-site Continuously Manual On-site Continuously & 15-minute Manual On-site Continuously & 15-minute Manual On-site Continuously Manual On-site Continuously Manual On-site Continuously & 15-minute Manual On-site Continuously & 15-minute Manual On-site Continuously & 15-minute Manual On-site Continuously & 15-minute Manual On-site Continuously & 15-minute Manual On-site Continuously & 15-minute Manual On-site Continuously & 15-minute Manual On-site Continuously & 15-minute Manual On-site Continuously & 15-minute Manual On-site

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Public Utility Commission of Texas §25.87 Filing; Project No. 20553 Schedule I: §25.87(e)(1) Meters (Texas jurisdiction) Utility Name: Southwestern Electric Service Company

(1)

(2)

(3)

(4) Number of Meters in Service 5 3 2 291 212 24 98 217 21 21 36 3 4 2 21 80 2

(5)

(6)

(7)

(8)

Rate Schedule Acronym 663 650 665 670

Meter Type D DE D W D DE W D DE W D DE D DE W D DE

Voltage

Type of Service Metered kWh, kW kWh, kW kWh, kW kWh kWh, kW kWh, kW kWh kWh, kW kWh, kW kWh kWh, kW kWh, kW kWh, kVar kWh, kVar kWh, kVar kWh, kVar kWh, kVar

Read Interval

Method of Reading

Number Replace d 4863 0 0 2 6 5 2 0 0 0 0 1

675

678 680 699

2.4kV-25kV 2.4kV-25kV 120-480 120-480 120-480 120-480 120-480 120-480 120-480 120-480 120-480 120-480 2.4kV-345kV 2.4kV-345kV 2.4kV-345kV 2.4kV-345kV 2.4kV-345kV

Continuously & 15-minute Manual On-site Continuously & 15-minute Manual On-site Continuously & 15-minute Manual On-site Continuously Manual On-site Continuously & 15-minute Manual On-site Continuously & 15-minute Manual On-site Continuously Manual On-site Continuously & 15-minute Manual On-site Continuously & 15-minute Manual On-site Continuously Manual On-site Continuously & 15-minute Manual On-site Continuously & 15-minute Manual On-site Continuously & 15-minute Manual On-site Continuously & 15-minute Manual On-site Continuously Manual On-site Continuously & 15-minute Manual On-site Continuously & 15-minute Manual On-site

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Public Utility Commission of Texas §25.87 Filing; Project No. 20553 Schedule II: §25.87(e)(2)(A) Tariffs - Basic data (Texas jurisdiction) Utility Name: Southwestern Electric Service Company
(1) (2) (3) (4) Rate Schedule System-wide Number of Acronym Customer Class Availability Bills 650 Residential Commercial Residential Commercial Industrial Oth Pub Auth Pipe Line Pmpg Commercial & Oth Pub Auth Commercial Commercial Industrial Oth Pub Auth Pipe Line Pmpg Commercial Industrial Oth Pub Auth Industrial Commercial, Industrial & Oth Pub Auth Pipe Line Pmpg Pipe Line Pmpg Oth Pub Auth Commercial Oth Pub Auth All All All All All All All All All All All All All All All All All All All All All All All 432,241 0 1,335 58,943 2,537 3,096 88 43 6,340 1,256 668 48 98 36 36 52 36 60 35 0 6,360 35 3,903 (5) Number of Customers 34,748 0 119 4,799 198 254 7 8 556 100 55 4 8 3 3 5 3 5 3 0 535 3 325 (6) (7) (8) (9) (10) Other Revenue s

Sales (MWh) 472,435,417 -54,109 574,938 137,701,680 10,296,511 4,015,679 3,244,383 74,420 11,728,908 104,768,920 42,985,701 6,652,480 16,165,520 3,226,200 13,614,900 19,755,552 24,066,080 89,286,480 28,827,600 4,200,000 26,801,383 -152,461 43,570,836

Base Revenues $33,715,820.13 -$3,698.53 $56,110.64 $10,367,616.54 $789,573.12 $314,279.80 $208,702.99 $4,740.16 $1,017,732.90 $5,639,581.83 $2,633,054.68 $342,752.00 $860,864.85 $194,138.46 $725,905.74 $948,890.87 $1,408,343.94 $3,993,026.79 $1,227,863.70 $192,698.48 $1,635,548.23 -$8,206.81 $2,627,909.75

Fuel Revenues $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

PCRF Revenues -$1,209,275.67 $232.38 -$2,259.44 -$135,868.02 -$7,361.03 -$10,890.88 -$9,849.13 -$149.54 -$48,482.34 -$165,690.26 -$55,638.39 -$15,689.27 -$20,761.63 -$13,380.38 -$17,414.53 -$52,157.50 -$11,332.07 -$261,576.45 $40,687.77 $6,697.56 -$17,078.89 $4,673.47 -$65,339.95

655

656 657 658

661 662 663 664 670 675

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Public Utility Commission of Texas §25.87 Filing; Project No. 20553 Schedule II: §25.87(e)(2)(A) Tariffs - Basic data (Texas jurisdiction) Utility Name: Southwestern Electric Service Company
(1) (2) (3) (4) Rate Schedule System-wide Number of Acronym Customer Class Availability Bills 650 678 680 690 692 693 694 695 696 700 710 713 715 760 780 820 823 950 951 Commercial & Oth Pub Auth Wholesale St & Hwy Ltg & Lite Sales Residential Lite Sales Lite Sales Residential Commercial Lite Sales Lite Sales Commercial Lite Sales All All All All All All All All All All All All All All All All All All All All All All All All All All All All All All All All 732 67 1,187 0 1,640 36 0 0 1,986 24 178 42 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A (5) Number of Customers 61 6 99 0 133 3 0 0 158 3 13 6 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A (6) (7) (8) (9) (10) Other Revenue s

Sales (MWh) 1,799,150 7,574,532 5,760,646 -1,005 2,749,419 205,740 -328 -360 2,734,764 143,072 0 2,174,489 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

Base Revenues $127,554.24 $395,853.87 $647,097.84 -$118.62 $329,060.73 $18,390.31 -$61.42 -$67.28 $505,179.38 $21,336.16 $0.00 $306,366.63 $10,090.00 $23,440.00 $2,625.00 $225.00 $889.00 $3,040.00 $146,940.00 -$90.00 $193,946.69 $156,558.08

Fuel Revenues $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

PCRF Revenues -$1,493.53 -$90,692.82 $5,286.68 $5.30 $2,298.53 $145.39 $4.71 -$1.67 $2,236.09 $77.84 $0.00 $1,705.87 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

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Public Utility Commission of Texas §25.87 Filing; Project No. 20553 Schedule III: §25.87(e)(2)(A) Tariffs - Monthly megawatt (MW) data (Texas jurisdiction) Utility Name: Southwestern Electric Service Company
Septemb Novembe Decembe er October r r N/A N/A 58.29 N/A N/A 0.01 N/A N/A 0.00 N/A N/A 38.97 N/A N/A 0.15 N/A N/A 8.32 N/A N/A 5.16 N/A N/A 52.70 N/A N/A 0.01 N/A N/A 0.00 N/A N/A 38.07 N/A N/A 0.14 N/A N/A 7.17 N/A N/A 5.21 N/A N/A 52.24 N/A N/A 0.01 N/A N/A 0.00 N/A N/A 35.94 N/A N/A 0.14 N/A N/A 6.45 N/A N/A 5.07 N/A N/A 53.00 N/A N/A 0.01 N/A N/A 0.00 N/A N/A 36.25 N/A N/A 0.14 N/A N/A 6.63 N/A N/A 5.03

Rate schedule acronym January February {655} Non-coincident peak (MW) N/A N/A {655} Coincident peak (MW) N/A N/A {655} Billing demand (MW) 52.54 53.83 {656} Non-coincident peak (MW) {656} Coincident peak (MW) {656} Billing demand (MW) {657} Non-coincident peak (MW) {657} Coincident peak (MW) {657} Billing demand (MW) {658} Non-coincident peak (MW) {658} Coincident peak (MW) {658} Billing demand (MW) {659} Non-coincident peak (MW) {659} Coincident peak (MW) {659} Billing demand (MW) {661} Non-coincident peak (MW) {661} Coincident peak (MW) {661} Billing demand (MW) {662} Non-coincident peak (MW) {662} Coincident peak (MW) {662} Billing demand (MW) N/A N/A 0.02 N/A N/A 0.00 N/A N/A 34.60 N/A N/A 0.14 N/A N/A 6.77 N/A N/A 4.10 N/A N/A 0.01 N/A N/A 0.00 N/A N/A 34.88 N/A N/A 0.14 N/A N/A 6.78 N/A N/A 5.22

March N/A N/A 53.40 N/A N/A 0.02 N/A N/A 0.00 N/A N/A 35.25 N/A N/A 0.14 N/A N/A 7.13 N/A N/A 5.22

April N/A N/A 53.01 N/A N/A 0.01 N/A N/A 0.00 N/A N/A 35.69 N/A N/A 0.27 N/A N/A 7.22 N/A N/A 5.27

May N/A N/A 52.41 N/A N/A 0.01 N/A N/A 0.00 N/A N/A 36.86 N/A N/A 0.14 N/A N/A 6.47 N/A N/A 4.85

June N/A N/A 54.05 N/A N/A 0.01 N/A N/A 0.00 N/A N/A 37.22 N/A N/A 0.15 N/A N/A 8.72 N/A N/A 5.24

July N/A N/A 53.74 N/A N/A 0.02 N/A N/A 0.00 N/A N/A 40.37 N/A N/A 0.17 N/A N/A 7.97 N/A N/A 5.10

August N/A N/A 59.01 N/A N/A 0.01 N/A N/A 0.00 N/A N/A 39.87 N/A N/A 0.16 N/A N/A 7.66 N/A N/A 5.25

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Public Utility Commission of Texas §25.87 Filing; Project No. 20553 Schedule III: §25.87(e)(2)(A) Tariffs - Monthly megawatt (MW) data (Texas jurisdiction) Utility Name: Southwestern Electric Service Company
Septemb Novembe Decembe er October r r N/A N/A 20.05 N/A N/A 0.00 N/A N/A 8.00 N/A N/A 8.00 N/A N/A 8.00 N/A N/A 8.00 N/A N/A 2.87 N/A N/A 20.12 N/A N/A 0.00 N/A N/A 9.00 N/A N/A 9.00 N/A N/A 9.00 N/A N/A 9.00 N/A N/A 1.75 N/A N/A 20.30 N/A N/A 0.00 N/A N/A 10.00 N/A N/A 10.00 N/A N/A 10.00 N/A N/A 10.00 N/A N/A 1.75 N/A N/A 19.39 N/A N/A 0.00 N/A N/A 11.00 N/A N/A 11.00 N/A N/A 11.00 N/A N/A 11.00 N/A N/A 1.97

Rate schedule acronym {663} Non-coincident peak (MW) {663} Coincident peak (MW) {663} Billing demand (MW) {664} Non-coincident peak (MW) {664} Coincident peak (MW) {664} Billing demand (MW) {665} Non-coincident peak (MW) {665} Coincident peak (MW) {665} Billing demand (MW) {670} Non-coincident peak (MW) {670} Coincident peak (MW) {670} Billing demand (MW) {675} Non-coincident peak (MW) {675} Coincident peak (MW) {675} Billing demand (MW) {678} Non-coincident peak (MW) {678} Coincident peak (MW) {678} Billing demand (MW) {680} Non-coincident peak (MW) {680} Coincident peak (MW) {680} Billing demand (MW)

January N/A N/A 18.60 N/A N/A 3.89 N/A N/A 0.00 N/A N/A 0.00 N/A N/A 0.00 N/A N/A 0.00 N/A N/A 4

February N/A N/A 23.65 N/A N/A 3.89 N/A N/A 1.00 N/A N/A 1.00 N/A N/A 1.00 N/A N/A 1.00 N/A N/A 2

March N/A N/A 19.93 N/A N/A 0.00 N/A N/A 2.00 N/A N/A 2.00 N/A N/A 2.00 N/A N/A 2.00 N/A N/A 2

April N/A N/A 20.32 N/A N/A 0.00 N/A N/A 3.00 N/A N/A 3.00 N/A N/A 3.00 N/A N/A 3.00 N/A N/A 2

May N/A N/A 20.43 N/A N/A 0.00 N/A N/A 4.00 N/A N/A 4.00 N/A N/A 4.00 N/A N/A 4.00 N/A N/A 2

June N/A N/A 21.35 N/A N/A 0.00 N/A N/A 5.00 N/A N/A 5.00 N/A N/A 5.00 N/A N/A 5.00 N/A N/A 2

July N/A N/A 24.77 N/A N/A 0.00 N/A N/A 6.00 N/A N/A 6.00 N/A N/A 6.00 N/A N/A 6.00 N/A N/A 2

August N/A N/A 20.44 N/A N/A 0.00 N/A N/A 7.00 N/A N/A 7.00 N/A N/A 7.00 N/A N/A 7.00 N/A N/A 3

Q:\opd\PROJECTS\20553\PUC_25-87.xls

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