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ID Phase Task Name Forecasted Start Forecasted Finish Actual Finish Variance Resource 1 PUCT Filing & Notice of Intent to Opt in to CR’s to Allow for Testing 11/17/2004 8:00 11/17/2004 8:00 11/17/2004 8:00 0 days Sarah Fisher (NEC TDSP) 2 Get Current CR Listing From AEP 11/26/2004 8:00 11/26/2004 8:00 11/26/2004 8:00 0 days Richard Byrne (AEP) 3 Flight Test 0105 Registration Deadline 12/8/2004 8:00 12/8/2004 8:00 12/8/2004 8:00 0 days 4 PUCT Territory Filing 1/7/2005 8:00 1/7/2005 8:00 1/7/2005 8:00 0 days Jo Campbell 5 Restate Comp Meter Decision ( will not offer Competitive Metering) 1/17/2005 8:00 1/17/2005 8:00 1/17/2005 8:00 0 days Sarah Fisher (NEC TDSP) 6 Get Current ESI ID listing from AEP 1/28/2005 8:00 1/28/2005 17:00 1/28/2005 17:00 0 days Richard Byrne (AEP) 7 AEP Forwards ESI Substation Information 2/3/2005 17:00 2/11/2005 17:00 2/11/2005 17:00 0 days Richard Byrne (AEP) 8 AEP Forwards ESI Feeder and Meter Information 2/14/2005 8:00 2/14/2005 17:00 2/14/2005 17:00 0 days Richard Byrne (AEP) 9 General Full Choice Transition Plan 2/7/2005 17:00 2/7/2005 17:00 2/7/2005 17:00 0 days Richard Byrne (AEP) 10 NEC TDSP Assigns ESI IDs 2/18/2005 8:00 2/18/2005 17:00 2/18/2005 17:00 0 days Eloise Flores (NEC TDSP),Leo Kalips (NISC) 11 NEC sends Xref ESI ID list to ERCOT 3/10/2005 8:00 3/10/2005 17:00 3/10/2005 17:00 0 days Eloise Flores (NEC TDSP),Leo Kalips (NISC) 12 Submit Detailed Transition Dates to ERCOT, AEP TCC, PUCT, REPs 3/1/2005 8:00 3/1/2005 8:00 3/1/2005 8:00 0 days John Sims (NEC TDSP)[20%],Avan Irani (NEC TDSP)[40%],Warren Hoelscher (NEC TDSP)[40%] 13 AEP Forwards 14 Month Meter Data Set for Profile ID Validation 3/11/2005 8:00 3/11/2005 8:00 3/11/2005 8:00 0 days Richard Byrne (AEP) 14 Code of Conduct Filing (1st filing submitted will review for revisions) 3/11/2005 8:00 3/11/2005 8:00 3/11/2005 8:00 0 days Sarah Fisher (NEC TDSP) 15 NEC Submit 14 Month Meter Data to ERCOT for Profile ID Validation 3/16/2005 8:00 3/16/2005 8:00 3/16/2005 8:00 0 days Eloise Flores (NEC TDSP),Leo Kalips (NISC) 16 Retail Market Test 0105 12/15/2004 8:00 3/18/2005 17:00 3/18/2005 17:00 0 days 17 CRs Setup Prod Conn w/ NEC TDSP 3/21/2005 8:00 3/21/2005 8:00 3/21/2005 8:00 0 days Eloise Flores (NEC TDSP),Leo Kalips (NISC) 18 NEC/REP Billing issues Meeting 4/8/2005 17:00 4/8/2005 17:00 4/8/2005 17:00 0 days Eloise Flores 19 Submit Approved Profile IDs to ERCOT (90 Days Prior) 4/13/2005 17:00 4/13/2005 17:00 4/13/2005 17:00 0 days Eloise Flores (NEC TDSP) 20 NEC Code of Conduct Meeting 4/15/2005 17:00 4/15/2005 17:00 4/15/2005 17:00 0 days Sarah Fisher 21 NEC/REP Customer Communications 4/21/2005 17:00 4/21/2005 17:00 4/21/2005 17:00 0 days Sarah Fisher 22 ERCOT to send current impacted CR listing to NEC for use in transition letter input 5/16/2005 8:00 5/16/2005 17:00 5/16/2005 17:00 0 days 23 DLF Methodology Submitted to ERCOT for Approval (60 days Prior) 6/16/2005 17:00 6/16/2005 17:00 6/16/2005 17:00 0 days Frank Wilson (NEC TDSP) 24 Send 814_20s to create ESI IDs (60 Days Prior) 6/20/2005 8:00 6/20/2005 17:00 6/20/2005 17:00 0 days Eloise Flores (NEC TDSP) 25 Notify NEC certified CRs of new ESI IDs 11/23/2004 8:00 2/14/2005 17:00 2/14/2005 17:00 0 days Sarah Fisher (NEC TDSP) 26 Begin Billing for System Benefit Fund 8/16/2005 8:00 8/16/2005 17:00 8/16/2005 17:00 0 days Linda Johnson (NEC TDSP) 27 STEC Submits Revised NOIE Meter Points Form 5/16/2006 17:00 5/16/2006 17:00 5/16/2006 17:00 0 days 28 Submit Name Change NCI to ERCOT (at completion of transition) 5/1/2006 17:00 5/1/2006 17:00 5/1/2006 17:00 0 days 29 Retail Market Test 0705 6/8/2005 8:00 8/9/2005 17:00 8/9/2005 17:00 0 days 30 Retail Market Test 1005 9/21/2005 8:00 12/16/2005 17:00 12/16/2005 17:00 0 days 31 Retail Market Test 0106 12/14/2005 8:00 12/14/2005 17:00 12/14/2005 17:00 0 days 32 Retail Market Test 0406 3/15/2006 8:00 3/15/2006 17:00 3/15/2006 17:00 0 days 33 PUCT Territory Filing Approved 6/16/2005 8:00 6/16/2005 17:00 6/16/2005 17:00 0 days 34 Transition Period 6/20/2005 17:00 5/19/2006 17:00 5/19/2006 17:00 0 days 35 Phase 1 Transition Period Tasks (2190 ESI IDs) 6/20/2005 17:00 8/22/2005 17:00 8/22/2005 17:00 0 days 36 Phase 1 NEC Request Current CRs Forwards ESI Billing Phase 1 ESI IDs (60 days prior) 6/20/2005 17:00 6/20/2005 17:00 6/20/2005 17:00 0 days Sarah Fisher (NEC TDSP),Richard Byrne (AEP) 37 Phase 1 NEC Request Current CRs Forwards ESI Billing Phase 2 ESI IDs (60 days prior) 6/24/2005 17:00 6/24/2005 17:00 6/24/2005 17:00 0 days Sarah Fisher (NEC TDSP),Richard Byrne (AEP) 38 Phase 1 NEC notifies PUCT of nonresponsive CRs on phase 1 billing request 7/4/2005 17:00 7/4/2005 17:00 7/4/2005 17:00 0 days Sarah Fisher (NEC TDSP),Richard Byrne (AEP) 39 Phase 1 Current CRs Forward Phase 1 ESI ID Billing Information 7/1/2005 17:00 7/1/2005 17:00 7/1/2005 17:00 0 days Sarah Fisher (NEC TDSP),Richard Byrne (AEP) 40 Phase 1 ERCOT pull ROR on transition period 1 ESI IDs 7/13/2005 17:00 7/13/2005 17:00 7/13/2005 17:00 0 days Mike Davis (ERCOT) 41 Phase 1 NEC mail transition letter/welcome kit (30 days prior) 7/18/2005 17:00 7/18/2005 17:00 7/18/2005 17:00 0 days Sarah Fisher (NEC TDSP),Richard Byrne (AEP) 42 Phase 1 Receive recent 1 month meter data from AEP for Phase 1 AEP ESI IDs 7/15/2005 8:00 7/15/2005 8:00 7/15/2005 8:00 0 days Eloise Flores (NEC TDSP),Leo Kalips (NISC) 43 Phase 1 Notify ROR for AEP ESI IDs of New ESI ID 7/15/2005 17:00 7/15/2005 17:00 7/15/2005 17:00 0 days Mike Davis (ERCOT) 44 Phase 1 NEC TDSP sends NEC RD AREP data file 7/28/2005 8:00 7/28/2005 8:00 7/28/2005 8:00 0 days Eloise Flores (NEC TDSP) 45 Phase 1 1 Recent Month Historical Meter Data to ERCOT (30 Days Prior) 7/18/2005 17:00 7/18/2005 17:00 7/18/2005 17:00 0 days Eloise Flores (NEC TDSP),Leo Kalips (NISC) 46 Phase 1 Current CRs Forward Phase 2 ESI ID Billing Information 7/7/2005 17:00 7/7/2005 17:00 7/7/2005 17:00 0 days Sarah Fisher (NEC TDSP),Richard Byrne (AEP) 47 Phase 1 NEC notifies PUCT of nonresponsive CRs on phase 2 billing request 7/8/2005 17:00 7/8/2005 17:00 7/8/2005 17:00 0 days Sarah Fisher (NEC TDSP),Richard Byrne (AEP) 48 Phase 1 Eligibility Date 8/1/2005 8:00 8/1/2005 8:00 8/1/2005 8:00 0 days 49 Phase 1 NEC Certified CRs begin submitting 814_16s to energize new NEC ESI IDs 8/1/2005 17:00 8/1/2005 17:00 8/1/2005 17:00 0 days Eloise Flores (NEC TDSP),Sarah Fisher (NEC TDSP),Mike Davis (ERCOT) 50 Phase 1 Current CR for Phase 1 AEP ESI IDs Submits 814_24 on old ESI ID 8/1/2005 17:00 8/1/2005 17:00 8/1/2005 17:00 0 days Sarah Fisher,Richard Byrne (AEP) 51 Phase 1 CRs cutoff date for submitting 814_16s for new NEC ESI IDs 8/5/2005 17:00 8/5/2005 17:00 8/5/2005 17:00 0 days Eloise Flores (NEC TDSP) 52 Phase 1 NEC TDSP submit unassigned ESI IDs to NEC RD 8/8/2005 8:00 8/8/2005 8:00 8/8/2005 8:00 0 days Eloise Flores (NEC TDSP) 53 Phase 1 NEC AREP submits 814_16s remaining new NEC ESI IDs and NEC to AEP ESI IDs 8/8/2005 17:00 8/8/2005 17:00 8/8/2005 17:00 0 days Wendy Ohrt (NEC RD) 54 Phase 1 NEC AREP cutoff for submitting 814_16s remaining new NEC ESI IDs and NEC to AEP ESI IDs 8/17/2005 8:00 8/17/2005 8:00 8/17/2005 8:00 0 days Wendy Ohrt (NEC RD) 55 Phase 1 Enter Competition 8/18/2005 8:00 8/18/2005 8:00 8/18/2005 8:00 0 days 56 Phase 1 AEP TDSP final read old AEP ESI IDs 8/18/2005 8:00 8/18/2005 8:00 8/18/2005 8:00 0 days Richard Byrne (AEP) 57 Phase 1 NEC TDSP Reads new NEC ESI IDs 8/18/2005 8:00 8/18/2005 8:00 8/18/2005 8:00 0 days Eloise Flores (NEC TDSP),Warren Hoelscher (NEC TDSP) 58 Phase 1 AEP TDSP submits 814_20 Retire for old AEP ESI IDs 8/22/2005 17:00 8/22/2005 17:00 8/22/2005 17:00 0 days Richard Byrne (AEP) 59 Phase 2 Transition Period Tasks 7/20/2005 8:00 8/26/2005 17:00 8/26/2005 17:00 0 days 60 Phase 2 ERCOT pull ROR on transition period 2 ESI IDs 7/20/2005 8:00 7/20/2005 8:00 7/20/2005 8:00 0 days Mike Davis (ERCOT) 61 Phase 2 NEC mail transition letter/welcome kit (30 days prior) 7/25/2005 17:00 7/25/2005 17:00 7/25/2005 17:00 0 days Sarah Fisher (NEC TDSP),Richard Byrne (AEP) 62 Phase 2 Receive recent 1 month meter data from AEP for Phase 2 AEP ESI IDs 7/22/2005 17:00 7/22/2005 17:00 7/22/2005 17:00 0 days Eloise Flores (NEC TDSP),Leo Kalips (NISC) 63 Phase 2 Notify ROR for AEP ESI IDs of New ESI ID 7/22/2005 17:00 7/22/2005 17:00 7/22/2005 17:00 0 days Mike Davis (ERCOT) 64 Phase 2 1 Recent Month Historical Meter Data to ERCOT (30 Days Prior) 7/25/2005 17:00 7/25/2005 17:00 7/25/2005 17:00 0 days Eloise Flores (NEC TDSP),Leo Kalips (NISC) 65 Phase 2 NEC Request Current CRs Forwards ESI Billing Phase 3 ESI IDs (60 days prior) 7/29/2005 0:00 7/29/2005 0:00 7/29/2005 0:00 0 days Sarah Fisher (NEC TDSP),Richard Byrne (AEP) 66 Phase 2 NEC TDSP sends NEC RD AREP data file 8/5/2005 8:00 8/5/2005 8:00 8/5/2005 8:00 0 days Eloise Flores (NEC TDSP) 67 Phase 2 Current CRs Forward Phase 3 ESI ID Billing Information 8/11/2005 17:00 8/11/2005 17:00 8/11/2005 17:00 0 days Sarah Fisher (NEC TDSP),Richard Byrne (AEP) 68 Phase 2 NEC notifies PUCT of nonresponsive CRs on phase 3 billing request 8/12/2005 17:00 8/12/2005 17:00 8/12/2005 17:00 0 days Sarah Fisher (NEC TDSP),Richard Byrne (AEP) 69 Phase 2 Eligibility Date 8/8/2005 8:00 8/8/2005 8:00 8/8/2005 8:00 0 days 70 Phase 2 NEC Certified CRs begin submitting 814_16s to energize new NEC ESI IDs 8/8/2005 0:00 8/8/2005 0:00 8/8/2005 0:00 0 days Mike Davis (ERCOT),Eloise Flores (NEC TDSP),Sarah Fisher (NEC TDSP) 71 Phase 2 Current CR for Phase 2 AEP ESI IDs Submits 814_24 on old ESI ID 8/8/2005 0:00 8/8/2005 0:00 8/8/2005 0:00 0 days Sarah Fisher,Richard Byrne (AEP) 72 Phase 2 NEC AREP submits 814_16s remaining new NEC ESI IDs and NEC to AEP ESI IDs 8/16/2005 0:00 8/16/2005 0:00 8/16/2005 0:00 0 days Wendy Ohrt (NEC RD) 73 Phase 2 NEC AREP cutoff for submitting 814_16s remaining new NEC ESI IDs and NEC to AEP ESI IDs 8/23/2005 8:00 8/23/2005 8:00 8/23/2005 8:00 0 days Wendy Ohrt (NEC RD) 74 Phase 2 CRs cutoff date for submitting 814_16s for new NEC ESI IDs 8/12/2005 8:00 8/12/2005 8:00 8/12/2005 8:00 0 days Eloise Flores (NEC TDSP) 75 Phase 2 NEC TDSP submit unassigned ESI IDs to NEC RD 8/15/2005 8:00 8/15/2005 8:00 8/15/2005 8:00 0 days Eloise Flores (NEC TDSP) 76 Phase 2 Enter Competition 8/24/2005 8:00 8/24/2005 8:00 8/24/2005 8:00 0 days 77 Phase 2 AEP TDSP final read old AEP ESI IDs 8/24/2005 17:00 8/24/2005 17:00 8/24/2005 17:00 0 days Richard Byrne (AEP) 78 Phase 2 NEC TDSP Reads new NEC ESI IDs 8/24/2005 8:00 8/24/2005 8:00 8/24/2005 8:00 0 days Eloise Flores (NEC TDSP),Warren Hoelscher (NEC TDSP) 79 Phase 2 AEP TDSP submits 814_20 Retire for old AEP ESI IDs 8/26/2005 17:00 8/26/2005 17:00 8/26/2005 17:00 0 days Richard Byrne (AEP) 80 Phase 3 Transition Period Tasks 7/29/2005 17:00 10/7/2005 0:00 10/7/2005 0:00 0 days 81 Phase 3 NEC Request Current CRs Forwards ESI Billing Phase 4 ESI IDs (60 days prior) 7/29/2005 17:00 7/29/2005 17:00 7/29/2005 17:00 0 days Sarah Fisher (NEC TDSP),Richard Byrne (AEP) 82 Phase 3 Current CRs Forward Phase 4 ESI ID Billing Information 8/11/2005 17:00 8/11/2005 17:00 8/11/2005 17:00 0 days Sarah Fisher (NEC TDSP),Richard Byrne (AEP) 83 Phase 3 ERCOT pull ROR on transition period 3 ESI IDs 8/26/2005 17:00 8/26/2005 17:00 8/26/2005 17:00 0 days Mike Davis (ERCOT) 84 Phase 3 NEC mail transition letter/welcome kit (30 days prior) 8/29/2005 17:00 8/29/2005 17:00 8/29/2005 17:00 0 days Sarah Fisher (NEC TDSP),Richard Byrne (AEP) 85 Phase 3 Receive recent 1 month meter data from AEP for Phase 3 AEP ESI IDs 8/30/2005 17:00 8/30/2005 17:00 8/30/2005 17:00 0 days Eloise Flores (NEC TDSP),Leo Kalips (NISC) 86 Phase 3 1 Recent Month Historical Meter Data to ERCOT (30 Days Prior) 9/1/2005 17:00 9/1/2005 17:00 9/1/2005 17:00 0 days Eloise Flores (NEC TDSP),Leo Kalips (NISC) 87 Phase 3 Notify ROR for AEP ESI IDs of New ESI ID 9/5/2005 17:00 9/5/2005 17:00 9/5/2005 17:00 0 days Mike Davis (ERCOT) 88 Phase 3 NEC TDSP sends NEC RD AREP data file 9/9/2005 8:00 9/9/2005 8:00 9/9/2005 8:00 0 days Eloise Flores (NEC TDSP) 89 Phase 3 NEC notifies PUCT of nonresponsive CRs on phase 4 billing request 8/12/2005 17:00 8/12/2005 17:00 8/12/2005 17:00 0 days Sarah Fisher (NEC TDSP),Richard Byrne (AEP) 90 Phase 3 Eligibility Date 9/15/2005 0:00 9/15/2005 0:00 9/15/2005 0:00 0 days 91 Phase 3 NEC Certified CRs begin submitting 814_16s to energize new NEC ESI IDs 9/15/2005 0:00 9/15/2005 0:00 9/15/2005 0:00 0 days Eloise Flores (NEC TDSP),Sarah Fisher (NEC TDSP),Mike Davis (ERCOT) 92 Phase 3 Current CR for Phase 3 AEP ESI IDs Submits 814_24 on old ESI ID 9/15/2005 0:00 9/15/2005 0:00 9/15/2005 0:00 0 days Sarah Fisher,Richard Byrne (AEP) 93 Phase 3 CRs cutoff date for submitting 814_16s for new NEC ESI IDs 9/22/2005 8:00 9/22/2005 8:00 9/22/2005 8:00 0 days Eloise Flores (NEC TDSP) 94 Phase 3 NEC TDSP submit unassigned ESI IDs to NEC RD 9/23/2005 8:00 9/23/2005 8:00 9/23/2005 8:00 0 days Eloise Flores (NEC TDSP) 95 Phase 3 NEC AREP submits 814_16s remaining new NEC ESI IDs and NEC to AEP ESI IDs 9/26/2005 0:00 9/26/2005 0:00 9/26/2005 0:00 0 days Wendy Ohrt (NEC RD) 96 Phase 3 NEC AREP cutoff for submitting 814_16s remaining new NEC ESI IDs and NEC to AEP ESI IDs 9/29/2005 8:00 9/29/2005 8:00 9/29/2005 8:00 0 days Wendy Ohrt (NEC RD) 97 Phase 3 Enter Competition 9/27/2005 17:00 9/27/2005 17:00 9/27/2005 17:00 0 days 98 Phase 3 AEP TDSP final read old AEP ESI IDs 9/27/2005 17:00 9/27/2005 17:00 9/27/2005 17:00 0 days Richard Byrne (AEP) 99 Phase 3 NEC TDSP Reads new NEC ESI IDs 9/27/2005 17:00 9/27/2005 17:00 9/27/2005 17:00 0 days Eloise Flores (NEC TDSP),Warren Hoelscher (NEC TDSP) 100 Phase 3 AEP TDSP submits 814_20 Retire for old AEP ESI IDs 10/7/2005 0:00 10/7/2005 0:00 10/7/2005 0:00 0 days Richard Byrne (AEP) 101 Phase 4 Transition Period Tasks 8/26/2005 17:00 10/7/2005 0:00 10/7/2005 0:00 0 days 102 Phase 4 ERCOT pull ROR on transition period 4 ESI IDs 8/26/2005 17:00 8/26/2005 17:00 8/26/2005 17:00 0 days Mike Davis (ERCOT) 103 Phase 4 NEC mail transition letter/welcome kit (30 days prior) 8/29/2005 17:00 8/29/2005 17:00 8/29/2005 17:00 0 days Sarah Fisher (NEC TDSP),Richard Byrne (AEP) 104 Phase 4 Receive recent 1 month meter data from AEP for Phase 4 AEP ESI IDs 8/30/2005 17:00 8/30/2005 17:00 8/30/2005 17:00 0 days Eloise Flores (NEC TDSP),Leo Kalips (NISC) 105 Phase 4 Notify ROR for AEP ESI IDs of New ESI ID 8/29/2005 17:00 8/29/2005 17:00 8/29/2005 17:00 0 days Mike Davis (ERCOT) 106 Phase 4 1 Recent Month Historical Meter Data to ERCOT (30 Days Prior) 9/1/2005 17:00 9/1/2005 17:00 9/1/2005 17:00 0 days Eloise Flores (NEC TDSP) 107 Phase 4 NEC Request Current CRs Forwards ESI Billing Phase 5 ESI IDs (60 days prior) 9/2/2005 17:00 9/2/2005 17:00 9/2/2005 17:00 0 days Sarah Fisher (NEC TDSP),Richard Byrne (AEP) 108 Phase 4 Current CRs Forward Phase 5 ESI ID Billing Information 9/15/2005 17:00 9/15/2005 17:00 9/15/2005 17:00 0 days Sarah Fisher (NEC TDSP),Richard Byrne (AEP) 109 Phase 4 NEC notifies PUCT of nonresponsive CRs on phase 5 billing request 9/16/2005 17:00 9/16/2005 17:00 9/16/2005 17:00 0 days Sarah Fisher (NEC TDSP),Richard Byrne (AEP) 110 Phase 4 NEC TDSP sends NEC RD AREP data file 9/15/2005 0:00 9/15/2005 0:00 9/15/2005 0:00 0 days Eloise Flores (NEC TDSP) 111 Phase 4 Eligibility Date 9/15/2005 17:00 9/15/2005 17:00 9/15/2005 17:00 0 days 112 Phase 4 NEC Certified CRs begin submitting 814_16s to energize new NEC ESI IDs 9/15/2005 17:00 9/15/2005 17:00 9/15/2005 17:00 0 days Eloise Flores (NEC TDSP),Sarah Fisher (NEC TDSP),Mike Davis (ERCOT) 113 Phase 4 Current CR for Phase 4 AEP ESI IDs Submits 814_24 on old ESI ID 9/15/2005 17:00 9/15/2005 17:00 9/15/2005 17:00 0 days Sarah Fisher,Richard Byrne (AEP) 114 Phase 4 CRs cutoff date for submitting 814_16s for new NEC ESI IDs 9/22/2005 8:00 9/22/2005 8:00 9/22/2005 8:00 0 days Eloise Flores (NEC TDSP) 115 Phase 4 NEC TDSP submit unassigned ESI IDs to NEC RD 9/23/2005 8:00 9/23/2005 8:00 9/23/2005 8:00 0 days Eloise Flores (NEC TDSP) 116 Phase 4 NEC AREP submits 814_16s remaining new NEC ESI IDs and NEC to AEP ESI IDs 9/26/2005 17:00 9/26/2005 17:00 9/26/2005 17:00 0 days Wendy Ohrt (NEC RD) 117 Phase 4 NEC AREP cutoff for submitting 814_16s remaining new NEC ESI IDs and NEC to AEP ESI IDs 9/29/2005 8:00 9/29/2005 8:00 9/29/2005 8:00 0 days Wendy Ohrt (NEC RD) 118 Phase 4 Enter Competition 9/29/2005 17:00 9/29/2005 17:00 9/29/2005 17:00 0 days 119 Phase 4 AEP TDSP final read old AEP ESI IDs 9/29/2005 17:00 9/29/2005 17:00 9/29/2005 17:00 0 days Richard Byrne (AEP) 120 Phase 4 NEC TDSP Reads new NEC ESI IDs 9/29/2005 17:00 9/29/2005 17:00 9/29/2005 17:00 0 days Eloise Flores (NEC TDSP),Warren Hoelscher (NEC TDSP) 121 Phase 4 AEP TDSP submits 814_20 Retire for old AEP ESI IDs 10/7/2005 0:00 10/7/2005 0:00 10/7/2005 0:00 0 days Richard Byrne (AEP) 122 Phase 5 Transition Period Tasks 10/7/2005 8:00 11/22/2005 17:00 11/22/2005 17:00 0 days 123 Phase 5 NEC/AEP provide final Phase 5 ESI ID listing for ROR pull 10/7/2005 8:00 10/7/2005 8:00 10/7/2005 8:00 0 days Varzavand 'Avan' Irani (NEC),Richard Byrne (AEP) 124 Phase 5 ERCOT pull ROR on transition period 5 ESI IDs 10/12/2005 17:00 10/12/2005 17:00 10/12/2005 17:00 0 days Mike Davis (ERCOT) 125 Phase 5 Notify ROR for AEP ESI IDs of New ESI ID 10/14/2005 17:00 10/14/2005 17:00 10/14/2005 17:00 0 days Mike Davis (ERCOT) 126 Phase 5 NEC mail transition letter/welcome kit (30 days prior) 10/14/2005 17:00 10/14/2005 17:00 10/14/2005 17:00 0 days Sarah Fisher (NEC TDSP),Richard Byrne (AEP) 127 Phase 5 NEC receive recent 1 month meter data from AEP for Phase 5 AEP ESI IDs 10/14/2005 17:00 10/14/2005 17:00 10/14/2005 17:00 0 days Eloise Flores (NEC TDSP),Leo Kalips (NISC),David Lowder (NEC TDSP) 128 Phase 5 1 Recent Month Historical Meter Data to ERCOT (30 Days Prior) 10/17/2005 17:00 10/17/2005 17:00 10/17/2005 17:00 0 days Eloise Flores (NEC TDSP),David Lowder(NEC TDSP) 129 Phase 5 NEC Request Current CRs Forward remaining Phase 5 ESI Billing ESI IDs (30 days prior) 10/14/2005 0:00 10/14/2005 0:00 10/14/2005 0:00 0 days Sarah Fisher (NEC TDSP) 130 Phase 5 Current CRs Forward Phase 5 ESI ID Billing Information 10/24/2005 17:00 10/24/2005 17:00 10/24/2005 17:00 0 days Sarah Fisher (NEC TDSP) 131 Phase 5 NEC notifies PUCT of nonresponsive CRs on phase 5 billing request 10/25/2005 17:00 10/25/2005 17:00 10/25/2005 17:00 0 days Sarah Fisher (NEC TDSP) 132 Phase 5 NEC TDSP sends NEC RD AREP data file 10/28/2005 17:00 10/28/2005 17:00 10/28/2005 17:00 0 days David Lowder (NEC TDSP),Eloise Flores (NEC TDSP) 133 Phase 5 Eligibility Date 10/31/2005 17:00 10/31/2005 17:00 10/31/2005 17:00 0 days 134 Phase 5 NEC Certified CRs begin submitting 814_16s to energize new NEC ESI IDs 10/31/2005 17:00 10/31/2005 17:00 10/31/2005 17:00 0 days Eloise Flores (NEC TDSP) 135 Phase 5 Current CR for Phase 5 AEP ESI IDs Submits 814_24 on old ESI ID 10/31/2005 17:00 10/31/2005 17:00 10/31/2005 17:00 0 days Richard Byrne (AEP),Jane Eyanson (AEP) 136 Phase 5 CRs cutoff date for submitting 814_16s for new NEC ESI IDs 11/8/2005 17:00 11/8/2005 17:00 11/8/2005 17:00 0 days Eloise Flores (NEC TDSP),David Lowder (NEC TDSP) 137 Phase 5 NEC TDSP submit unassigned ESI IDs to NEC RD 11/9/2005 17:00 11/9/2005 17:00 11/9/2005 17:00 0 days Eloise Flores (NEC TDSP),David Lowder (NEC TDSP) 138 Phase 5 NEC AREP submits 814_16s remaining new NEC ESI IDs and NEC to AEP ESI IDs 11/10/2005 17:00 11/10/2005 17:00 11/10/2005 17:00 0 days Wendy Ohrt (NEC RD) 139 Phase 5 NEC AREP cutoff for submitting 814_16s remaining new NEC ESI IDs and NEC to AEP ESI IDs 11/15/2005 17:00 11/15/2005 17:00 11/15/2005 17:00 0 days Wendy Ohrt (NEC RD) 140 Phase 5 Enter Competition 11/16/2005 17:00 11/16/2005 17:00 11/16/2005 17:00 0 days 141 Phase 5 AEP TDSP final read old AEP ESI IDs 11/16/2005 17:00 11/16/2005 17:00 11/16/2005 17:00 0 days Richard Byrne (AEP) 142 Phase 5 NEC TDSP Reads new NEC ESI IDs 11/16/2005 17:00 11/16/2005 17:00 11/16/2005 17:00 0 days Eloise Flores (NEC TDSP),Warren Hoelscher (NEC TDSP) 143 Phase 5 AEP TDSP submits 814_20 Retire for old AEP ESI IDs 11/22/2005 17:00 11/22/2005 17:00 11/22/2005 17:00 0 days Richard Byrne (AEP) 144 Phase 6 Transition Period Tasks 10/28/2005 17:00 12/9/2005 17:00 12/9/2005 17:00 0 days 145 Phase 6 NEC/AEP provide final Phase 6 ESI ID listing for ROR pull 10/28/2005 17:00 10/28/2005 17:00 10/28/2005 17:00 0 days Varzavand 'Avan' Irani (NEC),Richard Byrne (AEP) 146 Phase 6 ERCOT pull ROR on transition period 6 ESI IDs 10/31/2005 17:00 10/31/2005 17:00 10/31/2005 17:00 0 days Mike Davis (ERCOT) 147 Phase 6 Notify ROR for AEP ESI IDs of New ESI ID 11/4/2005 0:00 11/4/2005 0:00 11/4/2005 0:00 0 days Mike Davis (ERCOT) 148 Phase 6 NEC mail transition letter/welcome kit (30 days prior) 11/4/2005 0:00 11/4/2005 0:00 11/4/2005 0:00 0 days Sarah Fisher (NEC TDSP),Richard Byrne (AEP) 149 Phase 6 NEC receive recent 1 month meter data from AEP for Phase 6 AEP ESI IDs 11/3/2005 0:00 11/3/2005 0:00 11/3/2005 0:00 0 days Eloise Flores (NEC TDSP),Leo Kalips (NISC),David Lowder (NEC TDSP) 150 Phase 6 1 Recent Month Historical Meter Data to ERCOT (30 Days Prior) 11/4/2005 0:00 11/4/2005 0:00 11/4/2005 0:00 0 days Eloise Flores (NEC TDSP),David Lowder(NEC TDSP) 151 Phase 6 NEC Request Current CRs Forward remaining Phase 6 ESI Billing ESI IDs (30 days prior) 11/7/2005 17:00 11/7/2005 17:00 11/7/2005 17:00 0 days Sarah Fisher (NEC TDSP) 152 Phase 6 Current CRs Forward Phase 6 ESI ID Billing Information 11/17/2005 0:00 11/17/2005 0:00 11/17/2005 0:00 0 days Sarah Fisher (NEC TDSP) 153 Phase 6 NEC notifies PUCT of nonresponsive CRs on phase 6 billing request 11/18/2005 17:00 11/18/2005 17:00 11/18/2005 17:00 0 days Sarah Fisher (NEC TDSP) 154 Phase 6 NEC TDSP sends NEC RD AREP data file 11/18/2005 0:00 11/18/2005 0:00 11/18/2005 0:00 0 days Eloise Flores (NEC TDSP),David Lowder (NEC TDSP) 155 Phase 6 Eligibility Date 11/21/2005 0:00 11/21/2005 0:00 11/21/2005 0:00 0 days 156 Phase 6 NEC Certified CRs begin submitting 814_16s to energize new NEC ESI IDs 11/21/2005 0:00 11/21/2005 0:00 11/21/2005 0:00 0 days Eloise Flores (NEC TDSP) 157 Phase 6 Current CR for Phase 6 AEP ESI IDs Submits 814_24 on old ESI ID 11/21/2005 0:00 11/21/2005 0:00 11/21/2005 0:00 0 days Jane Eyanson (AEP),Richard Byrne (AEP) 158 Phase 6 CRs cutoff date for submitting 814_16s for new NEC ESI IDs 11/28/2005 0:00 11/28/2005 0:00 11/28/2005 0:00 0 days Eloise Flores (NEC TDSP),David Lowder (NEC TDSP) 159 Phase 6 NEC TDSP submit unassigned ESI IDs to NEC RD 11/29/2005 0:00 11/29/2005 0:00 11/29/2005 0:00 0 days Eloise Flores (NEC TDSP),David Lowder (NEC TDSP) 160 Phase 6 NEC AREP submits 814_16s remaining new NEC ESI IDs and NEC to AEP ESI IDs 11/30/2005 0:00 11/30/2005 0:00 11/30/2005 0:00 0 days Wendy Ohrt (NEC RD) 161 Phase 6 NEC AREP cutoff for submitting 814_16s remaining new NEC ESI IDs and NEC to AEP ESI IDs 12/5/2005 0:00 12/5/2005 0:00 12/5/2005 0:00 0 days Wendy Ohrt (NEC RD) 162 Phase 6 Enter Competition 12/6/2005 0:00 12/6/2005 0:00 12/6/2005 0:00 0 days 163 Phase 6 AEP TDSP final read old AEP ESI IDs 12/6/2005 0:00 12/6/2005 0:00 12/6/2005 0:00 0 days Richard Byrne (AEP) 164 Phase 6 NEC TDSP Reads new NEC ESI IDs 12/6/2005 0:00 12/6/2005 0:00 12/6/2005 0:00 0 days Eloise Flores (NEC TDSP),Warren Hoelscher (NEC TDSP) 165 Phase 6 AEP TDSP submits 814_20 Retire for old AEP ESI IDs 12/9/2005 17:00 12/9/2005 17:00 12/9/2005 17:00 0 days Richard Byrne (AEP) 166 Phase 7 Transition Period Tasks 10/28/2005 17:00 12/7/2005 0:00 12/7/2005 0:00 0 days 167 Phase 7 NEC/AEP provide final Phase 7 ESI ID listing for ROR pull 10/28/2005 17:00 10/28/2005 17:00 10/28/2005 17:00 0 days Varzavand 'Avan' Irani (NEC),Richard Byrne (AEP) 168 Phase 7 ERCOT pull ROR on transition period 7 ESI IDs 10/31/2005 17:00 10/31/2005 17:00 10/31/2005 17:00 0 days Mike Davis (ERCOT) 169 Phase 7 Notify ROR for AEP ESI IDs of New ESI ID 11/4/2005 0:00 11/4/2005 0:00 11/4/2005 0:00 0 days Mike Davis (ERCOT) 170 Phase 7 NEC mail transition letter/welcome kit (30 days prior) 11/4/2005 0:00 11/4/2005 0:00 11/4/2005 0:00 0 days Sarah Fisher (NEC TDSP),Richard Byrne (AEP) 171 Phase 7 NEC receive recent 1 month meter data from AEP for Phase 7 AEP ESI IDs 11/3/2005 0:00 11/3/2005 0:00 11/3/2005 0:00 0 days Eloise Flores (NEC TDSP),Leo Kalips (NISC),David Lowder (NEC TDSP) 172 Phase 7 1 Recent Month Historical Meter Data to ERCOT (30 Days Prior) 11/4/2005 0:00 11/4/2005 0:00 11/4/2005 0:00 0 days Eloise Flores (NEC TDSP),David Lowder(NEC TDSP) 173 Phase 7 NEC Request Current CRs Forward remaining Phase 7 ESI Billing ESI IDs (30 days prior) 11/7/2005 17:00 11/7/2005 17:00 11/7/2005 17:00 0 days Sarah Fisher (NEC TDSP) 174 Phase 7 Current CRs Forward Phase 7 ESI ID Billing Information 11/17/2005 0:00 11/17/2005 0:00 11/17/2005 0:00 0 days Sarah Fisher (NEC TDSP) 175 Phase 7 NEC notifies PUCT of nonresponsive CRs on phase 7 billing request 11/18/2005 17:00 11/18/2005 17:00 11/18/2005 17:00 0 days Sarah Fisher (NEC TDSP) 176 Phase 7 NEC TDSP sends NEC RD AREP data file 11/18/2005 0:00 11/18/2005 0:00 11/18/2005 0:00 0 days Eloise Flores (NEC TDSP),David Lowder (NEC TDSP) 177 Phase 7 Eligibility Date 11/21/2005 0:00 11/21/2005 0:00 11/21/2005 0:00 0 days 178 Phase 7 NEC Certified CRs begin submitting 814_16s to energize new NEC ESI IDs 11/21/2005 0:00 11/21/2005 0:00 11/21/2005 0:00 0 days Eloise Flores (NEC TDSP) 179 Phase 7 Current CR for Phase 7 AEP ESI IDs Submits 814_24 on old ESI ID 11/21/2005 0:00 11/21/2005 0:00 11/21/2005 0:00 0 days Jane Eyanson (AEP),Richard Byrne (AEP) 180 Phase 7 CRs cutoff date for submitting 814_16s for new NEC ESI IDs 11/28/2005 0:00 11/28/2005 0:00 11/28/2005 0:00 0 days Eloise Flores (NEC TDSP),David Lowder (NEC TDSP) 181 Phase 7 NEC TDSP submit unassigned ESI IDs to NEC RD 11/29/2005 0:00 11/29/2005 0:00 11/29/2005 0:00 0 days Eloise Flores (NEC TDSP),David Lowder (NEC TDSP) 182 Phase 7 NEC AREP submits 814_16s remaining new NEC ESI IDs and NEC to AEP ESI IDs 11/30/2005 0:00 11/30/2005 0:00 11/30/2005 0:00 0 days Wendy Ohrt (NEC RD) 183 Phase 7 NEC AREP cutoff for submitting 814_16s remaining new NEC ESI IDs and NEC to AEP ESI IDs 12/5/2005 0:00 12/5/2005 0:00 12/5/2005 0:00 0 days Wendy Ohrt (NEC RD) 184 Phase 7 Enter Competition 12/6/2005 0:00 12/6/2005 0:00 12/6/2005 0:00 0 days 185 Phase 7 AEP TDSP final read old AEP ESI IDs 12/6/2005 0:00 12/6/2005 0:00 12/6/2005 0:00 0 days Richard Byrne (AEP) 186 Phase 7 NEC TDSP Reads new NEC ESI IDs 12/6/2005 0:00 12/6/2005 0:00 12/6/2005 0:00 0 days Eloise Flores (NEC TDSP),Warren Hoelscher (NEC TDSP) 187 Phase 7 AEP TDSP submits 814_20 Retire for old AEP ESI IDs 12/7/2005 0:00 12/7/2005 0:00 12/7/2005 0:00 0 days Richard Byrne (AEP) 188 Phase 8 Transition Period Tasks 12/2/2005 0:00 1/14/2006 0:00 1/14/2006 0:00 0 days 189 Phase 8 NEC/AEP provide final Phase 8 ESI ID listing for ROR pull 12/2/2005 0:00 12/2/2005 0:00 12/2/2005 0:00 0 days Varzavand 'Avan' Irani (NEC),Richard Byrne (AEP) 190 Phase 8 ERCOT pull ROR on transition period 8 ESI IDs 12/6/2005 0:00 12/6/2005 0:00 12/6/2005 0:00 0 days Mike Davis (ERCOT) 191 Phase 8 Notify ROR for AEP ESI IDs of New ESI ID 12/9/2005 0:00 12/9/2005 0:00 12/9/2005 0:00 0 days Mike Davis (ERCOT) 192 Phase 8 NEC mail transition letter/welcome kit (30 days prior) 12/9/2005 0:00 12/9/2005 0:00 12/9/2005 0:00 0 days Sarah Fisher (NEC TDSP),Richard Byrne (AEP) 193 Phase 8 NEC receive recent 1 month meter data from AEP for Phase 8 AEP ESI IDs 12/9/2005 0:00 12/9/2005 0:00 12/9/2005 0:00 0 days Eloise Flores (NEC TDSP),Leo Kalips (NISC),David Lowder (NEC TDSP) 194 Phase 8 1 Recent Month Historical Meter Data to ERCOT (30 Days Prior) 12/12/2005 0:00 12/12/2005 0:00 12/12/2005 0:00 0 days Eloise Flores (NEC TDSP),David Lowder(NEC TDSP) 195 Phase 8 NEC Request Current CRs Forward remaining Phase 8 ESI Billing ESI IDs (30 days prior) 12/9/2005 0:00 12/9/2005 0:00 12/9/2005 0:00 0 days Sarah Fisher (NEC TDSP) 196 Phase 8 Current CRs Forward Phase 8 ESI ID Billing Information 12/19/2005 0:00 12/19/2005 0:00 12/19/2005 0:00 0 days Sarah Fisher (NEC TDSP) 197 Phase 8 NEC notifies PUCT of nonresponsive CRs on phase 8 billing request 12/20/2005 0:00 12/20/2005 0:00 12/20/2005 0:00 0 days Sarah Fisher (NEC TDSP) 198 Phase 8 NEC TDSP sends NEC RD AREP data file 12/22/2005 0:00 12/22/2005 0:00 12/22/2005 0:00 0 days Eloise Flores (NEC TDSP),David Lowder (NEC TDSP) 199 Phase 8 Eligibility Date 12/27/2005 0:00 12/27/2005 0:00 12/27/2005 0:00 0 days 200 Phase 8 NEC Certified CRs begin submitting 814_16s to energize new NEC ESI IDs 12/27/2005 0:00 12/27/2005 0:00 12/27/2005 0:00 0 days Eloise Flores (NEC TDSP) 201 Phase 8 Current CR for Phase 8 AEP ESI IDs Submits 814_24 on old ESI ID 12/27/2005 0:00 12/27/2005 0:00 12/27/2005 0:00 0 days Jane Eyanson (AEP),Richard Byrne (AEP) 202 Phase 8 CRs cutoff date for submitting 814_16s for new NEC ESI IDs 1/3/2006 0:00 1/3/2006 0:00 1/3/2006 0:00 0 days Eloise Flores (NEC TDSP),David Lowder (NEC TDSP) 203 Phase 8 NEC TDSP submit unassigned ESI IDs to NEC RD 1/4/2006 0:00 1/4/2006 0:00 1/4/2006 0:00 0 days Eloise Flores (NEC TDSP),David Lowder (NEC TDSP) 204 Phase 8 NEC AREP submits 814_16s remaining new NEC ESI IDs and NEC to AEP ESI IDs 1/5/2006 0:00 1/5/2006 0:00 1/5/2006 0:00 0 days Wendy Ohrt (NEC RD) 205 Phase 8 NEC AREP cutoff for submitting 814_16s remaining new NEC ESI IDs and NEC to AEP ESI IDs 1/9/2006 0:00 1/9/2006 0:00 1/9/2006 0:00 0 days Wendy Ohrt (NEC RD) 206 Phase 8 Enter Competition 1/10/2006 0:00 1/10/2006 0:00 1/10/2006 0:00 0 days 207 Phase 8 AEP TDSP final read old AEP ESI IDs 1/11/2006 0:00 1/11/2006 0:00 1/11/2006 0:00 0 days Richard Byrne (AEP) 208 Phase 8 NEC TDSP Reads new NEC ESI IDs 1/12/2006 0:00 1/12/2006 0:00 1/12/2006 0:00 0 days Eloise Flores (NEC TDSP),Warren Hoelscher (NEC TDSP) 209 Phase 8 AEP TDSP submits 814_20 Retire for old AEP ESI IDs 1/14/2006 0:00 1/14/2006 0:00 1/14/2006 0:00 0 days Richard Byrne (AEP) 210 Phase 9 Transition Period Tasks 12/19/2005 17:00 2/2/2006 17:00 2/2/2006 17:00 0 days 211 Phase 9 NEC/AEP provide final Phase 9 ESI ID listing for ROR pull 12/19/2005 17:00 12/19/2005 17:00 12/19/2005 17:00 0 days Varzavand 'Avan' Irani (NEC),Richard Byrne (AEP) 212 Phase 9 ERCOT pull ROR on transition period 9 ESI IDs 12/27/2005 17:00 12/27/2005 17:00 12/27/2005 17:00 0 days Mike Davis (ERCOT) 213 Phase 9 Notify ROR for AEP ESI IDs of New ESI ID 12/30/2005 17:00 12/30/2005 17:00 12/30/2005 17:00 0 days Mike Davis (ERCOT) 214 Phase 9 NEC mail transition letter/welcome kit (30 days prior) 12/30/2005 17:00 12/30/2005 17:00 12/30/2005 17:00 0 days Sarah Fisher (NEC TDSP),Richard Byrne (AEP) 215 Phase 9 NEC receive recent 1 month meter data from AEP for Phase 9 AEP ESI IDs 12/29/2005 17:00 12/29/2005 17:00 12/29/2005 17:00 0 days Leo Kalips (NISC),Eloise Flores (NEC TDSP),David Lowder (NEC TDSP) 216 Phase 9 1 Recent Month Historical Meter Data to ERCOT (30 Days Prior) 12/30/2005 17:00 12/30/2005 17:00 12/30/2005 17:00 0 days Eloise Flores (NEC TDSP),David Lowder(NEC TDSP) 217 Phase 9 NEC Request Current CRs Forward remaining Phase 9 ESI Billing ESI IDs (30 days prior) 12/30/2005 17:00 12/30/2005 17:00 12/30/2005 17:00 0 days Sarah Fisher (NEC TDSP) 218 Phase 9 Current CRs Forward Phase 9 ESI ID Billing Information 1/11/2006 17:00 1/11/2006 17:00 1/11/2006 17:00 0 days Sarah Fisher (NEC TDSP) 219 Phase 9 NEC notifies PUCT of nonresponsive CRs on phase 9 billing request 1/12/2006 17:00 1/12/2006 17:00 1/12/2006 17:00 0 days Sarah Fisher (NEC TDSP) 220 Phase 9 NEC TDSP sends NEC RD AREP data file 1/12/2006 17:00 1/12/2006 17:00 1/12/2006 17:00 0 days Eloise Flores (NEC TDSP),David Lowder (NEC TDSP) 221 Phase 9 Eligibility Date 1/16/2006 0:00 1/16/2006 17:00 1/16/2006 17:00 0 days 222 Phase 9 NEC Certified CRs begin submitting 814_16s to energize new NEC ESI IDs 1/16/2006 17:00 1/16/2006 17:00 1/16/2006 17:00 0 days Eloise Flores (NEC TDSP) 223 Phase 9 Current CR for Phase 9 AEP ESI IDs Submits 814_24 on old ESI ID 1/16/2006 17:00 1/16/2006 17:00 1/16/2006 17:00 0 days Jane Eyanson (AEP),Richard Byrne (AEP) 224 Phase 9 CRs cutoff date for submitting 814_16s for new NEC ESI IDs 1/23/2006 17:00 1/23/2006 17:00 1/23/2006 17:00 0 days Eloise Flores (NEC TDSP),David Lowder (NEC TDSP) 225 Phase 9 NEC TDSP submit unassigned ESI IDs to NEC RD 1/24/2006 17:00 1/24/2006 17:00 1/24/2006 17:00 0 days Eloise Flores (NEC TDSP),David Lowder (NEC TDSP) 226 Phase 9 NEC AREP submits 814_16s remaining new NEC ESI IDs and NEC to AEP ESI IDs 1/24/2006 17:00 1/24/2006 17:00 1/24/2006 17:00 0 days Wendy Ohrt (NEC RD) 227 Phase 9 NEC AREP cutoff for submitting 814_16s remaining new NEC ESI IDs and NEC to AEP ESI IDs 1/30/2006 17:00 1/30/2006 17:00 1/30/2006 17:00 0 days Wendy Ohrt (NEC RD) 228 Phase 9 Enter Competition 1/31/2006 17:00 1/31/2006 17:00 1/31/2006 17:00 0 days 229 Phase 9 AEP TDSP final read old AEP ESI IDs 1/31/2006 17:00 1/31/2006 17:00 1/31/2006 17:00 0 days Richard Byrne (AEP) 230 Phase 9 NEC TDSP Reads new NEC ESI IDs 1/31/2006 17:00 1/31/2006 17:00 1/31/2006 17:00 0 days Eloise Flores (NEC TDSP),Warren Hoelscher (NEC TDSP) 231 Phase 9 AEP TDSP submits 814_20 Retire for old AEP ESI IDs 2/2/2006 17:00 2/2/2006 17:00 2/2/2006 17:00 0 days Richard Byrne (AEP) 232 Phase 10 Transition Period Tasks 12/19/2005 17:00 2/2/2006 17:00 2/2/2006 17:00 0 days 233 Phase 10 NEC/AEP provide final Phase 10 ESI ID listing for ROR pull 12/19/2005 17:00 12/19/2005 17:00 12/19/2005 17:00 0 days Varzavand 'Avan' Irani (NEC),Richard Byrne (AEP) 234 Phase 10 ERCOT pull ROR on transition period 10 ESI IDs 12/27/2005 17:00 12/27/2005 17:00 12/27/2005 17:00 0 days Mike Davis (ERCOT) 235 Phase 10 Notify ROR for AEP ESI IDs of New ESI ID 12/30/2005 17:00 12/30/2005 17:00 12/30/2005 17:00 0 days Mike Davis (ERCOT) 236 Phase 10 NEC mail transition letter/welcome kit (30 days prior) 12/30/2005 17:00 12/30/2005 17:00 12/30/2005 17:00 0 days Sarah Fisher (NEC TDSP),Richard Byrne (AEP) 237 Phase 10 NEC receive recent 1 month meter data from AEP for Phase 10 AEP ESI IDs 12/29/2005 17:00 12/29/2005 17:00 12/29/2005 17:00 0 days Leo Kalips (NISC),Eloise Flores (NEC TDSP),David Lowder (NEC TDSP) 238 Phase 10 1 Recent Month Historical Meter Data to ERCOT (30 Days Prior) 12/30/2005 17:00 12/30/2005 17:00 12/30/2005 17:00 0 days Eloise Flores (NEC TDSP),David Lowder(NEC TDSP) 239 Phase 10 NEC Request Current CRs Forward remaining Phase 10 ESI Billing ESI IDs (30 days prior) 12/30/2005 17:00 12/30/2005 17:00 12/30/2005 17:00 0 days Sarah Fisher (NEC TDSP) 240 Phase 10 Current CRs Forward Phase 10 ESI ID Billing Information 1/11/2006 17:00 1/11/2006 17:00 1/11/2006 17:00 0 days Sarah Fisher (NEC TDSP) 241 Phase 10 NEC notifies PUCT of nonresponsive CRs on phase 10 billing request 1/12/2006 17:00 1/12/2006 17:00 1/12/2006 17:00 0 days Sarah Fisher (NEC TDSP) 242 Phase 10 NEC TDSP sends NEC RD AREP data file 1/23/2006 17:00 1/23/2006 17:00 1/23/2006 17:00 0 days Eloise Flores (NEC TDSP),David Lowder (NEC TDSP) 243 Phase 10 Eligibility Date 1/23/2006 17:00 1/23/2006 17:00 1/23/2006 17:00 0 days 244 Phase 10 NEC Certified CRs begin submitting 814_16s to energize new NEC ESI IDs 1/23/2006 17:00 1/23/2006 17:00 1/23/2006 17:00 0 days Eloise Flores (NEC TDSP) 245 Phase 10 Current CR for Phase 10 AEP ESI IDs Submits 814_24 on old ESI ID 1/23/2006 17:00 1/23/2006 17:00 1/23/2006 17:00 0 days Jane Eyanson (AEP),Richard Byrne (AEP) 246 Phase 10 CRs cutoff date for submitting 814_16s for new NEC ESI IDs 1/31/2006 17:00 1/31/2006 17:00 1/31/2006 17:00 0 days Eloise Flores (NEC TDSP),David Lowder (NEC TDSP) 247 Phase 10 NEC TDSP submit unassigned ESI IDs to NEC RD 2/1/2006 17:00 2/1/2006 17:00 2/1/2006 17:00 0 days Eloise Flores (NEC TDSP),David Lowder (NEC TDSP) 248 Phase 10 NEC AREP submits 814_16s remaining new NEC ESI IDs and NEC to AEP ESI IDs 2/1/2006 0:00 2/1/2006 0:00 2/1/2006 0:00 0 days Wendy Ohrt (NEC RD) 249 Phase 10 NEC AREP cutoff for submitting 814_16s remaining new NEC ESI IDs and NEC to AEP ESI IDs 2/6/2006 0:00 2/6/2006 17:00 2/6/2006 17:00 0 days Wendy Ohrt (NEC RD) 250 Phase 10 Enter Competition 2/7/2006 17:00 2/7/2006 17:00 2/7/2006 17:00 0 days 251 Phase 10 AEP TDSP final read old AEP ESI IDs 2/7/2006 17:00 2/7/2006 17:00 2/7/2006 17:00 0 days Richard Byrne (AEP) 252 Phase 10 NEC TDSP Reads new NEC ESI IDs 2/7/2006 17:00 2/7/2006 17:00 2/7/2006 17:00 0 days Eloise Flores (NEC TDSP),Warren Hoelscher (NEC TDSP) 253 Phase 10 AEP TDSP submits 814_20 Retire for old AEP ESI IDs 2/9/2006 17:00 2/9/2006 17:00 2/9/2006 17:00 0 days Richard Byrne (AEP) 254 Phase 11 Transition Period Tasks 12/19/2005 17:00 2/9/2006 17:00 2/9/2006 17:00 0 days 255 Phase 11 NEC/AEP provide final Phase 11 ESI ID listing for ROR pull 12/19/2005 17:00 12/19/2005 17:00 12/19/2005 17:00 0 days Varzavand 'Avan' Irani (NEC),Richard Byrne (AEP) 256 Phase 11 ERCOT pull ROR on transition period 11 ESI IDs 1/2/2006 17:00 1/2/2006 17:00 1/2/2006 17:00 0 days Mike Davis (ERCOT) 257 Phase 11 Notify ROR for AEP ESI IDs of New ESI ID 1/5/2006 17:00 1/5/2006 17:00 1/5/2006 17:00 0 days Mike Davis (ERCOT) 258 Phase 11 NEC mail transition letter/welcome kit (30 days prior) 12/30/2006 17:00 12/30/2006 17:00 12/30/2006 17:00 0 days Sarah Fisher (NEC TDSP),Richard Byrne (AEP) 259 Phase 11 NEC receive recent 1 month meter data from AEP for Phase 11 AEP ESI IDs 1/2/2006 17:00 1/2/2006 17:00 1/2/2006 17:00 0 days Leo Kalips (NISC),Eloise Flores (NEC TDSP),David Lowder (NEC TDSP) 260 Phase 11 1 Recent Month Historical Meter Data to ERCOT (30 Days Prior) 1/5/2006 17:00 1/5/2006 17:00 1/5/2006 17:00 0 days Eloise Flores (NEC TDSP),David Lowder(NEC TDSP) 261 Phase 11 NEC Request Current CRs Forward remaining Phase 11 ESI Billing ESI IDs (30 days prior) 1/5/2006 17:00 1/5/2006 17:00 1/5/2006 17:00 0 days Sarah Fisher (NEC TDSP) 262 Phase 11 Current CRs Forward Phase 11 ESI ID Billing Information 1/19/2006 17:00 1/19/2006 17:00 1/19/2006 17:00 0 days Sarah Fisher (NEC TDSP) 263 Phase 11 NEC notifies PUCT of nonresponsive CRs on phase 11 billing request 1/20/2006 17:00 1/20/2006 17:00 1/20/2006 17:00 0 days Sarah Fisher (NEC TDSP) 264 Phase 11 NEC TDSP sends NEC RD AREP data file 1/20/2006 17:00 1/20/2006 17:00 1/20/2006 17:00 0 days Eloise Flores (NEC TDSP),David Lowder (NEC TDSP) 265 Phase 11 Eligibility Date 1/27/2006 0:00 1/27/2006 0:00 1/27/2006 0:00 0 days 266 Phase 11 NEC Certified CRs begin submitting 814_16s to energize new NEC ESI IDs 1/27/2006 17:00 1/27/2006 17:00 1/27/2006 17:00 0 days Eloise Flores (NEC TDSP) 267 Phase 11 Current CR for Phase 11 AEP ESI IDs Submits 814_24 on old ESI ID 1/27/2006 17:00 1/27/2006 17:00 1/27/2006 17:00 0 days Jane Eyanson (AEP),Richard Byrne (AEP) 268 Phase 11 CRs cutoff date for submitting 814_16s for new NEC ESI IDs 2/3/2006 17:00 2/3/2006 17:00 2/3/2006 17:00 0 days Eloise Flores (NEC TDSP),David Lowder (NEC TDSP) 269 Phase 11 NEC TDSP submit unassigned ESI IDs to NEC RD 2/6/2006 17:00 2/6/2006 17:00 2/6/2006 17:00 0 days Eloise Flores (NEC TDSP),David Lowder (NEC TDSP) 270 Phase 11 NEC AREP submits 814_16s remaining new NEC ESI IDs and NEC to AEP ESI IDs 2/7/2006 17:00 2/7/2006 17:00 2/7/2006 17:00 0 days Wendy Ohrt (NEC RD) 271 Phase 11 NEC AREP cutoff for submitting 814_16s remaining new NEC ESI IDs and NEC to AEP ESI IDs 2/13/2006 17:00 2/13/2006 17:00 2/13/2006 17:00 0 days Wendy Ohrt (NEC RD) 272 Phase 11 Enter Competition 2/14/2006 0:00 2/14/2006 0:00 2/14/2006 0:00 0 days 273 Phase 11 AEP TDSP final read old AEP ESI IDs 2/14/2006 0:00 2/14/2006 0:00 2/14/2006 0:00 0 days Richard Byrne (AEP) 274 Phase 11 NEC TDSP Reads new NEC ESI IDs 2/14/2006 0:00 2/14/2006 0:00 2/14/2006 0:00 0 days Eloise Flores (NEC TDSP),Warren Hoelscher (NEC TDSP) 275 Phase 11 AEP TDSP submits 814_20 Retire for old AEP ESI IDs 2/9/2006 17:00 2/9/2006 17:00 2/9/2006 17:00 0 days Richard Byrne (AEP) 276 Phase 12 Transition Period Tasks 1/13/2006 17:00 3/3/2006 17:00 3/3/2006 17:00 0 days 277 Phase 12 NEC/AEP provide final Phase 12 ESI ID listing for ROR pull 1/13/2006 17:00 1/13/2006 17:00 1/13/2006 17:00 0 days Varzavand 'Avan' Irani (NEC),Richard Byrne (AEP) 278 Phase 12 ERCOT pull ROR on transition period 12 ESI IDs 1/20/2006 17:00 1/20/2006 17:00 1/20/2006 17:00 0 days Mike Davis (ERCOT) 279 Phase 12 Notify ROR for AEP ESI IDs of New ESI ID 1/24/2006 17:00 1/24/2006 17:00 1/24/2006 17:00 0 days Mike Davis (ERCOT) 280 Phase 12 NEC mail transition letter/welcome kit (30 days prior) 1/24/2006 17:00 1/24/2006 17:00 1/24/2006 17:00 0 days Sarah Fisher (NEC TDSP),Richard Byrne (AEP) 281 Phase 12 NEC receive recent 1 month meter data from AEP for Phase 12 AEP ESI IDs 1/23/2006 17:00 1/23/2006 17:00 1/23/2006 17:00 0 days Leo Kalips (NISC),Eloise Flores (NEC TDSP),David Lowder (NEC TDSP) 282 Phase 12 1 Recent Month Historical Meter Data to ERCOT (30 Days Prior) 1/24/2006 17:00 1/24/2006 17:00 1/24/2006 17:00 0 days Eloise Flores (NEC TDSP),David Lowder(NEC TDSP) 283 Phase 12 NEC Request Current CRs Forward remaining Phase 12 ESI Billing ESI IDs (30 days prior) 1/24/2006 17:00 1/24/2006 17:00 1/24/2006 17:00 0 days Sarah Fisher (NEC TDSP) 284 Phase 12 Current CRs Forward Phase 12 ESI ID Billing Information 2/7/2006 17:00 2/7/2006 17:00 2/7/2006 17:00 0 days Sarah Fisher (NEC TDSP) 285 Phase 12 NEC notifies PUCT of nonresponsive CRs on phase 12 billing request 2/8/2006 0:00 2/8/2006 0:00 2/8/2006 0:00 0 days Sarah Fisher (NEC TDSP) 286 Phase 12 NEC TDSP sends NEC RD AREP data file 2/9/2006 17:00 2/9/2006 17:00 2/9/2006 17:00 0 days Eloise Flores (NEC TDSP),David Lowder (NEC TDSP) 287 Phase 12 Eligibility Date 2/13/2006 17:00 2/13/2006 17:00 2/13/2006 17:00 0 days 288 Phase 12 NEC Certified CRs begin submitting 814_16s to energize new NEC ESI IDs 2/13/2006 17:00 2/13/2006 17:00 2/13/2006 17:00 0 days Eloise Flores (NEC TDSP) 289 Phase 12 Current CR for Phase 12 AEP ESI IDs Submits 814_24 on old ESI ID 2/13/2006 17:00 2/13/2006 17:00 2/13/2006 17:00 0 days Jane Eyanson (AEP),Richard Byrne (AEP) 290 Phase 12 CRs cutoff date for submitting 814_16s for new NEC ESI IDs 2/20/2006 17:00 2/20/2006 17:00 2/20/2006 17:00 0 days Eloise Flores (NEC TDSP),David Lowder (NEC TDSP) 291 Phase 12 NEC TDSP submit unassigned ESI IDs to NEC RD 2/20/2006 17:00 2/20/2006 17:00 2/20/2006 17:00 0 days Eloise Flores (NEC TDSP),David Lowder (NEC TDSP) 292 Phase 12 NEC AREP submits 814_16s remaining new NEC ESI IDs and NEC to AEP ESI IDs 2/21/2006 17:00 2/21/2006 17:00 2/21/2006 17:00 0 days Wendy Ohrt (NEC RD) 293 Phase 12 NEC AREP cutoff for submitting 814_16s remaining new NEC ESI IDs and NEC to AEP ESI IDs 2/27/2006 17:00 2/27/2006 17:00 2/27/2006 17:00 0 days Wendy Ohrt (NEC RD) 294 Phase 12 Enter Competition 2/28/2006 0:00 2/28/2006 0:00 2/28/2006 0:00 0 days 295 Phase 12 AEP TDSP final read old AEP ESI IDs 2/28/2006 0:00 2/28/2006 0:00 2/28/2006 0:00 0 days Richard Byrne (AEP) 296 Phase 12 NEC TDSP Reads new NEC ESI IDs 2/28/2006 0:00 2/28/2006 0:00 2/28/2006 0:00 0 days Eloise Flores (NEC TDSP),Warren Hoelscher (NEC TDSP) 297 Phase 12 AEP TDSP submits 814_20 Retire for old AEP ESI IDs 3/3/2006 17:00 3/3/2006 17:00 3/3/2006 17:00 0 days Richard Byrne (AEP) 298 Phase 13 Transition Period Tasks 2/10/2006 17:00 3/30/2006 17:00 3/30/2006 17:00 0 days 299 Phase 13 NEC/AEP provide final Phase 13 ESI ID listing for ROR pull 2/10/2006 17:00 2/10/2006 17:00 2/10/2006 17:00 0 days Varzavand 'Avan' Irani (NEC),Richard Byrne (AEP) 300 Phase 13 ERCOT pull ROR on transition period 13 ESI IDs 2/22/2006 17:00 2/22/2006 17:00 2/22/2006 17:00 0 days Mike Davis (ERCOT) 301 Phase 13 Notify ROR for AEP ESI IDs of New ESI ID 2/24/2006 0:00 2/24/2006 0:00 2/24/2006 0:00 0 days Mike Davis (ERCOT) 302 Phase 13 NEC mail transition letter/welcome kit (30 days prior) 2/24/2006 17:00 2/24/2006 17:00 2/24/2006 17:00 0 days Sarah Fisher (NEC TDSP),Richard Byrne (AEP) 303 Phase 13 NEC receive recent 1 month meter data from AEP for Phase 13 AEP ESI IDs 2/25/2006 17:00 2/25/2006 17:00 2/25/2006 17:00 0 days Leo Kalips (NISC),Eloise Flores (NEC TDSP),David Lowder (NEC TDSP) 304 Phase 13 1 Recent Month Historical Meter Data to ERCOT (30 Days Prior) 2/24/2006 17:00 2/24/2006 17:00 2/24/2006 17:00 0 days Eloise Flores (NEC TDSP),David Lowder(NEC TDSP) 305 Phase 13 NEC Request Current CRs Forward remaining Phase 13 ESI Billing ESI IDs (30 days prior) 2/24/2006 17:00 2/24/2006 17:00 2/24/2006 17:00 0 days Sarah Fisher (NEC TDSP) 306 Phase 13 Current CRs Forward Phase 13 ESI ID Billing Information 3/10/2006 17:00 3/10/2006 17:00 3/10/2006 17:00 0 days Sarah Fisher (NEC TDSP) 307 Phase 13 NEC notifies PUCT of nonresponsive CRs on phase 13 billing request 3/13/2006 17:00 3/13/2006 17:00 3/13/2006 17:00 0 days Sarah Fisher (NEC TDSP) 308 Phase 13 NEC TDSP sends NEC RD AREP data file 3/10/2006 17:00 3/10/2006 17:00 3/10/2006 17:00 0 days Eloise Flores (NEC TDSP),David Lowder (NEC TDSP) 309 Phase 13 Eligibility Date 3/13/2006 17:00 3/13/2006 17:00 3/13/2006 17:00 0 days 310 Phase 13 NEC Certified CRs begin submitting 814_16s to energize new NEC ESI IDs 3/13/2006 17:00 3/13/2006 17:00 3/13/2006 17:00 0 days Eloise Flores (NEC TDSP) 311 Phase 13 Current CR for Phase 13 AEP ESI IDs Submits 814_24 on old ESI ID 3/13/2006 17:00 3/13/2006 17:00 3/13/2006 17:00 0 days Jane Eyanson (AEP),Richard Byrne (AEP) 312 Phase 13 CRs cutoff date for submitting 814_16s for new NEC ESI IDs 3/17/2006 17:00 3/17/2006 17:00 3/17/2006 17:00 0 days Eloise Flores (NEC TDSP),David Lowder (NEC TDSP) 313 Phase 13 NEC TDSP submit unassigned ESI IDs to NEC RD 3/20/2006 17:00 3/20/2006 17:00 3/20/2006 17:00 0 days Eloise Flores (NEC TDSP),David Lowder (NEC TDSP) 314 Phase 13 NEC AREP submits 814_16s remaining new NEC ESI IDs and NEC to AEP ESI IDs 3/21/2006 17:00 3/21/2006 17:00 3/21/2006 17:00 0 days Wendy Ohrt (NEC RD) 315 Phase 13 NEC AREP cutoff for submitting 814_16s remaining new NEC ESI IDs and NEC to AEP ESI IDs 3/27/2006 17:00 3/27/2006 17:00 3/27/2006 17:00 0 days Wendy Ohrt (NEC RD) 316 Phase 13 Enter Competition 3/28/2006 17:00 3/28/2006 17:00 3/28/2006 17:00 0 days 317 Phase 13 AEP TDSP final read old AEP ESI IDs 3/28/2006 17:00 3/28/2006 17:00 3/28/2006 17:00 0 days Richard Byrne (AEP) 318 Phase 13 NEC TDSP Reads new NEC ESI IDs 3/28/2006 17:00 3/28/2006 17:00 3/28/2006 17:00 0 days Eloise Flores (NEC TDSP),Warren Hoelscher (NEC TDSP) 319 Phase 13 AEP TDSP submits 814_20 Retire for old AEP ESI IDs 3/30/2006 17:00 3/30/2006 17:00 3/30/2006 17:00 0 days Richard Byrne (AEP) 320 Phase 14 Transition Period Tasks 2/10/2006 17:00 3/31/2006 17:00 3/31/2006 17:00 0 days 321 Phase 14 NEC/AEP provide final Phase 14 ESI ID listing for ROR pull 2/10/2006 17:00 2/10/2006 17:00 2/10/2006 17:00 0 days Varzavand 'Avan' Irani (NEC),Richard Byrne (AEP) 322 Phase 14 ERCOT pull ROR on transition period 14 ESI IDs 2/24/2006 17:00 2/24/2006 17:00 2/24/2006 17:00 0 days Mike Davis (ERCOT) 323 Phase 14 Notify ROR for AEP ESI IDs of New ESI ID 2/28/2006 17:00 2/28/2006 17:00 2/28/2006 17:00 0 days Mike Davis (ERCOT) 324 Phase 14 NEC mail transition letter/welcome kit (30 days prior) 2/24/2006 17:00 2/24/2006 17:00 2/24/2006 17:00 0 days Sarah Fisher (NEC TDSP),Richard Byrne (AEP) 325 Phase 14 NEC receive recent 1 month meter data from AEP for Phase 14 AEP ESI IDs 2/27/2006 17:00 2/27/2006 17:00 2/27/2006 17:00 0 days Leo Kalips (NISC),Eloise Flores (NEC TDSP),David Lowder (NEC TDSP) 326 Phase 14 1 Recent Month Historical Meter Data to ERCOT (30 Days Prior) 2/28/2006 17:00 2/28/2006 17:00 2/28/2006 17:00 0 days Eloise Flores (NEC TDSP),David Lowder(NEC TDSP) 327 Phase 14 NEC Request Current CRs Forward remaining Phase 14 ESI Billing ESI IDs (30 days prior) 2/28/2006 17:00 2/28/2006 17:00 2/28/2006 17:00 0 days Sarah Fisher (NEC TDSP) 328 Phase 14 Current CRs Forward Phase 14 ESI ID Billing Information 3/10/2006 17:00 3/10/2006 17:00 3/10/2006 17:00 0 days Sarah Fisher (NEC TDSP) 329 Phase 14 NEC notifies PUCT of nonresponsive CRs on phase 14 billing request 3/13/2006 17:00 3/13/2006 17:00 3/13/2006 17:00 0 days Sarah Fisher (NEC TDSP) 330 Phase 14 NEC TDSP sends NEC RD AREP data file 3/14/2006 17:00 3/14/2006 17:00 3/14/2006 17:00 0 days Eloise Flores (NEC TDSP),David Lowder (NEC TDSP) 331 Phase 14 Eligibility Date 3/13/2006 17:00 3/15/2006 17:00 3/15/2006 17:00 0 days 332 Phase 14 NEC Certified CRs begin submitting 814_16s to energize new NEC ESI IDs 3/13/2006 17:00 3/15/2006 17:00 3/15/2006 17:00 0 days Eloise Flores (NEC TDSP) 333 Phase 14 Current CR for Phase 14 AEP ESI IDs Submits 814_24 on old ESI ID 3/13/2006 17:00 3/15/2006 17:00 3/15/2006 17:00 0 days Jane Eyanson (AEP),Richard Byrne (AEP) 334 Phase 14 CRs cutoff date for submitting 814_16s for new NEC ESI IDs 3/20/2006 17:00 3/20/2006 17:00 3/20/2006 17:00 0 days Eloise Flores (NEC TDSP),David Lowder (NEC TDSP) 335 Phase 14 NEC TDSP submit unassigned ESI IDs to NEC RD 3/21/2006 17:00 3/21/2006 17:00 3/21/2006 17:00 0 days Eloise Flores (NEC TDSP),David Lowder (NEC TDSP) 336 Phase 14 NEC AREP submits 814_16s remaining new NEC ESI IDs and NEC to AEP ESI IDs 3/22/2006 17:00 3/22/2006 17:00 3/22/2006 17:00 0 days Wendy Ohrt (NEC RD) 337 Phase 14 NEC AREP cutoff for submitting 814_16s remaining new NEC ESI IDs and NEC to AEP ESI IDs 3/29/2006 17:00 3/29/2006 17:00 3/29/2006 17:00 0 days Wendy Ohrt (NEC RD) 338 Phase 14 Enter Competition 3/30/2006 17:00 3/30/2006 17:00 3/30/2006 17:00 0 days 339 Phase 14 AEP TDSP final read old AEP ESI IDs 3/30/2006 17:00 3/30/2006 17:00 3/30/2006 17:00 0 days Richard Byrne (AEP) 340 Phase 14 NEC TDSP Reads new NEC ESI IDs 3/30/2006 17:00 3/30/2006 17:00 3/30/2006 17:00 0 days Eloise Flores (NEC TDSP),Warren Hoelscher (NEC TDSP) 341 Phase 14 AEP TDSP submits 814_20 Retire for old AEP ESI IDs 3/31/2006 17:00 3/31/2006 17:00 3/31/2006 17:00 0 days Richard Byrne (AEP) 342 Phase 15 Transition Period Tasks 2/10/2006 17:00 4/6/2006 17:00 4/6/2006 17:00 0 days 343 Phase 15 NEC/AEP provide final Phase 15 ESI ID listing for ROR pull 2/10/2006 17:00 2/10/2006 17:00 2/10/2006 17:00 0 days Varzavand 'Avan' Irani (NEC),Richard Byrne (AEP) 344 Phase 15 ERCOT pull ROR on transition period 15 ESI IDs 3/2/2006 17:00 3/2/2006 17:00 3/2/2006 17:00 0 days Mike Davis (ERCOT) 345 Phase 15 Notify ROR for AEP ESI IDs of New ESI ID 3/3/2006 17:00 3/3/2006 17:00 3/3/2006 17:00 0 days Mike Davis (ERCOT) 346 Phase 15 NEC mail transition letter/welcome kit (30 days prior) 2/24/2006 17:00 3/3/2006 17:00 3/3/2006 17:00 0 days Sarah Fisher (NEC TDSP),Richard Byrne (AEP) 347 Phase 15 NEC receive recent 1 month meter data from AEP for Phase 15 AEP ESI IDs 3/2/2006 17:00 3/2/2006 17:00 3/2/2006 17:00 0 days Leo Kalips (NISC),Eloise Flores (NEC TDSP),David Lowder (NEC TDSP) 348 Phase 15 1 Recent Month Historical Meter Data to ERCOT (30 Days Prior) 3/3/2006 17:00 3/3/2006 17:00 3/3/2006 17:00 0 days Eloise Flores (NEC TDSP),David Lowder(NEC TDSP) 349 Phase 15 NEC Request Current CRs Forward remaining Phase 15 ESI Billing ESI IDs (30 days prior) 3/3/2006 17:00 3/3/2006 17:00 3/3/2006 17:00 0 days Sarah Fisher (NEC TDSP) 350 Phase 15 Current CRs Forward Phase 15 ESI ID Billing Information 3/17/2006 17:00 3/17/2006 17:00 3/17/2006 17:00 0 days Sarah Fisher (NEC TDSP) 351 Phase 15 NEC notifies PUCT of nonresponsive CRs on phase 15 billing request 3/18/2006 17:00 3/18/2006 17:00 3/18/2006 17:00 0 days Sarah Fisher (NEC TDSP) 352 Phase 15 NEC TDSP sends NEC RD AREP data file 3/19/2006 17:00 3/19/2006 17:00 3/19/2006 17:00 0 days Eloise Flores (NEC TDSP),David Lowder (NEC TDSP) 353 Phase 15 Eligibility Date 3/13/2006 17:00 3/13/2006 17:00 3/13/2006 17:00 0 days 354 Phase 15 NEC Certified CRs begin submitting 814_16s to energize new NEC ESI IDs 3/13/2006 17:00 3/13/2006 17:00 3/13/2006 17:00 0 days Eloise Flores (NEC TDSP) 355 Phase 15 Current CR for Phase 15 AEP ESI IDs Submits 814_24 on old ESI ID 3/13/2006 17:00 3/13/2006 17:00 3/13/2006 17:00 0 days Jane Eyanson (AEP),Richard Byrne (AEP) 356 Phase 15 CRs cutoff date for submitting 814_16s for new NEC ESI IDs 3/20/2006 17:00 3/20/2006 17:00 3/20/2006 17:00 0 days Eloise Flores (NEC TDSP),David Lowder (NEC TDSP) 357 Phase 15 NEC TDSP submit unassigned ESI IDs to NEC RD 3/21/2006 17:00 3/21/2006 17:00 3/21/2006 17:00 0 days Eloise Flores (NEC TDSP),David Lowder (NEC TDSP) 358 Phase 15 NEC AREP submits 814_16s remaining new NEC ESI IDs and NEC to AEP ESI IDs 3/21/2006 17:00 3/21/2006 17:00 3/21/2006 17:00 0 days Wendy Ohrt (NEC RD) 359 Phase 15 NEC AREP cutoff for submitting 814_16s remaining new NEC ESI IDs and NEC to AEP ESI IDs 4/3/2006 17:00 4/3/2006 17:00 4/3/2006 17:00 0 days Wendy Ohrt (NEC RD) 360 Phase 15 Enter Competition 4/4/2006 17:00 4/4/2006 17:00 4/4/2006 17:00 0 days 361 Phase 15 AEP TDSP final read old AEP ESI IDs 4/4/2006 17:00 4/4/2006 17:00 4/4/2006 17:00 0 days Richard Byrne (AEP) 362 Phase 15 NEC TDSP Reads new NEC ESI IDs 4/4/2006 17:00 4/4/2006 17:00 4/4/2006 17:00 0 days Eloise Flores (NEC TDSP),Warren Hoelscher (NEC TDSP) 363 Phase 15 AEP TDSP submits 814_20 Retire for old AEP ESI IDs 4/6/2006 17:00 4/6/2006 17:00 4/6/2006 17:00 0 days Richard Byrne (AEP) 364 Phase 16 Transition Period Tasks 2/28/2006 17:00 4/17/2006 17:00 4/17/2006 17:00 0 days 365 Phase 16 NEC/AEP provide final Phase 16 ESI ID listing for ROR pull 2/28/2006 17:00 2/28/2006 17:00 2/28/2006 17:00 0 days Varzavand 'Avan' Irani (NEC),Richard Byrne (AEP) 366 Phase 16 ERCOT pull ROR on transition period 16 ESI IDs 3/13/2006 17:00 3/13/2006 17:00 3/13/2006 17:00 0 days Mike Davis (ERCOT) 367 Phase 16 Notify ROR for AEP ESI IDs of New ESI ID 3/14/2006 17:00 3/14/2006 17:00 3/14/2006 17:00 0 days Mike Davis (ERCOT) 368 Phase 16 NEC mail transition letter/welcome kit (30 days prior) 3/14/2006 17:00 3/14/2006 17:00 3/14/2006 17:00 0 days Sarah Fisher (NEC TDSP),Richard Byrne (AEP) 369 Phase 16 NEC receive recent 1 month meter data from AEP for Phase 16 AEP ESI IDs 3/10/2006 0:00 3/10/2006 0:00 3/10/2006 0:00 0 days Leo Kalips (NISC),Eloise Flores (NEC TDSP),David Lowder (NEC TDSP) 370 Phase 16 1 Recent Month Historical Meter Data to ERCOT (30 Days Prior) 3/14/2006 17:00 3/14/2006 17:00 3/14/2006 17:00 0 days Eloise Flores (NEC TDSP),David Lowder(NEC TDSP) 371 Phase 16 NEC Request Current CRs Forward remaining Phase 16 ESI Billing ESI IDs (30 days prior) 3/14/2006 17:00 3/14/2006 17:00 3/14/2006 17:00 0 days Sarah Fisher (NEC TDSP) 372 Phase 16 Current CRs Forward Phase 16 ESI ID Billing Information 3/28/2006 17:00 3/28/2006 17:00 3/28/2006 17:00 0 days Sarah Fisher (NEC TDSP) 373 Phase 16 NEC notifies PUCT of nonresponsive CRs on phase 16 billing request 3/29/2006 17:00 3/29/2006 17:00 3/29/2006 17:00 0 days Sarah Fisher (NEC TDSP) 374 Phase 16 NEC TDSP sends NEC RD AREP data file 3/28/2006 17:00 3/28/2006 17:00 3/28/2006 17:00 0 days Eloise Flores (NEC TDSP),David Lowder (NEC TDSP) 375 Phase 16 Eligibility Date 3/29/2006 17:00 3/29/2006 17:00 3/29/2006 17:00 0 days 376 Phase 16 NEC Certified CRs begin submitting 814_16s to energize new NEC ESI IDs 3/29/2006 17:00 3/29/2006 17:00 3/29/2006 17:00 0 days Eloise Flores (NEC TDSP) 377 Phase 16 Current CR for Phase 16 AEP ESI IDs Submits 814_24 on old ESI ID 3/29/2006 17:00 3/29/2006 17:00 3/29/2006 17:00 0 days Jane Eyanson (AEP),Richard Byrne (AEP) 378 Phase 16 CRs cutoff date for submitting 814_16s for new NEC ESI IDs 4/4/2006 17:00 4/4/2006 17:00 4/4/2006 17:00 0 days Eloise Flores (NEC TDSP),David Lowder (NEC TDSP) 379 Phase 16 NEC TDSP submit unassigned ESI IDs to NEC RD 4/5/2006 17:00 4/5/2006 17:00 4/5/2006 17:00 0 days Eloise Flores (NEC TDSP),David Lowder (NEC TDSP) 380 Phase 16 NEC AREP submits 814_16s remaining new NEC ESI IDs and NEC to AEP ESI IDs 4/6/2006 17:00 4/6/2006 17:00 4/6/2006 17:00 0 days Wendy Ohrt (NEC RD) 381 Phase 16 NEC AREP cutoff for submitting 814_16s remaining new NEC ESI IDs and NEC to AEP ESI IDs 4/12/2006 17:00 4/12/2006 17:00 4/12/2006 17:00 0 days Wendy Ohrt (NEC RD) 382 Phase 16 Enter Competition 4/13/2006 17:00 4/13/2006 17:00 4/13/2006 17:00 0 days 383 Phase 16 AEP TDSP final read old AEP ESI IDs 4/13/2006 17:00 4/13/2006 17:00 4/13/2006 17:00 0 days Richard Byrne (AEP) 384 Phase 16 NEC TDSP Reads new NEC ESI IDs 4/13/2006 17:00 4/13/2006 17:00 4/13/2006 17:00 0 days Eloise Flores (NEC TDSP),Warren Hoelscher (NEC TDSP) 385 Phase 16 AEP TDSP submits 814_20 Retire for old AEP ESI IDs 4/17/2006 17:00 4/17/2006 17:00 4/17/2006 17:00 0 days Richard Byrne (AEP) 386 Phase 17 Transition Period Tasks 3/24/2006 17:00 5/10/2006 17:00 5/10/2006 17:00 0 days 387 Phase 17 NEC/AEP provide final Phase 17 ESI ID listing for ROR pull 3/24/2006 17:00 3/24/2006 17:00 3/24/2006 17:00 0 days Varzavand 'Avan' Irani (NEC),Richard Byrne (AEP) 388 Phase 17 ERCOT pull ROR on transition period 17 ESI IDs 4/6/2006 17:00 3/28/2006 17:00 3/28/2006 17:00 0 days Mike Davis (ERCOT) 389 Phase 17 Notify ROR for AEP ESI IDs of New ESI ID 4/7/2006 17:00 4/7/2006 17:00 4/7/2006 17:00 0 days Mike Davis (ERCOT) 390 Phase 17 NEC mail transition letter/welcome kit (30 days prior) 4/7/2006 17:00 4/7/2006 17:00 4/7/2006 17:00 0 days Sarah Fisher (NEC TDSP),Richard Byrne (AEP) 391 Phase 17 NEC receive recent 1 month meter data from AEP for Phase 17 AEP ESI IDs 4/6/2006 17:00 4/6/2006 17:00 4/6/2006 17:00 0 days Leo Kalips (NISC),Eloise Flores (NEC TDSP),David Lowder (NEC TDSP) 392 Phase 17 1 Recent Month Historical Meter Data to ERCOT (30 Days Prior) 4/7/2006 17:00 4/7/2006 17:00 4/7/2006 17:00 0 days Eloise Flores (NEC TDSP),David Lowder(NEC TDSP) 393 Phase 17 NEC Request Current CRs Forward remaining Phase 17 ESI Billing ESI IDs (30 days prior) 4/7/2006 17:00 4/7/2006 17:00 4/7/2006 17:00 0 days Sarah Fisher (NEC TDSP) 394 Phase 17 Current CRs Forward Phase 17 ESI ID Billing Information 4/21/2006 17:00 4/21/2006 17:00 4/21/2006 17:00 0 days Sarah Fisher (NEC TDSP) 395 Phase 17 NEC notifies PUCT of nonresponsive CRs on phase 17 billing request 4/22/2006 17:00 4/22/2006 17:00 4/22/2006 17:00 0 days Sarah Fisher (NEC TDSP) 396 Phase 17 NEC TDSP sends NEC RD AREP data file 4/21/2006 17:00 4/21/2006 17:00 4/21/2006 17:00 0 days Eloise Flores (NEC TDSP),David Lowder (NEC TDSP) 397 Phase 17 Eligibility Date 4/24/2006 17:00 4/24/2006 17:00 4/24/2006 17:00 0 days 398 Phase 17 NEC Certified CRs begin submitting 814_16s to energize new NEC ESI IDs 4/24/2006 17:00 4/24/2006 17:00 4/24/2006 17:00 0 days Eloise Flores (NEC TDSP) 399 Phase 17 Current CR for Phase 17 AEP ESI IDs Submits 814_24 on old ESI ID 4/24/2006 17:00 4/24/2006 17:00 4/24/2006 17:00 0 days Jane Eyanson (AEP),Richard Byrne (AEP) 400 Phase 17 CRs cutoff date for submitting 814_16s for new NEC ESI IDs 4/27/2006 17:00 4/27/2006 17:00 4/27/2006 17:00 0 days Eloise Flores (NEC TDSP),David Lowder (NEC TDSP) 401 Phase 17 NEC TDSP submit unassigned ESI IDs to NEC RD 4/28/2006 17:00 4/28/2006 17:00 4/28/2006 17:00 0 days Eloise Flores (NEC TDSP),David Lowder (NEC TDSP) 402 Phase 17 NEC AREP submits 814_16s remaining new NEC ESI IDs and NEC to AEP ESI IDs 5/1/2006 17:00 5/1/2006 17:00 5/1/2006 17:00 0 days Wendy Ohrt (NEC RD) 403 Phase 17 NEC AREP cutoff for submitting 814_16s remaining new NEC ESI IDs and NEC to AEP ESI IDs 5/8/2006 17:00 5/8/2006 17:00 5/8/2006 17:00 0 days Wendy Ohrt (NEC RD) 404 Phase 17 Enter Competition 5/9/2006 17:00 5/9/2006 17:00 5/9/2006 17:00 0 days 405 Phase 17 AEP TDSP final read old AEP ESI IDs 5/9/2006 17:00 5/9/2006 17:00 5/9/2006 17:00 0 days Richard Byrne (AEP) 406 Phase 17 NEC TDSP Reads new NEC ESI IDs 5/9/2006 17:00 5/9/2006 17:00 5/9/2006 17:00 0 days Eloise Flores (NEC TDSP),Warren Hoelscher (NEC TDSP) 407 Phase 17 AEP TDSP submits 814_20 Retire for old AEP ESI IDs 5/10/2006 17:00 5/10/2006 17:00 5/10/2006 17:00 0 days Richard Byrne (AEP) 408 Phase 18 Transition Period Tasks 3/24/2006 17:00 5/12/2006 17:00 5/12/2006 17:00 0 days 409 Phase 18 NEC/AEP provide final Phase 18 ESI ID listing for ROR pull 3/24/2006 17:00 3/24/2006 17:00 3/24/2006 17:00 0 days Varzavand 'Avan' Irani (NEC),Richard Byrne (AEP) 410 Phase 18 ERCOT pull ROR on transition period 18 ESI IDs 4/10/2006 17:00 4/10/2006 17:00 4/10/2006 17:00 0 days Mike Davis (ERCOT) 411 Phase 18 Notify ROR for AEP ESI IDs of New ESI ID 4/11/2006 17:00 4/11/2006 17:00 4/11/2006 17:00 0 days Mike Davis (ERCOT) 412 Phase 18 NEC mail transition letter/welcome kit (30 days prior) 4/7/2006 17:00 4/7/2006 17:00 4/7/2006 17:00 0 days Sarah Fisher (NEC TDSP),Richard Byrne (AEP) 413 Phase 18 NEC receive recent 1 month meter data from AEP for Phase 18 AEP ESI IDs 4/10/2006 17:00 4/10/2006 17:00 4/10/2006 17:00 0 days Leo Kalips (NISC),Eloise Flores (NEC TDSP),David Lowder (NEC TDSP) 414 Phase 18 1 Recent Month Historical Meter Data to ERCOT (30 Days Prior) 4/11/2006 17:00 4/11/2006 17:00 4/11/2006 17:00 0 days Eloise Flores (NEC TDSP),David Lowder(NEC TDSP) 415 Phase 18 NEC Request Current CRs Forward remaining Phase 18 ESI Billing ESI IDs (30 days prior) 4/11/2006 17:00 4/11/2006 17:00 4/11/2006 17:00 0 days Sarah Fisher (NEC TDSP) 416 Phase 18 Current CRs Forward Phase 18 ESI ID Billing Information 4/21/2006 17:00 4/21/2006 17:00 4/21/2006 17:00 0 days Sarah Fisher (NEC TDSP) 417 Phase 18 NEC notifies PUCT of nonresponsive CRs on phase 18 billing request 4/24/2006 17:00 4/24/2006 17:00 4/24/2006 17:00 0 days Sarah Fisher (NEC TDSP) 418 Phase 18 NEC TDSP sends NEC RD AREP data file 4/25/2006 17:00 4/25/2006 17:00 4/25/2006 17:00 0 days Eloise Flores (NEC TDSP),David Lowder (NEC TDSP) 419 Phase 18 Eligibility Date 4/24/2006 17:00 4/24/2006 17:00 4/24/2006 17:00 0 days 420 Phase 18 NEC Certified CRs begin submitting 814_16s to energize new NEC ESI IDs 4/24/2006 17:00 4/24/2006 17:00 4/24/2006 17:00 0 days Eloise Flores (NEC TDSP) 421 Phase 18 Current CR for Phase 18 AEP ESI IDs Submits 814_24 on old ESI ID 4/24/2006 17:00 4/24/2006 17:00 4/24/2006 17:00 0 days Jane Eyanson (AEP),Richard Byrne (AEP) 422 Phase 18 CRs cutoff date for submitting 814_16s for new NEC ESI IDs 5/2/2006 17:00 5/2/2006 17:00 5/2/2006 17:00 0 days Eloise Flores (NEC TDSP),David Lowder (NEC TDSP) 423 Phase 18 NEC TDSP submit unassigned ESI IDs to NEC RD 5/3/2006 17:00 5/3/2006 17:00 5/3/2006 17:00 0 days Eloise Flores (NEC TDSP),David Lowder (NEC TDSP) 424 Phase 18 NEC AREP submits 814_16s remaining new NEC ESI IDs and NEC to AEP ESI IDs 5/4/2006 17:00 5/4/2006 17:00 5/4/2006 17:00 0 days Wendy Ohrt (NEC RD) 425 Phase 18 NEC AREP cutoff for submitting 814_16s remaining new NEC ESI IDs and NEC to AEP ESI IDs 5/8/2006 17:00 5/8/2006 17:00 5/8/2006 17:00 0 days Wendy Ohrt (NEC RD) 426 Phase 18 Enter Competition 5/11/2006 17:00 5/11/2006 17:00 5/11/2006 17:00 0 days 427 Phase 18 AEP TDSP final read old AEP ESI IDs 5/11/2006 17:00 5/11/2006 17:00 5/11/2006 17:00 0 days Richard Byrne (AEP) 428 Phase 18 NEC TDSP Reads new NEC ESI IDs 5/11/2006 17:00 5/11/2006 17:00 5/11/2006 17:00 0 days Eloise Flores (NEC TDSP),Warren Hoelscher (NEC TDSP) 429 Phase 18 AEP TDSP submits 814_20 Retire for old AEP ESI IDs 5/12/2006 17:00 5/12/2006 17:00 5/12/2006 17:00 0 days Richard Byrne (AEP) 430 Phase 19 Transition Period Tasks 3/24/2006 17:00 5/19/2006 17:00 5/19/2006 17:00 0 days 431 Phase 19 NEC/AEP provide final Phase 19 ESI ID listing for ROR pull 3/24/2006 17:00 3/24/2006 17:00 3/24/2006 17:00 0 days Varzavand 'Avan' Irani (NEC),Richard Byrne (AEP) 432 Phase 19 ERCOT pull ROR on transition period 19 ESI IDs 4/13/2006 17:00 4/13/2006 17:00 4/13/2006 17:00 0 days Mike Davis (ERCOT) 433 Phase 19 Notify ROR for AEP ESI IDs of New ESI ID 4/14/2006 17:00 4/14/2006 17:00 4/14/2006 17:00 0 days Mike Davis (ERCOT) 434 Phase 19 NEC mail transition letter/welcome kit (30 days prior) 4/7/2006 17:00 4/7/2006 17:00 4/7/2006 17:00 0 days Sarah Fisher (NEC TDSP),Richard Byrne (AEP) 435 Phase 19 NEC receive recent 1 month meter data from AEP for Phase 19 AEP ESI IDs 4/14/2006 17:00 4/14/2006 17:00 4/14/2006 17:00 0 days Leo Kalips (NISC),Eloise Flores (NEC TDSP),David Lowder (NEC TDSP) 436 Phase 19 1 Recent Month Historical Meter Data to ERCOT (30 Days Prior) 4/13/2006 17:00 4/13/2006 17:00 4/13/2006 17:00 0 days Eloise Flores (NEC TDSP),David Lowder(NEC TDSP) 437 Phase 19 NEC Request Current CRs Forward remaining Phase 19 ESI Billing ESI IDs (30 days prior) 4/14/2006 17:00 4/14/2006 17:00 4/14/2006 17:00 0 days Sarah Fisher (NEC TDSP) 438 Phase 19 Current CRs Forward Phase 19 ESI ID Billing Information 4/28/2006 17:00 4/28/2006 17:00 4/28/2006 17:00 0 days Sarah Fisher (NEC TDSP) 439 Phase 19 NEC notifies PUCT of nonresponsive CRs on phase 19 billing request 5/1/2006 17:00 5/1/2006 17:00 5/1/2006 17:00 0 days Sarah Fisher (NEC TDSP) 440 Phase 19 NEC TDSP sends NEC RD AREP data file 4/28/2006 17:00 4/28/2006 17:00 4/28/2006 17:00 0 days Eloise Flores (NEC TDSP),David Lowder (NEC TDSP) 441 Phase 19 Eligibility Date 4/24/2006 17:00 4/24/2006 17:00 4/24/2006 17:00 0 days 442 Phase 19 NEC Certified CRs begin submitting 814_16s to energize new NEC ESI IDs 4/24/2006 17:00 4/24/2006 17:00 4/24/2006 17:00 0 days Eloise Flores (NEC TDSP) 443 Phase 19 Current CR for Phase 19 AEP ESI IDs Submits 814_24 on old ESI ID 4/24/2006 17:00 4/24/2006 17:00 4/24/2006 17:00 0 days Jane Eyanson (AEP),Richard Byrne (AEP) 444 Phase 19 CRs cutoff date for submitting 814_16s for new NEC ESI IDs 5/1/2006 17:00 5/1/2006 17:00 5/1/2006 17:00 0 days Eloise Flores (NEC TDSP),David Lowder (NEC TDSP) 445 Phase 19 NEC TDSP submit unassigned ESI IDs to NEC RD 5/2/2006 17:00 5/2/2006 17:00 5/2/2006 17:00 0 days Eloise Flores (NEC TDSP),David Lowder (NEC TDSP) 446 Phase 19 NEC AREP submits 814_16s remaining new NEC ESI IDs and NEC to AEP ESI IDs 5/2/2006 17:00 5/2/2006 17:00 5/2/2006 17:00 0 days Wendy Ohrt (NEC RD) 447 Phase 19 NEC AREP cutoff for submitting 814_16s remaining new NEC ESI IDs and NEC to AEP ESI IDs 5/15/2006 17:00 5/15/2006 17:00 5/15/2006 17:00 0 days Wendy Ohrt (NEC RD) 448 Phase 19 Enter Competition 5/16/2006 17:00 5/16/2006 17:00 5/16/2006 17:00 0 days 449 Phase 19 AEP TDSP final read old AEP ESI IDs 5/16/2006 17:00 5/16/2006 17:00 5/16/2006 17:00 0 days Richard Byrne (AEP) 450 Phase 19 NEC TDSP Reads new NEC ESI IDs 5/16/2006 17:00 5/16/2006 17:00 5/16/2006 17:00 0 days Eloise Flores (NEC TDSP),Warren Hoelscher (NEC TDSP) 451 Phase 19 AEP TDSP submits 814_20 Retire for old AEP ESI IDs 5/19/2006 17:00 5/19/2006 17:00 5/19/2006 17:00 0 days Richard Byrne (AEP) 452 Phase 20 Transition Period Tasks 3/24/2006 17:00 5/22/2006 17:00 5/22/2006 17:00 0 days 453 Phase 20 NEC/AEP provide final Phase 20 ESI ID listing for ROR pull 3/24/2006 17:00 3/24/2006 17:00 3/24/2006 17:00 0 days Varzavand 'Avan' Irani (NEC),Richard Byrne (AEP) 454 Phase 20 ERCOT pull ROR on transition period 20 ESI IDs 4/17/2006 17:00 4/17/2006 17:00 4/17/2006 17:00 0 days Mike Davis (ERCOT) 455 Phase 20 Notify ROR for AEP ESI IDs of New ESI ID 4/18/2006 17:00 4/18/2006 17:00 4/18/2006 17:00 0 days Mike Davis (ERCOT) 456 Phase 20 NEC mail transition letter/welcome kit (30 days prior) 4/17/2006 17:00 4/17/2006 17:00 4/17/2006 17:00 0 days Sarah Fisher (NEC TDSP),Richard Byrne (AEP) 457 Phase 20 NEC receive recent 1 month meter data from AEP for Phase 20 AEP ESI IDs 4/17/2006 17:00 4/17/2006 17:00 4/17/2006 17:00 0 days Leo Kalips (NISC),Eloise Flores (NEC TDSP),David Lowder (NEC TDSP) 458 Phase 20 1 Recent Month Historical Meter Data to ERCOT (30 Days Prior) 4/18/2006 17:00 4/18/2006 17:00 4/18/2006 17:00 0 days Eloise Flores (NEC TDSP),David Lowder(NEC TDSP) 459 Phase 20 NEC Request Current CRs Forward remaining Phase 20 ESI Billing ESI IDs (30 days prior) 4/18/2006 17:00 4/18/2006 17:00 4/18/2006 17:00 0 days Sarah Fisher (NEC TDSP) 460 Phase 20 Current CRs Forward Phase 20 ESI ID Billing Information 5/2/2006 17:00 5/2/2006 17:00 5/2/2006 17:00 0 days Sarah Fisher (NEC TDSP) 461 Phase 20 NEC notifies PUCT of nonresponsive CRs on phase 20 billing request 5/3/2006 17:00 5/3/2006 17:00 5/3/2006 17:00 0 days Sarah Fisher (NEC TDSP) 462 Phase 20 NEC TDSP sends NEC RD AREP data file 5/2/2006 17:00 5/2/2006 17:00 5/2/2006 17:00 0 days Eloise Flores (NEC TDSP),David Lowder (NEC TDSP) 463 Phase 20 Eligibility Date 4/24/2006 0:00 4/24/2006 0:00 4/24/2006 0:00 0 days 464 Phase 20 NEC Certified CRs begin submitting 814_16s to energize new NEC ESI IDs 4/24/2006 0:00 4/24/2006 0:00 4/24/2006 0:00 0 days Eloise Flores (NEC TDSP) 465 Phase 20 Current CR for Phase 20 AEP ESI IDs Submits 814_24 on old ESI ID 4/24/2006 0:00 4/24/2006 0:00 4/24/2006 0:00 0 days Jane Eyanson (AEP),Richard Byrne (AEP) 466 Phase 20 CRs cutoff date for submitting 814_16s for new NEC ESI IDs 5/8/2006 17:00 5/8/2006 17:00 5/8/2006 17:00 0 days Eloise Flores (NEC TDSP),David Lowder (NEC TDSP) 467 Phase 20 NEC TDSP submit unassigned ESI IDs to NEC RD 5/9/2006 17:00 5/9/2006 17:00 5/9/2006 17:00 0 days Eloise Flores (NEC TDSP),David Lowder (NEC TDSP) 468 Phase 20 NEC AREP submits 814_16s remaining new NEC ESI IDs and NEC to AEP ESI IDs 5/10/2006 17:00 5/10/2006 17:00 5/10/2006 17:00 0 days Wendy Ohrt (NEC RD) 469 Phase 20 NEC AREP cutoff for submitting 814_16s remaining new NEC ESI IDs and NEC to AEP ESI IDs 5/17/2006 17:00 5/17/2006 17:00 5/17/2006 17:00 0 days Wendy Ohrt (NEC RD) 470 Phase 20 Enter Competition 5/18/2006 17:00 5/18/2006 17:00 5/18/2006 17:00 0 days 471 Phase 20 AEP TDSP final read old AEP ESI IDs 5/18/2006 17:00 5/18/2006 17:00 5/18/2006 17:00 0 days Richard Byrne (AEP) 472 Phase 20 NEC TDSP Reads new NEC ESI IDs 5/18/2006 17:00 5/18/2006 17:00 5/18/2006 17:00 0 days Eloise Flores (NEC TDSP),Warren Hoelscher (NEC TDSP) 473 Phase 20 AEP TDSP submits 814_20 Retire for old AEP ESI IDs 5/22/2006 17:00 5/22/2006 17:00 5/22/2006 17:00 0 days Richard Byrne (AEP)
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