51 Billing Calculation Indicates party to calculate bill. REF02 LIN: REF01= PC X(4) Method - LDC calculates bill (REF02=LDC) - Each calculate portion (REF02=DUAL) 52 LDC Budget Billing Transmits the current budget REF02= or LIN: X(1) Y NR N Status billing status for this customer on the LDC system. 53 PJM LMP Bus Point at which the customer is REF03 LIN: REF01= X(80) SPL connected to the transmission grid 54 Interval Reporting Indicates whether interval data X(30) REF02= LIN: REF01= 17 SUMMARY Indicator will be reported at the detail, or DETAIL or summary, or meter level. 55 Special Used to convey there’s a special X(3) REF02 LIN: REF01 = KY Configuration Code meter present on the account. For example, Net Metering 56 Special Meter to report the max K1 REF03 LIN: REF01 = KY X(80) Configuration (demand) the special meter Information supports 57 Service Period Start Next Meter Read date on which DTM02 LIN: DTM01 = 150 9(8) Energy is expected to flow to this customer for the designated ESP. Note that the following AMT segments may appear in any order on the actual EDI transaction. 58 Percent Tax Customer's Tax Exemption AMT02 LIN: AMT01= DP 9(1).9(4) Exemption Percentage - Residential usually 100% (send 1), Commercial/Industrial - anything than 0% requires you secure tax exemption certificate. (e.g., if 50% send .5) 59 Peak Load Capacity Peak load contributions provided AMT02 LIN: AMT01= KC 9(9).99 to PJM for Installed Capacity calculation (coincident with PJM's peak) 60 Network Service Peak Customer's peak load AMT02 LIN: AMT01= KZ 9(9).99 Load contribution provided to PJM for the transmission service calculation (coincident with LDC peak) 61 Meter Number Number which identifies meter X(30) Request: MQ NM109= NM102= 3 [meter NM108= 32 or number] Note that the following REF segments may appear in any order on the actual EDI transaction. 62 Loss Factor Loss factor REF02 NM1:REF01=LF X(30)
51 Billing Calculation Method Indicates party to calculate bill. - LDC calculates bill (REF02=LDC) - Each calculate portion (REF02=DUAL) REF02 LIN: REF01= PC X(4) 52 LDC Budget Billing Status Transmits the current budget billing status for this customer on the LDC system. REF02= Y or N LIN: NR X(1) 53 PJM LMP Bus Point at which the customer is connected to the transmission grid REF03 LIN: REF01= SPL X(80) 54 Interval Reporting Indicator Indicates whether interval data will be reported at the detail, summary, or meter level. REF02= SUMMARY or DETAIL or LIN: REF01= 17 X(30) 55 Special Configuration Code Used to convey there’s a special meter present on the account. For example, Net Metering REF02 LIN: REF01 = KY X(3) 56 Special Meter Configuration Information to report the max K1 (demand) the special meter supports REF03 LIN: REF01 = KY X(80) 57 Service Period Start Next Meter Read date on which Energy is expected to flow to this customer for the designated ESP. DTM02 LIN: DTM01 = 150 9(8) Note that the following AMT segments may appear in any order on the actual EDI transaction. 58 Percent Tax Exemption Customer's Tax Exemption Percentage - Residential usually 100% (send 1), Commercial/Industrial - anything than 0% requires you secure tax exemption certificate. (e.g., if 50% send .5) AMT02 LIN: AMT01= DP 9(1).9(4) 59 Peak Load Capacity Peak load contributions provided to PJM for Installed Capacity calculation (coincident with PJM's peak) AMT02 LIN: AMT01= KC 9(9).99 60 Network Service Peak Load Customer's peak load contribution provided to PJM for the transmission service calculation (coincident with LDC peak) AMT02 LIN: AMT01= KZ 9(9).99 61 Meter Number Number which identifies meter Request: NM109= [meter number] or MQ NM102= 3 NM108= 32 X(30) Note that the following REF segments may appear in any order on the actual EDI transaction. 62 Loss Factor Loss factor REF02 NM1:REF01=LF X(30)
IG814Mv1-0.docx