PSC-17-09-00008-P Purchase of Accounts Receivable Program to be Implemented by KEDLI  

  • 4/29/09 N.Y. St. Reg. PSC-17-09-00008-P
    NEW YORK STATE REGISTER
    VOLUME XXXI, ISSUE 17
    April 29, 2009
    RULE MAKING ACTIVITIES
    PUBLIC SERVICE COMMISSION
    PROPOSED RULE MAKING
    NO HEARING(S) SCHEDULED
     
    I.D No. PSC-17-09-00008-P
    Purchase of Accounts Receivable Program to be Implemented by KEDLI
    PURSUANT TO THE PROVISIONS OF THE State Administrative Procedure Act, NOTICE is hereby given of the following proposed rule:
    Proposed Action:
    The Commission is considering whether to approve, reject, or modify, in whole or in part, a Purchase of Accounts Receivables program to be implemented by KeySpan Gas East Corporation d/b/a KeySpan Energy Delivery Long Island (KEDLI).
    Statutory authority:
    Public Service Law, sections 4(1), 65 and 66
    Subject:
    Purchase of Accounts Receivable Program to be implemented by KEDLI.
    Purpose:
    To implement a Purchase of Accounts Receivable Program in KEDLI consistent with the Joint Proposal approved by the Commission.
    Substance of proposed rule:
    The Commission is considering whether to approve, reject, or modify, in whole or in part, a Purchase of Accounts Receivables (POR) program to be implemented by KeySpan Gas East Corporation d/b/a KeySpan Energy Delivery Long Island (KEDLI) for Gas Service. On December 21, 2007, the Public Service Commission (Commission) issued an Order in Case 06-G-1186 (Order Adopting Gas Rate Plans for KeySpan Energy Delivery New York and KeySpan Energy Delivery Long Island) adopting the terms of the Gas Rates Joint Proposal filed October 11, 2007 subject to certain conditions. The Joint Proposal required "KEDLI to implement a POR program for ESCOs active in its service territory that are participating in the consolidated billing program" and "work collaboratively with ESCOs and other interested parties in establishing the other terms of a non-recourse POR program, a mechanism to address customer disputes with ESCO charges that have been purchased by KEDLI as receivables, and any necessary revisions to the consolidated billing agreement".
    There have been several filings, comments by the parties on specific issues, and multiple in-person and teleconference meetings. A Company proposed Billing Services Agreement and Staff prepared summary of the program components for the KEDLI program constitutes the express terms.
    Text of proposed rule and any required statements and analyses may be obtained by filing a Document Request Form (F-96) located on our website http://www.dps.state.ny.us/f96dir.htm. For questions, contact:
    Leann Ayer, Public Service Commission, 3 Empire State Plaza, Albany, New York 12223-1350, (518) 486-2655, email: leann_ayer@dps.state.ny.us
    Data, views or arguments may be submitted to:
    Jaclyn A. Brilling, Secretary, Public Service Commission, 3 Empire State Plaza, Albany, New York 12223-1350, (518) 474-6530, email: jaclyn_brilling@dps.state.ny.us
    Public comment will be received until:
    45 days after publication of this notice.
    Regulatory Impact Statement, Regulatory Flexibility Analysis, Rural Area Flexibility Analysis and Job Impact Statement
    Statements and analyses are not submitted with this notice because the proposed rule is within the definition contained in section 102(2)(a)(ii) of the State Administrative Procedure Act.
    (08-G-1186SP5)

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