Kokomo Gas and Fuel Company
(IURC No. G-13)
Fourth Revised
Sheet No. 80

Rate No. 80
Rate for Gas Transportation Service

Applicability

This rate schedule is applicable to gas transportation service. Service under this schedule will be supplied only to customers (i) having their own gas supply, and (ii) having all required regulatory approvals relating to the transportation and use of such gas, and (iii) entering into a written contract, which specifies daily and hourly maximum transportation obligations of the Company.

Transportation service provided under this schedule shall be billed separately from service rendered under any other rate schedule to the customer by the Company.

Character of Service

Transportation service under this schedule shall be Firm Service.

The customer shall arrange for delivery of gas to the Company at the City Gate, using the Company's transportation contract with Panhandle Pipe Line Company. All gas received by the Company for transportation service shall be metered at the City Gate, along with general system supply volumes, and at the customer's premises, using existing metering equipment. The customer's gas supply shall be the first gas delivered each day that service is provided under this schedule.

Rate (See "Rate Tracking Factor" below.)

Transportation charge for:

Seasonal Commercial: $0.17468 per Therm.

Large Commercial: $0.19581 per Therm.

Public Authority: $0.17475 per Therm.

Small Volume Industrial: $0.15775 per Therm.

Large Volume Industrial: $0.12237 per Therm.

In addition to the rate set out above, the customer shall have paid the minimum bill for his applicable rate class; and, shall pay to the Company for all charges incurred on the customer's behalf, including, but not limited to, pipeline transportation charges.

Rate Tracking Factor

( ) Indicates negative number

This rate is subject to adjustment for fluctuation in the cost of purchased gas and the cost of foreign storage. (See Appendix A.)

Late Payment Charge and Application of Late Payment Charge on Delinquent Bills

Bills shall be rendered and due monthly. If paid within seventeen (17) days from the mailing date thereof, or the due date as stated in the bill, the net bill shall be the amount to be paid. If not paid within the due date thereof as stated in the bill, the gross bill, which includes the collection charge of three percent (3%) of the net bill, shall be the amount to be paid. When the due date falls on Saturday, Sunday or any legal holiday, the first business day thereafter shall be added to the seventeen- (17-) day period.

Nonsufficient Funds Checks

A charge will be made to reimburse the Company for its cost in handling a Customer's check returned by any bank for nonsufficient funds, which charge shall be eighteen dollars ($18.00).

Rules

Service hereunder shall be subject to Company's Rules and Regulations and the Rules and Standards of Service for Gas Public Utilities prescribed by the Indiana Utility Regulatory Commission from time to time.

Effective Date
August 28, 2002