Rates


AOG's Schedule of Rates, Terms and Conditions
 
Arkansas
Residential (WA-1)* Customer Charge $9.90 per month.
Distribution Rate $.34008 per hundred cubic feet. (CCF)
Commodity Rate The Commodity Rate will be calculated, and adjusted periodically, pursuant to the terms of the Company's Cost-of-Gas Adjustment Clause.
Small Business (WA-3)* Customer Charge $13.75 per month.
Distribution Rate $.22654 per hundred cubic feet. (CCF)
Commodity Rate The Commodity Rate will be calculated, and adjusted periodically, pursuant to the terms of the Company's Cost-of-Gas Adjustment Clause.
Federal Housing Authorities (WA-4)* Customer Charge $220.00 per month.
Distribution Rate $1.56378 per thousand cubic feet. (MCF)
Commodity Rate The Commodity Rate will be calculated, and adjusted periodically, pursuant to the terms of the Company's Cost-of-Gas Adjustment Clause.
Medium Business (MB)** Customer Charge $300.00 per month for each meter served under this Schedule.
(Annual consumption in excess of 10,000 MCF.) Distribution Rate $1.16505 per thousand cubic feet. (MCF)
Commodity Rate The Commodity Rate will be calculated and adjusted periodically, pursuant to the terms of the company's Cost-of-Gas adjustment clause. (sales only)
Pooling Rate $.2432 per thousand cubic feet (MCF) (transportation customers only)
Large Business (LB)** Customer Charge $1,100.00 per month for each meter served under this Schedule.
(Annual consumption in excess of 36,000 MCF.) Demand Charge A monthly charge calculated by multiplying $1.50 times customer’s peak-day consumption as determined in Docket No. 07-026-U.
Distribution Rate $.64621 per thousand cubic feet. (MCF)
Commodity Rate The Commodity Rate will be calculated and adjusted periodically, pursuant to the terms of the company's Cost-of-Gas adjustment clause. (sales only)
Pooling Rate $515.00 per month for each meter served under this schedule (transportation customers only).
* The aforementioned charges for natural gas service shall be subject to adjustment each month, pursuant to the terms of the Weather Normalization Adjustment Clause, and charges resulting from the operation of the Municipal Tax Clause.
**Please contact the AOG office for further details regarding the Business Class Rate Schedule.
All rates are approved by the Arkansas Public Service Commission and are effective in all Arkansas areas served by Arkansas Oklahoma Gas.
Weather Normalization Adjustment (WNA)

The WNA (Weather Normalization Adjustment) is an adjustment to the distribution charge on your monthly gas bill to reflect normal weather.

The WNA will be a charge or a credit to your bill each month. This adjustment is used during the billing periods for November 1 through April 30. If the weather is colder than normal during a billing period, your distribution charge will be reduced in the form of a credit on your bill to reflect what the distribution charge would have been during a normal weather period. If the weather is warmer than normal, your distribution charge will be increased in the form of a charge on your bill to reflect what the distribution charge would have been during a normal weather period. The WNA has been approved by the Arkansas Public Service Commission for AOG's Arkansas customers.

Municipal Tax Clause

The total amounts paid to each municipality served in the state of Arkansas for municipal, excise, sales or gross receipts, license, privilege or franchise taxes or fees or similar extractions of monies (excluding ad valorem and income taxes), which are levied or imposed by laws or ordinances, shall be passed through to the Customers served within the boundaries of the municipality that levied the tax or fee or for which the tax or fee was levied. The charge for the municipal tax or fee shall be shown on the face of the bills as a separate line item.

Trial Billing Determinant Rate Adjustment (BDA)

The purpose of the BDA is to adjust revenues impacted by declines in natural gas consumption occurring subsequent to the rates established in AOG’s Rate Case Docket No. 07-026-U. The BDA will be effective for a trial period beginning December 1, 2007 and ending August 31, 2011. WA-1 and WA-3 customers are subject to the BDA.

Energy Efficiency Cost Recovery (EECR)

The purpose of the EECR is to establish the EECR rates by which the Company will recover the incremental costs of energy efficiency programs approved by the Arkansas Public Service Commission in Docket No. 07-077-TF. Recovery is limited to the incremental costs which represent the direct program costs that are not already included in the then current rates of the Company. The EECR rates will be calculated to recover those costs over the period in which the EECR rates will be in effect. WA-1, WA-3, WA-4, MB and LB customers are subject to the EECR.

MISCELLANEOUS SERVICE CHARGES

DESCRIPTION CHARGE
Customer Account Record Statement $ 3.50
Energy Consumption Statement $ 3.50
Processing Fee for Average Monthly
Payment Plan (Levelized Billing)
$10.00
Customer withdraws from the plan more than one (1) time in a twelve (12) month period.
Returned Check Charge Maximum allowed by Arkansas Code Ann. Sec. 4-60-103
Meter Reading Report Charge $ 3.50
In excess of two (2) in a twelve (12) month period.
Meter Test Fee $25.00
Collection Fee $25.00
Connection Fee $25.00
After Hours Connection Fee $35.00
Tampering Fee $50.00
Reconnection Fee $25.00
After Hours Reconnection Fee $35.00
Special Meter Read Fee $10.00
Oklahoma
All rates are approved by the Oklahoma Corporation Commission and are effective in all Oklahoma areas served by Arkansas Oklahoma Gas Corp.
Residential Customer Charge $12.75 per month.
Distribution Rate $0.39643 per CCF
Commodity Rate The Commodity Rate will be calculated, and adjusted periodically, pursuant to the terms of the Company's Cost-of-Gas Adjustment Clause.
Small Business Customer Charge $20.00 per month.
Distribution Rate $0.28958 per CCF
Commodity Rate The Commodity Rate will be calculated, and adjusted periodically, pursuant to the terms of the Company's Cost-of-Gas Adjustment Clause.
Medium Business (Annual consumption in excess of 10,000 MCF) Customer Charge $125.00 per month.
Distribution Rate First 500 MCF  -  $3.09025 per MCF
Over 500 MCF  -  $2.73275 per MCF
Commodity Rate The Commodity Rate will be calculated, and adjusted periodically, pursuant to the terms of the Company's Cost-of-Gas Adjustment Clause.
Large Business (Annual consumption in excess of 30,000 MCF) Customer Charge $625.00 per month.
Demand Charge A monthly charge calculated by multiplying $1.00 times customer’s peak-day consumption as determined in Cause No. PUD 200600379
Distribution Rate First 4,000 MCF  -  $1.70090 per MCF
Over 4,000 MCF  -  $0.91920 per MCF
Commodity Rate - Sales The Commodity Rate will be established annually, and will be effective August 1, or upon commencement of service under this schedule, and shall remain in effect through July 31 of each year.
Commodity Rate - Transport Company will not provide natural gas to customer.
Billing Definitions
  1. The Customer Charge represents a portion of AOG’s cost to maintain a customer’s connection to the gas distribution system, meter the amount of gas used and perform other services. The costs which make up the Customer Charge are fixed and are not related to the amount of gas actually consumed.
  2. The Distribution Rate represents AOG’s other costs related to natural gas service not recouped through the Customer Charge and is tied to the volume of gas used.
  3. The Commodity Rate represents the amount that AOG paid for the gas. The price of the gas is passed on to consumers with no profit added.
MISCELLANEOUS SERVICE CHARGES
Description Charge
Returned Check Charge
Maximum allowed by 14A Okla. St. Ann Sec. 2-202
Meter Test Fee $ 25.00
Collection Fee $25.00
Connection Fee $25.00
After Hours Connection Fee $35.00
Tampering Fee $50.00
Reconnection Fee $25.00
After Hours Reconnection Fee $35.00
Special Meter Read Fee $10.00
Municipal Tax Clause

The total amounts paid to each municipality served in the State of Oklahoma for municipal, excise, sales or gross receipts, license, privilege or franchise taxes or fees or similar extractions of monies (excluding ad valorem and income taxes), which are levied or imposed by laws or ordinances, shall be passed through to the Customers served within the boundaries of the municipality that levied the tax or fee or for which the tax or fee was levied. The charge for the municipal tax or fee shall be shown on the face of the bills as a separate line item.
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