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MAHENDRA P DULAWAT

0006211

Due Date
Oct 15, 2014

Statement date: Sep 17, 2014

Customer name key: DULA

Total Amount Due

$87.66

Account number: 51087596037

Your account summary -- Ebill

Contact Information

Emergency: 1-800-286-2000 (anytime)

Web Site: www.cl-p.com
Email: CLPCustomerService@cl-p.com

Residential customers:

Customer Service: 1-800-286-2000

860-947-2000 Hartford/Meriden
(M-F 7:00 am - 7:00 pm)

Simplify your life

Use eBill and ePay at www.cl-p.com

Or Pay by Phone 1-888-783-6618

Electricity Supplier

Connecticut Light & Power

P.O. Box 270
Hartford, CT 06141-0270

Amount due on Aug 19

Payment Sep 16

$11.70
-$12.00

Balance Forward
New Charges/Credits
Electricity Supply Services
Delivery Services
Total new charges

- $0.30

Total amount due

The "Total amount due" must be received by Oct 15, 2014 to avoid a 1.00%
late payment charge.

$87.66

$43.96
$44.00
$87.96

See Account Messages for important information.

Detail for Service at:

37 FREDERICK ST , APT 204 , HARTFORD CT 06105-3285
Service reference: 861761001

Billing cycle: 12

Your meter reading for meter # 866026422

For billing period: Aug 18 - Sep 17 (30 days)
Actual reading on Sep 17, 2014
Actual reading on Aug 18, 2014
Billed usage

Next read date on or about: Oct 16, 2014

58160
- 57720
= 440

Electricity Supply Detail

Generation Srvc Chrg**

STANDARD SERVICE
440.00KWH x $0.099900

$43.96

Subtotal

$43.96

(continued on next page)

Please make your check payable to CL&P. Consider adding $1 for Operation Fuel. To add more, call 1-800-286-2000 or visit www.cl-p.com.
Account Number
51087596037

Statement date
Sep 17, 2014

Total amount due

$87.66

Amount Enclosed

The "Total amount due" must be received by Oct 15, 2014

to avoid a 1.00 % late payment charge.

MAHENDRA P DULAWAT
APT 204
37 FREDERICK ST
HARTFORD CT 06105-3285

Connecticut Light & Power

PO Box 650032
Dallas, TX 75265-0032

5108759603751 0000087667 0000087960

0006211

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Account number: 51087596037

Compare your electricity usage

Average usage in Sep 2013 (63 F)
Average usage in Sep 2014 (68 F)
Energy Profile

0 kWh
15 kWh

21 Avg kWh/day
18
15
12

CL&P Delivery Services Detail

Transmission Chrg
Distr Cust Srvc Chrg
Distr Chrg per KWH
CTA Chrg per KWH
FMCC Delivery Chrg
Comb Public Benefit Chrg*

DISTRIBUTION RATE: 001

440.00KWH x $0.019790

440.00KWH
440.00KWH
440.00KWH
440.00KWH

x
x
x
x

$8.71
$16.00
$12.13
$0.15
$2.72
$4.29

$0.027570
$0.000330
$0.006180
$0.009760

Subtotal

$44.00

Service Account Messages

Effective on or about 9/17/2014, your Energy provider will be: SPARK ENERGY, L P

6
3
0

S O
2013

Actual

S
2014

Explanation of your charges

*The Combined Public Benefits Charge represents a combination of three charges formerly
known as: Conservation and Load Mgmt Charge, Renewable Energy Investment Charge, and
Systems Benefits Charge. This charge also includes the Conservation Adjustment Mechanism
approved by the Public Utilities Regulatory Authority in Docket No. 13-11-14.

Estimate

Generation Rate
.14 Dollars/kWh
.12

**Effective January 1, 2007, the Generation Services Charge (GSC) and the Bypassable
Federally Mandated Congestion Charge (BFMCC) have been combined into the "GSC Charge"
listed in the Supplier Services section of your bill. The GSC reflects all of the cost of
procuring energy from CL&P wholesale suppliers. The BFMCC portion of this line item is
$0.0007/kWh. If you multiply this BFMCC rate by the number of kWhs on your bill, you can
calculate the dollar amount associated with the BFMCC.

.10
.08
.06
.04
.02
.00

S O
2013

S
2014

Account messages
Thank you for participating in the Online Bill and Payment Service.

(continued on next page)

0006211

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Account number: 51087596037

Account messages
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