EGT Transactional Reporting: Firm
TSP Name: ENABLE GAS TRANSMISSION, LLC
TSP: 87-267-0161
Amend Rptg Desc: All Data
Svc Req K: 1008791
K Holder Name: ENTERGY ARKANSAS LLC
K Holder: 006 90 3298
Affil Desc: NONE
Tracking No: 0053292
K Stat: A Post Date: 10/2/2026 Post Time: 1531516
K Qty-K: 90000 Contract Duration Contract Entitlement
IT Qty-K: 0 K Beg Date K End Date K Ent Beg Date K Ent Beg Time
K Roll: N 5/1/2011 12/31/2027 1/1/2027 0900000
Min Vol Qty - Non-Cap Rel: K Ent End Date K Ent End Time
Min Vol Pct - Non-Cap Rel: 0.00 1/1/2028 0859000
Cap Type Name: Primary Transaction Term Begin Date Transaction Term End Date:
1/1/2027 12/31/2027
Loc Purp
Loc Zn Loc Loc Name Desc
------- ------ ------------------------- -----------------------------------------------------------------
Neutral 013896 NEUTRAL POOLING AREA Receipt Location
Loc K Max Press: Loc K Min Press:
K Qty - Loc: 70000 It Qty - Loc:
South 013894 SOUTH POOLING AREA Receipt Location
Loc K Max Press: Loc K Min Press:
K Qty - Loc: 20000 It Qty - Loc:
North 801502 ENTERGY @ CATHERINE Delivery Location
Loc K Max Press: Loc K Min Press:
K Qty - Loc: 90000 It Qty - Loc:
Rate Sch: EFT
Seasnl St: 0/0/0
Seasnl End: 0/0/0
Rpt Lvl Desc: Point
Res Rate Basis Desc: Per Day
Rate Form/Type Desc: Blended Rate(combination of reservation and volumetric charges)
Rate
Rate Chgd Max Trf Max Trf Rate Ngtd Rate Mkt Based
Chgd Ref Rate Ref Desc Ind Desc Rate Ind Disc Beg Date Disc End Date
--------- --- ------- -------------- --------- --------- ------------- -------------
00.728700 SPT 0.7410 Tariff Yes N
Loc/QTI Desc: Receipt point(s) to delivery point(s) quantity
Rate ID: 141
Surchg ID Desc: Compressor Usage Surcharge
Surchg Ind Desc:
Rate(s) stated do not include any applicable surcharges; surcharge detail and surcharge total provided
Tot Surchg: 0.00410
Terms/Notes:
Del # 801502 ENTERGY @ CATHERINE Swing Ratio 3.00
If specific Pooling Area Pools are indicated as Receipt Locations,
the reference is to all generally available Pools and Additional
Individual Receipt Points in such Pooling Area.
Max Trf Rate and Rate Chgd expressed as blended rates
derived by adding the Commodity Charge and the unitized
Reservation Charge, calculated on an assumed 100% load factor
basis based on K Holder's K Qty-K, unless otherwise stated.
K Holder pays Reservation Charge regardless of quantities
transported.
Subject to receipt of necessary FERC approvals.
Compressor Usage Surcharge (CUS), if applicable, is subject to change
semi-annually and/or subject to FERC approval.
Primary Delivery Point:
Entergy @ Catherine (Meter No. 801502)
Maximum Hourly Quantity (Dth/H): 3,750
Maximum Deliverability Obligation(s) (Dth/D): 90,000
Swing Ratio(s): 3.0
Description of Rates:
The rate which Transporter shall bill and Shipper
shall pay under the Agreement for services up to
Contract Demand (as in effect on the Service
Commencement Date hereof) shall be a Daily
Reservation Charge of $0.7200 per Dth and
Transporter's then-effective maximum applicable
Commodity Rate (which includes EPC) for all eligible
quantities. Shipper shall pay a Reservation Charge
amount each Month calculated by multiplying the Daily
Reservation Charge by the Demand Determinant (MDO divided
by the Swing Ratio specified above) times 30.41667,
regardless of the quantity of gas transported during
the Service Month. The Daily Reservation Charge paid
by Shipper under this Agreement shall not be subject
to refund or reduction if it exceeds the applicable
maximum rate prescribed by the Tariff.
Term of Rate:
Begin Date(s): January 1, 2027
End Date(s): The end of the Day on December 31, 2027
Authorized Overrun: Unless Transporter agrees otherwise,
the rate for any authorized overrun quantities shall be
the greater of the maximum Tariff rate or the rate described
above.
Pursuant to Section 21.10, GT&C, of the Tariff,
the parties have agreed to conversion to a Negotiated
Rate transaction in connection with an extension of the
term with respect to all of the capacity being amended
and extended. Effective as of the Service Commencement
Date of that certain Transportation Service Agreement
No. 1012723 between the parties hereto, all of the
capacity under this Agreement will be reallocated
to TSA No. 1012723.