Uncollectibles. ISSUE: San Xxxxxxx estimated the Uncollectibles rate for the Test Year by using a five-year average divided by Total Billed Revenue less Miscellaneous Revenue. XXX agreed with Xxx Xxxxxxx’x method of calculating Uncollectibles, but identified an error in San Gabriel’s rate calculation. San Gabriel acknowledged and corrected the error in rebuttal testimony. RESOLUTION: San Xxxxxxx corrected its estimate of the Uncollectibles rate for the Test Year from 0.4732% to 0.4648%. San Xxxxxxx and DRA agree that the corrected Uncollectibles rate of 0.4648% should be applied to adopted Operating Revenues less Miscellaneous Revenues to arrive at the adopted Uncollectibles expense. The lower Settlement Uncollectibles amount shown in the table below reflects the lower Operating Revenues that would result from the terms of the Settlement Agreement. Issue SGV Direct SGV Rebuttal DRA Report Difference Settlement Uncollectibles Rate 0.4732% 0.4648% 0.4648% none 0.4648% Uncollectibles (at present rates) $272,700 $271,500 $266,000 $5,500 $264,900 REFERENCES: Exhibit SG-1, Table 5B; Exhibit SG-9 (Xxxxx), p. 11; Exhibit DRA-1 (Xxxxxxxxxx), pp. 3-10 to 3-11; Exhibit SG-22 (Xxxxx), p. 2.
Uncollectibles above. The Uncollectible Receivable will be assigned over to the Shareholders together with all right, title, interest and power to collect. This section 8.8.4 sets forth the exclusive remedy with respect to breaches of the warranty on collectibility of Receivables in section 4.2.11.
Uncollectibles. The revenues will first be reduced by the agreed upon percentages for revenue loss due to disconnects, adjustments, and uncollectibles. This percentage shall be computed in December of each year, for the preceding twelve (12) months, and shall be used for the subsequent twelve (12) months. The reduction for revenue loss may not exceed ten percent (10%) on revenue billed by Telephone Company. The revenue loss is ascertained by deducting the actual revenue collected for the year from the 12 month amortized revenues for the year. The revenue loss percentage is calculated by dividing the revenue loss by the 12 month amortized revenues.
Uncollectibles. The true-up settlement will continue on a monthly basis during the one-year period to settle for the last six months of billing prior to the end of the contract. The AOC will make twelve (12) additional monthly true-ups. For the first six (6) months, the AOC will subtract the amount of Realized Uncollectibles from the amount of Anticipated Uncollectibles held in reserve. The difference will be included in the True-Up Settlement Section on the Purchase of Accounts Receivable Statement(s). The AOC will pay the Customer the amount by which the Anticipated Uncollectibles exceeded the Realized Uncollectibles. The Customer will pay the AOC the CINGULAR WIRELESS LLC -------------------------------------------------------------------------------- EXHIBITS - Billing and Collections Services Operating Agreement by and among BellSouth Telecommunications, Inc. and Cingular Wireless LLC, effective September 1, 2003 EXHIBIT 10.62 Exhibit B Ameritech amount by which Realized Uncollectibles exceeded Anticipated Uncollectibles. At the end of the one-year period, the AOC will pay the Customer the amount by which the Anticipated Uncollectibles exceed the Realized Uncollectibles.
Uncollectibles. The true-up Settlement will continue on a monthly basis during the one-year period to settle for the last three months of billing prior to the end of the contract. At the end of the one-year period, the AOC will pay the Customer the amount by which the Anticipated Uncollectibles exceed the Realized Uncollectibles.
