Flight Testing Update: Certification Data Paul Yockey Flight Administrator Retail Market Subcommittee 08/05/14

Retail Market Subcommittee 08/05/14 Flight Certification Data Update Certification Data Intended to assist ongoing synchronization of Certification data Last CERT Letter Flight indicates the last flight which resulted in receipt of original or updated Certification Letter from ERCOT (null value indicates the MP has not completed all steps required to receive certification letter from ERCOT) TDSP Partners Active indicates completion of all steps required to establish at least one TDSP partnership in ERCOT systems Mailer Name indicates the Current and New Rep Name that will be used in PUC mandated ERCOT Switch/POLR Mailers Certification Umbrella Status indicates umbrella status for certification purposes in ERCOT

Retail Market Subcommittee 08/05/14 Flight Certification Data Update Certification Data DNP may be removed as a result of Flight Testing changes being discussed. Mailer Name will remain blank until ERCOT has received Customer Care information TerritoriesFunctions Last Cert Letter Flight TDSP Partners Activ er NameDUNS NumberCompany Name Certification Umbrella Status Service ProviderAEPCNPNueOnc Shary Util Shary McA TNM PDNP SVC Opt PUCT Opt 2CSA 0214XABC ENERGY ABC ENERGY 2Stand AloneSP1XXXX XXXOpt 1 X 0312XABC ENERGY ABC ENERGYParentSP2XX XXXXXOpt 1 X 0312XDIG ENERGY DIG ENERGYChildSP2XX XXXXXOpt 1 X 0312XBASE POWER BASE POWER 0ChildSP2XX XXXXXOpt 1 X CORE POWERChildSP2XX XXXXXOpt 1 X 0312XCORE POWER CORE POWER 0ChildSP2XX XXXXXOpt 1 X 0312XBASE POWER BASE POWERChildSP2XX XXXXXOpt 1 X 0312XDIG ENERGY DIG ENERGY 2ChildSP2XX XXXXXOpt 1 X 0312XABC ENERGY ABC ENERGY 3ParentSP2XXXX XXXOpt 1 X 0312XDIG ENERGY DIG ENERGY 3ChildSP2XXXX XXXOpt 1 X 1013XABC ENERGY ABC ENERGY 4ParentSP3XXXX XXXOpt 1 X 1013XDIG ENERGY DIG ENERGY 4ChildSP3XXXX XXXOpt 1 X 0312XABC ENERGY ABC ENERGY 1ParentSP1XX XXXXXOpt 1 X BASE POWER 4ChildSP1XX XXXXXOpt 1 X 0312XBASE POWER BASE POWER 2ParentSP3XX XXXXXOpt 1 X 0312XCORE POWER CORE POWER 1ChildSP3XX XXXXXOpt 1 X 0312XDIG ENERGY DIG ENERGY 1Stand AloneSP1XX X XOpt 1 X BASE POWER 3Stand AloneSP3XXXX XXOpt 1 X 0613XBASE POWER ENERGY BASE POWER ENERGYStand AloneSP1XXXXXXXX X 0312XBASE POWER ENERGY BASE POWER ENERGY 1Stand AloneSP4XX XXXXX X

Retail Market Subcommittee 08/05/14 Questions?