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Condensed Bill
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Condensed Bill

Billing Details
Identifier which describes of one or more service agreements.
Service Address
Location (service address) where electric service is provided.
OPPD rate that applies to the Service Address.
Meter Number
Number on the physical electric meter at your Service Address.
Meter Reading
Number of kilowatt-hours recorded on your meter during this service period. Your previous meter reading and present meter reading and respective read dates are shown.
Used to calculate actual usage for meters that register only a portion of kilowatt-hours used. Normally shown on face of meter.
The difference between your present meter reading and previous meter reading is multiplied by Multiplier.
# of Days
Total number of days during this service period.
$ per Day
Your daily electric usage charge during this service period.
Billing Demand
Only applicable to demand-metered services.
Service Charge
Charge includes billing, meter reading, equipment and other expenses which are incurred whether or not you used electricity during this service period.
Billing Details Continued
kWh Usage
Your electric usage charge during this service period.
Fuel and Purchased Power Adjustment (FPPA)
The FPPA recovers fuel and purchased power costs above or below the Fuel and Purchased Power Base Rate (defined in Rate Schedule 461). OPPD will calculate the FPPA prior to the start of each year and apply this charge to the number of kilowatt-hours used each month.
Product & Service
Total amount of product and/or services (e.g. Surge Guard charges) billed during this service period.
Total amount of lighting charges billed on your account during this service period.
Sales Tax
The State of Nebraska and many communities in OPPD's service area collect a tax on the purchase of goods and services. This sales tax is added to electric service bills each month when applicable.
Total amount of adjustments (e.g. account service charges, late payment charges) posted to your account during this service period.
Net Amount Due
Sub-total amount for the Service address during this service period.
Total ACCT ID amount carries forward as the Net Amount on the first page.