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Schedule 5
Street & Security Lighting

Schedule 6 & 66
Public Services
Schedule 63
Industrial & Large Power Service
Schedule 5 Street and Security Lighting
DATE TO BE EFFECTIVE: April 1, 2012 bills
SCHEDULE APPLICABLE TO: STREET AND SECURITY LIGHTING
AVAILABILITY
Available for year-round use only. Lights must be installed only on existing poles where sufficient space is available and on which also exists a source of 120 volt service to which the light can be connected.
TYPE OF SERVICE
Outdoor dusk to dawn area lighting - consisting of one automatically controlled light. The Cooperative shall furnish electricity and maintain such lighting fixtures, including the replacement of bulbs and inoperative control devices; however, such maintenance shall be performed only during regularly scheduled working hours. Normally, lamps will be restored to service within three working days after notification by the member.
NET MONTHLY RATE
100 Watt High Pressure Sodium @ $ 9.30
100 Watt Mercury Vapor (*) @ $ 9.30
175 Watt Mercury Vapor @ $ 9.30
250 Watt High Pressure Sodium @ $12.25
400 Watt Metal Halide @ $18.60
(*) No new fixtures available
LIGHTING INSTALLATION

Street and security lighting installation, connection, and relocation will be provided in accordance with the Cooperative’s Policy Bulletin No. C14.

When new lamps are requested, the consumer shall be required to execute a contract providing that the lamp will remain connected and billed for a minimum period of 2 years.  New lamp installations will only be made along roads or drives that are accessible to bucket trucks on a year-round basis.

ADJUSTMENTS
  1. State, County or City Sales Tax - The above charges will be subject to Missouri State Sales Tax, County Sales Tax and City Sales Tax.
  2. Cost of Power Adjustment - In the event the rate under which the Cooperative purchases power at wholesale is adjusted above 5.55 cents per kilowatt hour sold, the foregoing charges may be increased by an amount sufficient to compensate for the change in the purchased power cost.
  3. Tax Adjustment - The above rate shall be subject to an increase or decrease in proportion to the amount of new taxes or increased taxes which the Cooperative may hereafter have to pay, which are levied or imposed, or increased, or decreased by laws or ordinances which are not in effect on and after the effective date of this rate schedule.
TERMS OF PAYMENT
The above rate is net. Bills are due and payable at the offices of the Cooperative. In the event the bill is not paid by the due date, the gross bill, which is ten percent (10%) higher, will apply. Should the bill not be paid prior to the last working day of the month, the service shall be subject to disconnection.

Ozark Border Electric Cooperative
PO Box 400 • Poplar Bluff, MO 63902
Toll Free: 800-392-0567  •  info@ozarkborder.org  •  Privacy Policy  •  Statement of Nondiscrimination  •  Email Login

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