Exhibit 99.1

SEMI-ANNUAL SERVICER’S CERTIFICATE

Pursuant to Section 4.01(c)(ii) of the Storm Recovery Property Servicing Agreement, dated as of August 18, 2010 (the “Servicing Agreement”), between ENTERGY ARKANSAS, INC., as servicer and ENTERGY ARKANSAS RESTORATION FUNDING, LLC, the Servicer does hereby certify, for the November 1, 2018 Payment Date (the “Current Payment Date”), as follows:

Capitalized terms used herein have their respective meanings as set forth in the Indenture. References herein to certain sections and subsections are references to the respective sections of the Servicing Agreement or the Indenture, as the context indicates.


1.	Allocation of SRC Remittances as of Current Payment Date allocable to principal and interest:


a)	Principal



i.	Tranche A	$7,136,888.82


b)	Interest



i.	Tranche A	$331,536.94


2.	Outstanding Amount of Bonds prior to, and after giving effect to the payment on the Current Payment Date and the difference, if any, between the Outstanding Amount specified in the Expected Amortization Schedule (after giving effect to payments to be made on such Payment Date under 1a) above) and the Principal Balance to be Outstanding (following payment on Current Payment Date):


a)	Principal Balance Outstanding (as of the date of this certification):



i.	Tranche A
	$28,829,299.00


b)	Principal Balance to be Outstanding (following payment on Current Payment Date):



i.	Tranche A
	$21,692,410.17


c)	Difference between (b) above and Outstanding Amount specified in Expected Amortization Schedule:



i.	Tranche A
	$0.00


3.	All other transfers to be made on the Current Payment Date, including amounts to be paid to the Indenture Trustee and to the Servicer:


a)	Operating Expenses



i.	Trustee Fees and Expenses: (subject to $1,000,000 cap on Indemnity Amounts per Section 8.02(e)(1))
ii.	Servicing Fee:	Entergy Arkansas, Inc. Wire Instructions: Capital One, NA New Orleans, LA ABA Number: 065000090 Account Name: EAI - General Fund Account Number: 0812276557	$72,500.00
iii.	Administration Fee:	Entergy Arkansas, Inc. Wire Instructions: Capital One, NA New Orleans, LA ABA Number: 065000090 Account Name: EAI - General Fund Account Number: 0812276557	$50,000.00
iv.	Other Operating Expenses: Independent Manager’s Fees	Wilmington Trust SP Services, Inc. Wire Instructions: Wilmington Trust SP Services, Inc. Bank Name: M&T Bank ABA Number: 031100092 Account Number: 2460-3504 Invoice Number: DCM000000190111	$5,000.00
v.	Total:		127,500.00



	Williams & Anderson PLC	Williams & Anderson PLC Wire Instructions: Bank Name: Centennial Bank, Little Rock Bank Account Name: Williams & Anderson, PLC Bank Routing #: 082902757 Bank Account #: 501346602 Client/Matter No.: 7207-13932	$2,500.00
	Richards Layton & Finger	Richards Layton & Finger M&T Bank Rodney Square North Wilmington, Delaware 19890 ABA #: 022000046 Account #: 2264-1174 Ref: Invoice No.: 931276	$1,411.05
	Standard & Poor’s Ratings Services	Standard & Poor’s Ratings Services Bank of America San Francisco, CA Standard & Poor’s ABA #: 0260-0959-3 Account #: 12334-02500 Ref: Invoice No.: 11358966 and 11358967	$23.333.00
	Fitch Ratings	Fitch Ratings Inc. JP Morgan Chase New York, NY ABA#: 021-0000-21 Account #: 530-5011-63 Ref: Invoice No.: 7119048648	$10.000.00

vii.	Funding of Capital Subaccount (to required amount):
viii.	Interest Earnings on Capital Subaccount to Entergy Arkansas $5,438.61 Restoration Funding as of 10/23/2018*: Wire Instructions: Capital One, NA New Orleans, LA ABA Number: 065000090 Account Name: EAI - General Fund Account Number: 0812276557
ix.	Operating Expenses and Indemnity Amounts over $1,000,000 (payable pursuant to Section 8.02(e)(8)): $0.00
x,	Deposit to Excess Funds Subaccount**: $731,217.67
xi.	Total: $986,400.33

*Interest is posted monthly on the second business day of the following month.

**This amount assumes that estimated remittances of $0.00 covering the period of October 24, 2018 - October 31, 2018 will be deposited into the General Subaccount. The amount that is deposited to the Excess Funds Subaccount may be more/less if remittances to the General Subaccount are higher/lower than such estimated amount.


4.	Estimated amounts on deposit in the Capital Subaccount and Excess Funds Subaccount after giving effect to the foregoing payments:


a)	Capital Subaccount



i.	Total: $620,600.00


b)	Excess Funds Subaccount



i.	Total: $2,046,499.77

IN WITNESS WHEREOF, the undersigned has duly executed and delivered this Servicer’s Certificate this 25th day of October, 2018.

ENTERGY ARKANSAS, INC.,

as Servicer

By: /s/ Steven McNeal

Name: Steven McNeal

Title: Treasurer and Vice President

Other Payments

Operating Expenses (payable pursuant to Section 8.02(e)(4)):

Deloitte & Touche LLP

Deloitte & Touche LLP
Wire Instructions:
Bank Name: Bank of America
ABA Number: 026009593
Account Name: Deloitte & Touche LLP
Account Number: 385015866213
Invoice #: 8000251617

$85,000.00

Stradley & Ronon

Stradley & Ronon
Wire Instructions:
Citizens Bank of PA
ABA Number: 036076150
For Credit to Stradley Ronon Stevens & Young
Account Number: 620096-961-6
Invoice # N/A

Entergy Arkansas Restoration Funding, LLC 10-D