GSA R5 OH IL Fall 2020 Electricity Solicitation No. 47PA0420R0070_Exhibit 1 Updated 9.21.2020.xls

XLS spreadsheet 232 KB Posted Sep 21, 2020

Attached to: FY20 Electric Supply for OH/IL
Solicitation number: 47PA0420R0070
Issued by: General Services Administration Public Buildings Service Central Office

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File	Type	Posted
GSA IL OH Fall 2020 Electricity 47PA0420R0070 Questions 9.21.20.docx	DOCX document	Sep 21, 2020
GSA IL OH Fall 2020 Electricity Solicitation No. 47PA0420R0070 Amendment 1 .pdf	PDF	Sep 21, 2020
SF30 47PA0420R0070 Amendment 1.pdf	PDF	Sep 21, 2020
GSA IL OH Fall 2020 Electricity Solicitation 47PA0420R0070.pdf	PDF	Sep 8, 2020
GSA R5 OH IL Solicitation No. 47PA0420R0070_Exhibit 1 Sept.8.2020.xls	XLS spreadsheet	Sep 8, 2020

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Fall 2018 Auction Accounts

Sum of Total Annual Cost

State

Utility

Agency

Facility Name

Account #

GSA Building #

Lease Account

Winning Bidder

Contract #

Pricing Type

End Month

Status

Total

Duke

GSA

GSA FDA Lease

7360213701

OH2168ZZ

Owned

Dynegy Energy Services (east), LLC

47PA0418D0019

FFP - Capacity Pass-Through

May-20

Active

257,176

OH Total

257,176

Grand Total

257,176

Auction Schedule

EXHIBIT 1 Solicitation No. 47PA0420R0070
														Annual kWhs by Agency
RFP#	Auction Date	Auction Bid Deadline (ET)	Pricing Group	Start Month (First Meter Read on or After)	End Month	Term in Months	State	Utilities	New Contract Renewable	Bid Prices Must be Held Until (ET)	Billing	# of Accounts	Auction Annual kWhs	ACOE	BOP	EPA	GSA	VA
76774	9/29/20	11:05 AM	1	Apr-21	Apr-24	36	IL	Ameren	20.0%	1:30PM	Dual	7	54,484,579		26,327,115		1,330,660	26,826,804
78713	9/29/20	11:10 AM	2	Apr-21	May-22	13	IL	ComEd	20.0%	1:30PM	Dual	7	66,681,122	16,639,758			50,041,364
78714	9/29/20	11:15 AM	3	Dec-20	May-22	17	OH	DPL	20.0%	1:30PM	Dual	3	36,262,999				2,691,008	33,571,991
78715	9/29/20	11:20 AM	4	Dec-20	May-22	17	OH	AEP	20.0%	1:30PM	Dual	3	32,854,960				2,476,960	30,378,000
78716	9/29/20	11:25 AM	5	Jun-21	May-22	11	OH	Duke	20.0%	1:30PM	Dual	6	37,274,880			13,579,846	4,764,691	18,930,343
	9/29/20	11:30 AM	6	Jun-21	May-22	11	OH	FE	20.0%	1:30PM	Dual	3	31,336,495				31,336,495
TOTALS												29	258,895,035	16,639,758	26,327,115	13,579,846	92,641,178	109,707,138
NOTE:	The most recent twelve month's worth of monthly data available from the utility is included in this Exhibit 1. Interval data, for the accounts that have interval data, has been posted to the EnelXC site for
	this procurement at:		https://exchange.apps.enelx.com/webportal/AnnouncementView.aspx?id=15654
Updates to Exhibit 1
OH Utilities have been seperated into individual bid groups ( 3-6)
Duke account 7360213701 under original bid group 3 has been removed.
*	Note: Auction Annual kWhs must be used for contracting purposes.

https://exchange.apps.enelx.com/webportal/AnnouncementView.aspx?id=15654

Account Summary

2020 Pricing Group

New Contract Start

New Contract End

ISO/RTO

State

Utility

Responsible Billing Agency

GSA Building #

GSA Owned or Leased

Facility Name

Account #

Customer #

Meter #

Interval Account Y/N

Rate Class

Address

City

Annual kWh

Apr-21

Apr-24

MISO

Ameren

BOP

N/A

Greenville FCI

0696240817

N/A

DS4

Federal Correctional Instit

Greenville

8,762,477

Apr-21

Apr-24

MISO

Ameren

BOP

N/A

Greenville FCI

4605033290

N/A

DS2

Federal Correctional Instit

Greenville

129,125

Apr-21

Apr-24

MISO

Ameren

BOP

N/A

Pekin FCI

5028824812

N/A

DS4

Federal Corr Inst Pekin

Pekin

8,071,602

Apr-21

Apr-24

MISO

Ameren

BOP

N/A

Marion USP

7022002112

N/A

DS4

Us Penitentiary

Marion

9,363,911

Apr-21

Apr-24

MISO

Ameren

GSA

IL0069ES

Owned

GENERAL SERVICES ADM 20980359 P0525221

5500006712

N/A

DS3B

General Services Adm 20980359 P0525221

St. Louis

1,330,660

Apr-21

Apr-24

MISO

Ameren

N/A

Danville VAMC

5721030091

N/A

DS4

1900 E. Main Street

Danville

14,985,184

Apr-21

Apr-24

MISO

Ameren

N/A

Marion VAMC

8991002616

N/A

DS4

2401 W. Main Street

Marion

11,841,620

Apr-21

May-22

PJM

Com Ed

ACOE

N/A

ACOE Fish Barrier Romeoville IIA

3321128066

N/A

3N 135TH ST 0W CANAL

Romeoville

7,377,745

Apr-21

May-22

PJM

Com Ed

ACOE

N/A

ACOE Fish Barrier Romeoville IIB

4163171046

N/A

0W CANAL, 2N 135TH ST

Romeoville

9,262,013

Apr-21

May-22

PJM

Com Ed

GSA

IL0054ZZ

Owned

GSA - Clark Street

0640567004

N/A

R76

536 S. Clark St

Chicago

9,103,184

Apr-21

May-22

PJM

Com Ed

GSA

IL0032ZZ

Owned

GSA - Customhouse

1226631000

N/A

R76

610 S. Canal St.

Chicago

4,280,284

Apr-21

May-22

PJM

Com Ed

GSA

IL0311ZZ

Owned

GSA Roszkowski Cthse Rockford

0661055045

N/A

327 S Court St

Rockford

1,858,472

Apr-21

May-22

PJM

Com Ed

GSA

IL0235FC

Owned

GSA Loop -Kluczynski , Dirksen,Metcalfe

9232012000

N/A

RV5

219 S.Dearborn St

Chicago

25,597,459

Apr-21

May-22

PJM

Com Ed

GSA

GSA Jackson Blvd

5052559015

N/A

77 W. Jackson Blvd

Chicago

9,201,965

Dec-20

May-22

PJM

DPL

GSA

OH0195ZZ

Owned

GSA OH0195ZZ

2168089440

N/A

0001844728

137

200 W Second St

Dayton

1,910,529

Dec-20

May-22

PJM

DPL

GSA

OH0514DD

Owned

GSA OH0514DD (NARA Records center)

7961062113

N/A

0001847727

787

3150 Springboro PKE

Dayton

780,479

Dec-20

May-22

PJM

DPL

N/A

Dayton VAMC

0000469000

N/A

758

4100 W Third St

Dayton

33,571,991

Dec-20

May-22

PJM

AEP

GSA

OH0208CL

Owned

GSA Bricker FOB

00040621081949131

N/A

436158173/435701369/436220655

855

200 N High Street

Columbus

2,476,960

Dec-20

May-22

PJM

AEP

N/A

Columbus VAMC

00040621053664141

N/A

856

420 N James Road

Columbus

11,146,800

Dec-20

May-22

PJM

AEP

N/A

Chillicothe VAMC

00040621080485332

N/A

856

17273 State Route 104

Chillicothe

19,231,200

Jun-21

May-22

PJM

Duke

EPA

N/A

US EPA

3450082301

N/A

DP01

1600 Gest

Cincinnati

1,128,825

Jun-21

May-22

PJM

Duke

EPA

N/A

US EPA

3690067401

N/A

DP02

26 M L King Dr W

Cincinnati

11,793,062

Jun-21

May-22

PJM

Duke

EPA

N/A

US EPA

7380074701

N/A

DS01

5995 Center Hill Rd

Cincinnati

657,959

Jun-21

May-22

PJM

Duke

GSA

OH0028CN

Owned

GSA Potter Stewart US Courthouse

3220074001

N/A

DM01

500 Walnut

Cincinnati

2,721,426

Jun-21

May-22

PJM

Duke

GSA

OH0189CN

Owned

GSA OH0189CN

8580067401

N/A

DS01

550 Main Street

Cincinnati

2,043,265

Jun-21

May-22

PJM

Duke

N/A

Cincinnati VAMC

9180075001

N/A

DP02

3200 Vine

Cincinnati

18,930,343

Jun-21

May-22

PJM

FE - CE

GSA

OH0301ZZ

Owned

CARL B STOKES US COURTS

11 00 22 6158 5 7

08006647204000006906

GSMANF

801 Superior Ave W

Cleveland

13,240,867

Jun-21

May-22

PJM

FE - CE

GSA

OH0192ZZ

Owned

GENERAL SERVICE ADMINISTRATION

11 00 23 4500 1 5

08007552921280001414

GSUD

1240 E 9th St

Cleveland

16,292,928

Jun-21

May-22

PJM

FE - CE

GSA

OH0033ZZ

Owned

GENERAL SERVICE ADMINISTRATION

11 00 23 7641 6 7

08007552921240001293

GSUD

201 Superior Ave

Cleveland

1,802,700

258,895,035

Account Removed

Nov-20

May-22

PJM

Duke

GSA

OH2168ZZ

Owned

GSA FDA Lease

7360213701

N/A

DS01

6751 Steger Dr

Cincinnati

AEP

Customer Name	Site ID	Account ID	Address*	City*	State Code*	Postal Code*	Country Code*	Account Number*	Utility ID*	Service Start Date*	Service End Date*	Days	Month	Year	Total Usage*	Rate Class	Capacity Tag	Capacity Tag Effective Date	Bill Cycle	Transmission	Demand	Network Services PLC - Current
US DEPT OF VETERANS AFFAIRS	44996	53278	420 N JAMES RD	COLUMBUS	OH	43219-1834	USA	00040621053664141	487	6/30/2020	7/29/2020	29	7	2020	1,226,400	216	2224.55	6/1/20	2	1.0552	2259.6	0
US DEPT OF VETERANS AFFAIRS	44996	53278	420 N JAMES RD	COLUMBUS	OH	43219-1834	USA	00040621053664141	487	6/2/2020	6/29/2020	27	6	2020	1,050,000	216	2224.55	6/1/20	2	1.0552	2307.2	0
US DEPT OF VETERANS AFFAIRS	44996	53278	420 N JAMES RD	COLUMBUS	OH	43219-1834	USA	00040621053664141	487	5/1/2020	6/1/2020	31	5	2020	1,016,400	216	2224.55	6/1/20	2	1.0552	2111.2	0
US DEPT OF VETERANS AFFAIRS	44996	53278	420 N JAMES RD	COLUMBUS	OH	43219-1834	USA	00040621053664141	487	4/1/2020	4/30/2020	29	4	2020	837,200	216	2224.55	6/1/20	2	1.0552	1671.6	0
US DEPT OF VETERANS AFFAIRS	44996	53278	420 N JAMES RD	COLUMBUS	OH	43219-1834	USA	00040621053664141	487	3/3/2020	3/31/2020	28	3	2020	809,200	216	2224.55	6/1/20	2	1.0552	1652	0
US DEPT OF VETERANS AFFAIRS	44996	53278	420 N JAMES RD	COLUMBUS	OH	43219-1834	USA	00040621053664141	487	2/1/2020	3/2/2020	30	2	2020	770,000	216	2224.55	6/1/20	2	1.0552	1570.8	0
US DEPT OF VETERANS AFFAIRS	44996	53278	420 N JAMES RD	COLUMBUS	OH	43219-1834	USA	00040621053664141	487	1/2/2020	1/31/2020	29	1	2020	700,000	216	2224.55	6/1/20	2	1.0552	1559.6	0
US DEPT OF VETERANS AFFAIRS	44996	53278	420 N JAMES RD	COLUMBUS	OH	43219-1834	USA	00040621053664141	487	11/28/2019	1/1/2020	34	12	2019	851,200	216	2224.55	6/1/20	2	1.0552	1520.4	0
US DEPT OF VETERANS AFFAIRS	44996	53278	420 N JAMES RD	COLUMBUS	OH	43219-1834	USA	00040621053664141	487	10/30/2019	11/27/2019	28	11	2019	736,400	216	2224.55	6/1/20	2	1.0552	1654.8	0
US DEPT OF VETERANS AFFAIRS	44996	53278	420 N JAMES RD	COLUMBUS	OH	43219-1834	USA	00040621053664141	487	10/1/2019	10/29/2019	28	10	2019	890,400	216	2224.55	6/1/20	2	1.0552	2265.2	0
US DEPT OF VETERANS AFFAIRS	44996	53278	420 N JAMES RD	COLUMBUS	OH	43219-1834	USA	00040621053664141	487	8/30/2019	9/30/2019	31	9	2019	1,159,200	216	2224.55	6/1/20	2	1.0552	2357.6	0
US DEPT OF VETERANS AFFAIRS	44996	53278	420 N JAMES RD	COLUMBUS	OH	43219-1834	USA	00040621053664141	487	8/1/2019	8/29/2019	28	8	2019	1,100,400	216	2224.55	6/1/20	2	1.0552	2430.4	0
US DEPT OF VETERANS AFFAIRS	44998	53280	17273 STATE ROUTE 104	CHILLICOTHE	OH	45601-9718	USA	00040621080485332	487	7/14/2020	8/11/2020	28	7	2020	2,152,800	216	3982.48	6/1/20	10	1.0552	4209.6	2571.99
US DEPT OF VETERANS AFFAIRS	44998	53280	17273 STATE ROUTE 104	CHILLICOTHE	OH	45601-9718	USA	00040621080485332	487	6/12/2020	7/13/2020	31	6	2020	2,244,000	216	3982.48	6/1/20	10	1.0552	4116	2571.99
US DEPT OF VETERANS AFFAIRS	44998	53280	17273 STATE ROUTE 104	CHILLICOTHE	OH	45601-9718	USA	00040621080485332	487	5/13/2020	6/11/2020	29	5	2020	1,735,200	216	3982.48	6/1/20	10	1.0552	3830.4	2571.99
US DEPT OF VETERANS AFFAIRS	44998	53280	17273 STATE ROUTE 104	CHILLICOTHE	OH	45601-9718	USA	00040621080485332	487	4/14/2020	5/12/2020	28	4	2020	1,200,000	216	3982.48	6/1/20	10	1.0552	2569.4	2571.99
US DEPT OF VETERANS AFFAIRS	44998	53280	17273 STATE ROUTE 104	CHILLICOTHE	OH	45601-9718	USA	00040621080485332	487	3/13/2020	4/13/2020	31	3	2020	1,370,400	216	3982.48	6/1/20	10	1.0552	2569.4	2571.99
US DEPT OF VETERANS AFFAIRS	44998	53280	17273 STATE ROUTE 104	CHILLICOTHE	OH	45601-9718	USA	00040621080485332	487	2/13/2020	3/12/2020	28	2	2020	1,221,600	216	3982.48	6/1/20	10	1.0552	2569.4	2571.99
US DEPT OF VETERANS AFFAIRS	44998	53280	17273 STATE ROUTE 104	CHILLICOTHE	OH	45601-9718	USA	00040621080485332	487	1/15/2020	2/12/2020	28	1	2020	1,224,000	216	3982.48	6/1/20	10	1.0552	2569.4	2571.99
US DEPT OF VETERANS AFFAIRS	44998	53280	17273 STATE ROUTE 104	CHILLICOTHE	OH	45601-9718	USA	00040621080485332	487	12/12/2019	1/14/2020	33	12	2019	1,432,800	216	3982.48	6/1/20	10	1.0552	2569.4	2571.99
US DEPT OF VETERANS AFFAIRS	44998	53280	17273 STATE ROUTE 104	CHILLICOTHE	OH	45601-9718	USA	00040621080485332	487	11/9/2019	12/11/2019	32	11	2019	1,358,400	216	3982.48	6/1/20	10	1.0552	2569.4	2571.99
US DEPT OF VETERANS AFFAIRS	44998	53280	17273 STATE ROUTE 104	CHILLICOTHE	OH	45601-9718	USA	00040621080485332	487	10/11/2019	11/8/2019	28	10	2019	1,334,400	216	3982.48	6/1/20	10	1.0552	2894.4	2571.99
US DEPT OF VETERANS AFFAIRS	44998	53280	17273 STATE ROUTE 104	CHILLICOTHE	OH	45601-9718	USA	00040621080485332	487	9/12/2019	10/10/2019	28	9	2019	1,876,800	216	3982.48	6/1/20	10	1.0552	3854.4	2571.99
US DEPT OF VETERANS AFFAIRS	44998	53280	17273 STATE ROUTE 104	CHILLICOTHE	OH	45601-9718	USA	00040621080485332	487	8/13/2019	9/11/2019	29	8	2019	2,080,800	216	3982.48	6/1/20	10	1.0552	3986.4	2571.99
US GENERAL SERVICES ADMINISTRATION	44997	53279	200 N HIGH ST	COLUMBUS	OH	43215	USA	00040621081949131	487	7/3/2020	8/3/2020	31	7	2020	212,120	216	669.74	6/1/20	4	1.0932	791.3	N/A
US GENERAL SERVICES ADMINISTRATION	44997	53279	200 N HIGH ST	COLUMBUS	OH	43215	USA	00040621081949131	487	6/4/2020	7/2/2020	28	6	2020	168,280	216	669.74	6/1/20	4	1.0932	720	N/A
US GENERAL SERVICES ADMINISTRATION	44997	53279	200 N HIGH ST	COLUMBUS	OH	43215	USA	00040621081949131	487	5/5/2020	6/3/2020	29	5	2020	151,640	216	669.74	6/1/20	4	1.0932	720	N/A
US GENERAL SERVICES ADMINISTRATION	44997	53279	200 N HIGH ST	COLUMBUS	OH	43215	USA	00040621081949131	487	4/3/2020	5/4/2020	31	4	2020	152,680	216	669.74	6/1/20	4	1.0932	720	N/A
US GENERAL SERVICES ADMINISTRATION	44997	53279	200 N HIGH ST	COLUMBUS	OH	43215	USA	00040621081949131	487	3/5/2020	4/2/2020	28	3	2020	170,640	216	669.74	6/1/20	4	1.0932	720	N/A
US GENERAL SERVICES ADMINISTRATION	44997	53279	200 N HIGH ST	COLUMBUS	OH	43215	USA	00040621081949131	487	2/5/2020	3/4/2020	28	2	2020	192,400	216	669.74	6/1/20	4	1.0932	720	N/A
US GENERAL SERVICES ADMINISTRATION	44997	53279	200 N HIGH ST	COLUMBUS	OH	43215	USA	00040621081949131	487	1/7/2020	2/4/2020	28	1	2020	193,160	216	669.74	6/1/20	4	1.0932	720	N/A
US GENERAL SERVICES ADMINISTRATION	44997	53279	200 N HIGH ST	COLUMBUS	OH	43215	USA	00040621081949131	487	12/4/2019	1/6/2020	33	12	2019	213,560	216	669.74	6/1/20	4	1.0932	720	N/A
US GENERAL SERVICES ADMINISTRATION	44997	53279	200 N HIGH ST	COLUMBUS	OH	43215	USA	00040621081949131	487	11/1/2019	12/3/2019	32	11	2019	209,520	216	669.74	6/1/20	4	1.0932	720	N/A
US GENERAL SERVICES ADMINISTRATION	44997	53279	200 N HIGH ST	COLUMBUS	OH	43215	USA	00040621081949131	487	10/3/2019	10/31/2019	28	10	2019	189,280	216	669.74	6/1/20	4	1.0932	720	N/A
US GENERAL SERVICES ADMINISTRATION	44997	53279	200 N HIGH ST	COLUMBUS	OH	43215	USA	00040621081949131	487	9/4/2019	10/2/2019	28	9	2019	268,560	216	669.74	6/1/20	4	1.0932	850.4	N/A
US GENERAL SERVICES ADMINISTRATION	44997	53279	200 N HIGH ST	COLUMBUS	OH	43215	USA	00040621081949131	487	8/3/2019	9/3/2019	31	8	2019	355,120	216	669.74	6/1/20	4	1.0932	720	N/A

Ameren

Customer Name	Site ID	Account ID	Address*	City*	State Code*	Postal Code*	Country Code*	Account Number*	Utility ID*	Service Start Date*	Service End Date*	Days	Month	Year	Total Usage*	Rate Class	Capacity Tag	Capacity Tag Effective Date	Bill Cycle	Transmission	Demand	Network Service PLC
US DEPT OF JUSTICE	26776	28297	Federal Correctional Instit	Greenville	IL	62246	USA	0696240817	92	7/11/2020	8/11/2020	31	7	2020	873,418	RATE ZONE III	1704.608		12
US DEPT OF JUSTICE	26776	28297	Federal Correctional Instit	Greenville	IL	62246	USA	0696240817	92	6/11/2020	7/11/2020	30	6	2020	825,782	RATE ZONE III	1704.608		12
US DEPT OF JUSTICE	26776	28297	Federal Correctional Instit	Greenville	IL	62246	USA	0696240817	92	5/12/2020	6/11/2020	30	5	2020	748,349	RATE ZONE III	1704.608		12
US DEPT OF JUSTICE	26776	28297	Federal Correctional Instit	Greenville	IL	62246	USA	0696240817	92	4/10/2020	5/12/2020	32	4	2020	616,830	RATE ZONE III	1704.608		12
US DEPT OF JUSTICE	26776	28297	Federal Correctional Instit	Greenville	IL	62246	USA	0696240817	92	3/12/2020	4/10/2020	29	3	2020	590,705	RATE ZONE III	1704.608		12
US DEPT OF JUSTICE	26776	28297	Federal Correctional Instit	Greenville	IL	62246	USA	0696240817	92	2/11/2020	3/12/2020	30	2	2020	636,709	RATE ZONE III	1704.608		12
US DEPT OF JUSTICE	26776	28297	Federal Correctional Instit	Greenville	IL	62246	USA	0696240817	92	1/11/2020	2/11/2020	31	1	2020	682,223	RATE ZONE III	1704.608		12
US DEPT OF JUSTICE	26776	28297	Federal Correctional Instit	Greenville	IL	62246	USA	0696240817	92	12/10/2019	1/11/2020	32	12	2019	695,641	RATE ZONE III	1704.608		12
US DEPT OF JUSTICE	26776	28297	Federal Correctional Instit	Greenville	IL	62246	USA	0696240817	92	11/7/2019	12/10/2019	33	11	2019	698,990	RATE ZONE III	1704.608		12
US DEPT OF JUSTICE	26776	28297	Federal Correctional Instit	Greenville	IL	62246	USA	0696240817	92	10/9/2019	11/7/2019	29	10	2019	609,381	RATE ZONE III	1704.608		12
US DEPT OF JUSTICE	26776	28297	Federal Correctional Instit	Greenville	IL	62246	USA	0696240817	92	9/10/2019	10/9/2019	29	9	2019	822,763	RATE ZONE III	1704.608		12
US DEPT OF JUSTICE	26776	28297	Federal Correctional Instit	Greenville	IL	62246	USA	0696240817	92	8/9/2019	9/10/2019	32	8	2019	961,686	RATE ZONE III	1704.608		12
US DEPT OF JUSTICE	26776	28295	Federal Correctional Instit	Greenville	IL	62246	USA	4605033290	92	7/13/2020	8/11/2020	29	7	2020	11,459	RATE ZONE III	4.781		12
US DEPT OF JUSTICE	26776	28295	Federal Correctional Instit	Greenville	IL	62246	USA	4605033290	92	6/11/2020	7/13/2020	32	6	2020	13,301	RATE ZONE III	4.781		12
US DEPT OF JUSTICE	26776	28295	Federal Correctional Instit	Greenville	IL	62246	USA	4605033290	92	5/12/2020	6/11/2020	30	5	2020	10,782	RATE ZONE III	4.781		12
US DEPT OF JUSTICE	26776	28295	Federal Correctional Instit	Greenville	IL	62246	USA	4605033290	92	4/13/2020	5/12/2020	29	4	2020	6,359	RATE ZONE III	4.781		12
US DEPT OF JUSTICE	26776	28295	Federal Correctional Instit	Greenville	IL	62246	USA	4605033290	92	3/12/2020	4/13/2020	32	3	2020	8,599	RATE ZONE III	4.781		12
US DEPT OF JUSTICE	26776	28295	Federal Correctional Instit	Greenville	IL	62246	USA	4605033290	92	2/11/2020	3/12/2020	30	2	2020	10,053	RATE ZONE III	4.781		12
US DEPT OF JUSTICE	26776	28295	Federal Correctional Instit	Greenville	IL	62246	USA	4605033290	92	1/13/2020	2/11/2020	29	1	2020	12,433	RATE ZONE III	4.781		12
US DEPT OF JUSTICE	26776	28295	Federal Correctional Instit	Greenville	IL	62246	USA	4605033290	92	12/10/2019	1/13/2020	34	12	2019	12,021	RATE ZONE III	4.781		12
US DEPT OF JUSTICE	26776	28295	Federal Correctional Instit	Greenville	IL	62246	USA	4605033290	92	11/7/2019	12/10/2019	33	11	2019	12,032	RATE ZONE III	4.781		12
US DEPT OF JUSTICE	26776	28295	Federal Correctional Instit	Greenville	IL	62246	USA	4605033290	92	10/9/2019	11/7/2019	29	10	2019	10,523	RATE ZONE III	4.781		12
US DEPT OF JUSTICE	26776	28295	Federal Correctional Instit	Greenville	IL	62246	USA	4605033290	92	9/10/2019	10/9/2019	29	9	2019	11,293	RATE ZONE III	4.781		12
US DEPT OF JUSTICE	26776	28295	Federal Correctional Instit	Greenville	IL	62246	USA	4605033290	92	8/11/2019	9/10/2019	30	8	2019	10,270	RATE ZONE III	4.781		12
US PENITENTIARY	26779	28299	Us Penitentiary	Marion	IL	62959	USA	7022002112	92	6/19/2020	7/21/2020	32	7	2020	951,674	RATE ZONE III	1679.538		18
US PENITENTIARY	26779	28299	Us Penitentiary	Marion	IL	62959	USA	7022002112	92	5/20/2020	6/19/2020	30	6	2020	769,309	RATE ZONE III	1679.538		18
US PENITENTIARY	26779	28299	Us Penitentiary	Marion	IL	62959	USA	7022002112	92	4/21/2020	5/20/2020	29	5	2020	617,034	RATE ZONE III	1679.538		18
US PENITENTIARY	26779	28299	Us Penitentiary	Marion	IL	62959	USA	7022002112	92	3/25/2020	4/21/2020	27	4	2020	597,459	RATE ZONE III	1679.538		18
US PENITENTIARY	26779	28299	Us Penitentiary	Marion	IL	62959	USA	7022002112	92	2/25/2020	3/25/2020	29	3	2020	692,034	RATE ZONE III	1679.538		18
US PENITENTIARY	26779	28299	Us Penitentiary	Marion	IL	62959	USA	7022002112	92	1/21/2020	2/25/2020	35	2	2020	856,174	RATE ZONE III	1679.538		18
US PENITENTIARY	26779	28299	Us Penitentiary	Marion	IL	62959	USA	7022002112	92	12/23/2019	1/21/2020	29	1	2020	679,505	RATE ZONE III	1679.538		18
US PENITENTIARY	26779	28299	Us Penitentiary	Marion	IL	62959	USA	7022002112	92	11/16/2019	12/23/2019	37	12	2019	886,659	RATE ZONE III	1679.538		18
US PENITENTIARY	26779	28299	Us Penitentiary	Marion	IL	62959	USA	7022002112	92	10/17/2019	11/16/2019	30	11	2019	712,551	RATE ZONE III	1679.538		18
US PENITENTIARY	26779	28299	Us Penitentiary	Marion	IL	62959	USA	7022002112	92	9/18/2019	10/17/2019	29	10	2019	763,021	RATE ZONE III	1679.538		18
US PENITENTIARY	26779	28299	Us Penitentiary	Marion	IL	62959	USA	7022002112	92	8/17/2019	9/18/2019	32	9	2019	964,246	RATE ZONE III	1679.538		18
US PENITENTIARY	26779	28299	Us Penitentiary	Marion	IL	62959	USA	7022002112	92	7/19/2019	8/17/2019	29	8	2019	874,245	RATE ZONE III	1679.538		10
GENERAL SERVICES ADM	26775	28294	General Services Adm 20980359 P0525221	St. Louis	IL	62201	USA	5500006712	92	7/9/20	8/7/2020	29	7	2020	133,304	RATE ZONE I	468.661		10
GENERAL SERVICES ADM	26775	28294	General Services Adm 20980359 P0525221	St. Louis	IL	62201	USA	5500006712	92	6/9/20	7/9/2020	30	6	2020	139,684	RATE ZONE I	468.661		10
GENERAL SERVICES ADM	26775	28294	General Services Adm 20980359 P0525221	St. Louis	IL	62201	USA	5500006712	92	5/8/20	6/9/2020	32	5	2020	109,275	RATE ZONE I	468.661		10
GENERAL SERVICES ADM	26775	28294	General Services Adm 20980359 P0525221	St. Louis	IL	62201	USA	5500006712	92	4/8/20	5/8/2020	30	4	2020	86,089	RATE ZONE I	468.661		10
GENERAL SERVICES ADM	26775	28294	General Services Adm 20980359 P0525221	St. Louis	IL	62201	USA	5500006712	92	3/10/20	4/8/2020	29	3	2020	84,950	RATE ZONE I	468.661		10
GENERAL SERVICES ADM	26775	28294	General Services Adm 20980359 P0525221	St. Louis	IL	62201	USA	5500006712	92	2/7/20	3/10/2020	32	2	2020	99,657	RATE ZONE I	468.661		10
GENERAL SERVICES ADM	26775	28294	General Services Adm 20980359 P0525221	St. Louis	IL	62201	USA	5500006712	92	1/9/20	2/7/2020	29	1	2020	93,856	RATE ZONE I	468.661		10
GENERAL SERVICES ADM	26775	28294	General Services Adm 20980359 P0525221	St. Louis	IL	62201	USA	5500006712	92	12/6/19	1/9/2020	34	12	2019	101,967	RATE ZONE I	468.661		10
GENERAL SERVICES ADM	26775	28294	General Services Adm 20980359 P0525221	St. Louis	IL	62201	USA	5500006712	92	11/5/19	12/6/2019	31	11	2019	97,869	RATE ZONE I	468.661		10
GENERAL SERVICES ADM	26775	28294	General Services Adm 20980359 P0525221	St. Louis	IL	62201	USA	5500006712	92	10/7/19	11/5/2019	29	10	2019	91,412	RATE ZONE I	468.661		10
GENERAL SERVICES ADM	26775	28294	General Services Adm 20980359 P0525221	St. Louis	IL	62201	USA	5500006712	92	9/6/19	10/7/2019	31	9	2019	145,817	RATE ZONE I	468.661		10
GENERAL SERVICES ADM	26775	28294	General Services Adm 20980359 P0525221	St. Louis	IL	62201	USA	5500006712	92	8/7/19	9/6/2019	30	8	2019	146,780	RATE ZONE I	468.661		10
VETERNS ADMINISTRATION MEDICAL CENTER			1900 E. Main Street	Danville	IL	61832	USA	5721030091	92	6/24/2020	7/24/2020	30	7	2020	1,726,861	RATE ZONE III	3925.61		21
VETERNS ADMINISTRATION MEDICAL CENTER			1900 E. Main Street	Danville	IL	61832	USA	5721030091	92	5/23/2020	6/24/2020	32	6	2020	1,524,941	RATE ZONE III	3925.61		21
VETERNS ADMINISTRATION MEDICAL CENTER			1900 E. Main Street	Danville	IL	61832	USA	5721030091	92	4/24/2020	5/23/2020	29	5	2020	1,120,621	RATE ZONE III	3925.61		21
VETERNS ADMINISTRATION MEDICAL CENTER			1900 E. Main Street	Danville	IL	61832	USA	5721030091	92	3/25/2020	4/24/2020	30	4	2020	1,020,492	RATE ZONE III	3925.61		21
VETERNS ADMINISTRATION MEDICAL CENTER			1900 E. Main Street	Danville	IL	61832	USA	5721030091	92	2/25/2020	3/25/2020	29	3	2020	925,395	RATE ZONE III	3925.61		21
VETERNS ADMINISTRATION MEDICAL CENTER			1900 E. Main Street	Danville	IL	61832	USA	5721030091	92	1/24/2020	2/25/2020	32	2	2020	1,044,996	RATE ZONE III	3925.61		21
VETERNS ADMINISTRATION MEDICAL CENTER			1900 E. Main Street	Danville	IL	61832	USA	5721030091	92	12/21/2019	1/24/2020	34	1	2020	1,128,487	RATE ZONE III	3925.61		21
VETERNS ADMINISTRATION MEDICAL CENTER			1900 E. Main Street	Danville	IL	61832	USA	5721030091	92	11/21/2019	12/21/2019	30	12	2019	1,015,903	RATE ZONE III	3925.61		21
VETERNS ADMINISTRATION MEDICAL CENTER			1900 E. Main Street	Danville	IL	61832	USA	5721030091	92	10/22/2019	11/21/2019	30	11	2019	1,008,197	RATE ZONE III	3925.61		21
VETERNS ADMINISTRATION MEDICAL CENTER			1900 E. Main Street	Danville	IL	61832	USA	5721030091	92	9/21/2019	10/22/2019	31	10	2019	1,323,251	RATE ZONE III	3925.61		21
VETERNS ADMINISTRATION MEDICAL CENTER			1900 E. Main Street	Danville	IL	61832	USA	5721030091	92	8/22/2019	9/21/2019	30	9	2019	1,538,988	RATE ZONE III	3925.61		21
VETERNS ADMINISTRATION MEDICAL CENTER			1900 E. Main Street	Danville	IL	61832	USA	5721030091	92	7/24/2019	8/22/2019	29	8	2019	1,607,052	RATE ZONE III	3925.61		21
VETERAN ADM MEDICAL	26780	28300	2401 W. Main Street	Marion	IL	62959	USA	8991002616	92	7/14/2020	8/12/2020	29	7	2020	1,192,100	RATE ZONE I	2326.832		13
VETERAN ADM MEDICAL	26780	28300	2401 W. Main Street	Marion	IL	62959	USA	8991002616	92	6/12/2020	7/14/2020	32	6	2020	1,282,347	RATE ZONE I	2326.832		13
VETERAN ADM MEDICAL	26780	28300	2401 W. Main Street	Marion	IL	62959	USA	8991002616	92	5/13/2020	6/12/2020	30	5	2020	1,093,951	RATE ZONE I	2326.832		13
VETERAN ADM MEDICAL	26780	28300	2401 W. Main Street	Marion	IL	62959	USA	8991002616	92	4/14/2020	5/13/2020	29	4	2020	807,021	RATE ZONE I	2326.832		13
VETERAN ADM MEDICAL	26780	28300	2401 W. Main Street	Marion	IL	62959	USA	8991002616	92	3/13/2020	4/14/2020	32	3	2020	890,089	RATE ZONE I	2326.832		13
VETERAN ADM MEDICAL	26780	28300	2401 W. Main Street	Marion	IL	62959	USA	8991002616	92	2/12/2020	3/13/2020	30	2	2020	788,479	RATE ZONE I	2326.832		13
VETERAN ADM MEDICAL	26780	28300	2401 W. Main Street	Marion	IL	62959	USA	8991002616	92	1/14/2020	2/12/2020	29	1	2020	767,430	RATE ZONE I	2326.832		13
VETERAN ADM MEDICAL	26780	28300	2401 W. Main Street	Marion	IL	62959	USA	8991002616	92	12/11/2019	1/14/2020	34	12	2019	910,980	RATE ZONE I	2326.832		13
VETERAN ADM MEDICAL	26780	28300	2401 W. Main Street	Marion	IL	62959	USA	8991002616	92	11/8/2019	12/11/2019	33	11	2019	887,355	RATE ZONE I	2326.832		13
VETERAN ADM MEDICAL	26780	28300	2401 W. Main Street	Marion	IL	62959	USA	8991002616	92	10/10/2019	11/8/2019	29	10	2019	807,943	RATE ZONE I	2326.832		13
VETERAN ADM MEDICAL	26780	28300	2401 W. Main Street	Marion	IL	62959	USA	8991002616	92	9/11/2019	10/10/2019	29	9	2019	1,125,600	RATE ZONE I	2326.832		13
VETERAN ADM MEDICAL	26780	28300	2401 W. Main Street	Marion	IL	62959	USA	8991002616	92	8/10/2019	9/11/2019	32	8	2019	1,288,325	RATE ZONE I	2326.832		13
FEDERAL CORR INST PEKIN	26778	28298	Federal Corr Inst Pekin	Pekin	IL	61554	USA	5028824812	92	6/30/2020	7/31/2020	31	7	2020	901,073	RATE ZONE III	1498.306		21
FEDERAL CORR INST PEKIN	26778	28298	Federal Corr Inst Pekin	Pekin	IL	61554	USA	5028824812	92	5/31/2020	6/30/2020	30	6	2020	782,908	RATE ZONE III	1498.306		21
FEDERAL CORR INST PEKIN	26778	28298	Federal Corr Inst Pekin	Pekin	IL	61554	USA	5028824812	92	4/30/2020	5/31/2020	31	5	2020	605,365	RATE ZONE III	1498.306		21
FEDERAL CORR INST PEKIN	26778	28298	Federal Corr Inst Pekin	Pekin	IL	61554	USA	5028824812	92	3/31/2020	4/30/2020	30	4	2020	496,037	RATE ZONE III	1498.306		21
FEDERAL CORR INST PEKIN	26778	28298	Federal Corr Inst Pekin	Pekin	IL	61554	USA	5028824812	92	2/29/2020	3/31/2020	31	3	2020	563,633	RATE ZONE III	1498.306		21
FEDERAL CORR INST PEKIN	26778	28298	Federal Corr Inst Pekin	Pekin	IL	61554	USA	5028824812	92	1/31/2020	2/29/2020	29	2	2020	553,602	RATE ZONE III	1498.306		21
FEDERAL CORR INST PEKIN	26778	28298	Federal Corr Inst Pekin	Pekin	IL	61554	USA	5028824812	92	12/31/2019	1/31/2020	31	1	2020	613,080	RATE ZONE III	1498.306		21
FEDERAL CORR INST PEKIN	26778	28298	Federal Corr Inst Pekin	Pekin	IL	61554	USA	5028824812	92	11/30/2019	12/31/2019	31	12	2019	615,778	RATE ZONE III	1498.306		21
FEDERAL CORR INST PEKIN	26778	28298	Federal Corr Inst Pekin	Pekin	IL	61554	USA	5028824812	92	10/31/2019	11/30/2019	30	11	2019	587,002	RATE ZONE III	1498.306		21
FEDERAL CORR INST PEKIN	26778	28298	Federal Corr Inst Pekin	Pekin	IL	61554	USA	5028824812	92	9/30/2019	10/31/2019	31	10	2019	638,121	RATE ZONE III	1498.306		21
FEDERAL CORR INST PEKIN	26778	28298	Federal Corr Inst Pekin	Pekin	IL	61554	USA	5028824812	92	8/31/2019	9/30/2019	30	9	2019	837,566	RATE ZONE III	1498.306		21
FEDERAL CORR INST PEKIN	26778	28298	Federal Corr Inst Pekin	Pekin	IL	61554	USA	5028824812	92	7/31/2019	8/31/2019	31	8	2019	877,437	RATE ZONE III	1498.306		21

ComEd Usage

Customer Name	Site ID	Account ID	Address*	City*	State Code*	Postal Code*	Country Code*	Account Number*	Utility ID*	Service Start Date*	Service End Date*	Days	Month	Year	Total Usage*	Rate Class	Capacity Tag	Capacity Tag Effective Date	Bill Cycle	Transmission	Demand	Network Service PLC
U.S. General Service Administration	11914	11172	536S Clark St	Chicago	IL	60605	USA	0640567004	91	6/25/2020	7/27/2020	32	7	2020	1,033,404	R76	2211.2458	6/1/20	21		2166.51	2279.5741
U.S. General Service Administration	11914	11172	536S Clark St	Chicago	IL	60605	USA	0640567004	91	5/27/2020	6/25/2020	29	6	2020	766,668	R76	2211.2458	6/1/20	21		1974.67	2279.5741
U.S. General Service Administration	11914	11172	536S Clark St	Chicago	IL	60605	USA	0640567004	91	4/27/2020	5/27/2020	30	5	2020	615,718	R76	2211.2458	6/1/20	21		2044.91	2279.5741
U.S. General Service Administration	11914	11172	536S Clark St	Chicago	IL	60605	USA	0640567004	91	3/30/2020	4/27/2020	28	4	2020	573,525	R76	2211.2458	6/1/20	21		1568.19	2279.5741
U.S. General Service Administration	11914	11172	536S Clark St	Chicago	IL	60605	USA	0640567004	91	2/27/2020	3/30/2020	32	3	2020	677,836	R76	2211.2458	6/1/20	21		1478.51	2279.5741
U.S. General Service Administration	11914	11172	536S Clark St	Chicago	IL	60605	USA	0640567004	91	1/29/2020	2/27/2020	29	2	2020	657,701	R76	2211.2458	6/1/20	21		1522.75	2279.5741
U.S. General Service Administration	11914	11172	536S Clark St	Chicago	IL	60605	USA	0640567004	91	12/31/2019	1/29/2020	29	1	2020	666,890	R76	2211.2458	6/1/20	21		1583.23	2279.5741
U.S. General Service Administration	11914	11172	536S Clark St	Chicago	IL	60605	USA	0640567004	91	11/22/2019	12/31/2019	39	12	2019	908,866	R76	2211.2458	6/1/20	21		1580.51	2279.5741
U.S. General Service Administration	11914	11172	536S Clark St	Chicago	IL	60605	USA	0640567004	91	10/24/2019	11/22/2019	29	11	2019	666,984	R76	2211.2458	6/1/20	21		1519.87	2279.5741
U.S. General Service Administration	11914	11172	536S Clark St	Chicago	IL	60605	USA	0640567004	91	9/25/2019	10/24/2019	29	10	2019	685,392	R76	2211.2458	6/1/20	21		2057.79	2279.5741
U.S. General Service Administration	11914	11172	536S Clark St	Chicago	IL	60605	USA	0640567004	91	8/26/2019	9/25/2019	30	9	2019	877,803	R76	2211.2458	6/1/20	21		2163.07	2279.5741
U.S. General Service Administration	11914	11172	536S Clark St	Chicago	IL	60605	USA	0640567004	91	7/26/2019	8/26/2019	31	8	2019	972,397	R76	2211.2458	6/1/20	21		2185.23	2279.5741
U.S. General Service Administration	133987	151737	327 S Court St	Rockford	IL	61102	USA	0661055045	91	6/29/2020	7/29/2020	30	7	2020	227,958	R75	585.4798	6/1/20	2		664.48	604.4313
U.S. General Service Administration	133987	151737	327 S Court St	Rockford	IL	61102	USA	0661055045	91	5/29/2020	6/29/2020	31	6	2020	181,925	R75	585.4798	6/1/20	2		507.88	604.4313
U.S. General Service Administration	133987	151737	327 S Court St	Rockford	IL	61102	USA	0661055045	91	4/29/2020	5/29/2020	30	5	2020	131,287	R75	585.4798	6/1/20	2		517.48	604.4313
U.S. General Service Administration	133987	151737	327 S Court St	Rockford	IL	61102	USA	0661055045	91	3/31/2020	4/29/2020	29	4	2020	114,749	R75	585.4798	6/1/20	2		415.49	604.4313
U.S. General Service Administration	133987	151737	327 S Court St	Rockford	IL	61102	USA	0661055045	91	3/2/2020	3/31/2020	29	3	2020	128,977	R75	585.4798	6/1/20	2		384.28	604.4313
U.S. General Service Administration	133987	151737	327 S Court St	Rockford	IL	61102	USA	0661055045	91	1/31/2020	3/2/2020	31	2	2020	146,192	R75	585.4798	6/1/20	2		398.45	604.4313
U.S. General Service Administration	133987	151737	327 S Court St	Rockford	IL	61102	USA	0661055045	91	1/3/2020	1/31/2020	28	1	2020	130,935	R75	585.4798	6/1/20	2		386.44	604.4313
U.S. General Service Administration	133987	151737	327 S Court St	Rockford	IL	61102	USA	0661055045	91	11/26/2019	1/3/2020	38	12	2019	168,587	R75	585.4798	6/1/20	2		369.89	604.4313
U.S. General Service Administration	133987	151737	327 S Court St	Rockford	IL	61102	USA	0661055045	91	10/28/2019	11/26/2019	29	11	2019	131,074	R75	585.4798	6/1/20	2		364.49	604.4313
U.S. General Service Administration	133987	151737	327 S Court St	Rockford	IL	61102	USA	0661055045	91	9/27/2019	10/28/2019	31	10	2019	140,801	R75	585.4798	6/1/20	2		487.24	604.4313
U.S. General Service Administration	133987	151737	327 S Court St	Rockford	IL	61102	USA	0661055045	91	8/28/2019	9/27/2019	30	9	2019	172,615	R75	585.4798	6/1/20	2		572.44	604.4313
U.S. General Service Administration	133987	151737	327 S Court St	Rockford	IL	61102	USA	0661055045	91	7/30/2019	8/28/2019	29	8	2019	183,372	R75	585.4798	6/1/20	2		727.84	604.4313
U.S. General Service Administration	11913	11171	610 S Canal ST	Chicago	IL	60607	USA	1226631000	91	6/25/2020	7/27/2020	32	7	2020	485,149	R75	805.6853	6/1/20	21		750.32	820.3732
U.S. General Service Administration	11913	11171	610 S Canal ST	Chicago	IL	60607	USA	1226631000	91	5/27/2020	6/25/2020	29	6	2020	396,795	R75	805.6853	6/1/20	21		699.46	820.3732
U.S. General Service Administration	11913	11171	610 S Canal ST	Chicago	IL	60607	USA	1226631000	91	4/27/2020	5/27/2020	30	5	2020	312,447	R75	805.6853	6/1/20	21		684.72	820.3732
U.S. General Service Administration	11913	11171	610 S Canal ST	Chicago	IL	60607	USA	1226631000	91	3/27/2020	4/27/2020	31	4	2020	287,521	R75	805.6853	6/1/20	21		481.28	820.3732
U.S. General Service Administration	11913	11171	610 S Canal ST	Chicago	IL	60607	USA	1226631000	91	2/27/2020	3/27/2020	29	3	2020	293,503	R75	805.6853	6/1/20	21		584.22	820.3732
U.S. General Service Administration	11913	11171	610 S Canal ST	Chicago	IL	60607	USA	1226631000	91	1/29/2020	2/27/2020	29	2	2020	308,269	R75	805.6853	6/1/20	21		608.64	820.3732
U.S. General Service Administration	11913	11171	610 S Canal ST	Chicago	IL	60607	USA	1226631000	91	12/31/2019	1/29/2020	29	1	2020	298,414	R75	805.6853	6/1/20	21		586.2	820.3732
U.S. General Service Administration	11913	11171	610 S Canal ST	Chicago	IL	60607	USA	1226631000	91	11/22/2019	12/31/2019	39	12	2019	379,360	R75	805.6853	6/1/20	21		593.7	820.3732
U.S. General Service Administration	11913	11171	610 S Canal ST	Chicago	IL	60607	USA	1226631000	91	10/24/2019	11/22/2019	29	11	2019	292,888	R75	805.6853	6/1/20	21		601.06	820.3732
U.S. General Service Administration	11913	11171	610 S Canal ST	Chicago	IL	60607	USA	1226631000	91	9/25/2019	10/24/2019	29	10	2019	342,924	R75	805.6853	6/1/20	21		752.32	820.3732
U.S. General Service Administration	11913	11171	610 S Canal ST	Chicago	IL	60607	USA	1226631000	91	8/26/2019	9/25/2019	30	9	2019	438,086	R75	805.6853	6/1/20	21		773.2	820.3732
U.S. General Service Administration	11913	11171	610 S Canal ST	Chicago	IL	60607	USA	1226631000	91	7/26/2019	8/26/2019	31	8	2019	444,928	R75	805.6853	6/1/20	21		756.74	820.3732
U.S. General Service Administration	118766	132159	3N 135th St W Canal	Romeoville	IL	61102	USA	3321128066	91	6/30/20	7/30/2020	30	7	2020	630,479	R76	984.1113	6/1/20	3		978.51	1012.7399
U.S. General Service Administration	118766	132159	3N 135th St W Canal	Romeoville	IL	61102	USA	3321128066	91	6/1/20	6/30/2020	29	6	2020	618,465	R76	984.1113	6/1/20	3		992.79	1012.7399
U.S. General Service Administration	118766	132159	3N 135th St W Canal	Romeoville	IL	61102	USA	3321128066	91	4/30/20	6/1/2020	32	5	2020	642,888	R76	984.1113	6/1/20	3		974.22	1012.7399
U.S. General Service Administration	118766	132159	3N 135th St W Canal	Romeoville	IL	61102	USA	3321128066	91	4/1/20	4/30/2020	29	4	2020	697,144	R76	984.1113	6/1/20	3		1149.93	1012.7399
U.S. General Service Administration	118766	132159	3N 135th St W Canal	Romeoville	IL	61102	USA	3321128066	91	3/3/20	4/1/2020	29	3	2020	654,487	R76	984.1113	6/1/20	3		1102.79	1012.7399
U.S. General Service Administration	118766	132159	3N 135th St W Canal	Romeoville	IL	61102	USA	3321128066	91	2/3/20	3/3/2020	29	2	2020	649,608	R76	984.1113	6/1/20	3		1345.63	1012.7399
U.S. General Service Administration	118766	132159	3N 135th St W Canal	Romeoville	IL	61102	USA	3321128066	91	1/6/20	2/3/2020	28	1	2020	318,245	R76	984.1113	6/1/20	3		1321.34	1012.7399
U.S. General Service Administration	118766	132159	3N 135th St W Canal	Romeoville	IL	61102	USA	3321128066	91	11/27/19	1/6/2020	40	12	2019	716,889	R76	984.1113	6/1/20	3		1007.08	1012.7399
U.S. General Service Administration	118766	132159	3N 135th St W Canal	Romeoville	IL	61102	USA	3321128066	91	10/29/19	11/27/2019	29	11	2019	598,207	R76	984.1113	6/1/20	3		1042.79	1012.7399
U.S. General Service Administration	118766	132159	3N 135th St W Canal	Romeoville	IL	61102	USA	3321128066	91	9/30/19	10/29/2019	29	10	2019	576,069	R76	984.1113	6/1/20	3		957.08	1012.7399
U.S. General Service Administration	118766	132159	3N 135th St W Canal	Romeoville	IL	61102	USA	3321128066	91	8/29/19	9/30/2019	32	9	2019	654,511	R76	984.1113	6/1/20	3		988.51	1012.7399
U.S. General Service Administration	118766	132159	3N 135th St W Canal	Romeoville	IL	61102	USA	3321128066	91	7/31/19	8/29/2019	29	8	2019	620,753	R76	984.1113	6/1/20	3		1024.22	1012.7399
U.S. General Service Administration	118765	132158	0W CANAL, 2N 135th ST	Romeoville	IL	61102	USA	4163171046	91	6/30/2020	7/30/2020	30	7	2020	777,340	RV4	1113.5808	6/1/20	3		1185.68	1264.2253
U.S. General Service Administration	118765	132158	0W CANAL, 2N 135th ST	Romeoville	IL	61102	USA	4163171046	91	6/2/2020	6/30/2020	28	6	2020	731,507	RV4	1113.5808	6/1/20	3		1178.54	1264.2253
U.S. General Service Administration	118765	132158	0W CANAL, 2N 135th ST	Romeoville	IL	61102	USA	4163171046	91	5/1/2020	6/2/2020	32	5	2020	634,047	RV4	1113.5808	6/1/20	3		1159.73	1264.2253
U.S. General Service Administration	118765	132158	0W CANAL, 2N 135th ST	Romeoville	IL	61102	USA	4163171046	91	4/1/2020	5/1/2020	30	4	2020	878,941	RV4	1113.5808	6/1/20	3		1353.89	1264.2253
U.S. General Service Administration	118765	132158	0W CANAL, 2N 135th ST	Romeoville	IL	61102	USA	4163171046	91	3/3/2020	4/1/2020	29	3	2020	792,579	RV4	1113.5808	6/1/20	3		1384.5	1264.2253
U.S. General Service Administration	118765	132158	0W CANAL, 2N 135th ST	Romeoville	IL	61102	USA	4163171046	91	2/5/2020	3/3/2020	27	2	2020	630,867	RV4	1113.5808	6/1/20	3		1549.88	1264.2253
U.S. General Service Administration	118765	132158	0W CANAL, 2N 135th ST	Romeoville	IL	61102	USA	4163171046	91	1/6/2020	2/5/2020	30	1	2020	763,803	RV4	1113.5808	6/1/20	3		1590.96	1264.2253
U.S. General Service Administration	118765	132158	0W CANAL, 2N 135th ST	Romeoville	IL	61102	USA	4163171046	91	11/27/2019	1/6/2020	40	12	2019	958,580	RV4	1113.5808	6/1/20	3		1268.36	1264.2253
U.S. General Service Administration	118765	132158	0W CANAL, 2N 135th ST	Romeoville	IL	61102	USA	4163171046	91	10/29/2019	11/27/2019	29	11	2019	777,978	RV4	1113.5808	6/1/20	3		1329.14	1264.2253
U.S. General Service Administration	118765	132158	0W CANAL, 2N 135th ST	Romeoville	IL	61102	USA	4163171046	91	9/30/2019	10/29/2019	29	10	2019	745,388	RV4	1113.5808	6/1/20	3		1201.67	1264.2253
U.S. General Service Administration	118765	132158	0W CANAL, 2N 135th ST	Romeoville	IL	61102	USA	4163171046	91	8/29/2019	9/30/2019	32	9	2019	834,166	RV4	1113.5808	6/1/20	3		1223.11	1264.2253
U.S. General Service Administration	118765	132158	0W CANAL, 2N 135th ST	Romeoville	IL	61102	USA	4163171046	91	7/31/2019	8/29/2019	29	8	2019	736,817	RV4	1113.5808	6/1/20	3		1243.15	1264.2253
U.S. General Service Administration	135447	153960	77 W. Jackson Blvd.	Chicago	IL	60604	USA	5052559015	91	7/8/2020	8/6/2020	29	7	2020	786,735	RV4	1863.1318	6/1/20	8		2680.41	1305.1237
U.S. General Service Administration	135447	153960	77 W. Jackson Blvd.	Chicago	IL	60604	USA	5052559015	91	6/8/2020	7/8/2020	30	6	2020	725,973	RV4	1863.1318	6/1/20	8		2613.75	1305.1237
U.S. General Service Administration	135447	153960	77 W. Jackson Blvd.	Chicago	IL	60604	USA	5052559015	91	5/7/2020	6/8/2020	32	5	2020	505,742	RV4	1863.1318	6/1/20	8		2256.73	1305.1237
U.S. General Service Administration	135447	153960	77 W. Jackson Blvd.	Chicago	IL	60604	USA	5052559015	91	4/8/2020	5/7/2020	29	4	2020	509,999	RV4	1863.1318	6/1/20	8		1758.55	1305.1237
U.S. General Service Administration	135447	153960	77 W. Jackson Blvd.	Chicago	IL	60604	USA	5052559015	91	3/10/2020	4/8/2020	29	3	2020	609,694	RV4	1863.1318	6/1/20	8		2450.16	1305.1237
U.S. General Service Administration	135447	153960	77 W. Jackson Blvd.	Chicago	IL	60604	USA	5052559015	91	2/10/2020	3/10/2020	29	2	2020	962,686	RV4	1863.1318	6/1/20	8		3458.66	1305.1237
U.S. General Service Administration	135447	153960	77 W. Jackson Blvd.	Chicago	IL	60604	USA	5052559015	91	1/9/2020	2/10/2020	32	1	2020	1,089,198	RV4	1863.1318	6/1/20	8		3654.4	1305.1237
U.S. General Service Administration	135447	153960	77 W. Jackson Blvd.	Chicago	IL	60604	USA	5052559015	91	12/10/2019	1/9/2020	30	12	2019	950,203	RV4	1863.1318	6/1/20	8		3320.42	1305.1237
U.S. General Service Administration	135447	153960	77 W. Jackson Blvd.	Chicago	IL	60604	USA	5052559015	91	11/5/2019	12/10/2019	35	11	2019	1,038,573	RV4	1863.1318	6/1/20	8		3361.6	1305.1237
U.S. General Service Administration	135447	153960	77 W. Jackson Blvd.	Chicago	IL	60604	USA	5052559015	91	10/7/2019	11/5/2019	29	10	2019	640,830	RV4	1863.1318	6/1/20	8		2476.65	1305.1237
U.S. General Service Administration	135447	153960	77 W. Jackson Blvd.	Chicago	IL	60604	USA	5052559015	91	9/9/2019	10/7/2019	28	9	2019	656,577	RV4	1863.1318	6/1/20	8		2387.88	1305.1237
U.S. General Service Administration	135447	153960	77 W. Jackson Blvd.	Chicago	IL	60604	USA	5052559015	91	8/9/2019	9/9/2019	31	8	2019	725,755	RV4	1863.1318	6/1/20	8		3028.07	1305.1237
U.S. General Service Administration	11909	11165	219 S .Dearborn St	Chicago	IL	60604	USA	9232012000	91	7/10/2020	8/10/2020	31	7	2020	2,438,327	RV5	8263.3943	6/1/20	10		6260.9	7089.2643
U.S. General Service Administration	11909	11165	219 S .Dearborn St	Chicago	IL	60604	USA	9232012000	91	6/10/2020	7/10/2020	30	6	2020	2,286,221	RV5	8263.3943	6/1/20	10		7101.05	7089.2643
U.S. General Service Administration	11909	11165	219 S .Dearborn St	Chicago	IL	60604	USA	9232012000	91	5/11/2020	6/10/2020	30	5	2020	1,970,216	RV5	8263.3943	6/1/20	10		6071.04	7089.2643
U.S. General Service Administration	11909	11165	219 S .Dearborn St	Chicago	IL	60604	USA	9232012000	91	4/10/2020	5/11/2020	31	4	2020	1,711,321	RV5	8263.3943	6/1/20	10		4412.01	7089.2643
U.S. General Service Administration	11909	11165	219 S .Dearborn St	Chicago	IL	60604	USA	9232012000	91	3/12/2020	4/10/2020	29	3	2020	1,693,342	RV5	8263.3943	6/1/20	10		5168.24	7089.2643
U.S. General Service Administration	11909	11165	219 S .Dearborn St	Chicago	IL	60604	USA	9232012000	91	2/12/2020	3/12/2020	29	2	2020	1,976,492	RV5	8263.3943	6/1/20	10		4838.17	7089.2643
U.S. General Service Administration	11909	11165	219 S .Dearborn St	Chicago	IL	60604	USA	9232012000	91	1/13/2020	2/12/2020	30	1	2020	2,066,368	RV5	8263.3943	6/1/20	10		4855.37	7089.2643
U.S. General Service Administration	11909	11165	219 S .Dearborn St	Chicago	IL	60604	USA	9232012000	91	12/12/2019	1/13/2020	32	12	2019	2,047,950	RV5	8263.3943	6/1/20	10		4878.52	7089.2643
U.S. General Service Administration	11909	11165	219 S .Dearborn St	Chicago	IL	60604	USA	9232012000	91	11/8/2019	12/12/2019	34	11	2019	2,237,401	RV5	8263.3943	6/1/20	10		5220.76	7089.2643
U.S. General Service Administration	11909	11165	219 S .Dearborn St	Chicago	IL	60604	USA	9232012000	91	10/9/2019	11/8/2019	30	10	2019	2,041,252	RV5	8263.3943	6/1/20	10		5453.8	7089.2643
U.S. General Service Administration	11909	11165	219 S .Dearborn St	Chicago	IL	60604	USA	9232012000	91	9/9/2019	10/9/2019	30	9	2019	2,513,322	RV5	8263.3943	6/1/20	10		7543.08	7089.2643
U.S. General Service Administration	11909	11165	219 S .Dearborn St	Chicago	IL	60604	USA	9232012000	91	8/9/19	9/9/2019	29	8	2019	2,615,247	RV5	8263.3943	6/1/20	10		7543.08	7089.2643

DPL

Customer Name	Site ID	Account ID	Address*	City*	State Code*	Postal Code*	Country Code*	Account Number*	Utility ID*	Service Start Date*	Service End Date*	Days	Month	Year	Total Usage*	Rate Class	Capacity Tag	Capacity Tag Effective Date	Bill Cycle	Transmission	Demand
GENERAL SERVICES ADMIN	88170	110289	200 W SECOND ST	DAYTON	OH	45402	USA	2168089440	203	6/26/20	7/29/20	33	7	2020	210,860		367.12	43983		535.471	461.5
GENERAL SERVICES ADMIN	88170	110289	200 W SECOND ST	DAYTON	OH	45402	USA	2168089440	203	5/27/20	6/26/20	30	6	2020	177,064		367.12	43983		535.471	454.4
GENERAL SERVICES ADMIN	88170	110289	200 W SECOND ST	DAYTON	OH	45402	USA	2168089440	203	4/28/20	5/27/20	29	5	2020	125,923		367.12	43983		535.471	408.5
GENERAL SERVICES ADMIN	88170	110289	200 W SECOND ST	DAYTON	OH	45402	USA	2168089440	203	3/27/20	4/28/20	32	4	2020	130,129		367.12	43983		535.471	394.1
GENERAL SERVICES ADMIN	88170	110289	200 W SECOND ST	DAYTON	OH	45402	USA	2168089440	203	2/26/20	3/27/20	30	3	2020	143,949		367.12	43983		535.471	399.2
GENERAL SERVICES ADMIN	88170	110289	200 W SECOND ST	DAYTON	OH	45402	USA	2168089440	203	1/28/20	2/26/20	29	2	2020	157,369		367.12	43983		535.471	399.2
GENERAL SERVICES ADMIN	88170	110289	200 W SECOND ST	DAYTON	OH	45402	USA	2168089440	203	12/27/19	1/28/20	32	1	2020	164,601		367.12	43983		535.471	396.5
GENERAL SERVICES ADMIN	88170	110289	200 W SECOND ST	DAYTON	OH	45402	USA	2168089440	203	11/25/19	12/26/19	31	12	2019	149,770		367.12	43983		535.471	394.1
GENERAL SERVICES ADMIN	88170	110289	200 W SECOND ST	DAYTON	OH	45402	USA	2168089440	203	10/29/19	11/25/19	27	11	2019	141,430		367.12	43983		535.471	423
GENERAL SERVICES ADMIN	88170	110289	200 W SECOND ST	DAYTON	OH	45402	USA	2168089440	203	9/26/19	10/29/19	33	10	2019	157,437		367.12	43983		535.471	476.2
GENERAL SERVICES ADMIN	88170	110289	200 W SECOND ST	DAYTON	OH	45402	USA	2168089440	203	8/28/19	9/26/19	29	9	2019	165,493		367.12	43983		535.471	517.4
GENERAL SERVICES ADMIN	88170	110289	200 W SECOND ST	DAYTON	OH	45402	USA	2168089440	203	7/29/19	8/28/19	30	8	2019	186,504		367.12	43983		535.471	525
GENERAL SERVICES ADMIN	44999	53281	3150 SPRINGBORO PIKE	DAYTON	OH	45402	USA	7961062113	203	6/29/20	7/30/20	31	7	2020	52,193		84.783	43983		97.289	274.6
GENERAL SERVICES ADMIN	44999	53281	3150 SPRINGBORO PIKE	DAYTON	OH	45402	USA	7961062113	203	5/28/20	6/29/20	32	6	2020	39,789		84.783	43983		97.289	274.6
GENERAL SERVICES ADMIN	44999	53281	3150 SPRINGBORO PIKE	DAYTON	OH	45402	USA	7961062113	203	4/29/20	5/28/20	29	5	2020	30,573		84.783	43983		97.289	274.6
GENERAL SERVICES ADMIN	44999	53281	3150 SPRINGBORO PIKE	DAYTON	OH	45402	USA	7961062113	203	3/30/20	4/29/20	30	4	2020	33,893		84.783	43983		97.289	274.6
GENERAL SERVICES ADMIN	44999	53281	3150 SPRINGBORO PIKE	DAYTON	OH	45402	USA	7961062113	203	2/27/20	3/30/20	32	3	2020	143,312		84.783	43983		97.289	301.3
GENERAL SERVICES ADMIN	44999	53281	3150 SPRINGBORO PIKE	DAYTON	OH	45402	USA	7961062113	203	1/30/20	2/27/20	28	2	2020	142,671		84.783	43983		97.289	366.1
GENERAL SERVICES ADMIN	44999	53281	3150 SPRINGBORO PIKE	DAYTON	OH	45402	USA	7961062113	203	12/28/19	1/30/20	33	1	2020	72,856		84.783	43983		97.289	251.9
GENERAL SERVICES ADMIN	44999	53281	3150 SPRINGBORO PIKE	DAYTON	OH	45402	USA	7961062113	203	11/26/19	12/27/19	31	12	2019	65,824		84.783	43983		97.289	251.9
GENERAL SERVICES ADMIN	44999	53281	3150 SPRINGBORO PIKE	DAYTON	OH	45402	USA	7961062113	203	10/30/19	11/26/19	27	11	2019	47,740		84.783	43983		97.289	251.9
GENERAL SERVICES ADMIN	44999	53281	3150 SPRINGBORO PIKE	DAYTON	OH	45402	USA	7961062113	203	9/27/19	10/30/19	33	10	2019	48,841		84.783	43983		97.289	251.9
GENERAL SERVICES ADMIN	44999	53281	3150 SPRINGBORO PIKE	DAYTON	OH	45402	USA	7961062113	203	8/29/19	9/27/19	29	9	2019	49,855		84.783	43983		97.289	251.9
GENERAL SERVICES ADMIN	44999	53281	3150 SPRINGBORO PIKE	DAYTON	OH	45402	USA	7961062113	203	7/30/19	8/29/19	30	8	2019	52,932		84.783	43983		97.289	251.9
VETERANS ADMIN CTR (138)	88169	110288	4100 W THIRD ST	DAYTON	OH	45402	USA	0000469000	203	6/23/20	7/23/20	30	7	2020	3,557,174		6070.087	43983		6867.333	6598.6
VETERANS ADMIN CTR (138)	88169	110288	4100 W THIRD ST	DAYTON	OH	45402	USA	0000469000	203	5/21/20	6/23/20	33	6	2020	3,331,654		6070.087	43983		6867.333	6235
VETERANS ADMIN CTR (138)	88169	110288	4100 W THIRD ST	DAYTON	OH	45402	USA	0000469000	203	4/23/20	5/21/20	28	5	2020	2,382,114		6070.087	43983		6867.333	5173.6
VETERANS ADMIN CTR (138)	88169	110288	4100 W THIRD ST	DAYTON	OH	45402	USA	0000469000	203	3/24/20	4/23/20	30	4	2020	2,471,319		6070.087	43983		6867.333	5173.6
VETERANS ADMIN CTR (138)	88169	110288	4100 W THIRD ST	DAYTON	OH	45402	USA	0000469000	203	2/21/20	3/24/20	32	3	2020	2,580,182		6070.087	43983		6867.333	5173.6
VETERANS ADMIN CTR (138)	88169	110288	4100 W THIRD ST	DAYTON	OH	45402	USA	0000469000	203	1/22/20	2/21/20	30	2	2020	2,404,282		6070.087	43983		6867.333	5173.6
VETERANS ADMIN CTR (138)	88169	110288	4100 W THIRD ST	DAYTON	OH	45402	USA	0000469000	203	12/20/19	1/22/20	33	1	2020	2,683,571		6070.087	43983		6867.333	5173.6
VETERANS ADMIN CTR (138)	88169	110288	4100 W THIRD ST	DAYTON	OH	45402	USA	0000469000	203	11/20/19	12/19/19	29	12	2019	2,276,747		6070.087	43983		6867.333	5173.6
VETERANS ADMIN CTR (138)	88169	110288	4100 W THIRD ST	DAYTON	OH	45402	USA	0000469000	203	10/24/19	11/20/19	27	11	2019	2,140,556		6070.087	43983		6867.333	5173.6
VETERANS ADMIN CTR (138)	88169	110288	4100 W THIRD ST	DAYTON	OH	45402	USA	0000469000	203	9/23/19	10/24/19	31	10	2019	2,982,684		6070.087	43983		6867.333	6063.4
VETERANS ADMIN CTR (138)	88169	110288	4100 W THIRD ST	DAYTON	OH	45402	USA	0000469000	203	8/23/19	9/23/19	31	9	2019	3,363,566		6070.087	43983		6867.333	6611.7
VETERANS ADMIN CTR (138)	88169	110288	4100 W THIRD ST	DAYTON	OH	45402	USA	0000469000	203	7/24/19	8/23/19	30	8	2019	3,398,142		6070.087	43983		6867.333	6781.8

Duke

Customer Name	Site ID	Account ID	Address*	City*	State Code*	Postal Code*	Country Code*	Account Number*	Utility ID*	Service Start Date*	Service End Date*	Total Usage*	Days	Month	Year	Rate Class	Capacity Tag	Capacity Tag Effective Date	Bill Cycle	Transmission	Demand
GSA - OH 0028CN			500 WALNUT	CINCINNATI	OH	45202	USA	3220074001		6/18/20	7/20/20	218,762	32	7	2020	DM01	491.54	6/1/20	14	550.75	571.2
GSA - OH 0028CN			500 WALNUT	CINCINNATI	OH	45202	USA	3220074001		5/19/20	6/18/20	196,841	30	6	2020	DM01	491.54	6/1/20	14	550.75	503.88
GSA - OH 0028CN			500 WALNUT	CINCINNATI	OH	45202	USA	3220074001		4/20/20	5/19/20	207,991	29	5	2020	DM01	491.54	6/1/20	14	550.75	503.88
GSA - OH 0028CN			500 WALNUT	CINCINNATI	OH	45202	USA	3220074001		3/19/20	4/20/20	232,041	32	4	2020	DM01	491.54	6/1/20	14	550.75	513.6
GSA - OH 0028CN			500 WALNUT	CINCINNATI	OH	45202	USA	3220074001		2/19/20	3/19/20	238,543	29	3	2020	DM01	491.54	6/1/20	14	550.75	667.2
GSA - OH 0028CN			500 WALNUT	CINCINNATI	OH	45202	USA	3220074001		1/21/20	2/19/20	231,205	29	2	2020	DM01	491.54	6/1/20	14	550.75	595.2
GSA - OH 0028CN			500 WALNUT	CINCINNATI	OH	45202	USA	3220074001		12/18/19	1/21/20	260,456	34	1	2020	DM01	491.54	6/1/20	14	550.75	604.8
GSA - OH 0028CN			500 WALNUT	CINCINNATI	OH	45202	USA	3220074001		11/18/19	12/18/19	235,803	30	12	2019	DM01	491.54	6/1/20	14	550.75	595.2
GSA - OH 0028CN			500 WALNUT	CINCINNATI	OH	45202	USA	3220074001		10/17/19	11/18/19	250,039	32	11	2019	DM01	491.54	6/1/20	14	550.75	628.8
GSA - OH 0028CN			500 WALNUT	CINCINNATI	OH	45202	USA	3220074001		9/18/19	10/17/19	206,855	29	10	2019	DM01	491.54	6/1/20	14	550.75	568.8
GSA - OH 0028CN			500 WALNUT	CINCINNATI	OH	45202	USA	3220074001		8/19/19	9/18/19	216,584	30	9	2019	DM01	491.54	6/1/20	14	550.75	592.8

This is the start of the file's text. The full file is on GovTribe.

File details come from the government source that posted it. Updated Sep 21, 2020.