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Summary
| CLIN | Installation | Annual kWh | 24 Month kWh | Number of Accounts |
| 0001 | Army Corps of Engineers | 4,637,999 | 9,275,998 | 3 |
| 0002 | Scott Air Force Base | 107,526,448 | 215,052,896 | 4 |
| 0003 | US Department of Agriculture | 9,883,056 | 19,766,112 | 1 |
| 0004 | Illinois Air National Guard | 4,811,381 | 9,622,762 | 4 |
TOTAL kWH 126,858,884 253,717,768 12
Accounts
| STATE | CLIN | CUSTOMER INSTALLATION | UTILITY | ACCOUNT | SERVICE POINT | METER | DELIVERY SERVICE | SERVICE ADDRESS |
| IL | 0001 | US Army Corps of Engineers | Ameren | 24671-70076 | 19805719 | 72389980 | DS-3 | 2902 Newmark Dr. Bldg Champaign IL 61821 |
| IL | 0001 | US Army Corps of Engineers | Ameren | 42300-48174 | 42547270 | 72416130 | DS-3 | 2902 Newmark Dr. Champaign IL 61821 |
| IL | 0001 | US Army Corps of Engineers | Ameren | 88117-80491 | 45177928 | 25732180 | DS-3 | 2906 Newmark Dr. Champaign IL 61821 |
| IL | 0002 | Scott Air Force Base | Ameren | 22493-37933 | 41468968 | 72057454, 72388685, & 72388687 | DS-4 | 701 Hangar Rd. Scott AFB IL 62225 |
| IL | 0002 | Scott Air Force Base | Ameren | 31320-57000 | 16188986 | 72412500 | DS-3 | 5534 Pryor Dr. Scott AFB IL 62225 |
| IL | 0002 | Scott Air Force Base | Ameren | 44379-64175 | 42661264 | 25731714 | DS-2 | 2698 McCullough Rd. Scott AFB IL 62225 |
| IL | 0002 | Scott Air Force Base | Ameren | 66622-83054 | 43916116 | 72412502 | DS-2 | 2694 McCullough Rd. Scott AFB IL 62225 |
| IL | 0003 | US Dept of Agriculture | Ameren | 95577-89695 | 84963856 | 72416502 | DS-4 | 1815 N University St. Unit V Peoria IL 61604 |
| IL | 0004 | Illinois Air National Guard | Ameren | 12811-31016 | 14745325 | 72392158 | DS-2 | 6917 W Smithville Rd. Bartonville IL 61607 |
| IL | 0005 | Illinois Air National Guard | Ameren | 30397-80172 | 76075405 | 25980542 | DS-2 | 6915 W Smithville Rd. Bartonville IL 61607 |
| IL | 0006 | Illinois Air National Guard | Ameren | 45118-49007 | 78014592 | 25938770 | DS-2 | 2416 S Falcon Blvd. Peoria IL 61607 |
| IL | 0007 | Illinois Air National Guard | Ameren | 61852-47774 | 80282424 | 72305443 | DS-3 | 2416 S Falcon Blvd. Peoria IL 61607 |
CLIN 0001 USACOE
| Installation: | United States Army Corps of Engineers | | |
| | 12-Month Total kWh (All Account): | 4,637,999 |
| | 2 Year Projected kWh (All Accounts): | 9,275,998 |
| Utility | Account | Tariff Rate | Cap PLC |
| Ameren | 24671-70076 | DS-3 | |
| Service Address: | 2902 Newmark Dr | | |
| Champaign, IL 61821 | Service Point Number: | | | |
| Meter Number: | 19805719 | | | |
72389980
| Meter Read Date | | Total kWh |
| 11/15/22 | 75,035 |
| 10/14/22 | 30,511 |
| 9/15/22 | 20,584 |
| 8/16/22 | 24,451 |
| 7/16/22 | 24,371 |
| 6/16/22 | 21,517 |
| 5/17/22 | 46,924 |
| 4/15/22 | 90,981 |
| 3/17/22 | 125,001 |
| 2/16/22 | 168,739 |
| 1/18/22 | 180,986 |
| 12/15/21 | 143,204 |
| 12-Month Total kWh | 952,304 |
| Utility | Account | Tariff Rate | Cap PLC |
| Ameren | 42300-48174 | DS-3 General Delivery | |
| Service Address: | 2902 Newmark Dr | | |
| Champaign, IL 61821 | Service Point Number: | | | |
| Meter Number: | 42547270 | | | |
72416130
| Meter Read Date | | Total kWh | |
| | 12/15/22 | 245,086 | |
| | 11/15/22 | 249,744 | |
| | 10/14/22 | 247,357 | |
| | 9/15/22 | 305,808 | |
| | 8/16/22 | 343,746 | |
| | 7/16/22 | 328,774 | |
| | 5/17/22 | 295,558 | |
| | 4/15/22 | 275,558 | |
| | 3/17/22 | 275,280 | |
| | 2/16/22 | 237,120 | |
| | 1/18/22 | 250,047 | |
| | 12/15/21 | 262,923 | |
| | 12-Month Total kWh | 3,317,001 | |
| Utility | Account | Tariff Rate | Cap PLC |
| Ameren | 88117-80491 | DS-3 General Delivery | |
| Service Address: | 2906 Newmark Dr | | |
| Champaign, IL 61821 | Service Point Number: | | | |
| Meter Number: | 45177928 | | | |
25732180
| Meter Read Date | | Total kWh |
| 12/15/22 | 31,367 |
| 11/15/22 | 20,585 |
| 10/14/22 | 18,926 |
| 9/15/22 | 32,439 |
| 8/16/22 | 37,901 |
| 7/16/22 | 30,676 |
| 6/16/22 | 33,702 |
| 5/17/22 | 22,434 |
| 4/15/22 | 24,792 |
| 3/17/22 | 33,007 |
| 2/16/22 | 43,149 |
| 1/18/22 | 39,716 |
| 12-Month Total kWh | 368,694 |
CLIN 0002 Scott AFB
| Installation: | Scott Air Force Base | | |
| | 12-Month Total kWh (All Account): | 107,526,448 |
| | 2 Year Projected kWh (All Accounts): | 215,052,896 |
| Utility | Account | Tariff Rate | Cap PLC |
| Ameren | 2249337933 | DS-4 | 0 |
| Service Address: | 701 Hangar Rd, Scott AFB IL 62225 | Service Point Number: | |
| Meter Number: | 41468968 72057454, 72388685, & 72388687 | | | |
| Meter Read Date | | Total kWh | |
| | 11/30/22 | 7,132,875 | |
| | 10/31/22 | 7,469,812 | |
| | 9/30/22 | 8,501,161 | |
| | 8/31/22 | 9,817,620 | |
| | 7/31/22 | 10,224,148 | |
| | 6/30/22 | 9,407,397 | |
| | 5/31/22 | 8,755,863 | |
| | 4/30/22 | 7,760,791 | |
| | 3/31/22 | 8,019,960 | |
| | 2/28/22 | 7,441,337 | |
| | 1/31/22 | 8,398,600 | |
| | 12/31/21 | 8,005,280 | |
| | 12-Month Total kWh | 100,934,844 | |
| Utility | Account | Tariff Rate | Cap PLC |
| Ameren | 3132057000 | DS-3 General Delivery | |
| Service Address: | 5534 Pryor Drive, DISA-Conus Scott AFB 62225 | Service Point Number: | |
| Meter Number: | 16188986 | | | |
72412500
| Meter Read Date | | Total kWh | |
| | 11/16/22 | 503,478 | |
| | 10/15/22 | 470,139 | |
| | 9/16/22 | 498,415 | |
| | 8/17/22 | 494,607 | |
| | 7/19/22 | 531,373 | |
| | 6/17/22 | 504,085 | |
| | 5/18/22 | 488,261 | |
| | 4/19/22 | 541,112 | |
| | 3/18/22 | 498,731 | |
| | 2/17/22 | 489,587 | |
| | 1/19/22 | 515,915 | |
| | 12/16/21 | 503,064 | |
| | 12-Month Total kWh | 6,038,767 | |
| Utility | Account | Tariff Rate | Cap PLC |
| Ameren | 4437964175 | DS-2 Small General Delivery | |
| Service Address: | 2698 McCullough Rd Scott AFB 62225 | Service Point Number: | |
| Meter Number: | 426612648 | | | |
25731714
| Meter Read Date | | Total kWh | |
| | 11/16/22 | 36,914 | |
| | 10/15/22 | 35,752 | |
| | 9/16/22 | 38,613 | |
| | 8/17/22 | 39,560 | |
| | 7/19/22 | 47,531 | |
| | 6/17/22 | 42,682 | |
| | 5/18/22 | 35,531 | |
| | 4/19/22 | 36,223 | |
| | 3/18/22 | 30,616 | |
| | 2/17/22 | 29,339 | |
| | 1/19/22 | 32,769 | |
| | 12/16/21 | 30,747 | |
| | 12-Month Total kWh | 436,277 | |
| Utility | Account | Tariff Rate | Cap PLC |
| Ameren | 6662283054 | DS-2 Small General Delivery | |
| Service Address: | 2694 McCullough Rd Scott AFB 62225 | Service Point Number: | |
| Meter Number: | 43916116 | | | |
22412502
| Meter Read Date | | Total kWh |
| 11/16/22 | 10,480 |
| 10/17/22 | 8,240 |
| 9/18/22 | 10,560 |
| 8/17/22 | 10,400 |
| 7/19/22 | 11,600 |
| 6/19/22 | 10,960 |
| 5/18/22 | 7,680 |
| 4/19/22 | 8,560 |
| 3/20/22 | 10,000 |
| 2/17/22 | 10,000 |
| 1/19/22 | 10,000 |
| 12/16/21 | 8,080 |
| 12-Month Total kWh | 116,560 |
CLIN 0003 USDA
| Installation: | United States Department of Agriculture | | |
| | 12-Month Total kWh (All Account): | 9,883,056 |
| | 2 Year Projected kWh (All Accounts): | 19,766,112 |
| Utility | Account | Tariff Rate | Cap PLC |
| Ameren | 9557789695 | DS-4 | |
| Service Address: | 1815 N University St Unit V Peoria IL 61604 | Service Point Number: | |
| Meter Number: | 849638568 72416502 | | | |
| Meter Read Date | | Total kWh |
| 11/30/22 | 708,394 |
| 10/31/22 | 752,672 |
| 9/30/22 | 902,995 |
| 8/31/22 | 1,117,904 |
| 7/31/22 | 1,136,751 |
| 6/30/22 | 1,006,509 |
| 5/31/22 | 884,281 |
| 4/30/22 | 692,901 |
| 3/31/22 | 683,453 |
| 2/28/22 | 617,711 |
| 1/31/22 | 697,309 |
| 12/31/21 | 682,176 |
| 12-Month Total kWh | 9,883,056 |
CLIN 0004 IL ANG
| Installation: | Illinois Air National Guard | | |
| | 12-Month Total kWh (All Account): | 4,811,381 |
| | 2 Year Projected kWh (All Accounts): | 9,622,762 |
| Utility | Account | Tariff Rate | Cap PLC |
| Ameren | 1281131016 | DS-2 | |
| Service Address: | 6917 W Smithville Rd Batronville IL 61607 | Service Point Number: | |
| Meter Number: | 14745325 72392158 | | | |
| Meter Read Date | | Total kWh |
| 12/1/22 | 39,917 |
| 10/29/22 | 31,549 |
| 9/30/22 | 40,598 |
| 8/31/22 | 44,714 |
| 8/2/22 | 47,036 |
| 7/1/22 | 38,454 |
| 6/2/22 | 36,100 |
| 5/3/22 | 37,408 |
| 4/1/22 | 35,968 |
| 3/3/22 | 43,298 |
| 2/2/22 | 45,801 |
| 1/4/21 | 43,191 |
| 12-Month Total kWh | 484,034 |
| Utility | Account | Tariff Rate | Cap PLC |
| Ameren | 3039780172 | DS-2 | |
| Service Address: | 6915 W Smithville Rd Batronville IL 61607 | Service Point Number: | |
| Meter Number: | 76075405 25980542 | | | |
| Meter Read Date | | Total kWh |
| 12/1/22 | 23 |
| 10/31/22 | 24 |
| 10/2/22 | 120 |
| 8/31/22 | 24 |
| 8/2/22 | 33 |
| 7/4/22 | 39 |
| 6/2/22 | 23 |
| 5/3/22 | 29 |
| 4/3/22 | 32 |
| 3/3/22 | 20 |
| 2/2/22 | 21 |
| 1/4/22 | 27 |
| 12-Month Total kWh | 415 |
| Utility | Account | Tariff Rate | Cap PLC |
| Ameren | 4511849007 | DS-4 | |
| Service Address: | 2416 S Falcon Blvd Peoria IL 61607 | Service Point Number: | |
| Meter Number: | 78014592 25938770 | | | |
| Meter Read Date | | Total kWh |
| 12/1/22 | 3,002 |
| 10/31/22 | 2,574 |
| 10/2/22 | 2,788 |
| 8/31/22 | 2,659 |
| 8/2/22 | 2,670 |
| 7/4/22 | 2,732 |
| 6/2/22 | 2,410 |
| 5/3/22 | 2,738 |
| 4/3/22 | 3,023 |
| 3/3/22 | 2,871 |
| 2/2/22 | 2,895 |
| 1/4/22 | 3,521 |
| 12-Month Total kWh | 33,883 |
| Utility | Account | Tariff Rate | Cap PLC |
| Ameren | 6185247774 | DS-3 | |
| Service Address: | 2416 S Falcon Blvd Peoria IL 61607 | Service Point Number: | |
| Meter Number: | 8028424 72305443 | | | |
| Meter Read Date | | Total kWh |
| 11/30/22 | 306,043 |
| 10/31/22 | 286,868 |
| 9/30/22 | 361,241 |
| 8/31/22 | 439,114 |
| 7/31/22 | 402,548 |
| 6/30/22 | 393,923 |
| 5/31/22 | 376,465 |
| 4/30/22 | 339,142 |
| 3/31/22 | 352,888 |
| 2/28/22 | 338,294 |
| 1/31/22 | 376,816 |
| 12/31/21 | 319,707 |
| 12-Month Total kWh | 4,293,049 |