Monthly_Bill_Examples.pdf

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Attached to
LED Streetlight Consulting Services
Solicitation number
2022-RFP-082
Issued by
Allegheny County, Philadelphia City, Pennsylvania

About this file

This document contains Duquesne Light Company monthly utility bills for street lighting services for the City of Pittsburgh, specifically for January and July 2020. The bills detail unmetered street light electricity usage across multiple lamp types including LED, sodium, mercury, metal halide, and incandescent lights. The bills cover service periods from December 15 to January 15 (January bill) and June 15 to July 15 (July bill), with the customer being the City of Pittsburgh Street Light division located at 414 Grant Street.

The bills show comprehensive breakdowns of electricity usage, including detailed schedules for different lamp types and wattages, with total kilowatt-hour consumption ranging from approximately 2,091,277 kWh in January to 2,129,470 kWh in July. The total account balance for January was $450,280.85, with Duquesne Light Company (DLC) basic service charges of $118,562.01 and supplier basic service charges of $106,424.11. The July bill had a total account balance of $845,402.78, with DLC charges of $120,004.52 and supplier charges of $91,354.28. The electricity supplier for both billing periods is Direct Energy Business, LLC, located in Pittsburgh. The bills include a 1.25% late charge and provide information about the Price to Compare, which was 3.38 cents/kWh in January and 3.21 cents/kWh in July.

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DuquesneLight.com

Customer Name and Service Address: Account Number:

Rate:

Unmetered Service:

BILL ID:

CITY OF PITTSBURGH - STREET LIGH

PITTSBURGH, PA 15219-2409

6565-286-058

January 2020

SE-City of Pittsburgh414 Grant Street

656524257932

Prior Billing Information

Street Light Summary of Charges

Amount of Last Bill $225,294.73

Prior Account Balance $225,294.73 DLC Basic Service Charges $118,562.01 Supplier Basic Service Charges $106,424.11

$450,280.85TOTAL ACCOUNT BALANCE PAYABLE TO DLC

Give to Dollar Energy Fund to help people without heat or light. Make a monthly pledge at www.duquesnelight.com or send a check to Duquesne Light Hardship Fund Donations, 411 Seventh Avenue MD 15-1, Pittsburgh, PA 15219. Your gift is tax deductible.

* See page 3 for a complete breakdown of charges.For more information, see www.duquesnelight.com.

Estimated PA State Taxes Payment Due Amount Due

1.25%

Late Charge After Due Date

$15,299.06 Feb 20, 2020 $450,280.85

The Price to Compare for your rate class is 3.38 cents/kWh. It will change every June and December. For more information & supplier offers visit www.oca.state.pa.us.

Account Number

PITTSBURGH, PA 15267-0001

DUQUESNE LIGHT COMPANY

PAYMENT PROCESSING CENTER

PO BOX 10

#BWNHBYB

PLEASE PAY THIS AMOUNT BY FEB 20, 2020

Please return this portion with your payment. Please enclose check facing forward.

Make payment payable to Duquesne Light Company in US Currency.

To make account changes or enroll in Autopay, please update information on the back of this coupon and check the box to the right.

#4379 6150 0554 0950#

6565-286-058 $450,280.85

City of Pittsburgh - Street Light City Information Service

414 GRANT ST

PITTSBURGH, PA 15219-2409

USD Amount Enclosed

65652860587 000000000000 000450280852 000450280852

Page of 2 5

Reason for change:

Name:

Street Address:

City:

State:

Primary Contact Phone #:

Email Address:

____________________________ Zip:____________

Request to enroll in Autopay - check box for application request

How to Reach Us Visit our Web site at: www.duquesnelight.com Call us for: General information: 412-393-7100

Credit & Collection: 412-393-7200 Emergencies: 1-888-393-7000 or 412-393-7000

Write us at: Customer Care Department Duquesne Light Company 411 Seventh Avenue, MD 6-1 Pittsburgh, PA 15230-1930

Please call, email or write our business office for a copy of our rate schedules. For questions about your bill, please contact us before the bill due date or visit our Website at www.duquesnelight.com.

Understanding Your Bill Meter Reading – An actual reading is a reading taken from the meter. An estimated reading is used when no actual reading is available and is based on past electric usage.

Meter Multiplier – This is the number used to calculate total electrical usage in kWh, this number will vary depending on meter type.

Kilowatt-Hour (kWh) – The basic unit of electric energy for which most customers are charged. It equals the amount of electricity used by 10 100-watt light bulbs left on for one hour. A bill shows electricity charges in cents per kilowatt-hour.

Kilowatt (kW) – A measure of electrical power that is equal to 1,000 watts.

Demand – A measure of customer or system load requirements over a measured period of time. The actual demand is the highest average kilowatt usage measured amount of all 15-minute intervals during a billing period. The billing demand is the product of the actual demand and the power factor multiplier which identifies the total power provided to the customer.

Basic Services – Services necessary for the physical delivery of electricity service, such as supply, including default service, transmission and distribution.

Customer Charge – A monthly basic service charge that includes costs for meter reading, customer billing, service equipment, and other expenses.

These expenses are incurred even in months when customers do not use electricity.

Distribution Charges – Basic service charges for delivering electricity over a distribution system to the home or business from the transmission system.

Supply Charges – Basic service charges for generation supply to retail customers.

Transmission Charges – Basic service charges for the cost of transporting electricity over high voltage wires from the generator to the distribution system.

PA EEA Surcharge (Fixed and Variable) – Charges for energy efficiency programs that help customers conserve energy and reduce demand.

Smart Meter Charge – Charges for advanced metering technology and related infrastructure that will provide the ability for features such as two-way communication and interval usage data.

Distribution System Improvement Charge (DSIC) –A charge for company investment to improve service quality and increase safety by repairing, improving, or replacing eligible infrastructure used to deliver electricity.

Non-Basic Service Charges – Any category of service not related to basic service.

Budget Amount – Based on your average Duquesne Light Company billed history over the previous 12 month period excluding non-basic services for the location billed and subject to periodic adjustments. Trending data is used if billed history is not available.

Advanced Metering – Device(s) for recording or communicating actual electric usage on a daily basis.

Time of Use (TOU) – A program to encourage customers to shift the timing of portions of their electric use by offering lower rates during time of lower electricity demand (off-peak) and higher rates during periods of higher electricity demand (on-peak) periods.

Suspended Charges – Charges held in relation to a dispute.

Customer Assistance Programs (CAP) Residential Only

CAP – CAP is Duquesne Light Company’s discount program for residential customers whose total household income is at or below 150% of the federal poverty level. Customers enrolled in CAP may receive a discount on their monthly service charges and have an opportunity to receive arrears forgiveness. If you need help paying your bills, call and speak to a Customer Assistance Program specialist at 1-888-393-7600.

CAP Budget Amount – The discounted amount that customers enrolled in Duquesne Light Company’s CAP program are required to pay per month based on income and usage. This is a percentage of the monthly budget bill, based on income.

CAP Discount – The difference between the monthly budget bill and the CAP budget amount.

Debt Forgiveness – The amount of the arrears that is forgiven based upon receipt of a customer’s regular monthly payments.

CAP Fixed Charge – A fixed monthly charge that will increase the Total Charges Owed amount of all CAP customers. This charge is required to offset increased program costs and is adjusted on an annual basis.

Maximum Annual CAP Credit – Each year, there is a limit to your total CAP Discounts. The Maximum Annual Credit amount is on page 1 of this bill.

Minimum CAP Amount – The lowest amount that a CAP customer must pay each month.

Grant Payment – Social assistance grants, such as LIHEAP and Dollar Energy, which are applied to your CAP Bills to reduce monthly payments.

Total Assistance Grant – All assistance grants that are applied to your account.

Special Services Customer Protection Plan – An injury, illness, or vacation could prevent you from reading your mail as you usually would. At your request, we will send a copy of any Duquesne Light Company past-due notice to a person of your choice.

Billing and Payment Conveniences

E-Bill Service – Our free on-line bill presentment service. Once enrolled, you will no longer receive paper bills. You will receive an e-mail notification that your bill is available to view. You can sign up at www.duquesnelight.com Automatic Bill Payment – Duquesne Light Company’s free ElectriCheck service. After you join the plan, you no longer write checks.

Your payment is automatically deducted from your checking account on the due date of the bill. You can apply at www.duquesnelight.com or call Customer Care 412-393-7100 for more information.

Schedule an On-line Payment – A free service to have your payment deducted from your bank account on the date you choose.

Budget Payment Plan – Helps residential customers level out monthly payment amounts.

Make a One-Time Payment – Credit card/check services. Go to our website at www.duquesnelight.com or call 1-866-526-0815. Fees apply.

U.S. Mail – Use the payment coupon and envelope we provide to return your payment to us.

Complete the information at the right to update your account.

If you are moving and need to have your service turned on or off, you must call Customer Care at 412-393-7100 or visit our website at www.duquesnelight.com.

For changes or corrections to be processed, check the box on the front of the coupon AND MAIL IN WITH YOUR PAYMENT.

Rate:

Unmetered Service:

BILL ID:

CITY OF PITTSBURGH - STREET LIGH

PITTSBURGH, PA 15219-2409

6565-286-058

January 2020

SE-City of Pittsburgh414 Grant Street

656524257932 Page of 3 5

Duquesne Light Company Basic Service Charges

Current Charges DLC Charges 118,046.79 DSIC Surcharge 0.43% 507.60 Pennsylvania Tax Adjustment 7.62

Total Current Charges $118,562.01

DLC Basic Service Charges (see Page 1 Summary) $118,562.01

Duquesne Light Company Information

Need to reach us? Call (412) 393-7100 or on the web @www.duquesnelight.com

YOUR ACCOUNT IS PAST DUE. TO AVOID POSSIBLE TERMINATION OF ELECTRIC SERVICE, PLEASE PAY THE

AMOUNT DUE SHOWN.

Please visit our website www.duquesnelight.com to sign up for electricheck, and to learn about other convenient payment options.

Shopping Information Box When shopping for electricity with an Electric Generation Supplier, please provide the following:

Supplier Agreement ID:

Rate Schedule:

6565286188 SE-City of Pittsburgh

If you are already shopping, it is important to understand the terms of your contract and expiration date.

Supplier Basic Service Charges

Supplier Agreement ID: 6565286188

DIRECT ENERGY BUSINESS, LLC

1001 LIBERTY AVE STE 12

PITTSBURGH, PA 15222-3714

For questions regarding the supplier portion of your bill, call Direct Energy Business LLC at 1-888-925-9115.

Current Charges Supplier Charges 106,424.11

Total Current Charges $106,424.11

Supplier Basic Service Charges (see Page 1 Summary) $106,424.11

Generation/Supply prices and charges are set by the electric generation supplier you have chosen.

The Public Utility Commission regulates distribution prices and services.

The Federal Energy Regulatory Commission regulates transmission prices and services.

Account Number:

Rate:

Unmetered Service:

Page

Customer Name and Service Address:

of

BILL ID:

CITY OF PITTSBURGH - STREET LIGH

414 Grant Street

PITTSBURGH, PA 15219-2409

6565-286-058

SE-City of Pittsburgh

January 2020

4 5 656524257932

Account Detail Supplier Charges Duquesne Light Charges

Nbr Description Total kWh DLC TotalSupplier Total Generation/ Transmission/ Distribution/kWh/ lamp

Date of Service Outage CreditOutage CreditOutage Credit

Gen/Trans @ 5.00¢

SCHEDULE B - MULTIPLE-DUSK TO DAWN

16 Induction Lamps-55W 12/15 - 01/15 19.2500 308.0000 15.40 15.40 46.72 46.72

12 Incandescent-4,000L 12/15 - 01/15 100.8000 1209.6000 60.48 60.48 35.04 35.04

89 LED-59W 12/15 - 01/15 20.6500 1837.8500 91.89 91.89 259.88 259.88

988 LED-75W 12/15 - 01/15 26.2500 25935.0000 1,296.75 1,296.75 2,884.96 2,884.96

54 LED-99W 12/15 - 01/15 34.6500 1871.1000 93.56 93.56 157.68 157.68

70 LED-106W 12/15 - 01/15 37.1000 2597.0000 129.85 129.85 204.40 204.40

2301 LED-112W 12/15 - 01/15 39.2000 90199.2000 4,509.96 4,509.96 6,718.92 6,718.92

379 LED-135W 12/15 - 01/15 47.2500 17907.7500 895.39 895.39 1,106.68 1,106.68

245 LED-165W 12/15 - 01/15 57.7500 14148.7500 707.44 707.44 715.40 715.40

2 Mercury Lamps & Ballasts-100W 12/15 - 01/15 44.4500 88.9000 4.45 4.45 5.84 5.84

299 Mercury Lamps & Ballasts-175W 12/15 - 01/15 72.4500 21662.5500 1,083.13 1,083.13 873.08 873.08

1 Metal Halide-70W 12/15 - 01/15 25.5500 25.5500 1.28 1.28 2.92 2.92

94 Metal Halide-150W 12/15 - 01/15 57.7500 5428.5000 271.43 271.43 274.48 274.48

233 Metal Halide-175W 12/15 - 01/15 73.5000 17125.5000 856.28 856.28 680.36 680.36

51 Metal Halide-250W 12/15 - 01/15 91.7000 4676.7000 233.84 233.84 148.92 148.92

10 Metal Halide-320W 12/15 - 01/15 117.2500 1172.5000 58.63 58.63 29.20 29.20

15 Metal Halide-1,000W 12/15 - 01/15 367.5000 5512.5000 275.63 275.63 43.80 43.80

44 Sodium Lamps & Ballasts-50W 12/15 - 01/15 23.1000 1016.4000 50.82 50.82 128.48 128.48

8540 Sodium Lamps & Ballasts-70W 12/15 - 01/15 33.2500 283955.0000 14,197.75 14,197.75 24,936.80 24,936.80

15054 Sodium Lamps & Ballasts-100W 12/15 - 01/15 40.9500 616461.3000 30,823.07 30,823.07 43,957.68 43,957.68

6708 Sodium Lamps & Ballasts-150W 12/15 - 01/15 70.0000 469560.0000 23,478.00 23,478.00 19,587.36 19,587.36

2659 Sodium Lamps & Ballasts-200W 12/15 - 01/15 85.7500 228009.2500 11,400.46 11,400.46 7,764.28 7,764.28

1998 Sodium Lamps & Ballasts-250W 12/15 - 01/15 106.7500 213286.5000 10,664.33 10,664.33 5,834.16 5,834.16

47 Sodium Lamps & Ballasts-310W 12/15 - 01/15 133.0000 6251.0000 312.55 312.55 137.24 137.24

375 Sodium Lamps & Ballasts-400W 12/15 - 01/15 162.7500 61031.2500 3,051.56 3,051.56 1,095.00 1,095.00

SubTotal40284 2091277.6500 $104,563.93 $104,563.93 $117,629.28 $117,629.28

SCHEDULE C - MULTIPLE-OTHER THAN DUSK TO DAWN

16 Incandescent-100W 12/15 - 01/15 73.0000 1168.0000 58.40 58.40 46.72 46.72

18 Incandescent-200W 12/15 - 01/15 146.0000 2628.0000 131.40 131.40 52.56 52.56

4 Mercury & Ballast-175W 12/15 - 01/15 151.1100 604.4400 30.22 30.22 11.68 11.68

102 Mercury & Ballast-250W 12/15 - 01/15 211.7000 21593.4000 1,079.67 1,079.67 297.84 297.84

5 Mercury & Ballast-400W 12/15 - 01/15 329.9600 1649.8000 82.49 82.49 14.60 14.60

SubTotal145 27643.6400 $1,382.18 $1,382.18 $423.40 $423.40

SCHEDULE D - MISCELLANEOUS LIGHTING

79 Bloomfield Bridge RmpFUndrpass 12/15 - 01/15 0.0000 9560.0000 478.00 478.00 230.68 230.68

SubTotal79 9560.0000 $478.00 $478.00 $230.68 $230.68

Rate:

Unmetered Service:

Page

Customer Name and Service Address:

of

BILL ID:

CITY OF PITTSBURGH - STREET LIGH

414 Grant Street

PITTSBURGH, PA 15219-2409

6565-286-058

SE-City of Pittsburgh

January 2020

5 5 656524257932

Account Detail Supplier Charges Duquesne Light Charges

Nbr Description Total kWh DLC TotalSupplier Total Generation/ Transmission/ Distribution/kWh/ lamp

Date of Service Outage CreditOutage CreditOutage Credit

Gen/Trans @ 5.00¢

Total40508 2,128,481.2900 $106,424.11 $106,424.11 $118,283.36 $118,283.36

Credit for Outage -$236.57 -$236.57

Total After Credit for Outage $118,046.79 $118,046.79

Rate:

Unmetered Service:

BILL ID:

CITY OF PITTSBURGH - STREET LIGH

PITTSBURGH, PA 15219-2409

6565-286-058

July 2020

SE-City of Pittsburgh414 Grant Street

656524654472

Prior Billing Information

Street Light Summary of Charges

Amount of Last Bill $634,043.98

Prior Account Balance $634,043.98 DLC Basic Service Charges $120,004.52 Supplier Basic Service Charges $91,354.28

$845,402.78TOTAL ACCOUNT BALANCE PAYABLE TO DLC

Give to Dollar Energy Fund to help people without heat or light. Make a monthly pledge at www.duquesnelight.com or send a check to Duquesne Light Hardship Fund Donations, 411 Seventh Avenue MD 15-1, Pittsburgh, PA 15219. Your gift is tax deductible.

* See page 3 for a complete breakdown of charges.For more information, see www.duquesnelight.com.

Estimated PA State Taxes Payment Due Amount Due

1.25%

Late Charge After Due Date

$14,372.40 Aug 17, 2020 $845,402.78

The Price to Compare for your rate class is 3.21 cents/kWh. It will change every June and December. For more information & supplier offers visit www.oca.state.pa.us.

Account Number

PITTSBURGH, PA 15267-0001

DUQUESNE LIGHT COMPANY

PAYMENT PROCESSING CENTER

PO BOX 10

#BWNHBYB

PLEASE PAY THIS AMOUNT BY AUG 17, 2020

Please return this portion with your payment. Please enclose check facing forward.

Make payment payable to Duquesne Light Company in US Currency.

To make account changes or enroll in Autopay, please update information on the back of this coupon and check the box to the right.

#4309 6150 0764 0746#

6565-286-058 $845,402.78

City of Pittsburgh - Street Light City Information Service

414 GRANT ST

PITTSBURGH, PA 15219-2409

USD Amount Enclosed

65652860587 000000000000 000845402782 000845402782

Page of 2 5

Reason for change:

Name:

Street Address:

City:

State:

Primary Contact Phone #:

Email Address:

____________________________ Zip:____________

Request to enroll in Autopay - check box for application request

How to Reach Us Visit our Web site at: www.duquesnelight.com Call us for: General information: 412-393-7100 (Residential)

412-393-7300 (Business) Credit & Collection: 412-393-7200 Emergencies: 1-888-393-7000 or 412-393-7000

Write us at: Customer Care Department Duquesne Light Company 411 Seventh Avenue, MD 6-1 Pittsburgh, PA 15230-1930

Please call, email or write our business office for a copy of our rate schedules. For questions about your bill, please contact us before the bill due date or visit our website at DuquesneLight.com (Residential) or DuquesneLight.com/business (Business).

Understanding Your Bill Meter Reading – An actual reading is a reading taken from the meter. An estimated reading is used when no actual reading is available and is based on past electric usage.

Meter Multiplier – This is the number used to calculate total electrical usage in kWh, this number will vary depending on meter type.

Kilowatt-Hour (kWh) – The basic unit of electric energy for which most customers are charged. It equals the amount of electricity used by 10 100-watt light bulbs left on for one hour. A bill shows electricity charges in cents per kilowatt-hour.

Kilowatt (kW) – A measure of electrical power that is equal to 1,000 watts.

Demand – A measure of customer or system load requirements over a measured period of time. The actual demand is the highest average kilowatt usage measured amount of all 15-minute intervals during a billing period. The billing demand is the product of the actual demand and the power factor multiplier which identifies the total power provided to the customer.

Basic Services – Services necessary for the physical delivery of electricity service, such as supply, including default service, transmission and distribution.

Customer Charge – A monthly basic service charge that includes costs for meter reading, customer billing, service equipment, and other expenses.

These expenses are incurred even in months when customers do not use electricity.

Distribution Charges – Basic service charges for delivering electricity over a distribution system to the home or business from the transmission system.

Supply Charges – Basic service charges for generation supply to retail customers.

Transmission Charges – Basic service charges for the cost of transporting electricity over high voltage wires from the generator to the distribution system.

PA EEA Surcharge (Fixed and Variable) – Charges for energy efficiency programs that help customers conserve energy and reduce demand.

Smart Meter Charge – Charges for advanced metering technology and related infrastructure that will provide the ability for features such as two-way communication and interval usage data.

Distribution System Improvement Charge (DSIC) –A charge for company investment to improve service quality and increase safety by repairing, improving, or replacing eligible infrastructure used to deliver electricity.

Non-Basic Service Charges – Any category of service not related to basic service.

Budget Amount – Based on your average Duquesne Light Company billed history over the previous 12 month period excluding non-basic services for the location billed and subject to periodic adjustments. Trending data is used if billed history is not available.

Advanced Metering – Device(s) for recording or communicating actual electric usage on a daily basis.

Time of Use (TOU) – A program to encourage customers to shift the timing of portions of their electric use by offering lower rates during time of lower electricity demand (off-peak) and higher rates during periods of higher electricity demand (on-peak) periods.

Suspended Charges – Charges held in relation to a dispute.

Customer Assistance Programs (CAP) Residential Only

CAP – CAP is Duquesne Light Company’s discount program for residential customers whose total household income is at or below 150% of the federal poverty level. Customers enrolled in CAP may receive a discount on their monthly service charges and have an opportunity to receive arrears forgiveness. If you need help paying your bills, call and speak to a Customer Assistance Program specialist at 1-888-393-7600.

CAP Budget Amount – The discounted amount that customers enrolled in Duquesne Light Company’s CAP program are required to pay per month based on income and usage. This is a percentage of the monthly budget bill, based on income.

CAP Discount – The difference between the monthly budget bill and the CAP budget amount.

Debt Forgiveness – The amount of the arrears that is forgiven based upon receipt of a customer’s regular monthly payments.

CAP Fixed Charge – A fixed monthly charge that will increase the Total Charges Owed amount of all CAP customers. This charge is required to offset increased program costs and is adjusted on an annual basis.

Maximum Annual CAP Credit – Each year, there is a limit to your total CAP Discounts. The Maximum Annual Credit amount is on page 1 of this bill.

Minimum CAP Amount – The lowest amount that a CAP customer must pay each month.

Grant Payment – Social assistance grants, such as LIHEAP and Dollar Energy, which are applied to your CAP Bills to reduce monthly payments.

Total Assistance Grant – All assistance grants that are applied to your account.

Special Services Customer Protection Plan – An injury, illness, or vacation could prevent you from reading your mail as you usually would. At your request, we will send a copy of any Duquesne Light Company past-due notice to a person of your choice.

Billing and Payment Conveniences

E-Bill Service – Our free on-line bill presentment service. Once enrolled, you will no longer receive paper bills. You will receive an e-mail notification that your bill is available to view. You can sign up at www.duquesnelight.com Automatic Bill Payment – Duquesne Light Company’s free ElectriCheck service. After you join the plan, you no longer write checks.

Your payment is automatically deducted from your checking account on the due date of the bill. You can apply at DuquesneLight.com or call us at 412-393-7100 (Residential) or 412-393-7300 (Business).

Schedule an On-line Payment – A free service to have your payment deducted from your bank account on the date you choose.

Budget Payment Plan – Helps residential customers level out monthly payment amounts.

Make a One-Time Payment – Credit card/check services. Go to our website at www.duquesnelight.com or call 1-866-526-0815. Fees apply.

U.S. Mail – Use the payment coupon and envelope we provide to return your payment to us.

Complete the information at the right to update your account.

If you are moving and need to have your service turned on or off for residential service, call us at 412-393-7100 or visit DuquesneLight.com. For business service, call us at 412-393-7300 or visit DuquesneLight.com/business.

For changes or corrections to be processed, check the box on the front of the coupon AND MAIL IN WITH YOUR PAYMENT.

Rate:

Unmetered Service:

BILL ID:

CITY OF PITTSBURGH - STREET LIGH

PITTSBURGH, PA 15219-2409

6565-286-058

July 2020

SE-City of Pittsburgh414 Grant Street

656524654472 Page of 3 5

Duquesne Light Company Basic Service Charges

Current Charges DLC Charges 118,142.96 DSIC Surcharge 1.57% 1,854.84 Pennsylvania Tax Adjustment 6.72

Total Current Charges $120,004.52

DLC Basic Service Charges (see Page 1 Summary) $120,004.52

Duquesne Light Company Information

Need to reach us? For residential assistance, call us at 412-393-7100 or visit DuquesneLight.com. For business assistance, call 412-393-7300 or visit DuquesneLight.com/business.

YOUR ACCOUNT IS PAST DUE. TO AVOID POSSIBLE TERMINATION OF ELECTRIC SERVICE, PLEASE PAY THE

AMOUNT DUE SHOWN.

Please visit our website www.duquesnelight.com to sign up for electricheck, and to learn about other convenient payment options.

Shopping Information Box When shopping for electricity with an Electric Generation Supplier, please provide the following:

Supplier Agreement ID:

Rate Schedule:

6565286188 SE-City of Pittsburgh

If you are already shopping, it is important to understand the terms of your contract and expiration date.

Supplier Basic Service Charges

Supplier Agreement ID: 6565286188

DIRECT ENERGY BUSINESS, LLC

1001 LIBERTY AVE STE 12

PITTSBURGH, PA 15222-3714

For questions regarding the supplier portion of your bill, call Direct Energy Business LLC at 1-888-925-9115.

Current Charges Supplier Charges 91,354.28

Total Current Charges $91,354.28

Supplier Basic Service Charges (see Page 1 Summary) $91,354.28

Generation/Supply prices and charges are set by the electric generation supplier you have chosen.

The Public Utility Commission regulates distribution prices and services.

The Federal Energy Regulatory Commission regulates transmission prices and services.

Rate:

Unmetered Service:

Page

Customer Name and Service Address:

of

BILL ID:

CITY OF PITTSBURGH - STREET LIGH

414 Grant Street

PITTSBURGH, PA 15219-2409

6565-286-058

SE-City of Pittsburgh

July 2020

4 5 656524654472

Account Detail Supplier Charges Duquesne Light Charges

Nbr Description Total kWh DLC TotalSupplier Total Generation/ Transmission/ Distribution/kWh/ lamp

Date of Service Outage CreditOutage CreditOutage Credit

Gen/Trans @ 4.29¢

SCHEDULE B - MULTIPLE-DUSK TO DAWN

16 Induction Lamps-55W 06/15 - 07/15 19.2500 308.0000 13.21 13.21 46.72 46.72

12 Incandescent-4,000L 06/15 - 07/15 100.8000 1209.6000 51.89 51.89 35.04 35.04

100 LED-59W 06/15 - 07/15 20.6500 2065.0000 88.59 88.59 292.00 292.00

988 LED-75W 06/15 - 07/15 26.2500 25935.0000 1,112.61 1,112.61 2,884.96 2,884.96

76 LED-99W 06/15 - 07/15 34.6500 2633.4000 112.97 112.97 221.92 221.92

70 LED-106W 06/15 - 07/15 37.1000 2597.0000 111.41 111.41 204.40 204.40

2301 LED-112W 06/15 - 07/15 39.2000 90199.2000 3,869.55 3,869.55 6,718.92 6,718.92

379 LED-135W 06/15 - 07/15 47.2500 17907.7500 768.24 768.24 1,106.68 1,106.68

245 LED-165W 06/15 - 07/15 57.7500 14148.7500 606.98 606.98 715.40 715.40

2 Mercury Lamps & Ballasts-100W 06/15 - 07/15 44.4500 88.9000 3.81 3.81 5.84 5.84

299 Mercury Lamps & Ballasts-175W 06/15 - 07/15 72.4500 21662.5500 929.32 929.32 873.08 873.08

1 Metal Halide-70W 06/15 - 07/15 25.5500 25.5500 1.10 1.10 2.92 2.92

94 Metal Halide-150W 06/15 - 07/15 57.7500 5428.5000 232.88 232.88 274.48 274.48

233 Metal Halide-175W 06/15 - 07/15 73.5000 17125.5000 734.68 734.68 680.36 680.36

51 Metal Halide-250W 06/15 - 07/15 91.7000 4676.7000 200.63 200.63 148.92 148.92

10 Metal Halide-320W 06/15 - 07/15 117.2500 1172.5000 50.30 50.30 29.20 29.20

15 Metal Halide-1,000W 06/15 - 07/15 367.5000 5512.5000 236.49 236.49 43.80 43.80

44 Sodium Lamps & Ballasts-50W 06/15 - 07/15 23.1000 1016.4000 43.60 43.60 128.48 128.48

8540 Sodium Lamps & Ballasts-70W 06/15 - 07/15 33.2500 283955.0000 12,181.67 12,181.67 24,936.80 24,936.80

15054 Sodium Lamps & Ballasts-100W 06/15 - 07/15 40.9500 616461.3000 26,446.19 26,446.19 43,957.68 43,957.68

6708 Sodium Lamps & Ballasts-150W 06/15 - 07/15 70.0000 469560.0000 20,144.12 20,144.12 19,587.36 19,587.36

2659 Sodium Lamps & Ballasts-200W 06/15 - 07/15 85.7500 228009.2500 9,781.60 9,781.60 7,764.28 7,764.28

1998 Sodium Lamps & Ballasts-250W 06/15 - 07/15 106.7500 213286.5000 9,149.99 9,149.99 5,834.16 5,834.16

47 Sodium Lamps & Ballasts-310W 06/15 - 07/15 133.0000 6251.0000 268.17 268.17 137.24 137.24

375 Sodium Lamps & Ballasts-400W 06/15 - 07/15 162.7500 61031.2500 2,618.24 2,618.24 1,095.00 1,095.00

SubTotal40317 2092267.1000 $89,758.24 $89,758.24 $117,725.64 $117,725.64

SCHEDULE C - MULTIPLE-OTHER THAN DUSK TO DAWN

16 Incandescent-100W 06/15 - 07/15 73.0000 1168.0000 50.11 50.11 46.72 46.72

18 Incandescent-200W 06/15 - 07/15 146.0000 2628.0000 112.74 112.74 52.56 52.56

4 Mercury & Ballast-175W 06/15 - 07/15 151.1100 604.4400 25.93 25.93 11.68 11.68

102 Mercury & Ballast-250W 06/15 - 07/15 211.7000 21593.4000 926.36 926.36 297.84 297.84

5 Mercury & Ballast-400W 06/15 - 07/15 329.9600 1649.8000 70.78 70.78 14.60 14.60

SubTotal145 27643.6400 $1,185.92 $1,185.92 $423.40 $423.40

SCHEDULE D - MISCELLANEOUS LIGHTING

79 Bloomfield Bridge RmpFUndrpass 06/15 - 07/15 0.0000 9560.0000 410.12 410.12 230.68 230.68

SubTotal79 9560.0000 $410.12 $410.12 $230.68 $230.68

Rate:

Unmetered Service:

Page

Customer Name and Service Address:

of

BILL ID:

CITY OF PITTSBURGH - STREET LIGH

414 Grant Street

PITTSBURGH, PA 15219-2409

6565-286-058

SE-City of Pittsburgh

July 2020

5 5 656524654472

Account Detail Supplier Charges Duquesne Light Charges

Nbr Description Total kWh DLC TotalSupplier Total Generation/ Transmission/ Distribution/kWh/ lamp

Date of Service Outage CreditOutage CreditOutage Credit

Gen/Trans @ 4.29¢

Total40541 2,129,470.7400 $91,354.28 $91,354.28 $118,379.72 $118,379.72

Credit for Outage -$236.76 -$236.76

Total After Credit for Outage $118,142.96 $118,142.96

January Bill
Customer
CCB, BILL
City of Pitt Summary Pages 1 & 2
City of Pitt Usage Table
July Bill
Customer
CCB, BILL
City of Pitt Summary Pages 1 & 2
City of Pitt Usage Table

File details come from the government source that posted it. Updated .