The file's text, extracted by GovTribe without its formatting.
Summary Total Installation kWh per 12 Months kWh per 24 Months
| USACOE | 3589627 | 7179254 |
| Scott AFB | 122443114 | 244886228 |
| USDA | 18157526 | 36315052 |
| ANG | 4658225 | 9316450 |
| TOTAL kWH | 148848492 | 297696984 |
Account Summary
| CLIN | Installation | Utility | Account | Service Address | Billing Address |
| IL | United States Army Corps of Engineers | Ameren Illinois | 88117-80491 | 2906 Newmark Dr Champaign IL 61821 | US Army Corps of Engineers 2902 Newmark Dr Champaign IL 61822 |
| IL | United States Army Corps of Engineers | Ameren Illinois | 42300-48174 | 2902 Newmark Dr Champaign IL 61821 | US Army Corps of Engineers 2902 Newmark Dr Champaign IL 61822 |
| IL | Scott Air Force Base | Ameren Illinois | 22493-37933 | 701 Hangar Rd Scott AFB IL 62225 | 701 Hangar Rd Scott AFB IL 62225 |
| IL | Scott Air Force Base | Ameren Illinois | 44379-64175 | 2698 McCullough Rd Scott AFB IL 62225 | 701 Hangar Rd Scott AFB IL 62225 |
| IL | Scott Air Force Base | Ameren Illinois | 66622-83054 | 2694 McCullough Rd Acott AFB IL 62225 | 701 Hangar Rd Scott AFB IL 62225 |
| IL | Scott Air Force Base | Ameren Illinois | 31320-57000 | 5534 Pryor Dr, DISA-CONUS Scott AFB IL 62225 | 701 Hangar Rd Scott AFB IL 62225 |
| IL | USDA | Ameren Illinois | 95577-89695 | 1815 N University St Unit V Peoria IL 61604 | USDA ARS Spokane WA 99209 |
| IL | Air National Guard | Ameren Illinois | 61852-47774 | 2416 S Falcon Blvd Peoria IL 61607 | IL AIR NATIONAL GUARD 2416 S Falcon Blvd Bartonville IL 61607 |
| IL | Air National Guard | Ameren Illinois | 12811-31016 | 6917 W Smithville Rd Bartonville IL 61607 | IL AIR NATIONAL GUARD Bartonville IL 61607 |
| IL | Air National Guard | Ameren Illinois | 30397-80172 | 6915 W Smithville Rd Bartonville IL 61607 | IL AIR NATIONAL GUARD 2416 S Falcon Blvd Bartonville IL 61607 |
&"-,Bold"&14SPE60418R0403 Attachment I - Installation Data Sheet
USCOE
| Installation: | United States Corps of Engineers | | |
| | 12-Month Total kWh (All Account): | 3589627 |
| | 2 Year Projected kWh (All Accounts): | 7179254 |
| Utility | Account | Tariff Rate | Cap PLC |
| Ameren | 88117-80491 | DS-3 General Delivery | |
| Service Address: | 2906 Newmark Dr Champaign IL 61821 | | |
| Meter Read Date | | Total kWh | Demand kW |
| 1/18/19 | | 17363 | 451 |
| 12/17/18 | | 23557 | 476 |
| 11/15/18 | | 20916 | 479 |
| 10/16/18 | | 18997 | 490 |
| 9/17/18 | | 25704 | 91 |
| 8/16/18 | | 27352 | 335 |
| 7/18/18 | | 28944 | 137 |
| 6/18/18 | | 32136 | 537 |
| 5/16/18 | | 20587 | 95 |
| 4/17/18 | | 32472 | 479 |
| 3/16/18 | | 32169 | 553 |
| 2/15/18 | | 42332 | 496 |
| 12-Month Total kWh | 322529 | 4619 |
| Utility | Account | Tariff Rate | Cap PLC |
| Ameren | 42300-48174 | DS-3 General Delivery | |
| Service Address: | 2902 Newmark Dr Champaign IL 61821 | | |
| Meter Read Date | | Total kWh | Demand kW |
| 1/18/19 | | 257600 | 457 |
| 12/17/18 | | 224389 | 436 |
| 11/15/18 | | 217508 | 508 |
| 10/16/18 | | 297874 | 698 |
| 9/17/18 | | 318126 | 693 |
| 8/16/18 | | 328725 | 727 |
| 7/18/18 | | 340000 | 725 |
| 6/18/18 | | 338914 | 713 |
| 5/16/18 | | 250256 | 638 |
| 4/17/18 | | 258024 | 686 |
| 3/16/18 | | 238708 | 663 |
| 2/15/18 | | 196974 | 489 |
| 12-Month Total kWh | 3267098 | 7433 |
Scott AFB
| Installation: | Air National Guard | | |
| | 12-Month Total kWh (All Account): | 122443114 |
| | 2 Year Projected kWh (All Accounts): | 244886228 |
| Utility | Account | Tariff Rate | Cap PLC |
| Ameren | 31320-57000 | DS-3 General Delivery | |
| Service Address: | 5534 Pryor Dr, DISA-CONUS | | |
| Meter Read Date | | Total kWh | Demand kW |
| 1/18/19 | | 445369 | 842 |
| 12/15/18 | | 462903 | 910 |
| 11/15/18 | | 472255 | 846 |
| 10/16/18 | | 538417 | 927 |
| 9/15/18 | | 538739 | 968 |
| 8/16/18 | | 499469 | 931 |
| 7/19/18 | | 560433 | 1039 |
| 6/18/18 | | 554388 | 1008 |
| 5/17/18 | | 462071 | 924 |
| 4/19/18 | | 474607 | 907 |
| 3/20/18 | | 500636 | 891 |
| 2/16/18 | | 436529 | 934 |
| 12-Month Total kWh | 5945816 | 11127 |
| Utility | Account | Tariff Rate | Cap PLC |
| Ameren | 66622-83054 | DS-2 Small General Delivery | |
| Service Address: | 2694 McCullough Rd | | |
| Meter Read Date | | Total kWh | Demand kW |
| 1/20/19 | | 9040 | 0 |
| 12/17/18 | | 8960 | 0 |
| 11/15/18 | | 8720 | 0 |
| 10/16/18 | | 8640 | 0 |
| 9/20/18 | | 13600 | 0 |
| 8/16/18 | | 10400 | 0 |
| 7/19/18 | | 12800 | 0 |
| 6/18/18 | | 10960 | 0 |
| 5/17/18 | | 9760 | 0 |
| 4/18/18 | | 8160 | 0 |
| 3/20/18 | | 8000 | 0 |
| 2/18/18 | | 8400 | 0 |
| 12-Month Total kWh | 117440 | 0 |
| Utility | Account | Tariff Rate | Cap PLC |
| Ameren | 12811-31016 | DS-2 Small General Delivery | |
| Service Address: | 2698 McCullough Rd | | |
| Meter Read Date | | Total kWh | Demand kW |
| 1/18/19 | | 31589 | 50 |
| 12/15/18 | | 31482 | 69 |
| 11/15/18 | | 35417 | 68 |
| 10/16/18 | | 43608 | 82 |
| 9/15/18 | | 44923 | 80 |
| 8/16/18 | | 40480 | 78 |
| 7/19/18 | | 50560 | 92 |
| 6/18/18 | | 49760 | 88 |
| 5/17/18 | | 39840 | 83 |
| 4/19/18 | | 36940 | 74 |
| 3/20/18 | | 38400 | 71 |
| 2/16/18 | | 32480 | 74 |
| 12-Month Total kWh | 475479 | 909 |
| Utility | Account | Tariff Rate | Cap PLC |
| Ameren | 22493-37933 | DS-4 Large General Delivery | |
| Service Address: | 701 Hangar Rd | | |
| Meter Read Date | | Total kWh | Demand kW |
| 12/31/18 | | 8651591 | 14031 |
| 11/30/18 | | 8312170 | 14418 |
| 10/31/18 | | 9110483 | 18582 |
| 9/30/18 | | 10194145 | 19669 |
| 8/31/18 | | 11045652 | 20031 |
| 7/31/18 | | 11373751 | 20112 |
| 6/30/18 | | 11070828 | 20623 |
| 5/31/18 | | 10610429 | 19068 |
| 4/30/18 | | 8694296 | 15196 |
| 3/31/18 | | 8921038 | 14611 |
| 2/28/18 | | 8375577 | 15708 |
| 1/31/18 | | 9544419 | 15890 |
| 12-Month Total kWh | 115904379 | 207939 |
USDA
| Installation: | United States Corps of Engineers | | |
| | 12-Month Total kWh (All Account): | 18157526 |
| | 2 Year Projected kWh (All Accounts): | 36315052 |
| Utility | Account | Tariff Rate | Cap PLC |
| Ameren | 95577-89695 | DS-4 Large General Delivery | |
| Service Address: | 1815 N University St Unit V | | |
| Meter Read Date | | Total kWh | Demand kW |
| 12/31/18 | | 686524 | 1189 |
| 11/30/18 | | 664745 | 1142 |
| 10/31/18 | | 842281 | 2056 |
| 9/30/18 | | 1044257 | 2399 |
| 8/31/18 | | 1222988 | 2442 |
| 7/31/18 | | 1176004 | 2446 |
| 6/30/18 | | 1169254 | 2509 |
| 5/31/18 | | 1035505 | 2244 |
| 4/30/18 | | 728774 | 1436 |
| 3/31/18 | | 723489 | 1307 |
| 2/28/18 | | 736807 | 1401 |
| 1/31/18 | | 8126898 | 1325 |
| 12-Month Total kWh | 18157526 | 21896 |
ANG
| Installation: | Air National Guard | | |
| | 12-Month Total kWh (All Account): | 4658225 |
| | 2 Year Projected kWh (All Accounts): | 9316450 |
| Utility | Account | Tariff Rate | Cap PLC |
| Ameren | 30397-80172 | DS-2 Small General Delivery | |
| Service Address: | 6915 W Smithville Rd | | |
| Meter Read Date | | Total kWh | Demand kW |
| 1/3/19 | | 1 | 0 |
| 12/2/18 | | 13 | 0 |
| 10/30/18 | | 5 | 0 |
| 10/1/18 | | 13 | 0 |
| 8/30/18 | | 21 | 0 |
| 8/1/18 | | 4 | 0 |
| 7/2/18 | | 6 | 0 |
| 6/3/18 | | 18 | 0 |
| 5/2/18 | | 9 | 0 |
| 4/3/18 | | 15 | 0 |
| 3/4/18 | | 21 | 0 |
| 2/1/18 | | 7 | 0 |
| 12-Month Total kWh | 133 | 0 |
| Utility | Account | Tariff Rate | Cap PLC |
| Ameren | 61852-47774 | DS-3 General Delivery | |
| Service Address: | 2416 S Falcon Blvd | | |
| Meter Read Date | | Total kWh | Demand kW |
| 12/31/18 | | 326186 | 686 |
| 11/30/18 | | 315450 | 691 |
| 10/31/18 | | 315217 | 823 |
| 9/30/18 | | 356136 | 1178 |
| 8/31/18 | | 408141 | 1008 |
| 7/31/18 | | 382414 | 938 |
| 6/30/18 | | 396230 | 1061 |
| 5/31/18 | | 353240 | 949 |
| 4/30/18 | | 312141 | 798 |
| 3/31/18 | | 323979 | 890 |
| 2/28/18 | | 318479 | 763 |
| 1/31/18 | | 374127 | 822 |
| 12-Month Total kWh | 4181740 | 10607 |
| Utility | Account | Tariff Rate | Cap PLC |
| Ameren | 12811-31016 | DS-2 Small General Delivery | |
| Service Address: | 6917 W Smithville Rd | | |
| Meter Read Date | | Total kWh | Demand kW |
| 1/3/19 | | 37440 | 89 |
| 12/2/18 | | 38880 | 82 |
| 10/30/18 | | 32832 | 89 |
| 10/1/18 | | 38016 | 93 |
| 8/30/18 | | 40320 | 103 |
| 8/1/18 | | 40032 | 97 |
| 7/2/18 | | 39168 | 91 |
| 6/3/18 | | 43776 | 91 |
| 5/2/18 | | 37728 | 91 |
| 4/3/18 | | 40032 | 95 |
| 3/4/18 | | 45504 | 107 |
| 2/1/18 | | 42624 | 101 |
| 12-Month Total kWh | 476352 | 1129 |