U-14000

Peninsula Fiber Network, LLC Invoice No. INV-3949 for the period of September 1, 2026 to September 30, 2026, is for wireless emergency service costs or IP-based 9-1-1 emergency service costs recoverable under MCL 484.1408(4)(b). The Commission approves the attached invoice in the amount of $53,716.38 for reimbursement by the Michigan Department of Treasury

Peninsula Fiber Network Next Generation Services, LLC Invoice No. INV-1356 for the period of September 1, 2026 to September 30, 2026, is for wireless emergency service costs or IP-based 9-1-1 emergency service costs recoverable under MCL 484.1408(4)(b). The Commission approves the attached invoice in the amount of $1,121,516.43 for reimbursement by the Michigan Department of Treasury

AT&T Michigan Invoice No. 517 R41-0001 067 9 for the period of June 1, 2026 to August 31, 2026, is for wireless emergency service costs or IP-based 9-1-1 emergency service costs recoverable under MCL 484.1408(4)(b). The Commission approves the attached invoice in the amount of $12,897.84 for reimbursement by the Michigan Department of Treasury

Peninsula Fiber Network Next Generation Services, LLC Invoice No. INV-1355 for the period of August 1, 2026 to August 31, 2026, is for wireless emergency service costs or IP-based 9-1-1 emergency service costs recoverable under MCL 484.1408(4)(b). The Commission approves the attached invoice in the amount of $1,152,182.06 for reimbursement by the Michigan Department of Treasury

Peninsula Fiber Network, LLC Invoice No. INV-3931 for the period of August 1, 2026 to August 31, 2026, is for wireless emergency service costs or IP-based 9-1-1 emergency service costs recoverable under MCL 484.1408(4)(b). The Commission approves the attached invoice in the amount of $53,716.38 for reimbursement by the Michigan Department of Treasury

Peninsula Fiber Network Next Generation Services, LLC Invoice No. INV-1353 for the period of July 23, 2024 to July 31, 2026, is for wireless emergency service costs or IP-based 9-1-1 emergency service costs recoverable under MCL 484.1408(4)(b). The Commission approves the attached invoice in the amount of $2,083,244.02 for reimbursement by the Michigan Department of Treasury

Peninsula Fiber Network, LLC Invoice No. INV-3903 for the period of July 1, 2026 to July 31, 2026, is for wireless emergency service costs or IP-based 9-1-1 emergency service costs recoverable under MCL 484.1408(4)(b). The Commission approves the attached invoice in the amount of $53,716.38 for reimbursement by the Michigan Department of Treasury

Peninsula Fiber Network Next Generation Services, LLC Invoice No. INV-1350 for the period of July 1, 2026 to July 31, 2026, is for wireless emergency service costs or IP-based 9-1-1 emergency service costs recoverable under MCL 484.1408(4)(b). The Commission approves the attached invoice in the amount of $1,063,219.55 for reimbursement by the Michigan Department of Treasury

Peninsula Fiber Network Next Generation Services, LLC, Invoice No. INV-1348 for the period of June 1, 2026 to June 30, 2026, is for wireless emergency service costs or IP-based 9-1-1 emergency service costs recoverable under MCL 484.1408(4)(b). The Commission approves the attached invoice in the amount of $1,063,219.55 for reimbursement by the Michigan Department of Treasury

Peninsula Fiber Network, LLC, Invoice No. INV-3891 for the period of June 1, 2026 to June 30, 2026, is for wireless emergency service costs or IP-based 9-1-1 emergency service costs recoverable under MCL 484.1408(4)(b). The Commission approves the attached invoice in the amount of $53,716.38 for reimbursement by the Michigan Department of Treasury

Peninsula Fiber Network, LLC, Invoice No. INV-3870 for the period of May 1, 2026 to May 31, 2026, is for wireless emergency service costs or IP-based 9-1-1 emergency service costs recoverable under MCL 484.1408(4)(b). The Commission approves the attached invoice in the amount of $53,716.38 for reimbursement by the Michigan Department of Treasury

AT&T Michigan Invoice No. 517 R41-0001 067 9 for the period of March 1, 2026 to May 31, 2026, is for wireless emergency service costs or IP-based 9-1-1 emergency service costs recoverable under MCL 484.1408(4)(b). The Commission approves the attached invoice in the amount of $12,897.84 for reimbursement by the Michigan Department of Treasury

Peninsula Fiber Network Next Generation Services, LLC, Invoice No. INV-1344 for the period of May 1, 2026 to May 31, 2026, is for wireless emergency service costs or IP-based 9-1-1 emergency service costs recoverable under MCL 484.1408(4)(b). The Commission approves the attached invoice in the amount of $1,123,279.46 for reimbursement by the Michigan Department of Treasury

Peninsula Fiber Network Next Generation Services, LLC, Invoice No. INV-1340 for the period of April 1, 2026 to April 30, 2026, is for wireless emergency service costs or IP-based 9-1-1 emergency service costs recoverable under MCL 484.1408(4)(b). The Commission approves the attached invoice in the amount of $1,123,279.46 for reimbursement by the Michigan Department of Treasury

Peninsula Fiber Network Next Generation Services, LLC, Invoice No. INV-1339 for the period of October 1, 2025 to March 31, 2026, is for wireless emergency service costs or IP-based 9-1-1 emergency service costs recoverable under MCL 484.1408(4)(b). The Commission approves the attached invoice in the amount of $332,351.94 for reimbursement by the Michigan Department of Treasury

Peninsula Fiber Network, LLC, Invoice No. INV-3859 for the period of April 1, 2026 to April 30, 2026, is for wireless emergency service costs or IP-based 9-1-1 emergency service costs recoverable under MCL 484.1408(4)(b). The Commission approves the attached invoice in the amount of $53,716.38 for reimbursement by the Michigan Department of Treasury

Peninsula Fiber Network, LLC, Invoice No. INV-3848 for the period of March 1, 2026 to March 31, 2026, is for wireless emergency service costs or IP-based 9-1-1 emergency service costs recoverable under MCL 484.1408(4)(b). The Commission approves the attached invoice in the amount of $53,716.38 for reimbursement by the Michigan Department of Treasury

Peninsula Fiber Network Next Generation Services, LLC, Invoice No. INV-1334 for the period of March 1, 2026 to March 31, 2026, is for wireless emergency service costs or IP-based 9-1-1 emergency service costs recoverable under MCL 484.1408(4)(b). The Commission approves the attached invoice in the amount of $1,067,887.47 for reimbursement by the Michigan Department of Treasury

AT&T Michigan Invoice No. 517 R41-0001 067 9 for the period of December 1, 2025 to February 28, 2026, is for wireless emergency service costs or IP-based 9-1-1 emergency service costs recoverable under MCL 484.1408(4)(b). The Commission approves the attached invoice in the amount of $12,897.84 for reimbursement by the Michigan Department of Treasury

Peninsula Fiber Network Next Generation Services, LLC, Invoice No. INV-1330 for the period of February 1, 2026 to February 28, 2026, is for wireless emergency service costs or IP-based 9-1-1 emergency service costs recoverable under MCL 484.1408(4)(b). The Commission approves the attached invoice in the amount of $1,154,123.04 for reimbursement by the Michigan Department of Treasury

Peninsula Fiber Network, LLC, Invoice No. INV-3826 for the period of February 1, 2026 to February 28, 2026, is for wireless emergency service costs or IP-based 9-1-1 emergency service costs recoverable under MCL 484.1408(4)(b). The Commission approves the attached invoice in the amount of $53,716.38 for reimbursement by the Michigan Department of Treasury

Peninsula Fiber Network, LLC, Invoice No. INV-3808 for the period of January 1, 2026 to January 31, 2026, is for wireless emergency service costs or IP-based 9-1-1 emergency service costs recoverable under MCL 484.1408(4)(b). The Commission approves the attached invoice in the amount of $53,716.38 for reimbursement by the Michigan Department of Treasury

Peninsula Fiber Network Next Generation Services, LLC, Invoice No. INV-1326 for the period of January 1, 2026 to January 31, 2026, is for wireless emergency service costs or IP-based 9-1-1 emergency service costs recoverable under MCL 484.1408(4)(b). The Commission approves the attached invoice in the amount of $1,154,123.04 for reimbursement by the Michigan Department of Treasury

Peninsula Fiber Network, LLC, Invoice No. INV-3789 for the period of December 1, 2025 to December 31, 2025, is for wireless emergency service costs or IP-based 9-1-1 emergency service costs recoverable under MCL 484.1408(4)(b). The Commission approves the attached invoice in the amount of $53,716.38 for reimbursement by the Michigan Department of Treasury

Peninsula Fiber Network Next Generation Services, LLC, Invoice No. INV-1324 for the period of December 1, 2025 to December 31, 2025, is for wireless emergency service costs or IP-based 9-1-1 emergency service costs recoverable under MCL 484.1408(4)(b). The Commission approves the attached invoice in the amount of $1,154,123.04 for reimbursement by the Michigan Department of Treasury