U-14000

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

Peninsula Fiber Network Next Generation Services, LLC, Invoice No. INV-1322 for the period of September 1, 2025 to November 30, 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 $118,034.07 for reimbursement by the Michigan Department of Treasury

AT&T Michigan Invoice No. 517 R41-0001 067 9 for the period of September 1, 2025 to November 30, 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 $16,201.60 for reimbursement by the Michigan Department of Treasury

Peninsula Fiber Network Next Generation Services, LLC, Invoice No. INV-1319 for the period of November 1, 2025 to November 30, 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 $1,114,778.35 for reimbursement by the Michigan Department of Treasury

Peninsula Fiber Network, LLC, Invoice No. INV-3770 for the period of November 1, 2025 to November 30, 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-1316 for the period of September 1, 2025 to October 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 $29,354.28 for reimbursement by the Michigan Department of Treasury

Peninsula Fiber Network Next Generation Services, LLC, Invoice No. INV-1312 for the period of February 1, 2025 to September 30, 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 $823,478.80 for reimbursement by the Michigan Department of Treasury

Peninsula Fiber Network Next Generation Services, LLC, Invoice No. INV-1311 for the period of September 1, 2025 to September 30, 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 $10,096.98 for reimbursement by the Michigan Department of Treasury

Peninsula Fiber Network Next Generation Services, LLC, Invoice No. INV-1314 for the period of October 1, 2025 to October 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 $1,100,101.21 for reimbursement by the Michigan Department of Treasury

Peninsula Fiber Network, LLC, Invoice No. INV-3756 for the period of October 1, 2025 to October 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-1313 for the period of February 1, 2025 to September 30, 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 $467,362.48 for reimbursement by the Michigan Department of Treasury

Peninsula Fiber Network, LLC, Invoice No. INV-3741 for the period of September 1, 2025 to September 30, 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-1309 for the period of September 1, 2025 to September 30, 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 $1,016,278.60 for reimbursement by the Michigan Department of Treasury

Peninsula Fiber Network, LLC, Invoice No. INV-3723 for the period of August 1, 2025 to August 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-1308 for the period of March 1, 2025 to August 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 $201,356.76 for reimbursement by the Michigan Department of Treasury

Peninsula Fiber Network Next Generation Services, LLC, Invoice No. INV-1305 for the period of August 1, 2025 to August 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 $1,061,044.66 for reimbursement by the Michigan Department of Treasury

AT&T Michigan Invoice No. 517 R41-0001 067 9 for the period of June 1, 2025 to August 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 $22,809.12 for reimbursement by the Michigan Department of Treasury

Peninsula Fiber Network Next Generation Services, LLC, Invoice No. INV-1303 for the period of July 1, 2025 to July 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 $1,054,788.86 for reimbursement by the Michigan Department of Treasury

Peninsula Fiber Network, LLC, Invoice No. INV-3706 for the period of July 1, 2025 to July 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