Commission Orders
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Approves the voluntary license surrender
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Approves the requests
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Approves the requests
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Approves the requests
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Approves the requests
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Approves the requests
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Approves the requests
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Grants the petition for rehearing filed by Energy Michigan; directs the Commission Staff to update the Clean Energy Plan Filing Requirements for Rate-Regulated Utilities, the Clean Energy Plan Filing Requirements for Michigan Municipalities, and the Clean Energy Plan Filing Requirements for Michigan Electric Cooperatives and Alternative Energy Suppliers as a result; and directs the Commission Staff to file the updated filing requirements in this docket within 30 days of the date of the order
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Approves the requests
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Approves the application, as described in this order
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Denies the petition for rehearing filed by Great Lakes Renewable Energy Association
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Denies the petition for rehearing filed by Great Lakes Renewable Energy Association
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Approves a settlement agreement, resolving all issues in the case
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Approves the schedule for the filing of written comments on the Commission Staff’s March 27, 2026 Critical Care Rulemaking Staff Report
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Grants the petition for rehearing filed by Energy Michigan; directs the Commission Staff to update the Clean Energy Plan Filing Requirements for Rate-Regulated Utilities, the Clean Energy Plan Filing Requirements for Michigan Municipalities, and the Clean Energy Plan Filing Requirements for Michigan Electric Cooperatives and Alternative Energy Suppliers as a result; and directs the Commission Staff to file the updated filing requirements in this docket within 30 days of the date of the order
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Dismisses the complaint with prejudice
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Grants the temporary license
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Approves the requests
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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
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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