Commission Orders
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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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Invites interested persons to submit initial and reply comments in this docket regarding the revised draft Competitive Procurement Guidelines
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Approves the routine true-up of the securitization charges
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Approves the application
File available
Approves a settlement agreement resolving all issues in the case
File available
Approves a settlement agreement resolving all issues in the case
File available
Approves a settlement agreement resolving all issues in the case
File available
Approves a settlement agreement that resolves all issues in the case and further authorizes Acceleration Solar, LLC to construct a 90?megawatt solar energy facility pursuant to Public Act 233 of 2023
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Approves amendments to Tariff LP, adopts annual reporting requirements, and provides guidance for a future rate case and related requirements as described in the order
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Remands the matter to the administrative law judge division to set a schedule for the case to proceed as a contested case in accordance with the Michigan Administrative Procedures Act of 1969 and for the previously filed petitions to intervene to be also reconsidered as a result
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Approves a settlement agreement resolving all issues in the case
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Approves the application, as modified by this order
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Grants the temporary license
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Closes the docket
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Dismisses the complaint with prejudice
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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
File available
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
File available
Approves the requests