Title

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