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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