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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