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AT&T Michigan Invoice No. 517 R41-0001 067 9 for the period of September 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 $16,201.60 for reimbursement by the Michigan Department of Treasury