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Order#O-013631
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Case: U-14000
Order Number: O-013631
Order Date:

Title

Peninsula Fiber Network Next Generation Services, LLC, Invoice No. INV-1326 for the period of January 1, 2026 to January 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 $1,154,123.04 for reimbursement by the Michigan Department of Treasury

Order ID: a0Ics00000u0STtEAM
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