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Peninsula Fiber Network, LLC, Invoice No. INV-3826 for the period of February 1, 2026 to February 28, 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 $53,716.38 for reimbursement by the Michigan Department of Treasury