Order#O-013846
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Title
Peninsula Fiber Network Next Generation Services, LLC Invoice No. INV-1355 for the period of August 1, 2026 to August 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 $1,152,182.06 for reimbursement by the Michigan Department of Treasury
Order ID: a0Ics00001CykOjEAJ
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