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Order#O-013967
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Case: U-14000
Order Number: O-013967
Order Date:

Title

Peninsula Fiber Network Next Generation Services, LLC Invoice No. INV-1356 for the period of September 1, 2026 to September 30, 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 $1,121,516.43 for reimbursement by the Michigan Department of Treasury

Order ID: a0Ics00001IFWxZEAX
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