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IMPORTANT SERVICE SUPPLIER
OR RESELLER PAYMENT INFORMATION
To ensure proper receipt of State 9-1-1 and
Emergency 9-1-1 charges, all remittances must include a
State 9-1-1 and Emergency 9-1-1
Charges Form (Form 4652). The Form 4652 must be completed according to
the form instructions.
Remittances must be sent to:
Michigan Department of Treasury
P.O. Box 30427
Lansing, Michigan 48909-7927 |
Emergency 9-1-1 Program - The Department of Treasury is responsible for the financial administration of the Emergency 9-1-1 program, which includes processing payments received from communication service suppliers/resellers (CSSR) and commercial mobile radio service suppliers (CMRSS), making distributions to the counties, local exchange providers, and the Public Safety Answering Points (PSAPs).
Effective July 1, 2008, All CSSR and CMRSS operating in Michigan must bill and collect a State 9-1-1 charge and a County 9-1-1 charge from all service users, and/or an Emergency 9-1-1 charge from prepaid customers. Reports and remittance of charges are due on or before the 30th day of the month after the end of the quarter.
> More Information
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Notices to Service Providers |
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Current Charges |
| Charge |
Rate |
Effective Date |
| State 9-1-1 Charge |
$.19 |
7/1/2008 |
| Emergency 9-1-1 Charge |
$.85 |
7/1/2008 - 6/30/2009 |
| Emergency 9-1-1 Charge |
$.95 |
7/1/2009 - 6/30/2010 |
| Emergency 9-1-1 Charge |
$.90 |
7/1/2010-6/30/2011 |
| Emergency 9-1-1 Charge |
$.96 |
7/1/2011 |
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