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under G.S 62A-43 for deposit in the 911 Fund The remaining revenues remitted to the <br />911 Board for deposit in the 911 Fund are allocated as follows: <br />LI) Fifty-three percent (53%) of the funds remitted by CMRS providers to <br />the 911 Fund are allocated for reimbursements to CMRS providers <br />pursuant to G.S. 62A-45. <br />fQ Forty-seven percent (47%) of the funds remitted by CMRS providers <br />and all funds remitted by all other voice communications service <br />providers are allocated for monthly distributions to primary PSAPs <br />pursuant to G.S.62A-46 and grants to PSAPs pursuant to <br />G.S. 62A-47. <br />Lc~ Report. - In February of each odd-numbered year, the 911 Board must report <br />to the Joint Legislative Commission on Governmental Operations the Revenue Laws <br />Study Committee, and the Joint Legislative Utility Review Committee The report must <br />contain complete information regarding receipts and expenditures of all funds received <br />by the 911 Board during the period covered b the report, the status of the 911 system in <br />North Carolina at the time of the reportand the results of any investigations by the <br />Board of PSAPs that have been completed during the period covered by the report. Nature of Revenue. - The General Assembly finds that distributions of <br />revenue from the 911 Fund are not State expenditures for the purpose of Section 5(3) of <br />Article III of the North Carolina Constitution. Therefore the Governor may not reduce <br />or withhold revenue in the 911 Fund. <br />62A-45. Fund distribution to CMRS providers <br />(a) Distribution. - CMRS providers are eligible for reimbursement from the 911 <br />Fund for the actual costs incurred by the CMRS providers in complying with the <br />requirements of enhanced 911 service Costs of complying include costs incurred for <br />designing upgrading purchasing leasing. programming installing testing, or <br />maintaining all necessary data hardware and software required to provide service as <br />well as the recur-ring and nonrecurring costs of providing the service. To obtain <br />reimbursement a CMRS provider must comply with all of the following: <br />Invoices must be sworn. <br />All costs and expenses must be commercially reasonable <br />All invoices for reimbursement must be related to compliance with the <br />requirements of enhanced 911 service <br />f4j Prior approval must be obtained from the 911 Board for all invoices <br />for payment of costs that exceed the lesser of: <br />a. One hundred percent (100%) of the eligible costs allowed under <br />this section. <br />b. One hundred twenty-five percent (125%) of the service charges <br />remitted to the 911 Board by the CMRS provider. <br />Payment CarrWorward - If the total amount of invoices submitted to the 911 <br />Board and approved for payment in a month exceeds the amount available from the 911 <br />Fund for reimbursements to CMRS providers the amount payable to each CMRS <br />provider is reduced proportionately so that the amount paid does not exceed the amount <br />available for payment. The balance of the payment is deferred to the following month <br />House Bill 1755 Session Law 2007-383 Page 7 <br />