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The SLD’s Form 470 which, should be responded to, on page 4 clearly gives the applicant the choice to determine mode of payment.
In the case of M-DCPS, we happen to request in all Telecommunications applications (Priority One services) that we be billed at full price and seek refunds thru the FCC Forms 472. But, in the case of field equipment (Priority Two services), we choose the other form of payment, that is, we request an invoice only for the percentage we are supposed to pay and the vendors bill the SLD for the rest. If however our policy were to change at M-DCPS, the awarded vendor(s) would have to adjust accordingly as per SLD practice.
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