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The User is Presented with the Log In screen to Access the Auction Application and Bidding System. Action: Enter FRN and Password. The User is Presented with My Auctions Page. This page allows the User to create a new application or modify an existing application.
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The User is Presented with the Log In screen to Access the Auction Application and Bidding System
This page allows the User to create a new application or modify an existing application
User is presented with a series of screens to enter Applicant Information
Action: User selects Legal Classification and status A legal Classification must be selected in order to proceed
Responsible Party information is entered depending on the Legal Classificationpreviously selected
User is presented with the Applicant Contact Information page
Action: User Provides Contact Information Copy Address If same as Applicant
User is presented with the licenses available for this auction
User is presented with the License Selection page and a summary of the licenses previously selected
Action: User Specifies Agreements and Joint Bidding Arrangements
Action: User Enters Parties to the Agreement System allows for more than 3 parties to be entered
Agreements Information can be viewed or modified through this page
User is presented with the Ownership Summary Detail screen/ 602 Ownership Information displays if it exists in the system
User is presented this Ownership Disclosure Information page if no 602 information exists in ULS
Action: User Enters DIH Address or Navigates to the International Address Page Link for Address outside the U.S.
User Specifies DIH Percent of Interest Held in Applicant and Jurisdiction of Formation
User is returned to the Ownership View/Edit Summary page DIH information previously entered displays
Action: User Enters FCC Regulated Business (FRB) Information
User is presented with the Ownership Summary Screen FRB information previously entered displays
Ownership Summary screen displays with information and entities previously entered
Action: User Specifies if Financial Statements for Revenue Information were audited or un-audited
Action: Applicant must Certify their Gross Revenue Information
A Summary Screen displays. The Applicant can navigate to the different sections to view or edit Information The system will check for errors before certifying and submitting
Action: The Applicant must select the former defaulter statement that applies
Action: The Applicant must enter the name of the person certifying the application
After submitting the application a Confirmation page will display with a date, time and file number
Action: User can select one or more sections of the application to preview for printing
The Attachments screen allows users to upload additional files