Dlstfd Student Loan Form PDF Details

If you are a student and have taken out a loan from the Department of Learning and Student Financial Development (Dlstfd), you will need to complete the Dlstfd Student Loan Form. This form is used to track your loan repayment status and helps ensure that you are making timely payments on your loan. The form can be completed either online or offline, and it is important to submit it as soon as possible so that you can begin repaying your loan in a timely manner. For more information on the Dlstfd Student Loan Form, please visit our website. Thank you for choosing Dlstfd!

QuestionAnswer
Form NameDlstfd Student Loan Form
Form Length3 pages
Fillable?No
Fillable fields0
Avg. time to fill out45 sec
Other namesloan program dlstfd, loan type dlstfd, Seq, amazon

Form Preview Example

Sample Student Loan Bill

Page 1

Aspire Resources Inc.

A U.S. Department of Education Contractor

Name

1 Account Number

2 Date Billed

3 Due Date

YOUR NAME

00 0000 0000

07-21-11

08-10-11

4

Date Last

5

Principal Paid Since

6

Interest Paid Since

7

Fees Paid Since

8

Total Pmnts Rcvd

 

Payment Received

 

Last Statement

 

Last Statement

 

 

Last Statement

 

Since Last Statement

 

07-10-11

 

$6.77

 

 

$24.83

 

 

$0.00

 

$31.60

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total Principal

 

Outstanding Late

9

Bill Type

10

Amount Past Due

11

Current Due

 

12

And Interest Due

13

Fees to Date

 

 

INSTALL

 

$0.00

 

 

$31.60

 

 

$31.60

 

$0.00

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

19

 

 

 

 

 

23

24

 

14

15

16

 

 

 

 

Monthly

 

20

 

22

 

Current

Total

 

 

 

 

 

17

 

18

 

 

 

21

 

 

 

Loan

First

Loan

 

 

Installment

 

Int

Amount

 

Amount

Amount

 

 

 

 

 

 

 

 

 

Seq

Disb

Program

Status

Owner

 

Amount

 

Rate

Balance

Past Due

Due

Due

 

1

12/12/03

DLSTFD

REPAY

DEPT OF ED

$17.91

2.625%

$6,521.20

$0.00

 

$17.91

$17.91

 

2

12/12/03

DLUNST

REPAY

DEPT OF ED

$13.69

2.625%

$4,988.15

$0.00

 

$13.69

$13.69

Return lower portion with payment to name and address listed below. Do not staple, fold or tape. Checks should be made payable to Aspire Resources Inc. and include your 10 digit account number.

Customer Statement

25 ¨ Check to indicate change of address on reverse

26Amount Paid - Do not write dollar ($) sign in boxes below or on check.

Account Number

Due Date

$

Total Amount Due

00 0000 0000

08-10-11

$31.60

 

 

 

 

2011312016312424902100013664008000000000000006

YOUR NAME

27 DEPARTMENT OF EDUCATION

ADDRESS

ASPIRE RESOURCES INC.

CITY, STATE, ZIP

PO BOX 530308

 

ATLANTA, GA 30353-0308

1.Account Number

Your 10-digit Aspire account number.

2.Date Billed

Date Aspire generated your bill.

3.Date Due

Date your payment is due to avoid delinquency.

4.Date Last Payment Received

Date Aspire received your last loan payment.

5.Principal Paid Since Last Statement

Amount applied to outstanding principal for loans listed on the bill since the previous bill was generated.

6.Interest Paid Since Last Statement

Amount applied to outstanding interest for loans listed on the bill since the previous bill was generated.

7.Fees Paid Since Last Statement

Amount applied to outstanding fees for loans listed on the bill since the previous bill was generated.

8.Total Pmnts Rcvd Since Last Statement

Total amount applied to loans listed on the bill since the previous bill was generated.

9.Bill Type

Type of bill or statement. Bill types and their required actions are:

Install (Installment) — Make your regular monthly payment. Interest — Pay the outstanding interest amount to avoid interest capitalization.

Int Notice — No action needed, but this outstanding interest will capitalize if not paid.

10.Amount Past Due

Total unpaid amount from the previous billing cycle for all loans listed on the bill.

11.Current Due

Total amount you owe to Aspire for this billing cycle.

12.Total Principal and Interest Due Amount Past Due plus Current Due

13.Outstanding Late Fees to Date

Unpaid late fees for loans listed on the bill.

14.Loan Seq

Reference number for a specific loan.

15.First Disb

Date the first disbursement for this loan was made.

16.Loan Program

DLSTFD — Direct Subsidized Stafford Loan DLUNST — Direct Unsubsidized Stafford Loan DLPLGB — Direct Student PLUS Loan DLPLUS — Direct Parent PLUS Loan

DLSCNS — Direct Subsidized Consolidation Loan DLUCNS — Direct Unsubsidized Consolidation Loan DLCNSL — Direct Consolidation Loan

DLPCNS — Direct Parent Consolidation Loan

DLSSPL — Direct Subsidized Spousal Consolidation Loan DLUSPL — Direct Unsubsidized Spousal Consolidation Loan DLSPCN — Direct Spousal Consolidation Loan

TEACH — Direct TEACH Loan

STFFRD — FFEL Subsidized Stafford Loan

UNSTFD — FFEL Unsubsidized Stafford Loan PLUS — FFEL Parent PLUS Loan

PLUSGB — FFEL Graduate PLUS Loan

SUBCNS — FFEL Subsidized Consolidation Loan UNCNS — FFEL Unsubsidized Consolidation Loan CNSLDN — FFEL Consolidation Loan

SLS — FFEL Supplemental Loan for Students

17.Status

Current status of this loan:

Repay (Repayment) — Monthly payments required. Inter (Interim) — In school. No monthly payment required while attending school.

Defer (Deferment) — Regular monthly payments temporarily suspended. You are responsible for interest on unsubsidized loans.

Forb (Forbearance) — Regular monthly payments temporarily suspended. You are responsible for interest during forbearance.

Grace (Grace Period) — No monthly payment required for a period of time (usually six months) after leaving school. You may be responsible for interest on your loans during grace periods.

18.Owner

The entity that currently owns this loan.

19.Monthly Installment Amount

Amount you are required to pay each month on this loan.

20.Int Rate

The current fixed or variable interest rate for this loan.

21.Balance

The principal amount remaining to be paid on this loan. This does not include accrued interest and is not your payoff amount.

22.Amount Past Due

Unpaid amount from the previous billing cycle for this loan.

23.Current Amount Due

Amount you owe Aspire for this billing cycle for this loan.

24.Total Amount Due

Amount Past Due plus Current Amount Due for this loan.

25.Change of Address Checkbox

Indicate a change of address by checking this box and updating your contact information on the reverse. Sign in to your account to update your contact information online.

26.Amount Paid

Amount of your check or money order.

27.Address

Mail your payment to this address to avoid delays in processing.

Page 2

Name

 

 

 

Account Number

Date Billed

Due Date

YOUR NAME

 

 

00 0000 0000

07-21-11

08-10-11

 

 

 

 

 

 

 

LOAN INFORMATION

 

 

 

 

 

 

 

 

 

28

 

 

 

 

 

 

 

Original

29

 

31

32

 

 

 

 

30

 

 

Loan

First

Loan

Principal

Total Interest

Total Principal

Aggregate

 

Seq

Disb

Program

Amount

Paid

Total Fees Paid

Paid

Amount Paid

1

12/12/03

DLSTFD

$7,346.17

$1,170.99

$0.00

$1,174.11

$2,197.89

2

12/12/03

DLUNST

$5,555.47

$885.88

$0.00

$888.24

$1,662.67

28.Original Prinicpal Amount

Amount you originally borrowed with this loan.

29.Total Interest Paid

Total amount of interest paid on this loan since it has been serviced by Aspire.

30.Total Fees Paid

Total amount of fees paid on this loan since it has been serviced by Aspire.

31.Total Principal Paid

Total amount of principal paid on this loan since it has been serviced by Aspire.

32.Aggregate Amount Paid

Total amount paid on this loan since it has been serviced by Aspire, including amounts paid toward interest and fees and against principal.