NSLDS School Portfolio Report for Schools _SCHPR1_ - IFAP

Document Sample
NSLDS School Portfolio Report for Schools _SCHPR1_ - IFAP Powered By Docstoc
					  National Student Loan Data System


         School Portfolio Report
Extract File Layout for Schools (SCHPR1)
               Fixed-Width
              November 19, 2012
NSLDS School Portfolio Report for Schools (SCHPR1)

The School Portfolio Report (SCHPR1) provides school users with information about all
William D. Ford Federal Direct Loan (Direct Loan) and/or Federal Family Education Loan
(FFEL) program loans for the school code associated with the user’s ID. The report output
includes both consolidation loans and their underlying loans that are serviced by any loan
servicer, including the Department of Education's federal loan servicers, FFEL lenders, FFEL
lender servicers, and Guaranty Agencies. Additionally, the report contains other useful loan
information such as loan amount, current outstanding principal balance, current outstanding
interest balance, delinquency date, discharge and rehabilitation/repurchased and repayment plan
information.

The School Portfolio Report (SCHPR1) can be requested ad-hoc through the list of school
reports on the Report tab of the NSLDS Professional Access Web site or as a scheduled report
from the School Profile section on the Org tab of the NSLDS Professional Access Web site. The
report is delivered via the Student Aid Internet Gateway (SAIG).

This document contains the layouts for the header, detail records, and trailer for the extract
version of the School Portfolio Report. Each report requested online will generate one header
record, one or more detail records, and one trailer record. The record layout table contains the
position, the data element name, description, field format, and length as they will appear on the
extract.

NEW! The following updates have been made to the previous version of this document dated
November 20, 2011:
   1. The School Portfolio Report is available as a scheduled report and provides six years'
      worth of data. The six-year window includes the three years prior to the current cohort
      year, the current cohort year, and two years after the current cohort year.
   2. The ad-hoc and scheduled reports are available in fixed-width or Comma-Separated
      Values (csv) formats.
          a. Two new message classes were created to differentiate between the file formats
              and are uniquely used by the School Portfolio Report.
   3. The following data element has been added to the record layout to identify repayment
      information:
          a. Day of the Month Payment is Due, field position 504-505.
   4. The following data elements have been added to the record layout to identify current
      deferment loan information :
          a. Most Recent Deferment Begin Date, field position 506-513.
          b. Most Recent Deferment End Date, field position 514-521.
          c. Most Recent Deferment Reason Code, field position 540-541.
   5. The following data elements have been added to the record layout to identify the current
      forbearance loan information:
          a. Most Recent Forbearance Begin Date, field position 524-531.
          b. Most Recent Forbearance End Date, field position 532-539.
          c. Most Recent Forbearance Reason Code, field position 540-541.



November 19, 2012                                                   School Portfolio Report for Schools
                                                 2
Ad-hoc Report Request from the list of school reports on the Report tab of the NSLDS
Professional Access Web site:

Parameters for the report that a user must select include:

      School Branch ID: The user may choose to receive all the data at the six-digit OPEID
       level (leave the asterisk (*) in the branch ID field) to receive all school branch location’s
       data or enter a single specific school branch location by including the last two digits of
       the eight-digit OPEID
      Date Entered Repay Begin Date and End Date: The Date Entered Repay Begin Date and
       Date Entered Repay End Date range must not extend beyond a 3 year period of time.
      Loan Status Categories: The category options include All, Open, Closed, Defaulted,
       Payment Suspended (deferment or forbearance), In-School, In-Repayment, Open
       Disability, and Unreinsured. See below for list of all status codes included in each
       category.
      Loan Program Type: This option allows the user to restrict the loan types included in the
       report. The options include Direct Loan, FFELP, or Both. See below for list of all loan
       types.

If a school has merged into a new or existing OPEID, the loans associated with the previous
OPEID will be included in the new or existing OPEID’s report output. The report output is
sorted by SSN or Last/First Name and is available in Standard (fixed-width) or Comma-
Separated Values (csv) format.

The report will be delivered to the SAIG mailbox (TG number) associated with the User ID that
requested the report using the following message classes:
    SCHRPFOP – Standard (fixed-width) extract
    SCHRPCOP – Comma-Separated Values extract

Scheduled Report from the School Profile section on the Org tab of the NSLDS
Professional Access Web site:

The scheduled School Portfolio Report provides data for a six year period of time. The six year
window is determined by the Date Entered Repayment reported on each loan and whether it falls
within three years prior to the current cohort year, the current cohort year, or two years after the
end of the current cohort year.

The report output can be selected as either a Standard (fixed-width) or Comma-Separated Values
(csv) extract. The user can request all records for all school branch locations associated with the
user or request only those records associated the main school branch location (00). If a school
has merged into a new or existing OPEID, the loans associated with the previous OPEID will be
included in the new or existing OPEID’s report output.

The report will be delivered to the SAIG mailbox (TG number) specified in the School Portfolio
Profile Update page using the following message classes:

      SCHRPFOP – Standard (fixed-width) extract
      SCHRPCOP – Comma-Separated Values extract


November 19, 2012                                                    School Portfolio Report for Schools
                                                 3
The frequency of the report will determine the schedule when the output will be automatically
generated and sent to the selected SAIG Mailbox.




School Portfolio Report Extract File Layout for Schools
School Portfolio Report Header Record Layout                                                Length = 550
 Pos   Pos                                                                               Field
 FR    TO             Data Element                      Description                     Format         Lth
  1     1    Record Type              ‘0’ – Represents Header record.                    Char.          1
                                      Valid Value: ‘SCHOOL PORTFOLIO
  2     41   Header Title                                                                Char.         40
                                      REPORT’
 42     47   Report ID                Identifier of report. Valid Value: ‘SCHPR1’.       Char.          6
 48     55   Report Date              Date the report was created                         Date          8
 56     61   Report Time              Time the report was created (HHMMSS).              Time           6
                                      Code of the school six-digit OPEID
 62     67   School ID                                                                   Char.          6
                                      requested.
                                      Code for the two-digit OPEID school branch
 68     69   School Branch ID         requested. If all school branch campuses are       Char.          2
                                      selected (*), this field displays as “**”.
             Entered Repayment Begin Beginning date for date entered repayment
 70     77                                                                                Date          8
             Date                    range.
             Entered Repayment End    End date for date entered repayment range.
 78     85                                                                                Date          8
             Date
                                      Selected loan status category. See below for
 86    105   Loan Status Category                                                        Char.         20
                                      valid values.
                                      Valid Values:
                                              ‘FFEL’ – FFELP loans only
 106   110   Loan Program Type                                                           Char.          5
                                              ‘DL’ – Direct Loans only
                                              ‘BOTH’ – FFELP and Direct Loans
                                      Format of the extract file.                        Char.          1
                                      Valid values:
 111   111   Extract Type
                                               ‘S’ –Standard (fixed-width)
                                               ‘C’ – Comma-Separated Values
 112   131   Sort By                  SSN or Last/First Name.                            Char.         20
 132   550   Filler                   Spaces.                                            Char.         419



School Portfolio Report Detail Record Layout                                                Length = 550
 Pos   Pos                                                                               Field       Length
 FR    TO             Data Element                      Description                     Format
  1     1    Record Type              ‘1’ – Represents Detail record.                    Char.          1
November 19, 2012                                                          School Portfolio Report for Schools
                                                    4
 Pos   Pos                                                                                  Field       Length
 FR    TO           Data Element                          Description                      Format
                                        Six-digit code for school submitting the report
  2     7    School Code                                                                    Char.          6
                                        request
                                        Two-digit code for the school location
  8     9    School Branch Code                                                             Char.          2
                                        submitting the report request
  10    18   Borrower SSN               Borrower’s Social Security Number                   Char.          9
  19    26   Borrower DOB               Borrower’s year, month and day of birth.             Date          8
                                        Last name or surname by which a person is
  27    61   Borrower Last Name                                                             Char.         35
                                        legally known.
                                        First name by which a person is legally
  62    96   Borrower First Name                                                            Char.         35
                                        known.
                                        Middle name or middle initial by which a
  97   131 Borrower Middle Name                                                             Char.         35
                                        person is legally known.
                                        6-digit OPEID for the original school at
 132   137 Original School Code         which the student was enrolled, or accepted         Char.          6
                                        for enrollment, when the loan was made.
                                        2-digit OPEID suffix for the school location
             Original School Branch
 138   139                              at which the student was enrolled, or accepted      Char.          2
             Code
                                        for enrollment, when the loan was made.
                                        Student’s academic or grade level in school at
 140   140 Academic Level               the beginning of the specific period covered        Char.          1
                                        by the loan. See below for valid values.
             Anticipated Completion     Date on which the borrower is anticipated to
 141   148                                                                                  Num.           8
             Date                       graduate or complete coursework.
                                        Data Provider reported identifier for loans not
             Data Provider Identifier
 149   169                              federally serviced. Award Identifier for            Char.         21
             or Award Identifier
                                        federally serviced loans.
                                        Code for the originating Federal Family
                                        Education Loan Program lender.

 170   175 Original Lender Code         Note: Only available for FFELP loan types.          Char.          6
                                        See the Org Tab on the NSLDS Professional
                                        Access Web site to search for individual
                                        Lender Codes.
                                        Code for current Federal Family Education
                                        Loan Program lender (This field will only be
                                        populated for FFELP loan types.).

                                        Note: For federally serviced loans, this field
                                        will be populated with one of the 6-digit
 176   181 Current Lender Code          Lender Codes assigned to the Department’s           Char.          6
                                        FFELP portfolio. For FFELP loans not
                                        serviced by the Department, this field will be
                                        populated with a 6-digit FFELP Lender Code
                                        indicating the current FFELP lender. See the
                                        Org Tab on the NSLDS Professional Access
                                        Web site to search for individual Lender
                                        Codes.


November 19, 2012                                                             School Portfolio Report for Schools
                                                      5
 Pos   Pos                                                                                Field       Length
 FR    TO           Data Element                        Description                      Format
                                      Date when a Direct Loan was originally
 182   189 Loan Date                  disbursed or date when an FFELP loan was             Date          8
                                      originally guaranteed.
                                      Specifies the type of loan. See below for
 190   191 Loan Type                                                                      Char.          2
                                      valid values.
                                      Specifies the type of Interest Rate associated
                                      with the loan.
                                      Valid values:
 192   192 Interest Rate Code                                                             Char.          1
                                               ‘V’ – Variable
                                               ‘F’ – Fixed.
                                               ‘8’ – 8/10
                                      An indicator used to differentiate among
           Indicator of Separate      multiple loans of the same type that have the
 193   193                                                                                Char.          1
           Loan                       same loan date for the same borrower
                                      attending the same school.
                                      Indicates the specific award amount for Direct
 194   199 Loan Amount                Loans or guarantee amount for FFELP loans           Num.           6
                                      prior to any cancellations or disbursements.
                                      Outstanding Principal Balance (OPB) amount,
 200   205 Current OPB Amount         including capitalized interest, currently owed      Num.           6
                                      on the loan.
                                      Outstanding Accrued Interest (OIB) amount
 206   211 Current OIB Amount                                                             Num.           6
                                      currently owed on the loan.
                                      Outstanding Fee Balance (OFB) amount
 212   217 Current OFB Amount                                                             Num.           6
                                      currently owed on the loan.
                                      Date when the OPB Amount, OIB Amount,
 218   225 Balance Date                                                                    Date          8
                                      and OFB Amount became effective.
                                      Current status of the loan being reported. See
 226   227 Current Loan Status                                                            Char.          2
                                      below for valid values.
                                      Date when the Current Loan Status became
 228   235 Current Loan Status Date                                                        Date          8
                                      effective.
                                      Date when classes begin for the specific
 236   243 Loan Period Begin Date                                                          Date          8
                                      period covered by aid.
                                      Date when classes end for the specific period
 244   251 Loan Period End Date                                                            Date          8
                                      covered by aid.
                                      Total amount of refund applied to the loan
 252   257 Total Refund Amount                                                            Num.           6
                                      account.
             Total Cancellation       Total amount of guaranty or gross loan
 258   263                                                                                Num.           6
             Amount                   amount that was cancelled




November 19, 2012                                                           School Portfolio Report for Schools
                                                    6
 Pos   Pos                                                                                 Field       Length
 FR    TO           Data Element                         Description                      Format
                                       Identification code for original Guaranty
                                       Agency or ED Servicer.

                                       Note: For ED-held loans originally serviced
                                       by ED, this field will be populated with the 3-
             Original GA/ED Servicer   digit ED Servicer Code assigned to ED’s
 264   266                                                                                 Char.          3
             Code                      Servicers. For loans not originally serviced
                                       by ED, this code will be populated with the 3-
                                       digit Guaranty Agency Code. See the Org
                                       Tab on the NSLDS Professional Access Web
                                       site to search for individual GA and ED
                                       Servicer Codes.
                                       Identification code for current Guaranty
                                       Agency or ED Servicer.

                                       Note: For ED-held loans, this field will be
             Current GA/ED Servicer    populated with the 3-digit ED Servicer Code
 267   269                             assigned to ED Servicers. For non ED-held           Char.          3
             Code
                                       loans, this field will be populated with the 3-
                                       digit Guaranty Agency Code. See the Org
                                       Tab on the NSLDS Professional Access Web
                                       site to search for individual GA and ED
                                       Servicer Codes.
                                       Projected or actual date or the date when the
                                       loan is scheduled to enter repayment.

 270   277 Date Entered Repayment                                                           Date          8
                                       Note: The Date Entered Repayment is used to
                                       determine if a loan is eligible for inclusion in
                                       the denominator of the Cohort Default Rate.
                                       First day on which a loan is delinquent. Only
                                       available for federally serviced loans.

 278   285 Delinquency Date                                                                 Date          8
                                       Note: This is the day after the first missed
                                       payment and may change as the borrower
                                       brings his/her loan closer to being current.
                                       Date the last payment the borrower paid on
 286   293 Last Payment Date           the loan was applied to the account. Only            Date          8
                                       available for federally serviced loans.
                                       Amount of insurance claim payment or
 294   299 Claim/Discharge Amount                                                          Num.           6
                                       discharge applied to the loan.
                                       Indicates the reason an insurance claim
                                       payment or discharge is applied to the loan.
                                       See below for valid values.

             Claim/Discharge Reason
 300   303                             Note: For loans not federally serviced, a           Char.          4
             Code
                                       Default Insurance Claim Payment is used to
                                       determine if a loan is eligible for
                                       consideration in the numerator of the Cohort
                                       Default Rate.


November 19, 2012                                                            School Portfolio Report for Schools
                                                     7
 Pos   Pos                                                                                Field       Length
 FR    TO           Data Element                       Description                       Format
                                     Date of insurance claim payment or discharge
                                     applied to the loan.

             Claim/Discharge Date    Note: For loans not federally serviced, a
 304   311                                                                                 Date          8
             Paid                    Default Insurance Claim Payment is used to
                                     determine if a loan is eligible for
                                     consideration in the numerator of the Cohort
                                     Default Rate.
                                     Date the loan defaulted, as defined in
                                     regulations, used for the Cohort Default Rate
                                     calculation.

 312   319 CDR Date of Default                                                             Date          8
                                     Note: For loans that are federally serviced,
                                     this date is used to determine if a loan is
                                     eligible for consideration in the numerator of
                                     the Cohort Default Rate.
                                     Code for Loan Servicer currently servicing
                                     the loan.

                                     Note: For ED-held loans, this field will be
                                     populated with the 6-digit Lender Servicer
             Current Loan Servicer   Code assigned to ED Servicers. For non ED-
 320   325                           held loans serviced by a Lender Servicer, this       Char.          6
             Code
                                     field will be populated with the 6-digit FFEL
                                     Lender Servicer Code. For non ED-held loans
                                     that are not serviced by a Lender Servicer,
                                     this field will be blank. See the Org Tab on
                                     the NSLDS Professional Access Web site to
                                     search for individual Lender Codes.
                                     Indicates whether a loan was rehabilitated or
                                     repurchased.
                                     Valid values:
             Rehabilitation/                  ‘Y’ – Rehabilitated,
 326   326                                                                                Char.          1
             Repurchased Indicator
                                              ‘N’ – Not Rehabilitated,
                                              ‘E’ – Claim Paid in Error;
                                              Blank
             Rehabilitation/         Date loan was rehabilitated or repurchased.
 327   334                                                                                 Date          8
             Repurchased Date
             Amount Rehabilitated/   Rehabilitated or repurchased amount of the
 335   340                                                                                Num.           6
             Repurchased             loan.
                                     Indicates that the loan is either a consolidation
                                     loan or an underlying loan for a consolidation
                                     loan.
 341   341 Consolidation Indicator   Valid values:                                        Char.          1
                                                ‘1’ – Consolidation Loan
                                                ‘2’ – Underlying Loan(s)
                                                Blank




November 19, 2012                                                           School Portfolio Report for Schools
                                                   8
 Pos   Pos                                                                                Field       Length
 FR    TO           Data Element                         Description                     Format
                                       This field is populated only when the
                                       Consolidation Indicator is not blank. For both
                                       a consolidation loan and its underlying
             Consolidation Loan
 342   362                             loan(s), this field contains an alpha-numeric      Char.         21
             Identifier
                                       identifier that helps associate or link the
                                       consolidation loan to all of its underlying
                                       loans.
                                       Parent PLUS loan beneficiary social security
 363   371 Student SSN                 number. Only available for Parent PLUS             Char.          9
                                       loans.
                                       Parent PLUS loan beneficiary date of birth.
 372   379 Student DOB                                                                     Date          8
                                       Only available for Parent PLUS loans.
                                       Parent PLUS loan beneficiary last name.
 380   414 Student Last Name                                                              Char.         35
                                       Only available for Parent PLUS loans.
                                       Parent PLUS loan beneficiary first name.
 415   449 Student First Name                                                             Char.         35
                                       Only available for Parent PLUS loans.
                                       Parent PLUS loan beneficiary middle name.
 450   484 Student Middle Name                                                            Char.         35
                                       Only available for Parent PLUS loans.
                                       Date on which the loan entered the most
             Most Recent Repayment     recent repayment plan. Only available for
 485   492                                                                                 Date          8
             Plan Begin Date           federally serviced loans.
                                       Code indicating the type of the most recent
             Most Recent Repayment
 493   494                             repayment plan. See below for valid values.        Char.          2
             Plan Type
                                       Only available for federally serviced loans
                                       Length, in months, for the most recent
             Most Recent Repayment
 495   497                             repayment plan for a loan. Only available for      Num.           3
             Plan Term
                                       federally serviced loans
                                       For a loan in repayment, the scheduled
             Most Recent Scheduled
 498   503                             payment amount. Only available for federally       Num.           6
             Payment Amount
                                       serviced loans
                                       Day of the month that payment from the
 504   505 Payment Due Day             borrower is due. Only available for federally      Char.          2
                                       serviced loans.
             Most Recent Deferment     Begin date of the most recent deferment
 506   513                                                                                 Date          8
             Begin Date                reported to NSLDS.
             Most Recent Deferment     Projected or actual end date of the most recent
 514   521                                                                                 Date          8
             End Date                  deferment reported to NSLDS.
                                       Code indicating the most reason for the most
             Most Recent Deferment
 522   523                             recent deferment reported to NSLDS. See            Char.          2
             Reason Code
                                       below for valid values.
                                       Begin date of the most recent forbearance
             Most Recent Forbearance
 524   531                             reported to NSLDS. Only available for               Date          8
             Begin Date
                                       federally serviced loans
                                       Projected or actual end date of the most recent
             Most Recent Forbearance
 532   539                             forbearance reported to NSLDS. Only                 Date          8
             End Date
                                       available for federally serviced loans
                                       Code indicating the most reason for the most
           Most Recent Forbearance     recent forbearance reported to NSLDS. See
 540   541                                                                                Char.          2
           Reason Code                 below for valid values. Only available for
                                       federally serviced loans.


November 19, 2012                                                           School Portfolio Report for Schools
                                                     9
 Pos    Pos                                                                                       Field       Length
 FR     TO            Data Element                           Description                         Format
 542    550 Filler                         Spaces.                                                Char.          9



School Portfolio Report Trailer Record Layout                                                        Length = 550
 Pos    Pos                                                                                       Field       Length
 FR     TO            Data Element                           Description                         Format
  1         1    Record Type               ‘9’ – Represents Trailer record.                       Char.          1
  2         10   Count of Detail Records   Total count of detail records written.                 Char.          9
  11    550 Filler                         Spaces.                                                Char.         540


All Date Field Formats are CCYYMMDD.

Codes used in the School Portfolio Report
All codes listed in this section of the Record Layout are current as of the publication date of this
document. A complete listing of all available codes is available on the NSLDS Professional
Access Web site.

Direct Loan Types
      Code                                                    Loan Type
       D1           Direct Stafford Subsidized
       D2           Direct Stafford Unsubsidized
       D3           Direct Graduate PLUS
       D4           Direct Parent PLUS
       D5           Direct Consolidation Subsidized
       D6           Direct Consolidation Unsubsidized
       D7           Direct PLUS Consolidation
       D8           Direct Unsubsidized TEACH Loan (converted from TEACH Grant)

FFELP Loan Types
      Code                                                     Loan Type
       CL           FFELP Consolidation
       GB           FFELP Graduate PLUS
       PL           FFELP Parent PLUS
       RF           FFELP Refinanced
       SF           FFELP Stafford Subsidized
       SL           Supplemental Loan
       SU           FFELP Stafford Unsubsidized




November 19, 2012                                                                   School Portfolio Report for Schools
                                                        10
Academic Level Codes
    Code                                                  Academic Level
     1          Freshman / First Year
      2         Sophomore / Second Year
      3         Junior / Third Year
      4         Senior / Fourth Year
      5         Fifth Year / Other Undergraduate
      A         First Year Graduate / Professional
      B         Second Year Graduate / Professional
      C         Third Year Graduate / Professional
      D         Beyond Third Year Graduate / Professional
      G         Graduate / Professional, Year of Study Unknown
      N         Not Available

Claim Reason Codes
    Code                                        Insurance Claim Reason
     BC         Bankruptcy, Chapter 13
     BO         Bankruptcy, Other
     CS         Closed School
     DE         Death
     DF         Default
     DI         Disability
     EX         Exempt
     FC         False Certification
     ID         Identity Theft

Discharge Reason Codes
    Code                                              Discharge Reason
    BC01        Bankruptcy, Chapter 13
    BO01        Bankruptcy, Other
    BR01        Borrower Payment Return
    CB01        Co-Borrower Discharge
    CS01        Closed-School
    DE01        Death
    FC01        False Certification
    HC01        Hurricanes Rita and Katrina
    ID01        Identity Theft
    SC11        9-11/Limited Special Circumstances
    UR01        Unpaid Refunds




November 19, 2012                                                          School Portfolio Report for Schools
                                                     11
Repayment Plan Type Codes
    Code                                          Repayment Plan Type
     CG         Consolidation Graduated
     CS         Consolidation Standard
     EF         Extended Fix
     EG         Extended Graduated
     FE         Fixed Payment, Extended Term
     FF         Fixed Payment, Fixed Term
     GR         Graduated
     IB         Income-Based
     IC         Income Contingent
     IS         Income Sensitive
     SF         Standard
     SG         Graduated 10-Year Repayment
     SP         Special Plan/Secretary’s Option


Deferment Reason Codes
    Code                                           Deferment Reason
     AC         ACTION Programs
     AP         Armed Forces or PHS
     EH         Economic Hardship
     EP         Full-time Family Service to High Risk
     FM         Full-time Teacher of Math
     FN         Full-time Nurse/Medical Tech
     FP         Full-time Provider
     FS         Full-time Special ED Teacher
     FT         Full-time Student
     GF         Graduate Fellowship Program
     HD         Head Start
     HS         Hardship
     HT         Half-time Student
     IR         Internship/Residency
     LE         Law Enforcement
     LF         Loan Deferred Pending Future Cancellation
     MO         Military Operations
     MR         National Guard, Reservist or Retired Military
     NO         NOAA
     PC         Peace Corps
     PD         Parent PLUS In-School Deferment
     PE         Six Month Post-Enrollment Period
     PL         Parental Leave

November 19, 2012                                                     School Portfolio Report for Schools
                                                  12
       PP           Parental PLUS Borrower
      RT            Rehabilitation Training
      TD            Temporary Disability
      TE            Tax-Exempt Organizations
      TL            Teacher Low-income Institution
      TS            Teacher Shortage
      UE            Unemployment Less than 3 years
      UN            Unemployment less than 2 years
      WM            Working Mother


Forbearance Reason Codes
      Code                                            Forbearance Reason
       DC           Discretionary
      MN            Mandatory
      AD            Administrative
      MA            Mandatory Administrative



Loan Status Categories
All (Open/Closed)
                        Loan Status                                            Loan Status
Code                                                       Code
                           (Open)                                                 (Closed)
 AL         Abandoned loan                                 BC     Bankruptcy, Discharged
 BK         Bankruptcy, Active                             CA     Cancelled
 DA         Deferred                                       CS     Closed School Discharge
            Defaulted, Then Bankrupt, Active,
 DB                                                        DC     Defaulted, Compromise
            Chapter 13
 DF         Defaulted, Unresolved                          DD     Defaulted, Then Died
 DI         Disability                                     DE     Death
                                                                  Defaulted, Then Bankrupt, Discharged,
 DL         Defaulted, In Litigation                       DK
                                                                  Chapter 13
                                                                  Defaulted, then paid in full by
 DO         Defaulted, Then Bankrupt, Active, Other        DN
                                                                  consolidation
 DT         Defaulted, Collection Terminated               DP     Defaulted, Paid in Full
                                                                  Defaulted loan included in a rolled-up
 DU         Defaulted, Unresolved                          DR
                                                                  loan
 DX         Defaulted, Six Consecutive Payments            DS     Defaulted, Then Disabled
            Defaulted, six consecutive payments,
 DZ                                                        DW     Defaulted, Write-Off
            then missed payment(s)
 FB         Forbearance                                    FC     False Certification Discharge
 FR         Fraud                                          FX     Fraud, Satisfied
 IA         Loan Originated                                PC     Paid in Full Through Consolidation Loan

November 19, 2012                                                         School Portfolio Report for Schools
                                                      13
 ID         In School or Grace Period                     PD     Permanent Disability
 IG         In Grace Period                               PF     Paid in Full
 IM         In Military Grace                             PM     Presumed paid-in-full
                                                                 Non-defaulted, Paid in Full Through
 RP         In Repayment                                  PN
                                                                 Consolidation Loan
            Temporarily uninsured- loan not in
 UA                                                       PZ     PLUS Child Death
            default
 UB         Temporarily uninsured-loan in default         RF     Refinanced
                                                                 Permanently Uninsured / Un-reinsured-
 XD         Defaulted, Six Consecutive Payments           UC
                                                                 loan not in default
                                                                 Permanently Uninsured / Un-reinsured-
 VA         Disabled Veteran Discharged                   UD
                                                                 loan in default
                                                          UI     Uninsured / Un-reinsured

Defaulted
      Code                                               Loan Status
       DB           Defaulted, Then Bankrupt, Active, Chapter 13
       DF           Defaulted, Unresolved
      DL            Defaulted, In Litigation
      DO            Defaulted, Then Bankrupt, Active, Other
      DU            Defaulted, Unresolved
      DX            Defaulted, Six Consecutive Payments
      DT            Defaulted, Collection Terminated
      DZ            Defaulted, Six Consecutive Payments, Then Missed Payment(s)
      FR            Fraud
      XD            Defaulted, Six Consecutive Payments

Payment Suspended
      Code                                                Loan Status
       AL           Abandoned loan
      BK            Bankruptcy, Active
      DA            Deferred
      FB            Forbearance

In-School
      Code                                                Loan Status
       IA           Loan Originated
       ID           In School or Grace Period
       IG           In Grace Period
      IM            In Military Grace

Repayment
      Code                                                Loan Status
       RP           In Repayment
November 19, 2012                                                        School Portfolio Report for Schools
                                                    14
     UA           Temporarily uninsured-loan not in default
     UB           Temporarily uninsured-loan in default

Disability Open
    Code                                                  Loan Status
     DI           Disability
     VA           Disabled Veteran Discharged

Un-reinsured
    Code                                              Loan Status
     UC           Permanently Uninsured / Un-reinsured-loan not in default




November 19, 2012                                                       School Portfolio Report for Schools
                                                   15

				
DOCUMENT INFO
Shared By:
Categories:
Tags:
Stats:
views:0
posted:1/12/2013
language:English
pages:15