A call for help...

Student Loan Ombudsman's Office
1.877.557.2575
www.ombudsman.ed.gov

Fed Loan Servicing

northwestash
same+#

1-800-699-2908

Contact:
  • 1/7, Spoke with Allison
    • Currently under Hallmark (send copy of drivers license and note)
    • FedLoan Servicing
      P.O. Box 69184
      Harrisburg, PA 17106-9184
    • Pay As You Earn, estimate is $160.00
    • Studentloans.gov to apply for the plan (email sent to me)
    • Need to send in most recent pay stub
    • 20 year loan
  • 1/7, Transferred to: Consolidation department, Shawn 
    • Loans come out of deferment June 12th
    • Loans come out of grace June 12th
    • Apply for consolidation after deferment
Due date: January 20th and then 11th each month
Monthly Payment:

Total after interest: $83,556.68

08/18/2014 Direct Unsub Stafford Loan In Grace    $10,381.00
05/20/2014 Direct Student Plus Loan Deferment    $3,100.00
08/19/2013 Direct Unsub Stafford Loan              In Grace    $20,500.00
08/19/2013 Direct Student Plus Loan Deferment    $100.00
06/12/2013 Direct Student Plus Loan Deferment    $1,914.00
06/03/2013 Direct Unsub Stafford Loan In Grace    $386.00
09/15/2012 Direct Unsub Stafford Loan In Grace    $20,114.00
11/11/2010 Direct Unsub Consolidation Ln Repayment    $6,928.04
10/18/2010 Direct Sub Consolidation Loan Repayment    $15,162.14

AES

www.aessuccess.org/
800.233.0557

Username: nychatcher
Password: same+number


Account #: 9333093816

Loans as of 1/6: $221.86 payment each month
  • Alpln (can't do anything)
  • Keystone Extra
  • Keystone Extra
On 1/6/15 submitted verbal agreement for interest only payment plan for Keystone Extra, one billing cycle to approve (7-10 business days).

Request to have due date change to 1/15, if late will be denied.

Account information is up to date and correct.






Navient (previously Sallie Me)

800.472.5543
www.navient.com

partyathatchers
same+#

Contact
  • 1/7/15: Spoke with Tim Williams, 877.770.4157 x I30
  • 1/14/15: spoke with Tiffany, xTF1
    • 15 payments 562.10
    • jan 31st
    • each month following is 16th

_____________________________________________

Due date: 16th
Monthly Payment: 562.10



Loan number: 5029350700629285
Original balance: $6,922.50
Disbursement date: 11/13/2006
Loan balance: $13,961.52




Loan number: 5029350700629301
Original balance: $25,016.00
Disbursement date: 07/06/2007
Loan balance: $48,427.16









Loan number: 5029350700629277
Original balance: $4,260.00
Disbursement date: 09/29/2006
Loan balance: $8,416.53




Loan number: 5029350700629293
Original balance: $10,117.50
Disbursement date: 01/19/2007
Loan balance: $20,043.49




Loan number: 5029350700629319
Original balance: $12,480.00
Disbursement date: 07/25/2008
Loan balance: $17,438.04




Loan number: 5029350700629269
Original balance: $10,650.00
Disbursement date: 08/16/2006
Loan balance: $22,081.73







Total before interest: $69,445











Subscribe to: Comments (Atom)