EXAMPLE E

Summary Schedule A: STUDENT ELIGIBILITY

Missing Statements If Applicable:

Studen Not a Enrolled Non- No SFA Under On Not Failed ATB

Student/ t File Regular < Eligible Invalid Financial Exceeds Compulsor ED Overpayments Incomplet Making ATB Not Missing
Number Not Student 1/2 Citizen SSN Need Need y HS Age Purpose & Defaults e SAP Test Doc FATs FFELP
Found Time Verificatio

Total
EXAMPLE E
Summary Schedule B: DISBURSEMENTS
Credited Failed to conduct counseling

Student's
acct more Delivered 1st
than 10 installment
days before 30
before the Released funds days after the
Student// start of Paid student directly more than 10 days before to student on 1st day of Entrance Exit Untimely p
Number classes the 1st day of classes an LOA classes credit bala

P S P Pell SEOG Perkins FFEL FDLP F FDLP FFEL F FFEL FDLP F FDLP FFEL
e E e F D F
l O r E L E
l G k L P L
i
n
s

Total
EXAMPLE E
Summary Schedule C: REFUNDS
A B C D E F G H I J K L M
FFEL

Total Total Balance Refund Refund Not Refund

Last Day School IPA Refund Due Date Check # of Excess Interest Report Amount Due Date
Studen of Withdraw Refund Refund Over Refund (B + 60) Cleared Days
Late Paid by ED ed
on of (B + 30)
t/
Numbe Attendan al
Date Amoun Amount Paid/Due
(D-C) Amount Days Date (H - G) (F(I/365)*Int) SSCR Refund Days
r ce t

Total