Direct Consolidation Loan Request to Add Loans (William D. Ford Federal Direct Loan Program) (OMB No. 1845-0007) Instructions

Enter the borrower's full legal name exactly as it appears on official documents (first, middle initial if any, and last name).

Enter the borrower's nine-digit Social Security Number (include dashes or spaces as normally written, e.g., 123-45-6789).

Enter your middle name (if you have no middle name, type N/A).

Enter your last name / family surname as it appears on official documents.

Enter any name suffix (for example Jr., Sr., III); if you do not have a suffix, type N/A.

Enter the loan code letter or number that identifies the type of this loan as shown on the form.

Enter the full name and mailing address of the loan holder or servicer for this loan, including city, state and area code/phone number.

Enter the account number for this loan exactly as it appears on your statement or payment book; leave blank if you cannot find it.

Enter the estimated amount needed to pay off this loan, including any unpaid interest, late fees, and collection costs.

Enter the loan code from the table above that identifies the type of loan (for example a letter or digit shown in the Loan Code column).

Enter the full name and mailing address of the loan holder or servicer (at minimum provide the name, city, and state) and include the area code/phone number.

Enter the account number for this loan exactly as shown on your statement or payment book; leave blank if you cannot find it.

Enter the estimated amount needed to pay off the loan, including any unpaid interest, late fees, and collection costs.

Enter the loan code (single letter or digit) that identifies the loan type, matching one of the codes in the loan code table above.

Enter the full name and mailing address of the loan holder or servicer and include the city, state, and area code/phone number for where payments should be sent.

Enter the account number for this loan as shown on your statement or payment book; if you cannot find the account number, leave this field blank.

Enter the estimated total amount needed to pay off this loan, including any unpaid interest, late fees, and collection costs.

Provide today's date.

Enter the loan code (letter or short code) that identifies the type of the second loan as shown on the form’s loan code list.

Enter the full name and mailing address of the loan holder or servicer for the second loan, and include the area code/phone number.

Enter the account number for the second loan as it appears on your statement or payment book, or leave blank if you cannot find it.

Enter the estimated amount needed to pay off the second loan, including any unpaid interest, late fees, and collection costs.

Enter the complete mailing address where you will send the completed form, including recipient or department name, company/servicer, street address (or P.O. Box), city, state, ZIP code, and any attention or unit information.

Enter the telephone number, mailing address, or other contact information to call or contact for help completing this form.

Enter the loan code (the single-letter or numeric code from the loan code table) that identifies the type of the seventh loan.

Enter the full name, mailing address (city and state at minimum), and area code/phone number of the loan holder or loan servicer for the seventh loan.

Enter the account number for the seventh loan as shown on your loan statement or payment book.

Enter the estimated amount needed to pay off the seventh loan, including any unpaid interest, late fees, and collection costs.

Enter the loan code (letter or number) that identifies the type of this loan using the code list on the form.

Enter the full name and mailing address of the loan holder or servicer for this loan, including city, state, and area code/phone number.

Enter the account number for this loan as shown on your statement or payment book; leave blank if you cannot find it.

Enter the estimated amount needed to pay off this loan, including any unpaid interest, late fees, and collection costs.

Enter the loan code that identifies the loan type (choose the single letter or number code from the loan-code table above).

Enter the full name and mailing address of the loan holder or servicer and include an area code and phone number; provide at least the name, city, and state of the loan holder/servicer.

Enter the account number for this loan exactly as shown on your statement or payment book; if you cannot find it, leave this field blank.

Enter the estimated total amount needed to pay off the loan, including any unpaid interest, late fees, and collection costs.