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Section 2—Combination System Message Classes

Direct Loan Message Classes
04 = Year Indicator for the 2003-2004 Cycle Year; IN = Exported Batches; OP = Imported Batches; “N/A” in the Batch ID or Record Length column means that this does not apply to this batch.
Message Class Batch ID Data Description Record Length 1064 614 614 152 152 1064 N/A 635 580 N/A N/A 190 152 80

Exports to COD DESF04IN #D Full Loan Sub/Unsub Origination Records DESC04IN #E Sub/Unsub Loan Origination Change DEPC04IN #J Plus Loan Origination Change DESD04IN #H Sub/Unsub Disbursement Records DEPD04IN #G Plus Disbursement Records DEPF04IN PF Full Loan PLUS Origination Records Exports to External Systems (Combination Schools) DEER04IN #F External Loan Data (from EDExpress into an external source) Imports from External Systems (Combination Schools) DIEA04OP #O External Loan Origination Add File (from external source into EDExpress) DIEC04OP #P External Change Record (from external source into EDExpress) N/A N/A ISIR Import Add N/A N/A Packaging Import Add Imports from COD to DL Phase-In Schools DIPA04OP #A MPN/PLUS Prom Note Acknowledgement DIOD04OP #B Booking Notification DIPC04OP #C PLUS Credit Decision Acknowledgement

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Message Class

Batch ID

Data Description

Record Length 95 95 190 614 614 152 152 1059 152 N/A 80 N/A 80 N/A 80 N/A 80 N/A 80 N/A 80 80 N/A N/A 220 N/A 220

Imports from COD to DL Phase-In Schools DISF04OP #D Full Loan Sub/Unsub Origination Acknowledgement DIPF04OP PF Full Loan PLUS Origination Acknowledgement DIPA04OP #D or PF MPN/PLUS Prom Note Acknowledgement (Standard Origination) DIOC04OP #E Sub/Unsub Loan Origination Change DIPO04OP #J Plus Loan Origination Change DIOD04OP #H Sub/Unsub Disbursement Acknowledgement DIPD04OP #G Plus Disbursement Acknowledgement CODRBFOP RB Rebuild Loan File (on demand) DIOD04OP SP Payment to Servicer DARC04OP #Q Funded Disbursement List (Actual Disbursement Roster – Comma-Delimited) DIAO04OP #Q Funded Disbursement List (Actual Disbursement Roster – Pre-formatted) DALC04OP #R Pending Disbursement List (Anticipated Disbursement Listing – Comma-Delimited) DIAA04OP #R Pending Disbursement List (Anticipated Disbursement Listing – Pre-formatted) DIWC04OP #W 30-Day Warning Report (Comma-Delimited) DIWR04OP #W 30-Day Warning Report (Pre-formatted) DABSCDOP N/A Disbursement Activity Not Yet Booked at Servicing Report (Comma-Delimited) DABSPFOP N/A Disbursement Activity Not Yet Booked at Servicing Report (Pre-formatted) DUPLCDOP N/A Duplicate Student Borrower Report (Comma-Delimited) DUPLPFOP N/A Duplicate Student Borrower Report (Pre-formatted) INACCDOP N/A Inactive Loans Report (Comma-Delimited) INACPFOP N/A Inactive Loans Report (Pre-formatted) SNDCPFOP N/A SSN/Name/Date of Birth Change (Pre-formatted) SNDCCDOP N/A SSN/Name/Date of Birth Change Report (Comma-Delimited) DSDD04OP AS Import School Account Statement (Delimited, Disbursement Level Loan Detail) DSDF04OP AS Import School Account Statement (Fixed-Length, Disbursement Level Loan Detail) DSLD04OP AS Import School Account Statement (Delimited, Loan Level Loan Detail) DSLF04OP AS Import School Account Statement (Fixed-Length, FixedLength, Loan Level Loan Detail)

IN = Input to the SAIG, OP = Output from the SAIG, N/A – This does not apply to this batch.

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Message Class Imports from Servicing ED0404OP DQBD04OP DECC04OP DECF04OP DECP04OP DLCM04OP DLFF04OP DLFM04OP

Batch ID

Data Description

Record Length 80 N/A N/A 80 80 N/A 710 710

N/A N/A N/A N/A N/A N/A N/A N/A

Delinquent Borrowers Report (Pre-formatted) Direct Loan Delinquency File Entrance Counseling Results (Comma-Delimited) Entrance Counseling Results (Fixed-Length) Entrance Counseling Results (Pre-formatted) Exit Counseling Results (Comma-Delimited) Exit Counseling Results (Fixed-Length) Exit Counseling Results (Pre-formatted)

IN = Input to the SAIG, OP = Output from the SAIG, N/A – This does not apply to this batch.

August 2002 (2003-2004)

COD Technical Reference Volume V – Direct Loan & Pell Grant Combination System Supplement DRAFT

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Pell Grant Message Classes
04 = Year Indicator; IN = Input to SAIG; OP = Output from SAIG Sent or Message Received Batch Class by School ID Data Type N/A Sent/ N/A SAIG Transmission Header Record Received N/A Sent/ N/A SAIG Transmission Batch Header Received Record N/A Sent/ N/A SAIG Transmission Batch Trailer Received Record N/A Sent/ N/A SAIG Transmission Trailer Record Received N/A Sent/ N/A Grant Header Record Received N/A Sent/ N/A Grant Trailer Record Received PGOR04IN Sent #O Origination Records PGOA04OP Received #O Origination Acknowledgement Records PGOP04OP Received #P Origination Acknowledgement Records from the Web PGDR04IN Sent #D Disbursement Records PGDA04OP Received #D Disbursement Acknowledgement Records PGDW04OP Received #W Disbursement Acknowledgement Records from the Web PGAS04OP Received #A Statement of Account Records PGRQ04IN Sent #R Data Request Records PGRA04OP Received #R Data Request Acknowledgement PGMR04OP Received #M Multiple Reporting Records PGRC04OP Received #C Reconciliation Records PGYR04OP Received #Y Year to Date Records PGTX04OP Received #T ED Comments in ASCII Text Format PGDA04OP Received #G System Generated Batches PGSN04OP Received N/A SSN/Name/DOB Change Report

Record Length Variable Variable Variable Variable Variable Variable 300 450 450 100 200 200 200 125 150 450 112 350 80 200 80

SAIG Mailbox TG54880 TG54880 TG54880 TG54880 TG54880 TG54880 TG54880 TG54880 TG54880 TG54880 TG54880 TG54880 TG54880 TG54880 TG54880 TG54880 TG54880 TG54880 TG54880 TG54880 TG54880

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Message Class PGPD04OP PGDP04OP PGFD04OP PGDF04OP

Sent or Received by School Received Received Received Received

Batch ID N/A N/A N/A N/A

Data Type Pell Pre-formatted Pending Disbursement Report Pell Delimited Pending Disbursement Report Pell Pre-formatted Funded Disbursement Report Pell Delimited Funded Disbursement Report

Record Length 80 Variable 80 Variable

SAIG Mailbox TG71900 TG71900 TG71900 TG71900

August 2002 (2003-2004)

COD Technical Reference Volume V – Direct Loan & Pell Grant Combination System Supplement DRAFT

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