Frostburg State University

Semester Bill

Statement of Account for:

Student Name: Joshua Jamison
Student ID: 3116763

Billing Date: 07/17/2020

Due Date: 08/07/2020

Term Post Date Description Charges Credits/Payments

2020 Fall 07/16/20 Tuition U/G I/S F/T Frostburg 3,350.00
2020 Fall 07/16/20 Bobcat Black Bonus $200 2,509.00
2020 Fall 07/16/20 Mandatory Fees 1,355.00
2020 Fall 07/16/20 Music 400.00
2020 Fall 07/16/20 Introduction to Higher Educati 120.00
2020 Fall 07/16/20 Music 25.00
2020 Fall 07/16/20 Music 10.00
2020 Fall 07/16/20 Music 10.00
2020 Fall 07/16/20 Music 10.00
2020 Fall 07/16/20 Activities Fee PT -25.00
2020 Fall 07/16/20 Music -25.00
2020 Fall 07/16/20 Introduction to Higher Educati -120.00
2020 Fall 07/16/20 Frostburg Mandatory P/T Fees -1,215.00
2020 Fall 07/16/20 Tuition U/G I/S P/T Frostburg -2,484.00
2020 Fall 07/16/20 Bobcat Black Bonus $200 -2,509.00

Subtotal $7,789.00 -$6,378.00

Anticipated Aid

Term Aid Type Aid Year Net Award Amount

2020 Fall Sallie Smart Opt Loan 2021 12,437.00

Total Anticipated Aid $12,437.00

Total Charges $7,789.00

Less Total Credits -$6,378.00
Prior Invoice Amount $9,103.00

Total Due -$1,923.00

Fall bills are due 8-7-20. Payment plans available through PAWS. All other balances are past due. Call 301-687-4321 for assistance .
Prior balances that are past due and may be referred to MD Coll ection Unit with a 17% fee. For any questions, please call (301) 687-
4321 or fax (301) 687-4592.

Make checks/money order payable to: Frostburg State University

Please include student name and ID on all correspondence
Mail to: Frostburg State University
University & Student Billing Office
101 Braddock Rd
Frostburg, MD 21532-1099

To make an electronic payment log in to your PAWS account.