Funding Details
ID: 68436
Funder Information
- Funder Name
- FORWARD LLC
- Date Funded
- 2025-08-12
- Amount Funded
- $50,000.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 14:38:49
- Modified At
- 2026-01-30 14:38:49
- Occurrence Count
- 1 times
- Analytics Sources
- 467613
Account Information
- Account Name
- Educopia LLC
- Account ID
0014z00001qRpRqAAK- Industry
- Education
- Location
- San Francisco, CA
Payment Details
- Term (Days)
- 1759
- Payment Frequency
- Biweekly
- Daily Payment
- $39.79
- Actual Payment
- $39.79 (Biweekly)
- First Payment
- 2025-08-25
- Last Payment
- 2025-11-26
- Transaction Count
- 13
- Transaction Amount
- $-53,122.37
- First Bank Statement
- 2025-08-01
- Last Bank Statement
- 2025-11-30
Analysis
- Factor Rate
- N/A
- Payoff Status
- N/A
- Expected Payoff
- N/A
- Full Visibility
- N/A
- Payment Variance
-
N/A
Note: Restructure status is based on withdrawals, not payment variance
Transactions (14)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-08-12 | $50,000.00 | Amex Epayment Amex Loan 250812 W1352 Teachforward LLC | 467613 | 1 | funding_deposit |
| 2 | 2025-08-25 | $-397.92 | Business to Business ACH Debit - Cont Gusto Hsacontrbt 993363 Teachforward LLC | 467613 | 1 | direct_match |
| 3 | 2025-09-02 | $-2,284.02 | Business to Business ACH Debit - Amex Epayment ACH Pmt 250902 A4290 Teachforward LLC | 467613 | 1 | direct_match |
| 4 | 2025-09-04 | $-397.91 | Business to Business ACH Debit - Cont Gusto Hsacontrbt 1020810 Teachforward LLC | 467613 | 1 | direct_match |
| 5 | 2025-09-22 | $-397.92 | Business to Business ACH Debit - Cont Gusto Hsacontrbt 1062367 Teachforward LLC | 467613 | 1 | direct_match |
| 6 | 2025-10-02 | $-2,284.02 | Business to Business ACH Debit - Amex Epayment ACH Pmt 251002 A5096 Teachforward LLC | 467613 | 1 | direct_match |
| 7 | 2025-10-06 | $-397.91 | Business to Business ACH Debit - Cont Gusto Hsacontrbt 1101211 Teachforward LLC | 467613 | 1 | direct_match |
| 8 | 2025-10-22 | $-397.92 | Business to Business ACH Debit - Cont Gusto Hsacontrbt 1138883 Teachforward LLC | 467613 | 1 | direct_match |
| 9 | 2025-10-30 | $-14,494.96 | Business to Business ACH Debit - Gusto Net 149543 251030 6Semk6C4O2C Teachforward LLC. | 467613 | 1 | direct_match |
| 10 | 2025-11-03 | $-2,284.02 | Business to Business ACH Debit - Amex Epayment ACH Pmt 251103 A8704 Teachforward LLC | 467613 | 1 | direct_match |
| 11 | 2025-11-06 | $-397.91 | Business to Business ACH Debit - Cont Gusto Hsacontrbt 1180888 Teachforward LLC | 467613 | 1 | direct_match |
| 12 | 2025-11-13 | $-14,494.97 | Business to Business ACH Debit - Gusto Net 734687 251113 6Semk6Hc8Bs Teachforward LLC. | 467613 | 1 | direct_match |
| 13 | 2025-11-21 | $-397.92 | Business to Business ACH Debit - Cont Gusto Hsacontrbt 1220836 Teachforward LLC | 467613 | 1 | direct_match |
| 14 | 2025-11-26 | $-14,494.97 | Business to Business ACH Debit - Gusto Net 250945 251126 6Semk6Le1Nq Teachforward LLC. | 467613 | 1 | direct_match |
| Total | $-53,122.37 | 14 transactions | ||||