EDFINANCIAL SERVICES LLC - Federal Award Recipient Contract Data

Read 2024 Fiscal Year Data

2025 Fiscal Year

Award ID Awarding Agency Action Date Federal Obligation Total Obligated Award Type NAICS Code NAICS Description Country State City Transaction Key
91003125F0302 Department of Education 2025-07-01 $3,105,010.20 $33,492,938.00 DELIVERY ORDER 522320 FINANCIAL TRANSACTIONS PROCESSING, RESERVE, AND CLEARINGHOUSE ACTIVITIES UNITED STATES TN KNOXVILLE 9100_9100_91003125F0302_P00007_91003120D0001_0
91003124F0310 Department of Education 2025-06-26 $457,693.03 $41,787,308.00 DELIVERY ORDER 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES TN KNOXVILLE 9100_9100_91003124F0310_P00013_91003123D0003_0
91003124F0319 Department of Education 2025-06-18 $0.00 $189,888,060.00 DELIVERY ORDER 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES TN KNOXVILLE 9100_9100_91003124F0319_P00024_91003123D0003_0
91003124F0319 Department of Education 2025-06-06 $1,321,864.80 $189,888,060.00 DELIVERY ORDER 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES TN KNOXVILLE 9100_9100_91003124F0319_P00023_91003123D0003_0
91003124F0319 Department of Education 2025-05-30 $28,690,324.00 $188,566,190.00 DELIVERY ORDER 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES TN KNOXVILLE 9100_9100_91003124F0319_P00022_91003123D0003_0
91003125F0302 Department of Education 2025-05-30 $2,499,024.50 $30,387,926.00 DELIVERY ORDER 522320 FINANCIAL TRANSACTIONS PROCESSING, RESERVE, AND CLEARINGHOUSE ACTIVITIES UNITED STATES TN KNOXVILLE 9100_9100_91003125F0302_P00006_91003120D0001_0
91003123D0003 Department of Education 2025-05-28 $0.00 $0.00 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES TN KNOXVILLE 9100_-NONE-_91003123D0003_P00041_-NONE-_-NONE-
91003124F0310 Department of Education 2025-05-28 $0.00 $41,329,616.00 DELIVERY ORDER 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES TN KNOXVILLE 9100_9100_91003124F0310_P00012_91003123D0003_0
91003120D0001 Department of Education 2025-05-15 $0.00 $0.00 522320 FINANCIAL TRANSACTIONS PROCESSING, RESERVE, AND CLEARINGHOUSE ACTIVITIES UNITED STATES TN KNOXVILLE 9100_-NONE-_91003120D0001_P00024_-NONE-_-NONE-
91003124F0319 Department of Education 2025-05-15 $-398,310.56 $159,875,870.00 DELIVERY ORDER 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES TN KNOXVILLE 9100_9100_91003124F0319_P00021_91003123D0003_0
91003125F0302 Department of Education 2025-05-15 $0.00 $27,888,902.00 DELIVERY ORDER 522320 FINANCIAL TRANSACTIONS PROCESSING, RESERVE, AND CLEARINGHOUSE ACTIVITIES UNITED STATES TN KNOXVILLE 9100_9100_91003125F0302_P00005_91003120D0001_0
91003124F0319 Department of Education 2025-04-30 $14,443,413.00 $160,274,180.00 DELIVERY ORDER 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES TN KNOXVILLE 9100_9100_91003124F0319_P00020_91003123D0003_0
91003125F0302 Department of Education 2025-04-30 $2,654,270.00 $27,888,902.00 DELIVERY ORDER 522320 FINANCIAL TRANSACTIONS PROCESSING, RESERVE, AND CLEARINGHOUSE ACTIVITIES UNITED STATES TN KNOXVILLE 9100_9100_91003125F0302_P00004_91003120D0001_0
91003124F0310 Department of Education 2025-04-24 $-22,497.88 $41,329,616.00 DELIVERY ORDER 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES TN KNOXVILLE 9100_9100_91003124F0310_P00011_91003123D0003_0
91003120F0334 Department of Education 2025-04-23 $-2,174,926.00 $328,861,570.00 DELIVERY ORDER 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES TN KNOXVILLE 9100_9100_91003120F0334_P00117_EDFSA12D0005_0
91003120D0001 Department of Education 2025-04-23 $0.00 $0.00 522320 FINANCIAL TRANSACTIONS PROCESSING, RESERVE, AND CLEARINGHOUSE ACTIVITIES UNITED STATES TN KNOXVILLE 9100_-NONE-_91003120D0001_P00023_-NONE-_-NONE-
91003124F0319 Department of Education 2025-04-15 $15,680.53 $145,830,770.00 DELIVERY ORDER 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES TN KNOXVILLE 9100_9100_91003124F0319_P00019_91003123D0003_0
91003124F0319 Department of Education 2025-04-11 $0.00 $145,815,090.00 DELIVERY ORDER 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES TN KNOXVILLE 9100_9100_91003124F0319_P00018_91003123D0003_0
91003120F0334 Department of Education 2025-04-10 $2,096,497.60 $331,036,500.00 DELIVERY ORDER 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES TN KNOXVILLE 9100_9100_91003120F0334_P00116_EDFSA12D0005_0
91003124F0319 Department of Education 2025-03-31 $14,467,949.00 $145,815,090.00 DELIVERY ORDER 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES TN KNOXVILLE 9100_9100_91003124F0319_P00017_91003123D0003_0
91003125F0302 Department of Education 2025-03-20 $0.00 $25,234,632.00 DELIVERY ORDER 522320 FINANCIAL TRANSACTIONS PROCESSING, RESERVE, AND CLEARINGHOUSE ACTIVITIES UNITED STATES TN KNOXVILLE 9100_9100_91003125F0302_P00003_91003120D0001_0
91003123D0003 Department of Education 2025-03-20 $0.00 $0.00 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES TN KNOXVILLE 9100_-NONE-_91003123D0003_P00040_-NONE-_-NONE-
91003124F0319 Department of Education 2025-02-27 $0.00 $131,347,136.00 DELIVERY ORDER 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES TN KNOXVILLE 9100_9100_91003124F0319_P00016_91003123D0003_0
91003123D0003 Department of Education 2025-02-24 $0.00 $0.00 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES TN KNOXVILLE 9100_-NONE-_91003123D0003_P00039_-NONE-_-NONE-
91003123F0308 Department of Education 2025-02-13 $-3,069,050.50 $39,650,068.00 DELIVERY ORDER 522320 FINANCIAL TRANSACTIONS PROCESSING, RESERVE, AND CLEARINGHOUSE ACTIVITIES UNITED STATES TN KNOXVILLE 9100_9100_91003123F0308_P00014_91003120D0001_0
91003124F0319 Department of Education 2025-02-13 $15,127.04 $131,347,136.00 DELIVERY ORDER 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES TN KNOXVILLE 9100_9100_91003124F0319_P00015_91003123D0003_0
91003123D0003 Department of Education 2025-02-12 $0.00 $0.00 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES TN KNOXVILLE 9100_-NONE-_91003123D0003_P00038_-NONE-_-NONE-
91003125F0302 Department of Education 2025-02-03 $9,593,313.00 $25,234,632.00 DELIVERY ORDER 522320 FINANCIAL TRANSACTIONS PROCESSING, RESERVE, AND CLEARINGHOUSE ACTIVITIES UNITED STATES TN KNOXVILLE 9100_9100_91003125F0302_P00002_91003120D0001_0
91003124F0319 Department of Education 2025-01-31 $29,429,726.00 $131,332,010.00 DELIVERY ORDER 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES TN KNOXVILLE 9100_9100_91003124F0319_P00014_91003123D0003_0
91003123D0003 Department of Education 2025-01-07 $0.00 $0.00 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES TN KNOXVILLE 9100_-NONE-_91003123D0003_P00037_-NONE-_-NONE-
91003124F0319 Department of Education 2024-12-30 $13,638,000.00 $131,332,010.00 DELIVERY ORDER 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES TN KNOXVILLE 9100_9100_91003124F0319_P00013_91003123D0003_0
91003124F0319 Department of Education 2024-12-23 $-450,319.34 $88,264,280.00 DELIVERY ORDER 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES TN KNOXVILLE 9100_9100_91003124F0319_P00012_91003123D0003_0
91003125F0302 Department of Education 2024-12-20 $7,868,153.00 $15,641,319.00 DELIVERY ORDER 522320 FINANCIAL TRANSACTIONS PROCESSING, RESERVE, AND CLEARINGHOUSE ACTIVITIES UNITED STATES TN KNOXVILLE 9100_9100_91003125F0302_P00001_91003120D0001_0
91003123D0003 Department of Education 2024-12-19 $0.00 $0.00 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES TN KNOXVILLE 9100_-NONE-_91003123D0003_P00036_-NONE-_-NONE-
91003120F0334 Department of Education 2024-12-18 $-107,122.08 $328,940,000.00 DELIVERY ORDER 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES TN KNOXVILLE 9100_9100_91003120F0334_P00115_EDFSA12D0005_0
EDFSA12D0005 Department of Education 2024-12-17 $0.00 $0.00 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES TN KNOXVILLE 9100_-NONE-_EDFSA12D0005_P00089_-NONE-_-NONE-
91003123D0003 Department of Education 2024-11-29 $0.00 $0.00 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES TN KNOXVILLE 9100_-NONE-_91003123D0003_P00035_-NONE-_-NONE-
91003124F0319 Department of Education 2024-11-27 $-1,000,000.00 $88,714,600.00 DELIVERY ORDER 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES TN KNOXVILLE 9100_9100_91003124F0319_P00011_91003123D0003_0
91003124F0319 Department of Education 2024-11-01 $878,225.80 $89,714,600.00 DELIVERY ORDER 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES TN KNOXVILLE 9100_9100_91003124F0319_P00010_91003123D0003_0
91003124F0319 Department of Education 2024-10-31 $28,134,608.00 $88,836,376.00 DELIVERY ORDER 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES TN KNOXVILLE 9100_9100_91003124F0319_P00009_91003123D0003_0
91003125F0302 Department of Education 2024-10-29 $7,773,166.00 $7,773,166.00 DELIVERY ORDER 522320 FINANCIAL TRANSACTIONS PROCESSING, RESERVE, AND CLEARINGHOUSE ACTIVITIES UNITED STATES TN KNOXVILLE 9100_9100_91003125F0302_0_91003120D0001_0
91003123F0308 Department of Education 2024-10-29 $794,969.50 $42,719,120.00 DELIVERY ORDER 522320 FINANCIAL TRANSACTIONS PROCESSING, RESERVE, AND CLEARINGHOUSE ACTIVITIES UNITED STATES TN KNOXVILLE 9100_9100_91003123F0308_P00013_91003120D0001_0
91003123D0003 Department of Education 2024-10-16 $0.00 $0.00 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES TN KNOXVILLE 9100_-NONE-_91003123D0003_P00034_-NONE-_-NONE-


Read 2025 Fiscal Year Data

2024 Fiscal Year

Award ID Awarding Agency Action Date Federal Obligation Total Obligated Award Type NAICS Code NAICS Description Country State City Transaction Key
91003123F0308 Department of Education 2024-09-26 $2,071,593.10 $41,924,148.00 DELIVERY ORDER 522320 FINANCIAL TRANSACTIONS PROCESSING, RESERVE, AND CLEARINGHOUSE ACTIVITIES UNITED STATES TN KNOXVILLE 9100_9100_91003123F0308_P00012_91003120D0001_0
91003124F0319 Department of Education 2024-09-25 $1,408,247.60 $60,701,768.00 DELIVERY ORDER 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES TN KNOXVILLE 9100_9100_91003124F0319_P00008_91003123D0003_0
91003123F0308 Department of Education 2024-09-23 $-750,000.00 $39,852,556.00 DELIVERY ORDER 522320 FINANCIAL TRANSACTIONS PROCESSING, RESERVE, AND CLEARINGHOUSE ACTIVITIES UNITED STATES TN KNOXVILLE 9100_9100_91003123F0308_P00011_91003120D0001_0
91003124F0319 Department of Education 2024-09-20 $4,133,856.00 $59,293,520.00 DELIVERY ORDER 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES TN KNOXVILLE 9100_9100_91003124F0319_P00007_91003123D0003_0
91003123D0003 Department of Education 2024-09-20 $0.00 $0.00 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES TN KNOXVILLE 9100_-NONE-_91003123D0003_P00033_-NONE-_-NONE-
91003124F0310 Department of Education 2024-09-18 $16,745.40 $41,352,112.00 DELIVERY ORDER 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES TN KNOXVILLE 9100_9100_91003124F0310_P00010_91003123D0003_0
91003124F0319 Department of Education 2024-09-13 $184,441.30 $55,159,664.00 DELIVERY ORDER 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES TN KNOXVILLE 9100_9100_91003124F0319_P00006_91003123D0003_0
91003123D0003 Department of Education 2024-09-13 $0.00 $0.00 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES TN KNOXVILLE 9100_-NONE-_91003123D0003_P00032_-NONE-_-NONE-
91003120D0001 Department of Education 2024-09-09 $0.00 $0.00 522320 FINANCIAL TRANSACTIONS PROCESSING, RESERVE, AND CLEARINGHOUSE ACTIVITIES UNITED STATES TN KNOXVILLE 9100_-NONE-_91003120D0001_P00022_-NONE-_-NONE-
91003123F0308 Department of Education 2024-09-05 $0.00 $40,602,556.00 DELIVERY ORDER 522320 FINANCIAL TRANSACTIONS PROCESSING, RESERVE, AND CLEARINGHOUSE ACTIVITIES UNITED STATES TN KNOXVILLE 9100_9100_91003123F0308_P00010_91003120D0001_0
91003123F0319 Department of Education 2024-09-04 $0.00 $9,997,233.00 DELIVERY ORDER 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES TN KNOXVILLE 9100_9100_91003123F0319_P00013_91003123D0003_0
91003124F0310 Department of Education 2024-09-03 $-998,252.44 $41,335,368.00 DELIVERY ORDER 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES TN KNOXVILLE 9100_9100_91003124F0310_P00009_91003123D0003_0
91003123D0003 Department of Education 2024-09-03 $0.00 $0.00 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES TN KNOXVILLE 9100_-NONE-_91003123D0003_P00031_-NONE-_-NONE-
91003124F0319 Department of Education 2024-09-03 $150,340.56 $54,975,224.00 DELIVERY ORDER 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES TN KNOXVILLE 9100_9100_91003124F0319_P00005_91003123D0003_0
91003124F0319 Department of Education 2024-08-20 $3,229.50 $54,824,884.00 DELIVERY ORDER 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES TN KNOXVILLE 9100_9100_91003124F0319_P00004_91003123D0003_0
91003123D0003 Department of Education 2024-08-20 $0.00 $0.00 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES TN KNOXVILLE 9100_-NONE-_91003123D0003_P00030_-NONE-_-NONE-
91003124F0319 Department of Education 2024-08-19 $0.00 $54,821,652.00 DELIVERY ORDER 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES TN KNOXVILLE 9100_9100_91003124F0319_P00003_91003123D0003_0
91003123D0003 Department of Education 2024-08-19 $0.00 $0.00 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES TN KNOXVILLE 9100_-NONE-_91003123D0003_P00029_-NONE-_-NONE-
91003123F0308 Department of Education 2024-08-15 $1,079,159.10 $40,602,556.00 DELIVERY ORDER 522320 FINANCIAL TRANSACTIONS PROCESSING, RESERVE, AND CLEARINGHOUSE ACTIVITIES UNITED STATES TN KNOXVILLE 9100_9100_91003123F0308_P00009_91003120D0001_0
91003123F0308 Department of Education 2024-08-07 $0.00 $39,523,396.00 DELIVERY ORDER 522320 FINANCIAL TRANSACTIONS PROCESSING, RESERVE, AND CLEARINGHOUSE ACTIVITIES UNITED STATES TN KNOXVILLE 9100_9100_91003123F0308_P00008_91003120D0001_0
91003123D0003 Department of Education 2024-07-22 $0.00 $0.00 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES TN KNOXVILLE 9100_-NONE-_91003123D0003_P00028_-NONE-_-NONE-
91003124F0319 Department of Education 2024-07-22 $121,126.50 $54,821,652.00 DELIVERY ORDER 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES TN KNOXVILLE 9100_9100_91003124F0319_P00002_91003123D0003_0
91003124F0310 Department of Education 2024-07-15 $1,345,917.20 $42,333,620.00 DELIVERY ORDER 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES TN KNOXVILLE 9100_9100_91003124F0310_P00008_91003123D0003_0
91003124F0319 Department of Education 2024-07-15 $147,553.80 $54,700,528.00 DELIVERY ORDER 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES TN KNOXVILLE 9100_9100_91003124F0319_P00001_91003123D0003_0
91003123D0003 Department of Education 2024-07-15 $0.00 $0.00 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES TN KNOXVILLE 9100_-NONE-_91003123D0003_P00027_-NONE-_-NONE-
91003122F0301 Department of Education 2024-07-12 $-394,214.30 $20,008,738.00 DELIVERY ORDER 522320 FINANCIAL TRANSACTIONS PROCESSING, RESERVE, AND CLEARINGHOUSE ACTIVITIES UNITED STATES TN KNOXVILLE 9100_9100_91003122F0301_P00015_91003120D0001_0
91003124F0310 Department of Education 2024-07-12 $29,402.77 $40,987,704.00 DELIVERY ORDER 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES TN KNOXVILLE 9100_9100_91003124F0310_P00007_91003123D0003_0
91003123F0308 Department of Education 2024-07-05 $5,140,181.00 $39,523,396.00 DELIVERY ORDER 522320 FINANCIAL TRANSACTIONS PROCESSING, RESERVE, AND CLEARINGHOUSE ACTIVITIES UNITED STATES TN KNOXVILLE 9100_9100_91003123F0308_P00007_91003120D0001_0
91003124F0319 Department of Education 2024-06-28 $54,552,972.00 $54,552,972.00 DELIVERY ORDER 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES TN KNOXVILLE 9100_9100_91003124F0319_0_91003123D0003_0
91003123D0003 Department of Education 2024-06-27 $0.00 $0.00 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES TN KNOXVILLE 9100_-NONE-_91003123D0003_P00026_-NONE-_-NONE-
91003124F0310 Department of Education 2024-06-27 $145,013.06 $40,958,300.00 DELIVERY ORDER 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES TN KNOXVILLE 9100_9100_91003124F0310_P00006_91003123D0003_0
91003120F0334 Department of Education 2024-06-26 $0.00 $329,047,140.00 DELIVERY ORDER 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES TN KNOXVILLE 9100_9100_91003120F0334_P00114_EDFSA12D0005_0
91003124F0310 Department of Education 2024-06-17 $0.00 $40,813,288.00 DELIVERY ORDER 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES TN KNOXVILLE 9100_9100_91003124F0310_P00005_91003123D0003_0
91003120D0001 Department of Education 2024-06-06 $0.00 $0.00 522320 FINANCIAL TRANSACTIONS PROCESSING, RESERVE, AND CLEARINGHOUSE ACTIVITIES UNITED STATES TN KNOXVILLE 9100_-NONE-_91003120D0001_P00021_-NONE-_-NONE-
91003120F0334 Department of Education 2024-06-03 $0.00 $329,047,140.00 DELIVERY ORDER 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES TN KNOXVILLE 9100_9100_91003120F0334_P00113_EDFSA12D0005_0
91003123D0003 Department of Education 2024-05-30 $0.00 $0.00 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES TN KNOXVILLE 9100_-NONE-_91003123D0003_P00025_-NONE-_-NONE-
91003123F0319 Department of Education 2024-05-30 $-16,515.56 $9,997,233.00 DELIVERY ORDER 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES TN KNOXVILLE 9100_9100_91003123F0319_P00012_91003123D0003_0
91003124F0310 Department of Education 2024-05-29 $21,338.49 $40,813,288.00 DELIVERY ORDER 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES TN KNOXVILLE 9100_9100_91003124F0310_P00004_91003123D0003_0
91003123D0003 Department of Education 2024-05-29 $0.00 $0.00 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES TN KNOXVILLE 9100_-NONE-_91003123D0003_P00024_-NONE-_-NONE-
91003124F0310 Department of Education 2024-05-22 $10,468.96 $40,791,948.00 DELIVERY ORDER 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES TN KNOXVILLE 9100_9100_91003124F0310_P00003_91003123D0003_0
91003123D0003 Department of Education 2024-05-22 $0.00 $0.00 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES TN KNOXVILLE 9100_-NONE-_91003123D0003_P00023_-NONE-_-NONE-
91003124F0310 Department of Education 2024-05-10 $0.00 $40,781,480.00 DELIVERY ORDER 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES TN KNOXVILLE 9100_9100_91003124F0310_P00002_91003123D0003_0
91003123D0003 Department of Education 2024-05-10 $0.00 $0.00 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES TN KNOXVILLE 9100_-NONE-_91003123D0003_P00022_-NONE-_-NONE-
91003120D0001 Department of Education 2024-05-08 $0.00 $0.00 522320 FINANCIAL TRANSACTIONS PROCESSING, RESERVE, AND CLEARINGHOUSE ACTIVITIES UNITED STATES TN KNOXVILLE 9100_-NONE-_91003120D0001_P00020_-NONE-_-NONE-
91003124F0310 Department of Education 2024-05-01 $215,538.23 $40,781,480.00 DELIVERY ORDER 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES TN KNOXVILLE 9100_9100_91003124F0310_P00001_91003123D0003_0
91003123F0308 Department of Education 2024-04-30 $15,718,035.00 $34,383,216.00 DELIVERY ORDER 522320 FINANCIAL TRANSACTIONS PROCESSING, RESERVE, AND CLEARINGHOUSE ACTIVITIES UNITED STATES TN KNOXVILLE 9100_9100_91003123F0308_P00006_91003120D0001_0
91003123D0003 Department of Education 2024-04-24 $0.00 $0.00 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES TN KNOXVILLE 9100_-NONE-_91003123D0003_P00021_-NONE-_-NONE-
91003123F0319 Department of Education 2024-04-24 $0.00 $10,013,748.00 DELIVERY ORDER 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES TN KNOXVILLE 9100_9100_91003123F0319_P00011_91003123D0003_0
91003120F0334 Department of Education 2024-04-15 $-11,160,392.00 $329,047,140.00 DELIVERY ORDER 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES TN KNOXVILLE 9100_9100_91003120F0334_P00112_EDFSA12D0005_0
91003123D0003 Department of Education 2024-04-12 $0.00 $0.00 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES TN KNOXVILLE 9100_-NONE-_91003123D0003_P00020_-NONE-_-NONE-
91003123F0319 Department of Education 2024-04-12 $610,522.10 $10,013,748.00 DELIVERY ORDER 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES TN KNOXVILLE 9100_9100_91003123F0319_P00010_91003123D0003_0
91003123F0308 Department of Education 2024-04-02 $0.00 $18,665,180.00 DELIVERY ORDER 522320 FINANCIAL TRANSACTIONS PROCESSING, RESERVE, AND CLEARINGHOUSE ACTIVITIES UNITED STATES TN KNOXVILLE 9100_9100_91003123F0308_P00005_91003120D0001_0
91003123D0003 Department of Education 2024-03-29 $0.00 $0.00 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES TN KNOXVILLE 9100_-NONE-_91003123D0003_P00019_-NONE-_-NONE-
91003123F0319 Department of Education 2024-03-29 $3,317.55 $9,403,226.00 DELIVERY ORDER 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES TN KNOXVILLE 9100_9100_91003123F0319_P00009_91003123D0003_0
91003120F0334 Department of Education 2024-03-28 $0.00 $340,207,520.00 DELIVERY ORDER 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES TN KNOXVILLE 9100_9100_91003120F0334_P00111_EDFSA12D0005_0
91003124F0310 Department of Education 2024-03-27 $40,565,940.00 $40,565,940.00 DELIVERY ORDER 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES TN KNOXVILLE 9100_9100_91003124F0310_0_91003123D0003_0
91003123D0003 Department of Education 2024-03-26 $0.00 $0.00 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES TN KNOXVILLE 9100_-NONE-_91003123D0003_P00018_-NONE-_-NONE-
91003120F0334 Department of Education 2024-03-21 $44,367.33 $340,207,520.00 DELIVERY ORDER 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES TN KNOXVILLE 9100_9100_91003120F0334_P00110_EDFSA12D0005_0
91003123D0003 Department of Education 2024-03-19 $0.00 $0.00 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES TN KNOXVILLE 9100_-NONE-_91003123D0003_P00017_-NONE-_-NONE-
91003123F0319 Department of Education 2024-03-18 $81,601.58 $9,399,909.00 DELIVERY ORDER 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES TN KNOXVILLE 9100_9100_91003123F0319_P00008_91003123D0003_0
91003123D0003 Department of Education 2024-03-18 $0.00 $0.00 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES TN KNOXVILLE 9100_-NONE-_91003123D0003_P00016_-NONE-_-NONE-
91003120D0001 Department of Education 2024-03-12 $0.00 $0.00 522320 FINANCIAL TRANSACTIONS PROCESSING, RESERVE, AND CLEARINGHOUSE ACTIVITIES UNITED STATES TN KNOXVILLE 9100_-NONE-_91003120D0001_P00019_-NONE-_-NONE-
91003120F0334 Department of Education 2024-02-28 $12,600,000.00 $340,163,170.00 DELIVERY ORDER 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES TN KNOXVILLE 9100_9100_91003120F0334_P00109_EDFSA12D0005_0
EDFSA12D0005 Department of Education 2024-02-27 $0.00 $0.00 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES TN KNOXVILLE 9100_-NONE-_EDFSA12D0005_P00088_-NONE-_-NONE-
91003123D0003 Department of Education 2024-02-20 $0.00 $0.00 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES TN KNOXVILLE 9100_-NONE-_91003123D0003_P00015_-NONE-_-NONE-
91003123F0319 Department of Education 2024-02-20 $11,448.64 $9,318,307.00 DELIVERY ORDER 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES TN KNOXVILLE 9100_9100_91003123F0319_P00007_91003123D0003_0
91003120F0334 Department of Education 2024-02-15 $-1,739.41 $327,563,170.00 DELIVERY ORDER 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES TN KNOXVILLE 9100_9100_91003120F0334_P00108_EDFSA12D0005_0
91003123F0308 Department of Education 2024-02-15 $5,337,434.00 $18,665,180.00 DELIVERY ORDER 522320 FINANCIAL TRANSACTIONS PROCESSING, RESERVE, AND CLEARINGHOUSE ACTIVITIES UNITED STATES TN KNOXVILLE 9100_9100_91003123F0308_P00004_91003120D0001_0
91003123D0003 Department of Education 2024-02-13 $0.00 $0.00 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES TN KNOXVILLE 9100_-NONE-_91003123D0003_P00014_-NONE-_-NONE-
91003120F0334 Department of Education 2024-02-01 $63,329.70 $327,564,900.00 DELIVERY ORDER 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES TN KNOXVILLE 9100_9100_91003120F0334_P00107_EDFSA12D0005_0
91003123F0319 Department of Education 2024-02-01 $206,190.16 $9,306,859.00 DELIVERY ORDER 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES TN KNOXVILLE 9100_9100_91003123F0319_P00006_91003123D0003_0
91003123D0003 Department of Education 2024-02-01 $0.00 $0.00 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES TN KNOXVILLE 9100_-NONE-_91003123D0003_P00013_-NONE-_-NONE-
91003123F0308 Department of Education 2024-01-31 $0.00 $13,327,746.00 DELIVERY ORDER 522320 FINANCIAL TRANSACTIONS PROCESSING, RESERVE, AND CLEARINGHOUSE ACTIVITIES UNITED STATES TN KNOXVILLE 9100_9100_91003123F0308_P00003_91003120D0001_0
91003123F0319 Department of Education 2024-01-29 $641,251.75 $9,306,859.00 DELIVERY ORDER 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES TN KNOXVILLE 9100_9100_91003123F0319_P00005_91003123D0003_0
91003123D0003 Department of Education 2024-01-29 $0.00 $0.00 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES TN KNOXVILLE 9100_-NONE-_91003123D0003_P00012_-NONE-_-NONE-
91003123D0003 Department of Education 2024-01-24 $0.00 $0.00 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES TN KNOXVILLE 9100_-NONE-_91003123D0003_P00011_-NONE-_-NONE-
91003123F0319 Department of Education 2024-01-24 $0.00 $9,306,859.00 DELIVERY ORDER 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES TN KNOXVILLE 9100_9100_91003123F0319_P00004_91003123D0003_0
91003120F0334 Department of Education 2024-01-18 $5,446.70 $327,501,570.00 DELIVERY ORDER 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES TN KNOXVILLE 9100_9100_91003120F0334_P00106_EDFSA12D0005_0
EDFSA12D0005 Department of Education 2024-01-03 $0.00 $0.00 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES TN KNOXVILLE 9100_-NONE-_EDFSA12D0005_P00087_-NONE-_-NONE-
91003123D0003 Department of Education 2024-01-02 $0.00 $0.00 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES TN KNOXVILLE 9100_-NONE-_91003123D0003_P00009_-NONE-_-NONE-
91003123F0319 Department of Education 2024-01-02 $966,429.30 $9,306,859.00 DELIVERY ORDER 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES TN KNOXVILLE 9100_9100_91003123F0319_P00003_91003123D0003_0
91003123D0003 Department of Education 2024-01-02 $0.00 $0.00 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES TN KNOXVILLE 9100_-NONE-_91003123D0003_P00010_-NONE-_-NONE-
91003120F0334 Department of Education 2023-12-14 $27,606,348.00 $327,496,130.00 DELIVERY ORDER 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES TN KNOXVILLE 9100_9100_91003120F0334_P00105_EDFSA12D0005_0
91003120F0334 Department of Education 2023-12-12 $0.00 $299,889,760.00 DELIVERY ORDER 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES TN KNOXVILLE 9100_9100_91003120F0334_P00104_EDFSA12D0005_0
91003120F0334 Department of Education 2023-12-12 $0.00 $299,889,760.00 DELIVERY ORDER 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES TN KNOXVILLE 9100_9100_91003120F0334_P00103_EDFSA12D0005_0
91003120F0334 Department of Education 2023-12-05 $13,343,708.00 $299,889,760.00 DELIVERY ORDER 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES TN KNOXVILLE 9100_9100_91003120F0334_P00102_EDFSA12D0005_0
EDFSA12D0005 Department of Education 2023-12-01 $0.00 $0.00 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES TN KNOXVILLE 9100_-NONE-_EDFSA12D0005_P00086_-NONE-_-NONE-
91003123F0319 Department of Education 2023-11-29 $579,561.00 $9,306,859.00 DELIVERY ORDER 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES TN KNOXVILLE 9100_9100_91003123F0319_P00002_91003123D0003_0
91003123D0003 Department of Education 2023-11-29 $0.00 $0.00 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES TN KNOXVILLE 9100_-NONE-_91003123D0003_P00008_-NONE-_-NONE-
91003120F0334 Department of Education 2023-11-28 $4,438,873.00 $286,546,050.00 DELIVERY ORDER 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES TN KNOXVILLE 9100_9100_91003120F0334_P00101_EDFSA12D0005_0
EDFSA12D0005 Department of Education 2023-11-14 $0.00 $0.00 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES TN KNOXVILLE 9100_-NONE-_EDFSA12D0005_P00085_-NONE-_-NONE-
91003120F0334 Department of Education 2023-11-06 $8,760.00 $282,107,200.00 DELIVERY ORDER 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES TN KNOXVILLE 9100_9100_91003120F0334_P00100_EDFSA12D0005_0
91003120F0334 Department of Education 2023-10-26 $9,318,513.00 $282,098,430.00 DELIVERY ORDER 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES TN KNOXVILLE 9100_9100_91003120F0334_P00099_EDFSA12D0005_0
91003123F0308 Department of Education 2023-10-23 $0.00 $13,327,746.00 DELIVERY ORDER 522320 FINANCIAL TRANSACTIONS PROCESSING, RESERVE, AND CLEARINGHOUSE ACTIVITIES UNITED STATES TN KNOXVILLE 9100_9100_91003123F0308_P00002_91003120D0001_0
91003120F0334 Department of Education 2023-10-19 $0.00 $272,779,900.00 DELIVERY ORDER 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES TN KNOXVILLE 9100_9100_91003120F0334_P00098_EDFSA12D0005_0
91003120F0334 Department of Education 2023-10-16 $7,318,381.50 $272,779,900.00 DELIVERY ORDER 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES TN KNOXVILLE 9100_9100_91003120F0334_P00097_EDFSA12D0005_0
91003120F0334 Department of Education 2023-10-13 $0.00 $272,779,900.00 DELIVERY ORDER 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES TN KNOXVILLE 9100_9100_91003120F0334_P00096_EDFSA12D0005_0
91003120F0334 Department of Education 2023-10-10 $-11,383,280.00 $329,047,140.00 DELIVERY ORDER 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES TN KNOXVILLE 9100_9100_91003120F0334_P00095_EDFSA12D0005_0