MISSOURI HIGHER EDUCATION LOAN AUTHORITY - 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
91003125F0301 Department of Education 2025-07-01 $1,073,569.80 $18,613,304.00 DELIVERY ORDER 522320 FINANCIAL TRANSACTIONS PROCESSING, RESERVE, AND CLEARINGHOUSE ACTIVITIES UNITED STATES MO CHESTERFIELD 9100_9100_91003125F0301_P00007_91003120D0002_0
91003120D0002 Department of Education 2025-06-25 $0.00 $0.00 522320 FINANCIAL TRANSACTIONS PROCESSING, RESERVE, AND CLEARINGHOUSE ACTIVITIES UNITED STATES MO CHESTERFIELD 9100_-NONE-_91003120D0002_P00024_-NONE-_-NONE-
91003125F0301 Department of Education 2025-06-16 $3,155,000.00 $17,539,736.00 DELIVERY ORDER 522320 FINANCIAL TRANSACTIONS PROCESSING, RESERVE, AND CLEARINGHOUSE ACTIVITIES UNITED STATES MO CHESTERFIELD 9100_9100_91003125F0301_P00006_91003120D0002_0
91003124F0320 Department of Education 2025-06-10 $1,300,000.00 $216,834,190.00 DELIVERY ORDER 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES MO CHESTERFIELD 9100_9100_91003124F0320_P00025_91003123D0004_0
91003124F0320 Department of Education 2025-05-30 $29,673,352.00 $215,534,190.00 DELIVERY ORDER 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES MO CHESTERFIELD 9100_9100_91003124F0320_P00024_91003123D0004_0
91003123F0320 Department of Education 2025-05-28 $0.00 $3,837,334.50 DELIVERY ORDER 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES MO CHESTERFIELD 9100_9100_91003123F0320_P00016_91003123D0004_0
91003124F0311 Department of Education 2025-05-28 $0.00 $34,133,616.00 DELIVERY ORDER 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES MO CHESTERFIELD 9100_9100_91003124F0311_P00011_91003123D0004_0
91003123D0004 Department of Education 2025-05-22 $0.00 $0.00 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES MO CHESTERFIELD 9100_-NONE-_91003123D0004_P00039_-NONE-_-NONE-
91003124F0320 Department of Education 2025-05-16 $-498,902.66 $185,860,830.00 DELIVERY ORDER 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES MO CHESTERFIELD 9100_9100_91003124F0320_P00023_91003123D0004_0
91003120F0331 Department of Education 2025-05-08 $-904,351.44 $652,651,140.00 DELIVERY ORDER 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES MO CHESTERFIELD 9100_9100_91003120F0331_P00125_EDFSA11D0012_0
91003125F0301 Department of Education 2025-05-07 $0.00 $14,384,735.00 DELIVERY ORDER 522320 FINANCIAL TRANSACTIONS PROCESSING, RESERVE, AND CLEARINGHOUSE ACTIVITIES UNITED STATES MO CHESTERFIELD 9100_9100_91003125F0301_P00005_91003120D0002_0
91003125F0301 Department of Education 2025-04-30 $1,530,909.40 $14,384,735.00 DELIVERY ORDER 522320 FINANCIAL TRANSACTIONS PROCESSING, RESERVE, AND CLEARINGHOUSE ACTIVITIES UNITED STATES MO CHESTERFIELD 9100_9100_91003125F0301_P00004_91003120D0002_0
91003124F0320 Department of Education 2025-04-30 $15,232,937.00 $186,359,740.00 DELIVERY ORDER 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES MO CHESTERFIELD 9100_9100_91003124F0320_P00022_91003123D0004_0
91003120D0002 Department of Education 2025-04-23 $0.00 $0.00 522320 FINANCIAL TRANSACTIONS PROCESSING, RESERVE, AND CLEARINGHOUSE ACTIVITIES UNITED STATES MO CHESTERFIELD 9100_-NONE-_91003120D0002_P00023_-NONE-_-NONE-
91003123F0320 Department of Education 2025-04-18 $0.00 $3,837,334.50 DELIVERY ORDER 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES MO CHESTERFIELD 9100_9100_91003123F0320_P00015_91003123D0004_0
91003124F0320 Department of Education 2025-04-18 $10,724.08 $171,126,800.00 DELIVERY ORDER 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES MO CHESTERFIELD 9100_9100_91003124F0320_P00021_91003123D0004_0
91003124F0320 Department of Education 2025-04-11 $0.00 $171,116,080.00 DELIVERY ORDER 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES MO CHESTERFIELD 9100_9100_91003124F0320_P00020_91003123D0004_0
91003124F0320 Department of Education 2025-04-11 $15,254,312.00 $171,116,080.00 DELIVERY ORDER 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES MO CHESTERFIELD 9100_9100_91003124F0320_P00019_91003123D0004_0
91003124F0311 Department of Education 2025-04-08 $343,266.06 $34,133,616.00 DELIVERY ORDER 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES MO CHESTERFIELD 9100_9100_91003124F0311_P00010_91003123D0004_0
91003123D0004 Department of Education 2025-03-26 $0.00 $0.00 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES MO CHESTERFIELD 9100_-NONE-_91003123D0004_P00038_-NONE-_-NONE-
91003125F0301 Department of Education 2025-03-21 $0.00 $12,853,826.00 DELIVERY ORDER 522320 FINANCIAL TRANSACTIONS PROCESSING, RESERVE, AND CLEARINGHOUSE ACTIVITIES UNITED STATES MO CHESTERFIELD 9100_9100_91003125F0301_P00003_91003120D0002_0
91003123D0004 Department of Education 2025-03-04 $0.00 $0.00 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES MO CHESTERFIELD 9100_-NONE-_91003123D0004_P00037_-NONE-_-NONE-
91003124F0320 Department of Education 2025-03-04 $0.00 $155,861,760.00 DELIVERY ORDER 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES MO CHESTERFIELD 9100_9100_91003124F0320_P00018_91003123D0004_0
91003123F0314 Department of Education 2025-02-18 $-2,774,853.80 $26,493,324.00 DELIVERY ORDER 522320 FINANCIAL TRANSACTIONS PROCESSING, RESERVE, AND CLEARINGHOUSE ACTIVITIES UNITED STATES MO CHESTERFIELD 9100_9100_91003123F0314_P00014_91003120D0002_0
91003123D0004 Department of Education 2025-02-14 $0.00 $0.00 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES MO CHESTERFIELD 9100_-NONE-_91003123D0004_P00036_-NONE-_-NONE-
91003124F0320 Department of Education 2025-02-13 $30,616.40 $155,861,760.00 DELIVERY ORDER 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES MO CHESTERFIELD 9100_9100_91003124F0320_P00017_91003123D0004_0
91003125F0301 Department of Education 2025-02-06 $4,490,663.50 $12,853,826.00 DELIVERY ORDER 522320 FINANCIAL TRANSACTIONS PROCESSING, RESERVE, AND CLEARINGHOUSE ACTIVITIES UNITED STATES MO CHESTERFIELD 9100_9100_91003125F0301_P00002_91003120D0002_0
91003124F0320 Department of Education 2025-01-31 $117,193.81 $155,831,150.00 DELIVERY ORDER 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES MO CHESTERFIELD 9100_9100_91003124F0320_P00015_91003123D0004_0
91003124F0320 Department of Education 2025-01-31 $31,701,870.00 $155,831,150.00 DELIVERY ORDER 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES MO CHESTERFIELD 9100_9100_91003124F0320_P00016_91003123D0004_0
91003123D0004 Department of Education 2025-01-10 $0.00 $0.00 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES MO CHESTERFIELD 9100_-NONE-_91003123D0004_P00035_-NONE-_-NONE-
91003124F0320 Department of Education 2024-12-27 $16,350,402.00 $124,012,090.00 DELIVERY ORDER 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES MO CHESTERFIELD 9100_9100_91003124F0320_P00014_91003123D0004_0
91003120F0331 Department of Education 2024-12-23 $-16,256.36 $653,555,460.00 DELIVERY ORDER 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES MO CHESTERFIELD 9100_9100_91003120F0331_P00124_EDFSA11D0012_0
91003125F0301 Department of Education 2024-12-20 $4,063,990.00 $8,363,162.00 DELIVERY ORDER 522320 FINANCIAL TRANSACTIONS PROCESSING, RESERVE, AND CLEARINGHOUSE ACTIVITIES UNITED STATES MO CHESTERFIELD 9100_9100_91003125F0301_P00001_91003120D0002_0
91003124F0320 Department of Education 2024-12-20 $0.00 $107,661,680.00 DELIVERY ORDER 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES MO CHESTERFIELD 9100_9100_91003124F0320_P00013_91003123D0004_0
91003124F0320 Department of Education 2024-12-16 $-482,317.28 $107,661,680.00 DELIVERY ORDER 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES MO CHESTERFIELD 9100_9100_91003124F0320_P00012_91003123D0004_0
91003123D0004 Department of Education 2024-12-13 $0.00 $0.00 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES MO CHESTERFIELD 9100_-NONE-_91003123D0004_P00034_-NONE-_-NONE-
91003120F0331 Department of Education 2024-12-11 $0.00 $653,571,700.00 DELIVERY ORDER 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES MO CHESTERFIELD 9100_9100_91003120F0331_P00123_EDFSA11D0012_0
91003123D0004 Department of Education 2024-12-05 $0.00 $0.00 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES MO CHESTERFIELD 9100_-NONE-_91003123D0004_P00033_-NONE-_-NONE-
91003124F0320 Department of Education 2024-12-02 $-1,000,000.00 $108,144,000.00 DELIVERY ORDER 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES MO CHESTERFIELD 9100_9100_91003124F0320_P00011_91003123D0004_0
91003124F0320 Department of Education 2024-11-01 $1,074,142.40 $109,144,000.00 DELIVERY ORDER 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES MO CHESTERFIELD 9100_9100_91003124F0320_P00010_91003123D0004_0
91003124F0320 Department of Education 2024-10-31 $35,708,936.00 $108,069,856.00 DELIVERY ORDER 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES MO CHESTERFIELD 9100_9100_91003124F0320_P00009_91003123D0004_0
91003125F0301 Department of Education 2024-10-31 $4,299,172.00 $4,299,172.00 DELIVERY ORDER 522320 FINANCIAL TRANSACTIONS PROCESSING, RESERVE, AND CLEARINGHOUSE ACTIVITIES UNITED STATES MO CHESTERFIELD 9100_9100_91003125F0301_0_91003120D0002_0
91003123F0314 Department of Education 2024-10-31 $993,278.40 $29,268,178.00 DELIVERY ORDER 522320 FINANCIAL TRANSACTIONS PROCESSING, RESERVE, AND CLEARINGHOUSE ACTIVITIES UNITED STATES MO CHESTERFIELD 9100_9100_91003123F0314_P00013_91003120D0002_0
91003120F0331 Department of Education 2024-10-23 $0.00 $653,571,700.00 DELIVERY ORDER 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES MO CHESTERFIELD 9100_9100_91003120F0331_P00122_EDFSA11D0012_0
91003123D0004 Department of Education 2024-10-17 $0.00 $0.00 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES MO CHESTERFIELD 9100_-NONE-_91003123D0004_P00032_-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
91003124F0320 Department of Education 2024-09-27 $1,780,292.20 $72,360,920.00 DELIVERY ORDER 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES MO CHESTERFIELD 9100_9100_91003124F0320_P00008_91003123D0004_0
91003123F0314 Department of Education 2024-09-26 $813,354.90 $28,274,900.00 DELIVERY ORDER 522320 FINANCIAL TRANSACTIONS PROCESSING, RESERVE, AND CLEARINGHOUSE ACTIVITIES UNITED STATES MO CHESTERFIELD 9100_9100_91003123F0314_P00012_91003120D0002_0
91003123F0320 Department of Education 2024-09-23 $8,005.37 $3,837,334.50 DELIVERY ORDER 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES MO CHESTERFIELD 9100_9100_91003123F0320_P00014_91003123D0004_0
91003124F0311 Department of Education 2024-09-23 $0.00 $33,790,352.00 DELIVERY ORDER 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES MO CHESTERFIELD 9100_9100_91003124F0311_P00009_91003123D0004_0
91003123F0314 Department of Education 2024-09-23 $-3,707,205.00 $27,461,544.00 DELIVERY ORDER 522320 FINANCIAL TRANSACTIONS PROCESSING, RESERVE, AND CLEARINGHOUSE ACTIVITIES UNITED STATES MO CHESTERFIELD 9100_9100_91003123F0314_P00011_91003120D0002_0
91003124F0320 Department of Education 2024-09-20 $216,111.02 $70,580,630.00 DELIVERY ORDER 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES MO CHESTERFIELD 9100_9100_91003124F0320_P00007_91003123D0004_0
91003123D0004 Department of Education 2024-09-20 $0.00 $0.00 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES MO CHESTERFIELD 9100_-NONE-_91003123D0004_P00031_-NONE-_-NONE-
91003123D0004 Department of Education 2024-09-19 $0.00 $0.00 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES MO CHESTERFIELD 9100_-NONE-_91003123D0004_P00030_-NONE-_-NONE-
91003124F0320 Department of Education 2024-09-19 $245,443.39 $70,364,520.00 DELIVERY ORDER 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES MO CHESTERFIELD 9100_9100_91003124F0320_P00006_91003123D0004_0
91003120D0002 Department of Education 2024-09-16 $0.00 $0.00 522320 FINANCIAL TRANSACTIONS PROCESSING, RESERVE, AND CLEARINGHOUSE ACTIVITIES UNITED STATES MO CHESTERFIELD 9100_-NONE-_91003120D0002_P00022_-NONE-_-NONE-
91003123F0320 Department of Education 2024-09-10 $0.00 $3,829,329.20 DELIVERY ORDER 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES MO CHESTERFIELD 9100_9100_91003123F0320_P00013_91003123D0004_0
91003124F0311 Department of Education 2024-09-09 $-18,846,592.00 $33,790,352.00 DELIVERY ORDER 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES MO CHESTERFIELD 9100_9100_91003124F0311_P00008_91003123D0004_0
91003124F0320 Department of Education 2024-09-09 $195,017.95 $70,119,070.00 DELIVERY ORDER 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES MO CHESTERFIELD 9100_9100_91003124F0320_P00005_91003123D0004_0
91003123D0004 Department of Education 2024-09-09 $0.00 $0.00 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES MO CHESTERFIELD 9100_-NONE-_91003123D0004_P00029_-NONE-_-NONE-
91003120F0331 Department of Education 2024-09-06 $169,401.45 $653,571,700.00 DELIVERY ORDER 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES MO CHESTERFIELD 9100_9100_91003120F0331_P00121_EDFSA11D0012_0
91003120F0331 Department of Education 2024-09-06 $-169,401.45 $653,571,700.00 DELIVERY ORDER 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES MO CHESTERFIELD 9100_9100_91003120F0331_P00120_EDFSA11D0012_0
91003123F0314 Department of Education 2024-09-05 $0.00 $31,168,750.00 DELIVERY ORDER 522320 FINANCIAL TRANSACTIONS PROCESSING, RESERVE, AND CLEARINGHOUSE ACTIVITIES UNITED STATES MO CHESTERFIELD 9100_9100_91003123F0314_P00010_91003120D0002_0
91003123D0004 Department of Education 2024-08-21 $0.00 $0.00 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES MO CHESTERFIELD 9100_-NONE-_91003123D0004_P00028_-NONE-_-NONE-
91003124F0320 Department of Education 2024-08-21 $3,860.64 $69,924,056.00 DELIVERY ORDER 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES MO CHESTERFIELD 9100_9100_91003124F0320_P00004_91003123D0004_0
91003123D0004 Department of Education 2024-08-20 $0.00 $0.00 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES MO CHESTERFIELD 9100_-NONE-_91003123D0004_P00027_-NONE-_-NONE-
91003124F0320 Department of Education 2024-08-20 $0.00 $69,920,190.00 DELIVERY ORDER 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES MO CHESTERFIELD 9100_9100_91003124F0320_P00003_91003123D0004_0
91003123F0314 Department of Education 2024-08-15 $1,021,168.40 $31,168,750.00 DELIVERY ORDER 522320 FINANCIAL TRANSACTIONS PROCESSING, RESERVE, AND CLEARINGHOUSE ACTIVITIES UNITED STATES MO CHESTERFIELD 9100_9100_91003123F0314_P00009_91003120D0002_0
91003123F0314 Department of Education 2024-08-07 $0.00 $30,147,582.00 DELIVERY ORDER 522320 FINANCIAL TRANSACTIONS PROCESSING, RESERVE, AND CLEARINGHOUSE ACTIVITIES UNITED STATES MO CHESTERFIELD 9100_9100_91003123F0314_P00008_91003120D0002_0
91003124F0320 Department of Education 2024-07-31 $118,841.70 $69,920,190.00 DELIVERY ORDER 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES MO CHESTERFIELD 9100_9100_91003124F0320_P00002_91003123D0004_0
91003123D0004 Department of Education 2024-07-30 $0.00 $0.00 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES MO CHESTERFIELD 9100_-NONE-_91003123D0004_P00026_-NONE-_-NONE-
91003120F0331 Department of Education 2024-07-29 $-78,099.36 $653,571,700.00 DELIVERY ORDER 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES MO CHESTERFIELD 9100_9100_91003120F0331_P00119_EDFSA11D0012_0
91003120F0331 Department of Education 2024-07-22 $0.00 $653,649,860.00 DELIVERY ORDER 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES MO CHESTERFIELD 9100_9100_91003120F0331_P00118_EDFSA11D0012_0
91003123D0004 Department of Education 2024-07-18 $0.00 $0.00 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES MO CHESTERFIELD 9100_-NONE-_91003123D0004_P00025_-NONE-_-NONE-
91003124F0320 Department of Education 2024-07-18 $156,783.81 $69,801,350.00 DELIVERY ORDER 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES MO CHESTERFIELD 9100_9100_91003124F0320_P00001_91003123D0004_0
91003124F0311 Department of Education 2024-07-17 $53,601.92 $52,636,944.00 DELIVERY ORDER 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES MO CHESTERFIELD 9100_9100_91003124F0311_P00007_91003123D0004_0
91003122F0302 Department of Education 2024-07-12 $-1,504,054.80 $19,606,512.00 DELIVERY ORDER 522320 FINANCIAL TRANSACTIONS PROCESSING, RESERVE, AND CLEARINGHOUSE ACTIVITIES UNITED STATES MO CHESTERFIELD 9100_9100_91003122F0302_P00013_91003120D0002_0
91003124F0311 Department of Education 2024-07-02 $179,222.42 $52,583,340.00 DELIVERY ORDER 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES MO CHESTERFIELD 9100_9100_91003124F0311_P00006_91003123D0004_0
91003123D0004 Department of Education 2024-07-02 $0.00 $0.00 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES MO CHESTERFIELD 9100_-NONE-_91003123D0004_P00024_-NONE-_-NONE-
91003124F0320 Department of Education 2024-06-28 $69,644,570.00 $69,644,570.00 DELIVERY ORDER 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES MO CHESTERFIELD 9100_9100_91003124F0320_0_91003123D0004_0
91003123F0314 Department of Education 2024-06-28 $3,344,707.00 $30,147,582.00 DELIVERY ORDER 522320 FINANCIAL TRANSACTIONS PROCESSING, RESERVE, AND CLEARINGHOUSE ACTIVITIES UNITED STATES MO CHESTERFIELD 9100_9100_91003123F0314_P00007_91003120D0002_0
91003120F0331 Department of Education 2024-06-25 $0.00 $653,649,860.00 DELIVERY ORDER 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES MO CHESTERFIELD 9100_9100_91003120F0331_P00117_EDFSA11D0012_0
91003123D0004 Department of Education 2024-06-17 $0.00 $0.00 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES MO CHESTERFIELD 9100_-NONE-_91003123D0004_P00023_-NONE-_-NONE-
91003123F0320 Department of Education 2024-06-17 $-18,041.82 $3,829,329.20 DELIVERY ORDER 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES MO CHESTERFIELD 9100_9100_91003123F0320_P00012_91003123D0004_0
91003124F0311 Department of Education 2024-06-17 $0.00 $52,404,120.00 DELIVERY ORDER 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES MO CHESTERFIELD 9100_9100_91003124F0311_P00005_91003123D0004_0
91003120F0331 Department of Education 2024-06-14 $558,105.80 $653,649,860.00 DELIVERY ORDER 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES MO CHESTERFIELD 9100_9100_91003120F0331_P00116_EDFSA11D0012_0
91003120D0002 Department of Education 2024-06-13 $0.00 $0.00 522320 FINANCIAL TRANSACTIONS PROCESSING, RESERVE, AND CLEARINGHOUSE ACTIVITIES UNITED STATES MO CHESTERFIELD 9100_-NONE-_91003120D0002_P00021_-NONE-_-NONE-
91003120D0002 Department of Education 2024-06-04 $0.00 $0.00 522320 FINANCIAL TRANSACTIONS PROCESSING, RESERVE, AND CLEARINGHOUSE ACTIVITIES UNITED STATES MO CHESTERFIELD 9100_-NONE-_91003120D0002_P00020_-NONE-_-NONE-
91003124F0311 Department of Education 2024-05-31 $124,447.80 $52,404,120.00 DELIVERY ORDER 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES MO CHESTERFIELD 9100_9100_91003124F0311_P00004_91003123D0004_0
91003123D0004 Department of Education 2024-05-31 $0.00 $0.00 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES MO CHESTERFIELD 9100_-NONE-_91003123D0004_P00022_-NONE-_-NONE-
91003123D0004 Department of Education 2024-05-31 $0.00 $0.00 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES MO CHESTERFIELD 9100_-NONE-_91003123D0004_P00021_-NONE-_-NONE-
91003124F0311 Department of Education 2024-05-31 $56,483.02 $52,404,120.00 DELIVERY ORDER 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES MO CHESTERFIELD 9100_9100_91003124F0311_P00003_91003123D0004_0
91003120F0331 Department of Education 2024-05-31 $249,083.58 $653,091,700.00 DELIVERY ORDER 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES MO CHESTERFIELD 9100_9100_91003120F0331_P00115_EDFSA11D0012_0
91003120F0331 Department of Education 2024-05-29 $-182,449.16 $653,091,700.00 DELIVERY ORDER 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES MO CHESTERFIELD 9100_9100_91003120F0331_P00114_EDFSA11D0012_0
91003120F0331 Department of Education 2024-05-24 $0.00 $653,091,700.00 DELIVERY ORDER 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES MO CHESTERFIELD 9100_9100_91003120F0331_P00113_EDFSA11D0012_0
91003123D0004 Department of Education 2024-05-21 $0.00 $0.00 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES MO CHESTERFIELD 9100_-NONE-_91003123D0004_P00020_-NONE-_-NONE-
91003124F0311 Department of Education 2024-05-21 $427,307.28 $52,223,188.00 DELIVERY ORDER 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES MO CHESTERFIELD 9100_9100_91003124F0311_P00001_91003123D0004_0
91003124F0311 Department of Education 2024-05-21 $0.00 $52,223,188.00 DELIVERY ORDER 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES MO CHESTERFIELD 9100_9100_91003124F0311_P00002_91003123D0004_0
91003123D0004 Department of Education 2024-05-13 $0.00 $0.00 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES MO CHESTERFIELD 9100_-NONE-_91003123D0004_P00019_-NONE-_-NONE-
91003123F0320 Department of Education 2024-05-13 $0.00 $3,847,371.00 DELIVERY ORDER 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES MO CHESTERFIELD 9100_9100_91003123F0320_P00011_91003123D0004_0
91003123F0314 Department of Education 2024-05-03 $9,896,692.00 $26,802,874.00 DELIVERY ORDER 522320 FINANCIAL TRANSACTIONS PROCESSING, RESERVE, AND CLEARINGHOUSE ACTIVITIES UNITED STATES MO CHESTERFIELD 9100_9100_91003123F0314_P00006_91003120D0002_0
91003120F0331 Department of Education 2024-04-30 $0.00 $653,025,100.00 DELIVERY ORDER 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES MO CHESTERFIELD 9100_9100_91003120F0331_P00112_EDFSA11D0012_0
91003120F0331 Department of Education 2024-04-23 $-22,791,154.00 $653,025,100.00 DELIVERY ORDER 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES MO CHESTERFIELD 9100_9100_91003120F0331_P00111_EDFSA11D0012_0
91003123D0004 Department of Education 2024-04-19 $0.00 $0.00 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES MO CHESTERFIELD 9100_-NONE-_91003123D0004_P00018_-NONE-_-NONE-
91003123F0320 Department of Education 2024-04-19 $654,279.60 $3,847,371.00 DELIVERY ORDER 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES MO CHESTERFIELD 9100_9100_91003123F0320_P00010_91003123D0004_0
91003123F0314 Department of Education 2024-04-17 $0.00 $16,906,182.00 DELIVERY ORDER 522320 FINANCIAL TRANSACTIONS PROCESSING, RESERVE, AND CLEARINGHOUSE ACTIVITIES UNITED STATES MO CHESTERFIELD 9100_9100_91003123F0314_P00005_91003120D0002_0
91003123F0320 Department of Education 2024-04-05 $5,485.43 $3,193,091.50 DELIVERY ORDER 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES MO CHESTERFIELD 9100_9100_91003123F0320_P00009_91003123D0004_0
91003123D0004 Department of Education 2024-04-05 $0.00 $0.00 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES MO CHESTERFIELD 9100_-NONE-_91003123D0004_P00017_-NONE-_-NONE-
91003120F0331 Department of Education 2024-03-28 $103,622.00 $675,816,260.00 DELIVERY ORDER 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES MO CHESTERFIELD 9100_9100_91003120F0331_P00109_EDFSA11D0012_0
91003120F0331 Department of Education 2024-03-28 $13,650,000.00 $675,816,260.00 DELIVERY ORDER 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES MO CHESTERFIELD 9100_9100_91003120F0331_P00110_EDFSA11D0012_0
91003124F0311 Department of Education 2024-03-27 $51,795,880.00 $51,795,880.00 DELIVERY ORDER 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES MO CHESTERFIELD 9100_9100_91003124F0311_0_91003123D0004_0
91003123D0004 Department of Education 2024-03-26 $0.00 $0.00 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES MO CHESTERFIELD 9100_-NONE-_91003123D0004_P00016_-NONE-_-NONE-
91003120D0002 Department of Education 2024-03-25 $0.00 $0.00 522320 FINANCIAL TRANSACTIONS PROCESSING, RESERVE, AND CLEARINGHOUSE ACTIVITIES UNITED STATES MO CHESTERFIELD 9100_-NONE-_91003120D0002_P00019_-NONE-_-NONE-
91003123D0004 Department of Education 2024-03-22 $0.00 $0.00 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES MO CHESTERFIELD 9100_-NONE-_91003123D0004_P00014_-NONE-_-NONE-
91003123D0004 Department of Education 2024-03-22 $0.00 $0.00 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES MO CHESTERFIELD 9100_-NONE-_91003123D0004_P00015_-NONE-_-NONE-
91003123F0320 Department of Education 2024-03-22 $102,367.13 $3,187,606.00 DELIVERY ORDER 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES MO CHESTERFIELD 9100_9100_91003123F0320_P00008_91003123D0004_0
91003120F0331 Department of Education 2024-03-08 $551,531.50 $662,062,660.00 DELIVERY ORDER 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES MO CHESTERFIELD 9100_9100_91003120F0331_P00108_EDFSA11D0012_0
91003120F0331 Department of Education 2024-02-28 $18,192,656.00 $661,511,100.00 DELIVERY ORDER 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES MO CHESTERFIELD 9100_9100_91003120F0331_P00107_EDFSA11D0012_0
EDFSA11D0012 Department of Education 2024-02-27 $0.00 $0.00 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES MO CHESTERFIELD 9100_-NONE-_EDFSA11D0012_P00120_-NONE-_-NONE-
91003123D0004 Department of Education 2024-02-22 $0.00 $0.00 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES MO CHESTERFIELD 9100_-NONE-_91003123D0004_P00013_-NONE-_-NONE-
91003123F0320 Department of Education 2024-02-22 $24,935.88 $3,085,238.80 DELIVERY ORDER 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES MO CHESTERFIELD 9100_9100_91003123F0320_P00007_91003123D0004_0
91003123D0004 Department of Education 2024-02-15 $0.00 $0.00 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES MO CHESTERFIELD 9100_-NONE-_91003123D0004_P00012_-NONE-_-NONE-
91003123F0314 Department of Education 2024-02-15 $3,320,241.20 $16,906,182.00 DELIVERY ORDER 522320 FINANCIAL TRANSACTIONS PROCESSING, RESERVE, AND CLEARINGHOUSE ACTIVITIES UNITED STATES MO CHESTERFIELD 9100_9100_91003123F0314_P00004_91003120D0002_0
91003123F0320 Department of Education 2024-02-15 $4,330.58 $3,060,303.00 DELIVERY ORDER 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES MO CHESTERFIELD 9100_9100_91003123F0320_P00006_91003123D0004_0
91003123D0004 Department of Education 2024-02-12 $0.00 $0.00 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES MO CHESTERFIELD 9100_-NONE-_91003123D0004_P00011_-NONE-_-NONE-
91003123F0320 Department of Education 2024-02-12 $207,018.88 $3,055,972.20 DELIVERY ORDER 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES MO CHESTERFIELD 9100_9100_91003123F0320_P00005_91003123D0004_0
91003123F0320 Department of Education 2024-02-06 $0.00 $3,055,972.20 DELIVERY ORDER 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES MO CHESTERFIELD 9100_9100_91003123F0320_P00003_91003123D0004_0
91003123D0004 Department of Education 2024-02-06 $0.00 $0.00 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES MO CHESTERFIELD 9100_-NONE-_91003123D0004_P00010_-NONE-_-NONE-
91003123D0004 Department of Education 2024-02-06 $0.00 $0.00 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES MO CHESTERFIELD 9100_-NONE-_91003123D0004_P00009_-NONE-_-NONE-
91003123F0320 Department of Education 2024-02-06 $1,000,915.56 $3,055,972.20 DELIVERY ORDER 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES MO CHESTERFIELD 9100_9100_91003123F0320_P00004_91003123D0004_0
91003123F0314 Department of Education 2024-02-06 $0.00 $13,585,941.00 DELIVERY ORDER 522320 FINANCIAL TRANSACTIONS PROCESSING, RESERVE, AND CLEARINGHOUSE ACTIVITIES UNITED STATES MO CHESTERFIELD 9100_9100_91003123F0314_P00003_91003120D0002_0
91003120F0331 Department of Education 2024-02-01 $21,539.82 $643,318,460.00 DELIVERY ORDER 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES MO CHESTERFIELD 9100_9100_91003120F0331_P00106_EDFSA11D0012_0
91003123D0004 Department of Education 2024-01-18 $0.00 $0.00 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES MO CHESTERFIELD 9100_-NONE-_91003123D0004_P00008_-NONE-_-NONE-
EDFSA11D0012 Department of Education 2024-01-18 $0.00 $0.00 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES MO CHESTERFIELD 9100_-NONE-_EDFSA11D0012_P00118_-NONE-_-NONE-
91003120F0331 Department of Education 2024-01-16 $0.00 $643,296,900.00 DELIVERY ORDER 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES MO CHESTERFIELD 9100_9100_91003120F0331_P00105_EDFSA11D0012_0
EDFSA11D0012 Department of Education 2024-01-04 $0.00 $0.00 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES MO CHESTERFIELD 9100_-NONE-_EDFSA11D0012_P00119_-NONE-_-NONE-
EDFSA11D0012 Department of Education 2024-01-04 $0.00 $0.00 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES MO CHESTERFIELD 9100_-NONE-_EDFSA11D0012_P00112_-NONE-_-NONE-
91003120F0331 Department of Education 2024-01-03 $169,401.45 $643,296,900.00 DELIVERY ORDER 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES MO CHESTERFIELD 9100_9100_91003120F0331_P00104_EDFSA11D0012_0
91003120F0331 Department of Education 2023-12-22 $18,180,608.00 $643,127,500.00 DELIVERY ORDER 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES MO CHESTERFIELD 9100_9100_91003120F0331_P00103_EDFSA11D0012_0
91003123D0004 Department of Education 2023-12-15 $0.00 $0.00 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES MO CHESTERFIELD 9100_-NONE-_91003123D0004_P00007_-NONE-_-NONE-
91003123F0320 Department of Education 2023-12-15 $1,550,757.60 $3,055,972.20 DELIVERY ORDER 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES MO CHESTERFIELD 9100_9100_91003123F0320_P00002_91003123D0004_0
91003120F0331 Department of Education 2023-12-14 $37,270,920.00 $653,571,700.00 DELIVERY ORDER 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES MO CHESTERFIELD 9100_9100_91003120F0331_P00102_EDFSA11D0012_0
91003120F0331 Department of Education 2023-12-13 $0.00 $624,946,900.00 DELIVERY ORDER 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES MO CHESTERFIELD 9100_9100_91003120F0331_P00101_EDFSA11D0012_0
91003120F0331 Department of Education 2023-12-12 $0.00 $557,777,340.00 DELIVERY ORDER 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES MO CHESTERFIELD 9100_9100_91003120F0331_P00100_EDFSA11D0012_0
91003120F0331 Department of Education 2023-12-05 $22,435,380.00 $587,675,970.00 DELIVERY ORDER 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES MO CHESTERFIELD 9100_9100_91003120F0331_P00099_EDFSA11D0012_0
EDFSA11D0012 Department of Education 2023-12-05 $0.00 $0.00 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES MO CHESTERFIELD 9100_-NONE-_EDFSA11D0012_P00117_-NONE-_-NONE-
91003120F0331 Department of Education 2023-11-28 $7,463,277.50 $587,675,970.00 DELIVERY ORDER 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES MO CHESTERFIELD 9100_9100_91003120F0331_P00098_EDFSA11D0012_0
91003123F0314 Department of Education 2023-11-27 $0.00 $13,585,941.00 DELIVERY ORDER 522320 FINANCIAL TRANSACTIONS PROCESSING, RESERVE, AND CLEARINGHOUSE ACTIVITIES UNITED STATES MO CHESTERFIELD 9100_9100_91003123F0314_P00002_91003120D0002_0
EDFSA11D0012 Department of Education 2023-11-13 $0.00 $0.00 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES MO CHESTERFIELD 9100_-NONE-_EDFSA11D0012_P00115_-NONE-_-NONE-
91003120F0331 Department of Education 2023-11-03 $16,650.07 $557,777,340.00 DELIVERY ORDER 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES MO CHESTERFIELD 9100_9100_91003120F0331_P00097_EDFSA11D0012_0
91003120F0331 Department of Education 2023-10-26 $15,927,720.00 $557,760,640.00 DELIVERY ORDER 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES MO CHESTERFIELD 9100_9100_91003120F0331_P00096_EDFSA11D0012_0
91003120F0331 Department of Education 2023-10-19 $10,980,984.00 $653,571,700.00 DELIVERY ORDER 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES MO CHESTERFIELD 9100_9100_91003120F0331_P00095_EDFSA11D0012_0
91003123D0004 Department of Education 2023-10-13 $0.00 $0.00 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES MO CHESTERFIELD 9100_-NONE-_91003123D0004_P00006_-NONE-_-NONE-
91003120F0331 Department of Education 2023-10-13 $0.00 $530,851,970.00 DELIVERY ORDER 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES MO CHESTERFIELD 9100_9100_91003120F0331_P00094_EDFSA11D0012_0
91003120D0002 Department of Education 2023-10-12 $0.00 $0.00 522320 FINANCIAL TRANSACTIONS PROCESSING, RESERVE, AND CLEARINGHOUSE ACTIVITIES UNITED STATES MO CHESTERFIELD 9100_-NONE-_91003120D0002_P00018_-NONE-_-NONE-
EDFSA11D0012 Department of Education 2023-10-12 $0.00 $0.00 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES MO CHESTERFIELD 9100_-NONE-_EDFSA11D0012_P00116_-NONE-_-NONE-
91003120F0331 Department of Education 2023-10-06 $-20,982,966.00 $530,851,970.00 DELIVERY ORDER 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES MO CHESTERFIELD 9100_9100_91003120F0331_P00093_EDFSA11D0012_0