NELNET SERVICING 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
91003124F0321 Department of Education 2025-06-20 $998,631.80 $344,275,230.00 DELIVERY ORDER 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES NE LINCOLN 9100_9100_91003124F0321_P00029_91003123D0005_0
91003124F0321 Department of Education 2025-06-18 $-10,648,166.00 $343,276,600.00 DELIVERY ORDER 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES NE LINCOLN 9100_9100_91003124F0321_P00028_91003123D0005_0
91003124F0312 Department of Education 2025-06-18 $-2,566.64 $81,750,630.00 DELIVERY ORDER 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES NE LINCOLN 9100_9100_91003124F0312_P00014_91003123D0005_0
91003124F0301 Department of Education 2025-06-18 $-3,894.00 $28,098,188.00 DELIVERY ORDER 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES NE LINCOLN 9100_9100_91003124F0301_P00012_91003123D0005_0
91003124F0321 Department of Education 2025-06-06 $1,300,000.00 $353,924,770.00 DELIVERY ORDER 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES NE LINCOLN 9100_9100_91003124F0321_P00027_91003123D0005_0
91003124F0321 Department of Education 2025-06-06 $51,698,568.00 $353,924,770.00 DELIVERY ORDER 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES NE LINCOLN 9100_9100_91003124F0321_P00026_91003123D0005_0
91003124F0321 Department of Education 2025-06-03 $196,671.45 $300,926,200.00 DELIVERY ORDER 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES NE LINCOLN 9100_9100_91003124F0321_P00025_91003123D0005_0
91003123D0005 Department of Education 2025-06-03 $0.00 $0.00 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES NE LINCOLN 9100_-NONE-_91003123D0005_P00042_-NONE-_-NONE-
91003124F0301 Department of Education 2025-05-30 $3,883,345.00 $28,102,082.00 DELIVERY ORDER 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES NE LINCOLN 9100_9100_91003124F0301_P00011_91003123D0005_0
91003123D0005 Department of Education 2025-05-27 $0.00 $0.00 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES NE LINCOLN 9100_-NONE-_91003123D0005_P00044_-NONE-_-NONE-
91003124F0312 Department of Education 2025-05-13 $-218,213.52 $81,753,200.00 DELIVERY ORDER 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES NE LINCOLN 9100_9100_91003124F0312_P00013_91003123D0005_0
91003123D0005 Department of Education 2025-05-12 $0.00 $0.00 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES NE LINCOLN 9100_-NONE-_91003123D0005_P00041_-NONE-_-NONE-
91003123D0005 Department of Education 2025-05-12 $0.00 $0.00 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES NE LINCOLN 9100_-NONE-_91003123D0005_P00043_-NONE-_-NONE-
91003124F0321 Department of Education 2025-05-06 $-557,175.25 $300,729,540.00 DELIVERY ORDER 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES NE LINCOLN 9100_9100_91003124F0321_P00024_91003123D0005_0
91003124F0301 Department of Education 2025-05-06 $744,780.75 $24,218,736.00 DELIVERY ORDER 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES NE LINCOLN 9100_9100_91003124F0301_P00010_91003123D0005_0
91003124F0321 Department of Education 2025-05-02 $-849,326.20 $301,286,720.00 DELIVERY ORDER 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES NE LINCOLN 9100_9100_91003124F0321_P00022_91003123D0005_0
91003124F0321 Department of Education 2025-04-30 $26,546,202.00 $302,136,030.00 DELIVERY ORDER 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES NE LINCOLN 9100_9100_91003124F0321_P00021_91003123D0005_0
91003124F0301 Department of Education 2025-04-30 $1,470,777.00 $23,473,956.00 DELIVERY ORDER 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES NE LINCOLN 9100_9100_91003124F0301_P00009_91003123D0005_0
91003120F0328 Department of Education 2025-04-24 $-991,402.70 $93,619,910.00 DELIVERY ORDER 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES NE LINCOLN 9100_9100_91003120F0328_P00068_EDFSA09D0013_0
91003125C0012 Department of Education 2025-04-23 $0.00 $2,293,205.80 DEFINITIVE CONTRACT 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES NE LINCOLN 9100_-NONE-_91003125C0012_P00003_-NONE-_0
91003120F0312 Department of Education 2025-04-22 $-14,224,261.00 $962,365,300.00 DELIVERY ORDER 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES NE LINCOLN 9100_9100_91003120F0312_P00167_EDFSA09D0013_0
91003124F0312 Department of Education 2025-04-22 $-5,246,527.50 $81,971,416.00 DELIVERY ORDER 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES NE LINCOLN 9100_9100_91003124F0312_P00012_91003123D0005_0
91003125F0022 Department of Education 2025-04-21 $2,131,877.50 $2,131,877.50 DELIVERY ORDER 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES NE LINCOLN 9100_9100_91003125F0022_0_91003123D0005_0
91003123F0321 Department of Education 2025-04-18 $0.00 $18,739,108.00 DELIVERY ORDER 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES NE LINCOLN 9100_9100_91003123F0321_P00018_91003123D0005_0
91003124F0321 Department of Education 2025-04-10 $0.00 $275,589,820.00 DELIVERY ORDER 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES NE LINCOLN 9100_9100_91003124F0321_P00020_91003123D0005_0
91003125C0012 Department of Education 2025-04-10 $-3,826,276.80 $2,293,205.80 DEFINITIVE CONTRACT 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES NE LINCOLN 9100_-NONE-_91003125C0012_P00002_-NONE-_0
91003124F0321 Department of Education 2025-04-01 $26,828,656.00 $275,589,820.00 DELIVERY ORDER 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES NE LINCOLN 9100_9100_91003124F0321_P00019_91003123D0005_0
91003124F0301 Department of Education 2025-04-01 $3,069,057.00 $22,003,180.00 DELIVERY ORDER 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES NE LINCOLN 9100_9100_91003124F0301_P00008_91003123D0005_0
91003120F0312 Department of Education 2025-03-03 $-83,354.54 $976,589,570.00 DELIVERY ORDER 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES NE LINCOLN 9100_9100_91003120F0312_P00166_EDFSA09D0013_0
91003124F0321 Department of Education 2025-02-26 $0.00 $248,761,180.00 DELIVERY ORDER 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES NE LINCOLN 9100_9100_91003124F0321_P00018_91003123D0005_0
91003124F0321 Department of Education 2025-02-13 $66,988.90 $248,761,180.00 DELIVERY ORDER 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES NE LINCOLN 9100_9100_91003124F0321_P00017_91003123D0005_0
91003123D0005 Department of Education 2025-02-12 $0.00 $0.00 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES NE LINCOLN 9100_-NONE-_91003123D0005_P00040_-NONE-_-NONE-
91003124F0321 Department of Education 2025-02-07 $-9,645.85 $248,694,190.00 DELIVERY ORDER 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES NE LINCOLN 9100_9100_91003124F0321_P00015_91003123D0005_0
91003125C0012 Department of Education 2025-02-06 $0.00 $6,119,482.50 DEFINITIVE CONTRACT 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES NE LINCOLN 9100_-NONE-_91003125C0012_P00001_-NONE-_0
91003124F0321 Department of Education 2025-01-31 $51,544,776.00 $248,703,840.00 DELIVERY ORDER 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES NE LINCOLN 9100_9100_91003124F0321_P00016_91003123D0005_0
91003124F0301 Department of Education 2025-01-31 $3,460,151.20 $18,934,122.00 DELIVERY ORDER 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES NE LINCOLN 9100_9100_91003124F0301_P00007_91003123D0005_0
91003124F0321 Department of Education 2024-12-31 $27,833,876.00 $197,159,060.00 DELIVERY ORDER 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES NE LINCOLN 9100_9100_91003124F0321_P00014_91003123D0005_0
EDFSA09D0013 Department of Education 2024-12-31 $0.00 $153,396,180.00 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES NE LINCOLN 9100_-NONE-_EDFSA09D0013_P00167_-NONE-_-NONE-
91003124F0301 Department of Education 2024-12-31 $1,387,528.10 $15,473,971.00 DELIVERY ORDER 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES NE LINCOLN 9100_9100_91003124F0301_P00006_91003123D0005_0
91003123D0005 Department of Education 2024-12-23 $0.00 $0.00 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES NE LINCOLN 9100_-NONE-_91003123D0005_P00039_-NONE-_-NONE-
91003124F0301 Department of Education 2024-12-20 $3,138,728.00 $14,086,443.00 DELIVERY ORDER 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES NE LINCOLN 9100_9100_91003124F0301_P00005_91003123D0005_0
91003120F0312 Department of Education 2024-12-19 $6,698,044.50 $976,672,960.00 DELIVERY ORDER 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES NE LINCOLN 9100_9100_91003120F0312_P00165_EDFSA09D0013_0
91003125C0012 Department of Education 2024-12-19 $6,119,482.50 $6,119,482.50 DEFINITIVE CONTRACT 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES NE LINCOLN 9100_-NONE-_91003125C0012_0_-NONE-_0
91003124F0321 Department of Education 2024-12-19 $-403,023.70 $169,325,180.00 DELIVERY ORDER 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES NE LINCOLN 9100_9100_91003124F0321_P00012_91003123D0005_0
91003120F0328 Department of Education 2024-12-05 $94,470.60 $94,611,310.00 DELIVERY ORDER 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES NE LINCOLN 9100_9100_91003120F0328_P00067_EDFSA09D0013_0
91003120F0312 Department of Education 2024-12-04 $0.00 $969,974,900.00 DELIVERY ORDER 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES NE LINCOLN 9100_9100_91003120F0312_P00164_EDFSA09D0013_0
91003123D0005 Department of Education 2024-11-27 $0.00 $0.00 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES NE LINCOLN 9100_-NONE-_91003123D0005_P00038_-NONE-_-NONE-
91003124F0321 Department of Education 2024-11-22 $-1,000,000.00 $169,728,210.00 DELIVERY ORDER 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES NE LINCOLN 9100_9100_91003124F0321_P00011_91003123D0005_0
91003124F0321 Department of Education 2024-11-01 $2,142,779.80 $170,728,210.00 DELIVERY ORDER 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES NE LINCOLN 9100_9100_91003124F0321_P00010_91003123D0005_0
91003124F0321 Department of Education 2024-10-31 $53,208,872.00 $168,585,420.00 DELIVERY ORDER 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES NE LINCOLN 9100_9100_91003124F0321_P00009_91003123D0005_0
91003120F0328 Department of Education 2024-10-31 $120,317.87 $94,516,840.00 DELIVERY ORDER 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES NE LINCOLN 9100_9100_91003120F0328_P00066_EDFSA09D0013_0
91003120F0325 Department of Education 2024-10-23 $0.00 $13,780,161.00 DELIVERY ORDER 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES NE LINCOLN 9100_9100_91003120F0325_P00029_EDFSA09D0013_0
91003123D0005 Department of Education 2024-10-17 $0.00 $0.00 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES NE LINCOLN 9100_-NONE-_91003123D0005_P00037_-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
91003124F0321 Department of Education 2024-09-26 $1,451,146.60 $115,376,560.00 DELIVERY ORDER 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES NE LINCOLN 9100_9100_91003124F0321_P00008_91003123D0005_0
91003124F0312 Department of Education 2024-09-23 $3,447.02 $87,217,944.00 DELIVERY ORDER 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES NE LINCOLN 9100_9100_91003124F0312_P00011_91003123D0005_0
91003124F0321 Department of Education 2024-09-23 $264,758.66 $113,925,410.00 DELIVERY ORDER 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES NE LINCOLN 9100_9100_91003124F0321_P00006_91003123D0005_0
91003123D0005 Department of Education 2024-09-23 $0.00 $0.00 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES NE LINCOLN 9100_-NONE-_91003123D0005_P00035_-NONE-_-NONE-
91003124F0321 Department of Education 2024-09-20 $96,705.66 $113,925,410.00 DELIVERY ORDER 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES NE LINCOLN 9100_9100_91003124F0321_P00007_91003123D0005_0
91003123D0005 Department of Education 2024-09-20 $0.00 $0.00 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES NE LINCOLN 9100_-NONE-_91003123D0005_P00036_-NONE-_-NONE-
91003124F0321 Department of Education 2024-09-19 $386,026.12 $113,563,944.00 DELIVERY ORDER 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES NE LINCOLN 9100_9100_91003124F0321_P00005_91003123D0005_0
91003123D0005 Department of Education 2024-09-19 $0.00 $0.00 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES NE LINCOLN 9100_-NONE-_91003123D0005_P00034_-NONE-_-NONE-
91003124F0301 Department of Education 2024-09-19 $1,581,700.20 $10,947,715.00 DELIVERY ORDER 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES NE LINCOLN 9100_9100_91003124F0301_P00004_91003123D0005_0
91003120F0328 Department of Education 2024-09-11 $7,270,371.00 $94,396,520.00 DELIVERY ORDER 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES NE LINCOLN 9100_9100_91003120F0328_P00065_EDFSA09D0013_0
91003123F0321 Department of Education 2024-09-10 $0.00 $18,739,108.00 DELIVERY ORDER 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES NE LINCOLN 9100_9100_91003123F0321_P00017_91003123D0005_0
91003124F0312 Department of Education 2024-09-10 $-1,145,034.60 $87,214,496.00 DELIVERY ORDER 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES NE LINCOLN 9100_9100_91003124F0312_P00010_91003123D0005_0
91003120F0312 Department of Education 2024-09-04 $40,000.00 $969,974,900.00 DELIVERY ORDER 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES NE LINCOLN 9100_9100_91003120F0312_P00163_EDFSA09D0013_0
91003124F0321 Department of Education 2024-08-20 $0.00 $113,174,896.00 DELIVERY ORDER 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES NE LINCOLN 9100_9100_91003124F0321_P00003_91003123D0005_0
91003124F0321 Department of Education 2024-08-20 $3,025.55 $113,177,920.00 DELIVERY ORDER 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES NE LINCOLN 9100_9100_91003124F0321_P00004_91003123D0005_0
91003123D0005 Department of Education 2024-08-20 $0.00 $0.00 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES NE LINCOLN 9100_-NONE-_91003123D0005_P00033_-NONE-_-NONE-
91003123D0005 Department of Education 2024-08-20 $0.00 $0.00 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES NE LINCOLN 9100_-NONE-_91003123D0005_P00032_-NONE-_-NONE-
91003120F0328 Department of Education 2024-07-31 $17,538.00 $87,126,150.00 DELIVERY ORDER 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES NE LINCOLN 9100_9100_91003120F0328_P00064_EDFSA09D0013_0
91003123D0005 Department of Education 2024-07-24 $0.00 $0.00 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES NE LINCOLN 9100_-NONE-_91003123D0005_P00031_-NONE-_-NONE-
91003124F0321 Department of Education 2024-07-24 $21,836.32 $113,174,896.00 DELIVERY ORDER 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES NE LINCOLN 9100_9100_91003124F0321_P00002_91003123D0005_0
91003124F0321 Department of Education 2024-07-17 $687,727.40 $113,153,056.00 DELIVERY ORDER 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES NE LINCOLN 9100_9100_91003124F0321_P00001_91003123D0005_0
91003123D0005 Department of Education 2024-07-17 $0.00 $0.00 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES NE LINCOLN 9100_-NONE-_91003123D0005_P00030_-NONE-_-NONE-
91003120F0328 Department of Education 2024-07-12 $297,136.25 $87,108,616.00 DELIVERY ORDER 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES NE LINCOLN 9100_9100_91003120F0328_P00063_EDFSA09D0013_0
91003124F0312 Department of Education 2024-07-12 $23,610.38 $88,359,530.00 DELIVERY ORDER 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES NE LINCOLN 9100_9100_91003124F0312_P00009_91003123D0005_0
91003124F0312 Department of Education 2024-07-08 $1,145,899.50 $88,335,920.00 DELIVERY ORDER 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES NE LINCOLN 9100_9100_91003124F0312_P00008_91003123D0005_0
91003123D0005 Department of Education 2024-07-08 $0.00 $0.00 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES NE LINCOLN 9100_-NONE-_91003123D0005_P00029_-NONE-_-NONE-
91003123F0321 Department of Education 2024-07-08 $0.00 $18,739,108.00 DELIVERY ORDER 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES NE LINCOLN 9100_9100_91003123F0321_P00016_91003123D0005_0
91003124F0321 Department of Education 2024-06-28 $112,465,330.00 $112,465,330.00 DELIVERY ORDER 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES NE LINCOLN 9100_9100_91003124F0321_0_91003123D0005_0
91003124F0301 Department of Education 2024-06-28 $4,711,209.00 $9,366,015.00 DELIVERY ORDER 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES NE LINCOLN 9100_9100_91003124F0301_P00003_91003123D0005_0
91003120F0328 Department of Education 2024-06-25 $0.00 $86,811,480.00 DELIVERY ORDER 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES NE LINCOLN 9100_9100_91003120F0328_P00062_EDFSA09D0013_0
91003120F0325 Department of Education 2024-06-25 $0.00 $13,780,161.00 DELIVERY ORDER 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES NE LINCOLN 9100_9100_91003120F0325_P00028_EDFSA09D0013_0
91003120F0312 Department of Education 2024-06-21 $0.00 $969,934,900.00 DELIVERY ORDER 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES NE LINCOLN 9100_9100_91003120F0312_P00162_EDFSA09D0013_0
91003124F0312 Department of Education 2024-06-17 $0.00 $87,190,016.00 DELIVERY ORDER 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES NE LINCOLN 9100_9100_91003124F0312_P00007_91003123D0005_0
91003124F0312 Department of Education 2024-06-04 $0.00 $87,190,016.00 DELIVERY ORDER 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES NE LINCOLN 9100_9100_91003124F0312_P00006_91003123D0005_0
91003123F0321 Department of Education 2024-06-03 $-120,512.00 $18,739,108.00 DELIVERY ORDER 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES NE LINCOLN 9100_9100_91003123F0321_P00015_91003123D0005_0
91003123D0005 Department of Education 2024-06-03 $0.00 $0.00 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES NE LINCOLN 9100_-NONE-_91003123D0005_P00028_-NONE-_-NONE-
91003120F0325 Department of Education 2024-05-30 $800,639.10 $13,780,161.00 DELIVERY ORDER 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES NE LINCOLN 9100_9100_91003120F0325_P00027_EDFSA09D0013_0
91003123D0005 Department of Education 2024-05-29 $0.00 $0.00 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES NE LINCOLN 9100_-NONE-_91003123D0005_P00027_-NONE-_-NONE-
91003124F0312 Department of Education 2024-05-29 $130,423.42 $87,190,016.00 DELIVERY ORDER 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES NE LINCOLN 9100_9100_91003124F0312_P00005_91003123D0005_0
91003123D0005 Department of Education 2024-05-29 $0.00 $0.00 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES NE LINCOLN 9100_-NONE-_91003123D0005_P00026_-NONE-_-NONE-
91003123D0005 Department of Education 2024-05-23 $0.00 $0.00 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES NE LINCOLN 9100_-NONE-_91003123D0005_P00025_-NONE-_-NONE-
91003124F0312 Department of Education 2024-05-23 $215,449.02 $87,059,590.00 DELIVERY ORDER 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES NE LINCOLN 9100_9100_91003124F0312_P00004_91003123D0005_0
91003123F0321 Department of Education 2024-05-21 $0.00 $18,859,620.00 DELIVERY ORDER 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES NE LINCOLN 9100_9100_91003123F0321_P00014_91003123D0005_0
91003123D0005 Department of Education 2024-05-21 $0.00 $0.00 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES NE LINCOLN 9100_-NONE-_91003123D0005_P00024_-NONE-_-NONE-
91003124F0312 Department of Education 2024-05-21 $21,604.50 $86,844,144.00 DELIVERY ORDER 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES NE LINCOLN 9100_9100_91003124F0312_P00003_91003123D0005_0
91003124F0312 Department of Education 2024-05-21 $0.00 $86,844,144.00 DELIVERY ORDER 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES NE LINCOLN 9100_9100_91003124F0312_P00002_91003123D0005_0
91003123D0005 Department of Education 2024-05-21 $0.00 $0.00 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES NE LINCOLN 9100_-NONE-_91003123D0005_P00023_-NONE-_-NONE-
91003120F0325 Department of Education 2024-05-21 $551,410.00 $12,979,522.00 DELIVERY ORDER 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES NE LINCOLN 9100_9100_91003120F0325_P00026_EDFSA09D0013_0
91003124F0301 Department of Education 2024-05-17 $1,281,907.90 $4,654,805.50 DELIVERY ORDER 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES NE LINCOLN 9100_9100_91003124F0301_P00002_91003123D0005_0
91003120F0328 Department of Education 2024-05-10 $180,053.94 $86,811,480.00 DELIVERY ORDER 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES NE LINCOLN 9100_9100_91003120F0328_P00061_EDFSA09D0013_0
91003120F0325 Department of Education 2024-05-08 $13,699.00 $12,428,112.00 DELIVERY ORDER 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES NE LINCOLN 9100_9100_91003120F0325_P00025_EDFSA09D0013_0
91003124F0312 Department of Education 2024-05-01 $1,722,400.20 $86,822,544.00 DELIVERY ORDER 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES NE LINCOLN 9100_9100_91003124F0312_P00001_91003123D0005_0
91003120F0325 Department of Education 2024-04-30 $0.00 $12,414,413.00 DELIVERY ORDER 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES NE LINCOLN 9100_9100_91003120F0325_P00024_EDFSA09D0013_0
91003120F0328 Department of Education 2024-04-29 $6,309,957.00 $86,631,424.00 DELIVERY ORDER 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES NE LINCOLN 9100_9100_91003120F0328_P00060_EDFSA09D0013_0
91003120F0312 Department of Education 2024-04-22 $-2,242,994.80 $969,934,900.00 DELIVERY ORDER 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES NE LINCOLN 9100_9100_91003120F0312_P00161_EDFSA09D0013_0
91003120F0327 Department of Education 2024-04-18 $-206,315.11 $1,990,064.50 DELIVERY ORDER 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES NE LINCOLN 9100_9100_91003120F0327_P00028_EDFSA09D0013_0
91003120F0326 Department of Education 2024-04-18 $-8,661.76 $200,310.45 DELIVERY ORDER 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES NE LINCOLN 9100_9100_91003120F0326_P00022_EDFSA09D0013_0
91003123F0321 Department of Education 2024-04-16 $2,147,128.50 $18,859,620.00 DELIVERY ORDER 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES NE LINCOLN 9100_9100_91003123F0321_P00013_91003123D0005_0
91003123D0005 Department of Education 2024-04-16 $0.00 $0.00 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES NE LINCOLN 9100_-NONE-_91003123D0005_P00022_-NONE-_-NONE-
91003120F0328 Department of Education 2024-04-05 $93,519.73 $80,321,464.00 DELIVERY ORDER 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES NE LINCOLN 9100_9100_91003120F0328_P00059_EDFSA09D0013_0
91003123D0005 Department of Education 2024-04-04 $0.00 $0.00 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES NE LINCOLN 9100_-NONE-_91003123D0005_P00021_-NONE-_-NONE-
91003123F0321 Department of Education 2024-04-04 $46,704.75 $18,859,620.00 DELIVERY ORDER 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES NE LINCOLN 9100_9100_91003123F0321_P00012_91003123D0005_0
91003120F0328 Department of Education 2024-03-29 $1,008,039.00 $80,227,944.00 DELIVERY ORDER 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES NE LINCOLN 9100_9100_91003120F0328_P00058_EDFSA09D0013_0
91003124F0301 Department of Education 2024-03-29 $3,372,897.50 $3,372,897.50 DELIVERY ORDER 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES NE LINCOLN 9100_9100_91003124F0301_P00001_91003123D0005_0
91003120F0312 Department of Education 2024-03-28 $0.00 $972,177,900.00 DELIVERY ORDER 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES NE LINCOLN 9100_9100_91003120F0312_P00160_EDFSA09D0013_0
91003120F0325 Department of Education 2024-03-28 $24,139.59 $12,414,413.00 DELIVERY ORDER 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES NE LINCOLN 9100_9100_91003120F0325_P00023_EDFSA09D0013_0
91003120F0312 Department of Education 2024-03-27 $162,955.78 $972,177,900.00 DELIVERY ORDER 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES NE LINCOLN 9100_9100_91003120F0312_P00159_EDFSA09D0013_0
91003124F0312 Department of Education 2024-03-27 $85,100,144.00 $85,100,144.00 DELIVERY ORDER 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES NE LINCOLN 9100_9100_91003124F0312_0_91003123D0005_0
91003123D0005 Department of Education 2024-03-26 $0.00 $0.00 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES NE LINCOLN 9100_-NONE-_91003123D0005_P00020_-NONE-_-NONE-
91003120F0328 Department of Education 2024-03-22 $729,024.00 $79,219,910.00 DELIVERY ORDER 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES NE LINCOLN 9100_9100_91003120F0328_P00057_EDFSA09D0013_0
91003123D0005 Department of Education 2024-03-22 $0.00 $0.00 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES NE LINCOLN 9100_-NONE-_91003123D0005_P00019_-NONE-_-NONE-
91003123F0321 Department of Education 2024-03-15 $29,271.50 $16,665,787.00 DELIVERY ORDER 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES NE LINCOLN 9100_9100_91003123F0321_P00011_91003123D0005_0
91003123D0005 Department of Education 2024-03-15 $0.00 $0.00 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES NE LINCOLN 9100_-NONE-_91003123D0005_P00018_-NONE-_-NONE-
91003120F0326 Department of Education 2024-02-29 $0.00 $208,972.20 DELIVERY ORDER 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES NE LINCOLN 9100_9100_91003120F0326_P00021_EDFSA09D0013_0
91003120F0327 Department of Education 2024-02-29 $0.00 $2,196,379.50 DELIVERY ORDER 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES NE LINCOLN 9100_9100_91003120F0327_P00027_EDFSA09D0013_0
91003120F0328 Department of Education 2024-02-28 $1,760,107.00 $78,490,890.00 DELIVERY ORDER 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES NE LINCOLN 9100_9100_91003120F0328_P00056_EDFSA09D0013_0
91003120F0312 Department of Education 2024-02-28 $30,339,678.00 $972,015,000.00 DELIVERY ORDER 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES NE LINCOLN 9100_9100_91003120F0312_P00158_EDFSA09D0013_0
91003120F0325 Department of Education 2024-02-28 $786,368.00 $12,390,273.00 DELIVERY ORDER 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES NE LINCOLN 9100_9100_91003120F0325_P00022_EDFSA09D0013_0
EDFSA09D0013 Department of Education 2024-02-27 $0.00 $153,396,180.00 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES NE LINCOLN 9100_-NONE-_EDFSA09D0013_P00166_-NONE-_-NONE-
91003123F0321 Department of Education 2024-02-22 $14,097.45 $16,636,515.00 DELIVERY ORDER 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES NE LINCOLN 9100_9100_91003123F0321_P00010_91003123D0005_0
91003123D0005 Department of Education 2024-02-22 $0.00 $0.00 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES NE LINCOLN 9100_-NONE-_91003123D0005_P00017_-NONE-_-NONE-
91003123F0321 Department of Education 2024-02-13 $10,212.65 $16,622,418.00 DELIVERY ORDER 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES NE LINCOLN 9100_9100_91003123F0321_P00009_91003123D0005_0
91003123D0005 Department of Education 2024-02-13 $0.00 $0.00 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES NE LINCOLN 9100_-NONE-_91003123D0005_P00016_-NONE-_-NONE-
91003120F0325 Department of Education 2024-02-13 $164,766.00 $11,603,905.00 DELIVERY ORDER 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES NE LINCOLN 9100_9100_91003120F0325_P00021_EDFSA09D0013_0
91003120F0328 Department of Education 2024-02-12 $514,797.00 $76,730,776.00 DELIVERY ORDER 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES NE LINCOLN 9100_9100_91003120F0328_P00055_EDFSA09D0013_0
91003120F0312 Department of Education 2024-02-01 $117,256.88 $941,675,260.00 DELIVERY ORDER 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES NE LINCOLN 9100_9100_91003120F0312_P00157_EDFSA09D0013_0
91003123D0005 Department of Education 2024-01-31 $0.00 $0.00 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES NE LINCOLN 9100_-NONE-_91003123D0005_P00015_-NONE-_-NONE-
91003123F0321 Department of Education 2024-01-31 $19,850.45 $16,622,418.00 DELIVERY ORDER 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES NE LINCOLN 9100_9100_91003123F0321_P00008_91003123D0005_0
91003120F0312 Department of Education 2024-01-25 $17,442.58 $941,558,000.00 DELIVERY ORDER 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES NE LINCOLN 9100_9100_91003120F0312_P00156_EDFSA09D0013_0
91003123F0321 Department of Education 2024-01-18 $1,840,465.50 $16,622,418.00 DELIVERY ORDER 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES NE LINCOLN 9100_9100_91003123F0321_P00007_91003123D0005_0
91003120F0312 Department of Education 2024-01-18 $36,122.25 $941,540,540.00 DELIVERY ORDER 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES NE LINCOLN 9100_9100_91003120F0312_P00155_EDFSA09D0013_0
91003123D0005 Department of Education 2024-01-18 $0.00 $0.00 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES NE LINCOLN 9100_-NONE-_91003123D0005_P00014_-NONE-_-NONE-
91003123F0321 Department of Education 2024-01-12 $0.00 $16,622,418.00 DELIVERY ORDER 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES NE LINCOLN 9100_9100_91003123F0321_P00006_91003123D0005_0
91003123D0005 Department of Education 2024-01-12 $0.00 $0.00 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES NE LINCOLN 9100_-NONE-_91003123D0005_P00013_-NONE-_-NONE-
91003124F0301 Department of Education 2024-01-03 $0.00 $0.00 DELIVERY ORDER 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES NE LINCOLN 9100_9100_91003124F0301_0_91003123D0005_0
91003120F0328 Department of Education 2023-12-21 $-29,679.20 $76,215,984.00 DELIVERY ORDER 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES NE LINCOLN 9100_9100_91003120F0328_P00054_EDFSA09D0013_0
91003123D0005 Department of Education 2023-12-20 $0.00 $0.00 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES NE LINCOLN 9100_-NONE-_91003123D0005_P00012_-NONE-_-NONE-
91003123F0321 Department of Education 2023-12-19 $1,771,567.20 $16,622,418.00 DELIVERY ORDER 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES NE LINCOLN 9100_9100_91003123F0321_P00005_91003123D0005_0
91003123D0005 Department of Education 2023-12-19 $0.00 $0.00 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES NE LINCOLN 9100_-NONE-_91003123D0005_P00011_-NONE-_-NONE-
91003120F0328 Department of Education 2023-12-14 $1,670,048.00 $76,245,656.00 DELIVERY ORDER 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES NE LINCOLN 9100_9100_91003120F0328_P00052_EDFSA09D0013_0
91003120F0328 Department of Education 2023-12-14 $3,092,661.00 $76,245,656.00 DELIVERY ORDER 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES NE LINCOLN 9100_9100_91003120F0328_P00053_EDFSA09D0013_0
91003120F0312 Department of Education 2023-12-14 $1,721,712.20 $941,504,450.00 DELIVERY ORDER 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES NE LINCOLN 9100_9100_91003120F0312_P00154_EDFSA09D0013_0
91003120F0326 Department of Education 2023-12-14 $16,800.90 $208,972.20 DELIVERY ORDER 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES NE LINCOLN 9100_9100_91003120F0326_P00020_EDFSA09D0013_0
91003120F0327 Department of Education 2023-12-14 $140,232.66 $2,196,379.50 DELIVERY ORDER 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES NE LINCOLN 9100_9100_91003120F0327_P00026_EDFSA09D0013_0
91003120F0312 Department of Education 2023-12-14 $83,966,320.00 $941,504,450.00 DELIVERY ORDER 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES NE LINCOLN 9100_9100_91003120F0312_P00152_EDFSA09D0013_0
91003120F0312 Department of Education 2023-12-14 $31,064.77 $941,504,450.00 DELIVERY ORDER 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES NE LINCOLN 9100_9100_91003120F0312_P00153_EDFSA09D0013_0
91003120F0325 Department of Education 2023-12-14 $86,029.62 $11,439,139.00 DELIVERY ORDER 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES NE LINCOLN 9100_9100_91003120F0325_P00019_EDFSA09D0013_0
91003120F0325 Department of Education 2023-12-14 $1,458,691.50 $11,439,139.00 DELIVERY ORDER 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES NE LINCOLN 9100_9100_91003120F0325_P00020_EDFSA09D0013_0
91003120F0312 Department of Education 2023-12-12 $0.00 $855,785,340.00 DELIVERY ORDER 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES NE LINCOLN 9100_9100_91003120F0312_P00151_EDFSA09D0013_0
91003123F0321 Department of Education 2023-12-04 $1,204,577.60 $16,622,418.00 DELIVERY ORDER 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES NE LINCOLN 9100_9100_91003123F0321_P00004_91003123D0005_0
91003120F0312 Department of Education 2023-12-04 $17,783,502.00 $855,785,340.00 DELIVERY ORDER 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES NE LINCOLN 9100_9100_91003120F0312_P00150_EDFSA09D0013_0
91003123D0005 Department of Education 2023-12-04 $0.00 $0.00 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES NE LINCOLN 9100_-NONE-_91003123D0005_P00010_-NONE-_-NONE-
EDFSA09D0013 Department of Education 2023-12-04 $0.00 $153,396,180.00 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES NE LINCOLN 9100_-NONE-_EDFSA09D0013_P00164_-NONE-_-NONE-
EDFSA09D0013 Department of Education 2023-12-01 $0.00 $153,396,180.00 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES NE LINCOLN 9100_-NONE-_EDFSA09D0013_P00165_-NONE-_-NONE-
91003120F0312 Department of Education 2023-11-29 $13,099,271.00 $838,001,860.00 DELIVERY ORDER 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES NE LINCOLN 9100_9100_91003120F0312_P00149_EDFSA09D0013_0
91003120F0326 Department of Education 2023-11-16 $6,287.00 $192,171.31 DELIVERY ORDER 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES NE LINCOLN 9100_9100_91003120F0326_P00019_EDFSA09D0013_0
91003120F0325 Department of Education 2023-11-16 $591,306.00 $9,894,418.00 DELIVERY ORDER 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES NE LINCOLN 9100_9100_91003120F0325_P00018_EDFSA09D0013_0
91003120F0312 Department of Education 2023-10-26 $27,524,018.00 $824,902,600.00 DELIVERY ORDER 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES NE LINCOLN 9100_9100_91003120F0312_P00148_EDFSA09D0013_0
91003123D0005 Department of Education 2023-10-23 $0.00 $0.00 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES NE LINCOLN 9100_-NONE-_91003123D0005_P00009_-NONE-_-NONE-
91003123F0321 Department of Education 2023-10-23 $0.00 $16,622,418.00 DELIVERY ORDER 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES NE LINCOLN 9100_9100_91003123F0321_P00003_91003123D0005_0
EDFSA09D0013 Department of Education 2023-10-23 $0.00 $153,396,180.00 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES NE LINCOLN 9100_-NONE-_EDFSA09D0013_P00163_-NONE-_-NONE-
91003120F0312 Department of Education 2023-10-19 $0.00 $797,378,560.00 DELIVERY ORDER 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES NE LINCOLN 9100_9100_91003120F0312_P00147_EDFSA09D0013_0
91003120F0312 Department of Education 2023-10-13 $17,822,400.00 $797,378,560.00 DELIVERY ORDER 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES NE LINCOLN 9100_9100_91003120F0312_P00146_EDFSA09D0013_0
EDFSA09D0013 Department of Education 2023-10-12 $0.00 $153,396,180.00 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES NE LINCOLN 9100_-NONE-_EDFSA09D0013_P00162_-NONE-_-NONE-
91003123F0321 Department of Education 2023-10-11 $0.00 $16,622,418.00 DELIVERY ORDER 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES NE LINCOLN 9100_9100_91003123F0321_P00002_91003123D0005_0
91003123D0005 Department of Education 2023-10-11 $0.00 $0.00 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES NE LINCOLN 9100_-NONE-_91003123D0005_P00008_-NONE-_-NONE-
91003120F0312 Department of Education 2023-10-06 $-30,903,938.00 $779,556,160.00 DELIVERY ORDER 522390 OTHER ACTIVITIES RELATED TO CREDIT INTERMEDIATION UNITED STATES NE LINCOLN 9100_9100_91003120F0312_P00145_EDFSA09D0013_0