SLM Private Credit Student Loan Trust 2006-A
Quarterly Servicing Report


Distribution Date Collection Period		06/15/2006 04/06/2006 — 05/31/2006


SLM Funding LLC	—	*Depositor*
Sallie Mae Inc.	—	*Servicer and Administrator*
J.P. Morgan Chase Bank	—	*Indenture Trustee*
Chase Bank USA, National Association	—	*Trustee*
SLM Investment Corp.	—	*Excess Distribution Certificateholder*

I. 2006-A Deal Parameters


A	Student Loan Portfolio Characteristics		04/06/2006		Activity		05/31/2006
	i	Portfolio Balance		1,915,769,160.37	($10,427,535.76	)	$	1,905,341,624.61
	ii	Interest to be Capitalized		90,772,285.70				111,734,205.45

	iii	Total Pool	$	2,006,541,446.07			$	2,017,075,830.06
	iv	Cash Capitalization Account (CI)		255,000,000.00				253,225,636.26

	v	Asset Balance	$	2,261,541,446.07			$	2,270,301,466.32


	i	Weighted Average Coupon (WAC)		9.666%				9.676%
	ii	Weighted Average Remaining Term		202.42				200.30
	iii	Number of Loans		199,615				198,657
	iv	Number of Borrowers		164,854				164,194
	v	Prime Loans Outstanding — Monthly Reset *	$	1,811,996,089.00			$	1,829,687,093.87
	vi	Prime Loans Outstanding — Quarterly/Annual Reset *	$	161,834,212.00			$	161,091,199.26
	vii	T-bill Loans Outstanding *	$	26,427,203.19			$	26,183,330.69
	viii	Fixed Loans Outstanding *	$	14,095.37			$	114,206.24
	vix	Pool Factor		1.000000000				1.005250021


							% of					% of
B	Notes		Cusips	Spread	Balance 4/06/06		O/S Securities **			Balance 6/15/06		O/S Securities **
	i	A-1 Notes	78443C CE 2	0.020%	$	434,000,000.00		19.340	%	$	431,300,000.00		19.243	%
	ii	A-2 Notes	78443C CF 9	0.080%		207,000,000.00		9.224	%		207,000,000.00		9.235	%
	iii	A-3 Notes	78443C CG 7	0.140%		355,000,000.00		15.820	%		355,000,000.00		15.839	%
	iv	A-4 Notes	78443C CJ 1	0.190%		373,267,000.00		16.634	%		373,267,000.00		16.654	%
	v	A-5 Notes	78443C CL 6	0.290%		700,000,000.00		31.194	%		700,000,000.00		31.231	%
	vi	B Notes	78443C CM 4	0.300%		73,297,000.00		3.266	%		73,297,000.00		3.270	%
	vii	C Notes	78443C CN 2	0.500%		101,488,000.00		4.523	%		101,488,000.00		4.528	%

	viii	Total Notes			$	2,244,052,000.00		100.000	%	$	2,241,352,000.00		100.000	%


C			04/06/2006		06/15/2006
	i	Specified Reserve Account Balance ($)	$	5,000,679.00	$	5,000,679.00
	ii	Reserve Account Balance ($)	$	5,000,679.00	$	5,000,679.00
	iii	Cash Capitalization Acct Balance ($)	$	255,000,000.00	$	253,225,636.26
	iv	Initial Asset Balance	$	2,255,271,599.00	$	2,255,271,599.00
	v	Specified Overcollateralization Amount	$	45,105,431.98	$	45,105,431.98
	vi	Actual Overcollateralization Amount	$	17,489,446.07	$	28,949,466.32
	vii	Has the Stepdown Date Occurred? ***	No		No

*		Loan index data in 04/06/2006 column is as of the Statistical Cutoff date, March 6, 2006

**		Percentages may not total 100% due to rounding

***		The Stepdown Date is the earlier of the distribution date following the reduction of the Class A Notes to zero and June 15, 2011. At the Stepdown Date, principal payments made on the Class B and Class C Notes may begin to be paid pro-rata with the Class A Notes. See the prospectus for complete information concerning the Stepdown Date

II. 2006-A Transactions from: 04/07/2006 through: 05/31/2006


A	Student Loan Principal Activity

	i	Principal Payments Received	$	13,197,497.43
	ii	Purchases by Servicer (Delinquencies >180)		0.00
	iii	Other Servicer Reimbursements		163.38
	iv	Other Principal Reimbursements		16,091.47

	v	Total Principal Collections	$	13,213,752.28

B	Student Loan Non-Cash Principal Activity

	i	Realized Losses/Loans Charged Off	$	75,138.34
	ii	Capitalized Interest		(2,645,361.09	)
	iii	Capitalized Insurance Fee		(217,553.10	)
	iv	Other Adjustments		1,559.33

	v	Total Non-Cash Principal Activity	$	(2,786,216.52	)



C	Total Student Loan Principal Activity		$	10,427,535.76


D	Student Loan Interest Activity

	i	Interest Payments Received	$	4,254,821.45
	ii	Purchases by Servicer (Delinquencies >180)		0.00
	iii	Other Servicer Reimbursements		1.19
	iv	Other Interest Reimbursements		839.67
	v	Late Fees		31,849.87
	vi	Collection Fees/Return Items		0.00

	vii	Total Interest Collections	$	4,287,512.18

E	Student Loan Non-Cash Interest Activity

	i	Realized Losses/Loans Charged Off	$	4,389.26
	ii	Capitalized Interest		2,645,361.09
	iii	Other Interest Adjustments		372.16

	iv	Total Non-Cash Interest Adjustments	$	2,650,122.51



F	Total Student Loan Interest Activity		$	6,937,634.69

III. 2006-A Collection Account Activity 04/07/2006 through 05/31/2006


A	Principal Collections

	i	Principal Payments Received	$	12,813,725.55
	ii	Consolidation Principal Payments		383,771.88
	iii	Purchases by Servicer (Delinquencies >180)		0.00
	iv	Reimbursements by Seller		3,509.05
	v	Reimbursements by Servicer		163.38
	vi	Other Re-purchased Principal		12,582.42

	vii	Total Principal Collections	$	13,213,752.28

B	Interest Collections

	i	Interest Payments Received	$	4,242,943.18
	ii	Consolidation Interest Payments		11,878.27
	iii	Purchases by Servicer (Delinquencies >180)		0.00
	iv	Reimbursements by Seller		0.00
	v	Reimbursements by Servicer		1.19
	vi	Other Re-purchased Interest		839.67
	vii	Collection Fees/Return Items		0.00
	viii	Late Fees		31,849.87

	ix	Total Interest Collections	$	4,287,512.18

C	Recoveries on Realized Losses		$	0.00

D	Funds Borrowed from Next Collection Period		$	2,700,000.00

E	Funds Repaid from Prior Collection Periods		$	0.00

F	Investment Income		$	1,952,910.44

G	Borrower Incentive Reimbursements		$	5,298.31

H	Gross Swap Receipt (Monthly Reset)		$	17,479,218.94

I	Gross Swap Receipt (Quarterly Reset)		$	1,561,115.74

J	Other Deposits		$	59,244.70

K	Initial Deposits to the Collection Account		$	2,300,000.00

	TOTAL FUNDS RECEIVED		$	43,559,052.59

	LESS FUNDS PREVIOUSLY REMITTED:
		Servicing Fees to the Servicer	$	(931,276.68	)

	AVAILABLE FUNDS PRIOR TO RELEASE FROM CASH CAPITALIZATION ACCOUNT		$	42,627,775.91

L	Amount Released from Cash Capitalization Account		$	1,774,363.74


M	AVAILABLE FUNDS		$	44,402,139.65


N	Servicing Fees Due for Current Period		$	1,114,822.55

O	Carryover Servicing Fees Due		$	0.00

P	Administration Fees Due		$	20,000.00


Q	Total Fees Due for Period		$	1,134,822.55

IV. 2006-A Loss and Recovery Detail

Cumulative Realized Losses Test

% of
Original Pool

05/31/2006

April 6, 2006 to June 15, 2011

15%

300,040,739.92

September 15, 2011 to June 16, 2014

18%

September 15, 2014 and thereafter

20%

Cumulative Realized Losses (Net of Recoveries)

75,138.34

iii

Is Test Satisfied (ii < i)?

Yes

Recoveries on Realized Losses This Collection Period

Principal Cash Recovered During Collection Period

0.00

iii

Interest Cash Recovered During Collection Period

0.00

Late Fees and Collection Costs Recovered During Collection Period

0.00

Total Recoveries for Period

0.00

Gross Defaults:

Cumulative Principal Charge Offs plus Principal Purchases by Servicer

75,138.34

iii

Cumulative Interest Charge Offs plus Interest Purchases by Servicer

4,389.26

Total Gross Defaults:

79,527.60

V. 2006-A Portfolio Characteristics


	Weighted Avg Coupon						# of Loans				%*						Principal Amount				%*
STATUS	04/06/2006			05/31/2006			04/06/2006		05/31/2006		04/06/2006			05/31/2006			04/06/2006		05/31/2006		04/06/2006			05/31/2006

INTERIM:

In School		9.745	%		9.798	%		147,255		124,544		73.770	%		62.693	%	$	1,469,172,649.85	$	1,237,549,559.91		76.688	%		64.952	%

Grace		9.927	%		9.667	%		21,586		41,835		10.814	%		21.059	%		160,877,761.46		369,159,396.18		8.398	%		19.375	%

Deferment		9.192	%		9.258	%		2,490		2,455		1.247	%		1.236	%		20,823,033.49		20,757,631.41		1.087	%		1.089	%


TOTAL INTERIM		9.756	%		9.761	%		171,331		168,834		85.831	%		84.988	%	$	1,650,873,444.80	$	1,627,466,587.50		86.173	%		85.416	%

REPAYMENT
Active
Current		8.975	%		9.039	%		22,586		24,754		11.315	%		12.461	%	$	206,372,577.65	$	226,393,797.99		10.772	%		11.882	%
31-60 Days Delinquent		9.821	%		9.801	%		850		776		0.426	%		0.391	%		6,782,301.46		6,283,785.35		0.354	%		0.330	%
61-90 Days Delinquent		10.168	%		10.300	%		327		241		0.164	%		0.121	%		2,341,725.38		2,031,510.07		0.122	%		0.107	%
91-120 Days Delinquent		9.526	%		10.314	%		9		165		0.005	%		0.083	%		63,386.50		1,229,639.32		0.003	%		0.065	%
121-150 Days Delinquent		8.050	%		10.381	%		3		131		0.002	%		0.066	%		50,065.16		900,643.60		0.003	%		0.047	%
151-180 Days Delinquent		8.250	%		0.000	%		1		0		0.001	%		0.000	%		4,973.57		0.00		0.000	%		0.000	%
>180 Days Delinquent		0.000	%		0.000	%		0		0		0.000	%		0.000	%		0.00		0.00		0.000	%		0.000	%

Forbearance		9.487	%		9.698	%		4,508		3,756		2.258	%		1.891	%		49,280,685.85		41,035,660.78		2.572	%		2.154	%


TOTAL REPAYMENT		9.102	%		9.173	%		28,284		29,823		14.169	%		15.012	%	$	264,895,715.57	$	277,875,037.11		13.827	%		14.584	%



GRAND TOTAL		9.666	%		9.676	%		199,615		198,657		100.000	%		100.000	%	$	1,915,769,160.37	$	1,905,341,624.61		100.000	%		100.000	%

Percentages may not total 100% due to rounding

VI. 2006-A Portfolio Characteristics by Loan Program


LOAN PROGRAM	WAC	# Loans			$ Amount		%

-Signature Loans	9.851%		181,866	$		1,656,540,089.62		86.942	%
-Law Loans	9.186%		8,524			113,282,542.05		5.946	%
-Med Loans	7.999%		3,952			40,216,151.00		2.111	%
-MBA Loans	7.978%		4,315			95,302,841.94		5.002	%


- Total	9.676%		198,657	$		1,905,341,624.61		100.000	%

Percentages may not total 100% due to rounding

VII. 2006-A Interest Rate Swap Calculations

Swap Payments

Deutsche Bank AG, NY

Monthly Reset

Quarterly Reset

Notional Swap Amount

1,811,996,089

Notional Swap Amount

161,834,212

- Aggregate Prime Loans Outstanding

Counterparty Pays:

3 Month LIBOR

4.96100%

3 Month LIBOR

4.96100%

iii

Days in Period

04/06/2006 - 06/15/2006

iii

Days in Period

04/06/2006 - 06/15/2006

Gross Swap Receipt Due Trust

17,479,218.94

Gross Swap Receipt Due Trust

1,561,115.74

SLM Private Credit Trust Pays:

Prime Rate (WSJ)

7.50000%

Prime Rate (WSJ)

7.50000%

Less: Spread

2.72000%

Less: Spread

2.70000%

vii

Net Payable Rate

4.78000%

vii

Net Payable Rate

4.80000%

viii

Days in Period

04/06/2006 - 06/15/2006

viii

Days in Period

04/06/2006 - 06/15/2006

Gross Swap Payment Due Counterparty

16,610,791.54

Gross Swap Payment Due Counterparty

1,489,761.51

VIII. 2006-A Accrued Interest Factors

Accrued

Record Date

Interest Factor

Accrual Period

(Days Prior to Distribution Date)

Rate *

Index

Class A-1 Interest Rate

0.009685278

4/6/06-6/15/06

1 NY Business Day

4.98100

LIBOR

Class A-2 Interest Rate

0.009801944

4/6/06-6/15/06

1 NY Business Day

5.04100

LIBOR

Class A-3 Interest Rate

0.009918611

4/6/06-6/15/06

1 NY Business Day

5.10100

LIBOR

Class A-4 Interest Rate

0.010015833

4/6/06-6/15/06

1 NY Business Day

5.15100

LIBOR

Class A-5 Interest Rate

0.010210278

4/6/06-6/15/06

1 NY Business Day

5.25100

LIBOR

Class B Interest Rate

0.010229722

4/6/06-6/15/06

1 NY Business Day

5.26100

LIBOR

Class C Interest Rate

0.010618611

4/6/06-6/15/06

1 NY Business Day

5.46100

LIBOR

* Pay rates for Current Distribution. For the interest rates applicable to the next distribution date, please see http://www.salliemae.com/salliemae/investor/slmtrust/extracts/abrate.txt.

IX. 2006-A Inputs From Initial Period 04/06/2006


A	Total Student Loan Pool Outstanding
	i	Portfolio Balance			$	1,915,769,160.37
	ii	Interest To Be Capitalized				90,772,285.70

	iii	Total Pool			$	2,006,541,446.07
	iv	Cash Capitalization Account (CI)				255,000,000.00

	v	Asset Balance			$	2,261,541,446.07


B	Total Note Factor					1.000000000
C	Total Note Balance				$	2,244,052,000.00

D	Note Balance 04/06/2006		Class A-1		Class A-2		Class A-3		Class A-4		Class A-5		Class B		Class C

	i	Current Factor		1.000000000		1.000000000		1.000000000		1.000000000		1.000000000		1.000000000		1.000000000
	ii	Expected Note Balance	$	434,000,000.00	$	207,000,000.00	$	355,000,000.00	$	373,267,000.00	$	700,000,000.00	$	73,297,000.00	$	101,488,000.00

	iii	Interest Shortfall	$	0.00	$	0.00	$	0.00	$	0.00	$	0.00	$	0.00	$	0.00
	iv	Interest Carryover	$	0.00	$	0.00	$	0.00	$	0.00	$	0.00	$	0.00	$	0.00

E	Unpaid Primary Servicing Fees from Prior Month(s)				$	0.00
F	Unpaid Administration fees from Prior Quarter(s)				$	0.00
G	Unpaid Carryover Servicing Fees from Prior Quarter(s)				$	0.00

X. 2006-A Note Parity Triggers


		Class A		Class B		Class C

Notes Outstanding	4/6/06	$	2,069,267,000	$	2,142,564,000	$	2,244,052,000
Asset Balance, prior *	4/6/06	$	2,255,271,599	$	2,255,271,599	$	2,255,271,599

Pool Balance, current	5/31/06	$	2,017,075,830	$	2,017,075,830	$	2,017,075,830
Amounts on Deposit **	6/15/06		257,753,106		257,003,298		255,925,636
Total		$	2,274,828,936	$	2,274,079,128	$	2,273,001,466


Are the Notes in Excess of the Asset Balance?		No		No		No
Are the Notes in Excess of the Pool + Amounts on Deposit?		No		No		No

Are the Notes Parity Triggers in Effect?		No		No		No

Class A Enhancement		$	192,274,446.07
Specified Class A Enhancement		$	340,545,219.95	The greater of 15.0% of the Asset Balance or the Specified Overcollateralization Amount

Class B Enhancement		$	118,977,446.07
Specified Class B Enhancement		$	229,868,023.46	The greater of 10.125% of the Asset Balance or the Specified Overcollateralization Amount

Class C Enhancement		$	17,489,446.07
Specified Class C Enhancement		$	68,109,043.99	The greater of 3.0% of the Asset Balance or the Specified Overcollateralization Amount

*		For the initial distribution date, the initial Asset Balance as defined on page S-58 of the prospectus supplement

**		Amounts on Deposit in Trust Accounts for the Collection Period after Payment of Section XIII Items B through E for the Class A; Items B through G for the Class B; and Items B through I for the Class

XI. 2006-A Cash Capitalization Account Triggers


	Cash Capitalization Account Balance as of Collection End Date	05/31/2006	$	255,000,000.00
	Less: Excess of Trust fees & Note interest due over Available Funds	06/15/2006		1,774,363.74

	Cash Capitalization Account Balance (CI)*		$	253,225,636.26

A	March 17, 2008 - December 15, 2008
	i 5.50% of initial Asset Balance (incl. Collection Acct Initial Deposit		$	124,166,437.95
	ii Excess, CI over 5.50% of initial Asset Balance (incl. Collection Acct Initial Deposit)		$	129,059,198.32
	iii Release A(ii) excess to Collection Account?**	06/15/2006		DO NOT RELEASE

B	March 16, 2009 - December 15, 2009
	i 3.50% of initial Asset Balance (incl. Collection Acct Initial Deposit		$	79,015,005.97
	ii Excess, CI over 3.50% of initial Asset Balance (incl. Collection Acct Initial Deposit)		$	174,210,630.29
	iii Release B(ii) excess to Collection Account?**	06/15/2006		DO NOT RELEASE

C	March 15, 2010 - September 15, 2010
	i 1.50% of initial Asset Balance (incl. Collection Acct Initial Deposit)		$	33,863,573.99
	ii Excess, CI over 1.50% of initial Asset Balance (incl. Collection Acct Initial Deposit)		$	219,362,062.27
	iii Release C(ii) excess to Collection Account?**	06/15/2006		DO NOT RELEASE

	Release from Cash Capitalization Account (R)*	06/15/2006	$	0.00

		*as defined under “Asset Balance” on page S-58 of the prospectus supplement

		**determined based on a comparison of pool balances to notes outstanding and CI, along with certain loan portfolio characteristics, as outlined on pages S-37 through S-39 of the prospectus supplement

XII. 2006-A Principal Distribution Calculations

Priority Principal Payments (If Note Parity Triggers are not in effect, go to Regular Principal Distribution below):

Is the Class A Note Parity Trigger in Effect?

Aggregate A Notes Outstanding

04/06/2006

2,069,267,000.00

iii

Asset Balance

05/31/2006

2,270,301,466.32

First Priority Principal Distribution Amount

06/15/2006

—

Is the Class B Note Parity Trigger in Effect?

Aggregate A and B Notes Outstanding

04/06/2006

2,142,564,000.00

vii

Asset Balance

05/31/2006

2,270,301,466.32

viii

First Priority Principal Distribution Amount

06/15/2006

—

Second Priority Principal Distribution Amount

06/15/2006

—

Is the Class C Note Parity Trigger in Effect?

Aggregate A, B and C Notes Outstanding

04/06/2006

2,244,052,000.00

xii

Asset Balance

05/31/2006

2,270,301,466.32

xiii

First Priority Principal Distribution Amount

06/15/2006

—

xiv

Second Priority Principal Distribution Amount

06/15/2006

—

Third Priority Principal Distribution Amount

06/15/2006

—

Regular Principal Distribution

Aggregate Notes Outstanding

04/06/2006

2,244,052,000.00

Asset Balance

05/31/2006

2,270,301,466.32

iii

Specified Overcollateralization Amount

06/15/2006

45,105,431.98

First Priority Principal Distribution Amount

06/15/2006

—

Second Priority Principal Distribution Amount

06/15/2006

—

Third Priority Principal Distribution Amount

06/15/2006

—

vii

Regular Principal Distribution Amount

18,855,965.66

Class A Noteholders’ Principal Distribution Amounts

Has the Stepdown Date Occurred?

Aggregate Class A Notes Outstanding

04/06/2006

2,069,267,000.00

iii

Asset Balance

05/31/2006

2,270,301,466.32

85% of Asset Balance

05/31/2006

1,929,756,246.37

Specified Overcollateralization Amount

06/15/2006

45,105,431.98

Lesser of (iii) and (ii - iv)

1,929,756,246.37

vii

Class A Noteholders’ Principal Distribution Amt - Before the Stepdown Date

18,855,965.66

viii

Class A Noteholders’ Principal Distribution Amt - After the Stepdown Date

—

Actual Principal Distribution Amount paid

2,700,000.00

Shortfall

16,155,965.66

Class B Noteholders’ Principal Distribution Amounts

Has the Stepdown Date Occurred?

Aggregate Class B Notes Outstanding

04/06/2006

73,297,000.00

iii

Asset Balance

05/31/2006

2,270,301,466.32

89.875% of Asset Balance

05/31/2006

2,040,433,442.86

Specified Overcollateralization Amount

06/15/2006

45,105,431.98

Lesser of (iii) and (ii - iv)

2,040,433,442.86

vii

Class B Noteholders’ Principal Distribution Amt - Before the Stepdown Date

—

viii

Class B Noteholders’ Principal Distribution Amt - After the Stepdown Date

—

Class C Noteholders’ Principal Distribution Amounts

Has the Stepdown Date Occurred?

Aggregate Class C Notes Outstanding

04/06/2006

101,488,000.00

iii

Asset Balance

05/31/2006

2,270,301,466.32

97% of Asset Balance

05/31/2006

2,202,192,422.33

Specified Overcollateralization Amount

06/15/2006

45,105,431.98

Lesser of (iii) and (ii - iv)

2,202,192,422.33

vii

Class C Noteholders’ Principal Distribution Amt - Before the Stepdown Date

—

viii

Class C Noteholders’ Principal Distribution Amt - After the Stepdown Date

—

XIII. 2006-A Waterfall for Distributions


					Remaining
					Funds Balance
A		Total Available Funds ( Sections III-L)	$	44,402,139.65	$	44,402,139.65

B		Primary Servicing Fees-Current Month plus any Unpaid	$	1,114,822.55	$	43,287,317.10

C		Quarterly Administration Fee plus any Unpaid	$	20,000.00	$	43,267,317.10

D	i	Gross Swap Payment due (Monthly Reset)	$	16,610,791.54	$	26,656,525.56
	ii	Gross Swap Payment due (Quarterly Reset)	$	1,489,761.51	$	25,166,764.05

E	i	Class A-1 Noteholders’ Interest Distribution Amount	$	4,203,410.56	$	20,963,353.49
	ii	Class A-2 Noteholders’ Interest Distribution Amount	$	2,029,002.50	$	18,934,350.99
	iii	Class A-3 Noteholders’ Interest Distribution Amount	$	3,521,106.94	$	15,413,244.05
	iv	Class A-4 Noteholders’ Interest Distribution Amount	$	3,738,580.06	$	11,674,663.99
	v	Class A-5 Noteholders’ Interest Distribution Amount	$	7,147,194.44	$	4,527,469.55
	vi	Swap Termination Fees	$	0.00	$	4,527,469.55

F		First Priority Principal Distribution Amount - Principal Distribution Account	$	0.00	$	4,527,469.55

G		Class B Noteholders’ Interest Distribution Amount	$	749,807.95	$	3,777,661.60

H		Second Priority Principal Distribution Amount - Principal Distribution Account	$	0.00	$	3,777,661.60

I		Class C Noteholders’ Interest Distribution Amount	$	1,077,661.60	$	2,700,000.00

J		Third Priority Principal Distribution Amount - Principal Distribution Account	$	0.00	$	2,700,000.00

K		Increase to the Specified Reserve Account Balance	$	0.00	$	2,700,000.00

L		Regular Principal Distribution Amount - Principal Distribution Account	$	2,700,000.00	$	0.00

M		Carryover Servicing Fees	$	0.00	$	0.00

N		Swap Termination Payments	$	0.00	$	0.00

O		Additional Principal Distribution Amount - Principal Distribution Account	$	0.00	$	0.00

P		Remaining Funds to the Certificateholders	$	0.00	$	0.00

XIV. 2006-A Principal Distribution Account Allocations


					Remaining
					Funds Balance
A		Total from Collection Account	$	2,700,000.00	$	2,700,000.00

B	i	Class A-1 Principal Distribution Amount Paid	$	2,700,000.00	$	0.00
	ii	Class A-2 Principal Distribution Amount Paid	$	0.00	$	0.00
	iii	Class A-3 Principal Distribution Amount Paid	$	0.00	$	0.00
	iv	Class A-4 Principal Distribution Amount Paid	$	0.00	$	0.00
	v	Class A-5 Principal Distribution Amount Paid	$	0.00	$	0.00


C		Class B Principal Distribution Amount Paid	$	0.00	$	0.00

D		Class C Principal Distribution Amount Paid	$	0.00	$	0.00

E		Remaining Class C Principal Distribution Amount Paid	$	0.00	$	0.00

F		Remaining Class B Principal Distribution Amount Paid	$	0.00	$	0.00

G	i	Remaining Class A-1 Principal Distribution Amount Paid	$	0.00	$	0.00
	ii	Remaining Class A-2 Principal Distribution Amount Paid	$	0.00	$	0.00
	iii	Remaining Class A-3 Principal Distribution Amount Paid	$	0.00	$	0.00
	iv	Remaining Class A-4 Principal Distribution Amount Paid	$	0.00	$	0.00
	v	Remaining Class A-5 Principal Distribution Amount Paid	$	0.00	$	0.00

XV. 2006-A Distributions



A	Distribution Amounts		Class A-1		Class A-2		Class A-3		Class A-4		Class A-5		Class B		Class C


	i	Quarterly Interest Due	$	4,203,410.56	$	2,029,002.50	$	3,521,106.94	$	3,738,580.06	$	7,147,194.44	$	749,807.95	$	1,077,661.60
	ii	Quarterly Interest Paid		4,203,410.56		2,029,002.50		3,521,106.94		3,738,580.06		7,147,194.44		749,807.95		1,077,661.60

	iii	Interest Shortfall	$	0.00	$	0.00	$	0.00	$	0.00	$	0.00	$	0.00	$	0.00

	iv	Interest Carryover Due	$	0.00	$	0.00	$	0.00	$	0.00	$	0.00	$	0.00	$	0.00
	v	Interest Carryover Paid		0.00		0.00		0.00		0.00		0.00		0.00		0.00
	vi	Interest Carryover	$	0.00	$	0.00	$	0.00	$	0.00	$	0.00	$	0.00	$	0.00


	vii	Quarterly Principal Distribution Amount	$	18,855,965.66	$	0.00	$	0.00	$	0.00	$	0.00	$	0.00	$	0.00
	viii	Quarterly Principal Paid		2,700,000.00		0.00		0.00		0.00		0.00		0.00		0.00

	ix	Shortfall	$	16,155,965.66	$	0.00	$	0.00	$	0.00	$	0.00	$	0.00	$	0.00

	x	Total Distribution Amount	$	6,903,410.56	$	2,029,002.50	$	3,521,106.94	$	3,738,580.06	$	7,147,194.44	$	749,807.95	$	1,077,661.60



B	Note Balances				04/06/2006	Paydown Factors		06/15/2006

	i	A-1 Note Balance	78443C CE 2	$	434,000,000.00		$	431,300,000.00
		A-1 Note Pool Factor			1.000000000	0.006221198		0.993778802

	ii	A-2 Note Balance	78443C CF 9	$	207,000,000.00		$	207,000,000.00
		A-2 Note Pool Factor			1.000000000	0.000000000		1.000000000

	iii	A-3 Note Balance	78443C CG 7	$	355,000,000.00		$	355,000,000.00
		A-3 Note Pool Factor			1.000000000	0.000000000		1.000000000

	iv	A-4 Note Balance	78443C CJ 1	$	373,267,000.00		$	373,267,000.00
		A-4 Note Pool Factor			1.000000000	0.000000000		1.000000000

	v	A-5 Note Balance		$	700,000,000.00		$	700,000,000.00
		A-5 Note Pool Factor			1.000000000	0.000000000		1.000000000

	vi	B Note Balance	78443C CM 4	$	73,297,000.00		$	73,297,000.00
		B Note Pool Factor			1.000000000	0.000000000		1.000000000

	vii	C Note Balance	78443C CN 2	$	101,488,000.00		$	101,488,000.00
		C Note Pool Factor			1.000000000	0.000000000		1.000000000

XVI. 2006-A Historical Pool Information


				4/6/06-5/31/06

Beginning Student Loan Portfolio Balance			$	1,915,769,160.37


	Student Loan Principal Activity
	i	Principal Payments Received	$	13,197,497.43
	ii	Purchases by Servicer (Delinquencies >180)		0.00
	iii	Other Servicer Reimbursements		163.38
	iv	Seller Reimbursements		16,091.47

	v	Total Principal Collections	$	13,213,752.28
	Student Loan Non-Cash Principal Activity
	i	Realized Losses/Loans Charged Off	$	75,138.34
	ii	Capitalized Interest		(2,645,361.09	)
	iii	Capitalized Insurance Fee		($217,553.10	)
	iv	Other Adjustments		1,559.33

	v	Total Non-Cash Principal Activity	$	(2,786,216.52	)

(-)	Total Student Loan Principal Activity		$	10,427,535.76

	Student Loan Interest Activity
	i	Interest Payments Received	$	4,254,821.45
	ii	Repurchases by Servicer (Delinquencies >180)		0.00
	iii	Other Servicer Reimbursements		1.19
	iv	Seller Reimbursements		839.67
	v	Late Fees		31,849.87
	vi	Collection Fees		0.00

	viii	Total Interest Collections	$	4,287,512.18
	Student Loan Non-Cash Interest Activity
	i	Realized Losses/Loans Charged Off	$	4,389.26

	ii	Capitalized Interest		2,645,361.09
	iii	Other Interest Adjustments		372.16

	iv	Total Non-Cash Interest Adjustments	$	2,650,122.51

	v	Total Student Loan Interest Activity	$	6,937,634.69

(=)	Ending Student Loan Portfolio Balance		$	1,905,341,624.61

(+)	Interest to be Capitalized		$	111,734,205.45


(=)	TOTAL POOL		$	2,017,075,830.06


(+)	Cash Capitalization Account Balance (CI)		$	253,225,636.26


(=)	Asset Balance		$	2,270,301,466.32

XVII. 2006-A Payment History and CPRs


Distribution	Actual		Since Issued
Date	Pool Balances		CPR *

Jun-06	$	2,017,075,830		4.15	%

* Constant Prepayment Rate. Since Issued CPR is based on the current period’s ending pool balance calculated against the period’s projected pool balance as determined at the trust’s statistical cutoff date.

SLM Private Credit Student Loan Trust 2006-A 10-D