SLM Private Credit Student Loan Trust 2007-A
Quarterly Servicing Report


Distribution Date		09/17/2007
Collection Period		06/01/2007 — 08/31/2007


SLM Funding LLC -		*Depositor*
Sallie Mae Inc. -		*Servicer and Administrator*
Bank of New York -		*Indenture Trustee*
Chase Bank USA, National Association -		*Trustee*
Bank of New York -		*Auction Agent*
SLM Investment Corp. -		*Excess Distribution Certificateholder*

I. 2007-A Deal Parameters


A	Student Loan Portfolio Characteristics			05/31/2007		Activity				08/31/2007
	i	Portfolio Balance	$	1,888,594,257.54			($18,731,302.59	)	$	1,869,862,954.95
	ii	Interest to be Capitalized		115,185,571.48						141,705,901.44

	iii	Total Pool	$	2,003,779,829.02					$	2,011,568,856.39
	iv	Cash Capitalization Account (Cii)		250,000,000.00						250,000,000.00

	v	Asset Balance	$	2,253,779,829.02					$	2,261,568,856.39


	i	Weighted Average Coupon (WAC)		10.811	%					10.830	%
	ii	Weighted Average Remaining Term		210.71						208.96
	iii	Number of Loans		184,445						181,835
	iv	Number of Borrowers		152,346						150,424
	v	Prime Monthly Reset — Adjustable Period	$	23,786,432					$	23,701,354
	ix	Prime Monthly Reset — Non Adjustable Period	$	1,892,163,136					$	1,900,959,414
	vi	Prime Quarterly Reset	$	33,668,335					$	32,544,258
	vii	Prime Annual Reset	$	43,511,724					$	43,600,339
	viii	T-bill Loans Outstanding	$	9,767,371					$	9,720,113
	ix	Fixed Loans Outstanding	$	882,831					$	1,043,378
	x	Pool Factor		1.000954475						1.004845352


										% of O/S					% of O/S
B	Notes		Cusips		Spread/Coupon			Balance 6/15/2007		Securities**			Balance 9/17/2007		Securities**
	i	A-1 Notes		78443DAA0		0.030	%	$	616,938,584.77		27.662	%	$	604,875,596.35		27.269	%
	ii	A-2 Notes		78443DAB8		0.120	%		566,000,000.00		25.378	%		566,000,000.00		25.516	%
	iii	A-3 Notes		78443DAC6		0.170	%		219,000,000.00		9.820	%		219,000,000.00		9.873	%
	iv	A-4 Notes		78443DAD4		0.240	%		653,891,000.00		29.319	%		653,891,000.00		29.479	%
	v	B Notes		78443DAF9		0.300	%		73,142,000.00		3.280	%		73,142,000.00		3.297	%
	vi	C-1 Notes		78443DAH5		0.430	%		35,273,000.00		1.582	%		35,273,000.00		1.590	%
	vii	C-2 Notes		78443DAJ1	ARS				66,000,000.00		2.959	%		66,000,000.00		2.975	%

	viii	Total Notes						$	2,230,244,584.77		100.000	%	$	2,218,181,596.35		100.000	%


C	Auction Rate Security Principal Allocated But Not Distributed								06/15/2007					09/17/2007
	i	C-2 Notes		78443DAJ1				$	0.00				$	0.00

	Account and Asset Balances								06/15/2007					09/17/2007
D	i	Specified Reserve Account Balance						$	5,001,254.00				$	5,001,254.00
	ii	Reserve Account Balance						$	5,001,254.00				$	5,001,254.00
	iii	Cash Capitalization Acct Balance						$	250,000,000.00				$	250,000,000.00
	iv	Future Distribution Account						$	10,911,666.14				$	9,810,722.78

	v	Initial Asset Balance						$	2,250,501,628.00				$	2,250,501,628.00
	vi	Specified Overcollateralization Amount						$	45,010,032.56				$	45,010,032.56
	vii	Actual Overcollateralization Amount						$	23,535,244.25				$	43,387,260.04

	viii	Has the Stepdown Date Occurred?*						No					No


*		The Stepdown Date is the earlier of the distribution date following the reduction of the Class A Notes to zero and June 15, 2012. 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

**		Percentages may not total 100% due to rounding


II. 2007-A Transactions from: 05/31/2007 through:				08/31/2007

A Student Loan Principal Activity
	i	Principal Payments Received	$	32,212,172.34
	ii	Purchases by Servicer (Delinquencies >180)		—
	iii	Other Servicer Reimbursements		326.74
	iv	Other Principal Reimbursements		601,537.82

	v	Total Principal Collections	$	32,814,036.90

B Student Loan Non-Cash Principal Activity
	i	Realized Losses/Loans Charged Off	$	796,647.74
	ii	Capitalized Interest		(13,295,631.61	)
	iii	Capitalized Insurance Fee		(1,581,423.65	)
	iv	Other Adjustments		(2,326.79	)

	v	Total Non-Cash Principal Activity	$	(14,082,734.31	)


C Total Student Loan Principal Activity			$	18,731,302.59


D Student Loan Interest Activity
	i	Interest Payments Received	$	10,322,839.68
	ii	Purchases by Servicer (Delinquencies >180)		0.00
	iii	Other Servicer Reimbursements		20.44
	iv	Other Interest Reimbursements		11,832.41
	v	Late Fees		62,906.06
	vi	Collection Fees/Return Items		0.00

	vii	Total Interest Collections	$	10,397,598.59

E Student Loan Non-Cash Interest Activity
	i	Realized Losses/Loans Charged Off	$	54,412.13
	ii	Capitalized Interest		13,295,631.61
	iii	Other Interest Adjustments		73.10

	iv	Total Non-Cash Interest Adjustments	$	13,350,116.84


F Total Student Loan Interest Activity			$	23,747,715.43


III. 2007-A		Collection Account Activity		05/31/2007		through:		08/31/2007


A	Principal Collections
	i	Principal Payments Received	$	17,433,286.41
	ii	Consolidation Principal Payments		14,778,885.93
	iii	Purchases by Servicer (Delinquencies >180)		—
	iv	Reimbursements by Seller		(558.14	)
	v	Reimbursements by Servicer		326.74
	vi	Other Re-purchased Principal		602,095.96

	vii	Total Principal Collections	$	32,814,036.90

B	Interest Collections
	i	Interest Payments Received	$	9,986,595.38
	ii	Consolidation Interest Payments		336,244.30
	iii	Purchases by Servicer (Delinquencies >180)		0.00
	iv	Reimbursements by Seller		0.00
	v	Reimbursements by Servicer		20.44
	vi	Other Re-purchased Interest		11,832.41
	vii	Collection Fees/Return Items		0.00
	viii	Late Fees		62,906.06

	ix	Total Interest Collections	$	10,397,598.59

C	Recoveries on Realized Losses		$	12,347.24

D	Funds Borrowed from Next Collection Period		$	0.00

E	Funds Repaid from Prior Collection Periods		$	0.00

F	Investment Income		$	3,684,357.37

G	Borrower Incentive Reimbursements		$	5,516.17

H	Interest Rate Cap Proceeds		$	0.00

I	Gross Swap Receipt		$	26,481,874.29

J	Initial Deposits into Collection Account		$	—

K	Other Deposits		$	202,366.05

	TOTAL FUNDS RECEIVED		$	73,598,096.61

	LESS FUNDS PREVIOUSLY REMITTED:
		i Funds Allocated to the Future Distribution Account	$	(32,767,487.50	)
		ii Funds Released from the Future Distribution Account	$	29,699,890.16

	AVAILABLE FUNDS PRIOR TO RELEASE FROM CASH CAPITALIZATION ACCOUNT		$	70,530,499.27

L	Amount released from Cash Capitalizaton Account		$	0.00

M	AVAILABLE FUNDS		$	70,530,499.27

N	Servicing Fees Due for Current Period		$	1,097,066.88

O	Carryover Servicing Fees Due		$	0.00

P	Administration Fees Due		$	20,000.00


Q	Total Fees Due for Period		$	1,117,066.88

IV. 2007-A Future Distribution Account Activity


A	Account Reconciliation

	i	Beginning Balance	06/15/2007	$	10,911,666.14
	ii	Total Allocations for Distribution Period		$	21,855,821.36
	iii	Total Payments for Distribution Period		$	(3,067,597.34	)
	iv	Funds Released to the Collection Account		$	(29,699,890.16	)

	v	Total Balance Prior to Current Month Allocations		$	0.00


	vi	Ending Balance	09/17/2007	$	9,810,722.78

B	Monthly Allocations to the Future Distribution Account

		Monthly Allocation Date	06/15/2007
	i	Primary Servicing Fees		$	1,101,679.98
	ii	Administration fees		$	6,666.67
	iii	Broker Dealer, Auction Agent Fees		$	9,008.08
	iv	Interest Accrued on the Class A Notes and Swap		$	9,794,311.41
	v	Interest Accrued on the Class B Notes			0.00

	vi	Balance as of	06/15/2007	$	10,911,666.14

		Monthly Allocation Date	07/16/2007
	i	Primary Servicing Fees		$	1,101,405.65
	ii	Administration fees			6,666.67
	iii	Broker Dealer, Auction Agent Fees			8,717.50
	iv	Interest Accrued on the Class A Notes and Swap			9,334,472.91
	v	Interest Accrued on the Class B Notes			0.00

	vi	Total Allocations		$	10,451,262.73

		Monthly Allocation Date	08/15/2007
	i	Primary Servicing Fees		$	1,096,405.78
	ii	Administration fees			6,666.67
	iii	Broker Dealer, Auction Agent Fees			9,589.25
	iv	Interest Accrued on the Class A Notes and Swap			10,291,896.93
	v	Interest Accrued on the Class B Notes			0.00

	vi	Total Allocations		$	11,404,558.63


C	Total Future Distribution Account Deposits Previously Allocated			$	32,767,487.50


D	Current Month Allocations		09/17/2007
	i	Primary Servicing		$	1,090,753.39
	ii	Administration fees			6,666.67
	iii	Broker Dealer, Auction Agent Fees			8,136.33
	iv	Interest Accrued on the Class A Notes and Swap			8,705,166.39
	v	Interest Accrued on the Class B & C Notes			0.00

	vi	Allocations on the Distribution Date		$	9,810,722.78

V. 2007-A Auction Rate Security Detail

Auction Rate Securities — Payments During Distribution Period

Payment

Security

Interest

No. of

Broker/Dealer

Auction Agent

Date *

Description

Rate

Days

Start Date

End Date

Interest Payment

Fees

07/12/2007

SLMPC 2007-A C2

5.400000

06/14/2007

07/12/2007

277,200.00

7,700.00

436.33

08/09/2007

SLMPC 2007-A C2

5.450000

07/12/2007

08/09/2007

279,766.67

7,700.00

436.33

09/06/2007

SLMPC 2007-A C2

5.500000

08/09/2007

09/06/2007

282,333.33

7,700.00

436.33


	*		The record date for an auction rate security is two New York business days prior to the payment date.


	ii	Auction Rate Note Interest Paid During Distribution Period	06/15/2007 - 09/17/2007	$	839,300.00
	iii	Broker/Dealer Fees Paid During Distribution Period	06/15/2007 - 09/17/2007	$	23,100.00
	iv	Auction Agent Fees Paid During Distribution Period	06/15/2007 - 09/17/2007	$	1,308.99
	v	Primary Servicing Fees Remitted to the Servicer	06/15/2007 - 09/17/2007	$	2,203,888.35

	vi	Total		$	3,067,597.34
		- Less: Auction Rate Security Interest Payments due on the Distribution Date		$	0.00
		- Less: Auction Rate Security Auction Agent Fees due on the Distribution Date		$	0.00
		- Less: Auction Rate Security Broker Dealer Fees due on the Distribution Date		$	0.00


B	Total Payments Out of Future Distribution Account During Collection Period			$	3,067,597.34


C	Funds Released to Collection Account			$	29,699,890.16


D	Auction Rate Student Loan Rates	Jun-07			Jul-07			Aug-07
			9.948	%		9.955	%		10.315	%

VI. 2007-A Loss and Recovery Detail


			% of Original Pool		05/31/2007		08/31/2007
A	i	Cumulative Realized Losses Test
		March 29, 2007 to June 15, 2012	15%		$	300,075,244.20	$	300,075,244.20
		September 15, 2012 to June 15, 2015	18%
		September 15, 2015 and thereafter	20%
	ii	Cumulative Realized Losses (Net of Recoveries)			$	554,934.89	$	1,339,235.39

	iii	Is Test Satisfied (ii < i)?		Yes

B	i	Recoveries on Realized Losses This Collection Period

	ii	Principal Cash Recovered During Collection Period			$	0.00	$	9,240.55
	iii	Interest Cash Recovered During Collection Period			$	0.00	$	2,434.54
	iv	Late Fees and Collection Costs Recovered During Collection Period			$	0.00	$	672.15

	v	Total Recoveries for Period			$	0.00	$	12,347.24

C	i	Gross Defaults:
	ii	Cumulative Principal Charge Offs plus Principal Purchases by Servicer			$	554,934.89	$	1,894,170.28
	iii	Cumulative Interest Charge Offs plus Interest Purchases by Servicer				40,451.91		94,864.04

	iv	Total Gross Defaults:			$	595,386.80	$	1,989,034.32

VII. 2007-A Portfolio Characteristics


	Weighted Avg Coupon						# of Loans				%*						Principal Amount				%*
STATUS	05/31/2007			08/31/2007			05/31/2007		08/31/2007		05/31/2007			08/31/2007			05/31/2007		08/31/2007		05/31/2007			08/31/2007

INTERIM:
In School		11.037	%		11.034	%		117,046		109,224		63.458	%		60.068	%	$	1,141,368,131.50	$	1,060,686,639.20		60.435	%		56.725	%

Grace		11.045	%		10.987	%		37,729		31,835		20.455	%		17.508	%	$	322,340,901.02	$	303,308,337.91		17.068	%		16.221	%

Deferment		9.975	%		10.214	%		1,575		2,610		0.854	%		1.435	%	$	21,684,807.48	$	30,113,467.66		1.148	%		1.610	%


TOTAL INTERIM		11.023	%		11.006	%		156,350		143,669		84.768	%		79.011	%	$	1,485,393,840.00	$	1,394,108,444.77		78.651	%		74.557	%

REPAYMENT
Active
Current		9.780	%		9.978	%		23,339		29,971		12.654	%		16.483	%	$	340,758,458.54	$	382,551,802.48		18.043	%		20.459	%
31-60 Days Delinquent		11.328	%		12.024	%		384		936		0.208	%		0.515	%		4,021,627.30	$	8,987,733.56		0.213	%		0.481	%
61-90 Days Delinquent		11.816	%		12.897	%		115		415		0.062	%		0.228	%		1,295,904.84	$	3,365,591.76		0.069	%		0.180	%
91-120 Days Delinquent		12.669	%		12.453	%		76		120		0.041	%		0.066	%		668,583.64	$	1,006,174.07		0.035	%		0.054	%
121-150 Days Delinquent		12.044	%		11.220	%		31		33		0.017	%		0.018	%		465,589.03	$	286,351.54		0.025	%		0.015	%
151-180 Days Delinquent		14.250	%		11.596	%		1		11		0.001	%		0.006	%		9,234.19	$	235,448.02		0.000	%		0.013	%
> 180 Days Delinquent		0.000	%		12.681	%		0		6		0.000	%		0.003	%		0.00	$	85,622.16		0.000	%		0.005	%

Forbearance		10.907	%		11.257	%		4,149		6,674		2.249	%		3.670	%		55,981,020.00	$	79,235,786.59		2.964	%		4.238	%


TOTAL REPAYMENT		9.966	%		10.258	%		28,095		38,166		15.232	%		20.989	%	$	403,200,417.54	$	475,754,510.18		21.349	%		25.443	%

GRAND TOTAL		10.811	%		10.830	%		184,445		181,835		100.000	%		100.000	%	$	1,888,594,257.54	$	1,869,862,954.95		100.000	%		100.000	%


*		Percentages may not total 100% due to rounding.

VIII. 2007-A Portfolio Characteristics by Loan Program


LOAN TYPE	WAC			# Loans		$ Amount		%
- Undergraduate & Graduate Loans		10.978	%		156,270	$	1,409,643,082.85		75.388	%
- Law Loans		9.897	%		4,774		65,537,428.86		3.505	%
- Med Loans		9.194	%		2,262		26,476,917.84		1.416	%
- MBA Loans		9.330	%		784		14,009,732.18		0.749	%
- Direct to Consumer Loans		12.118	%		13,093		171,126,044.52		9.152	%
- Private Credit Consolidation Loans		9.013	%		4,652		183,069,748.70		9.791	%


- Total		10.830	%		181,835	$	1,869,862,954.95		100.000	%


*		Percentages may not total 100% due to rounding.

IX. 2007-A Interest Rate Swap and Cap Calculations


A	Swap Payments				Credit Suisse International
					Swap Calculation
	i Notional Swap Amount — Aggregate Prime Loans Outstanding				$	1,892,163,135.90
	Counterparty Pays:
	ii 3 Month Libor					5.36000	%
	iii Gross Swap Receipt Due Trust				$	26,481,874.29
	iv Days in Period	06/15/2007		09/17/2007		94

	SLM Private Credit Trust Pays:
	v * Prime Rate (WSJ)	L2.7500	%			5.50000	%
	vi Gross Swap Payment Due Counterparty				$	26,231,083.47
	vii Days in Period	06/15/2007		09/15/2007		92



	*		Monthly Reset Swap — Prime Side Resets.


	Determination		Period			# Days
Date			Effective			In Period		Rate
	05/30/2007	06/15/2007		—	07/14/2007		30		8.25000	%
	06/28/2007	07/15/2007		—	08/14/2007		31		8.25000	%
	07/30/2007	08/15/2007		—	09/14/2007		31		8.25000	%

						Wtd Avg Rate:			8.25000	%

X. 2007-A Accrued Interest Factors

Accrued

Record Date

Int Factor

Accrual Period

(Days Prior to Distribution Date)

Rate*

Index

Class A-1 Interest Rate

0.014073889

06/15/2007 - 09/17/2007

1 NY Business Day

5.39000

LIBOR

Class A-2 Interest Rate

0.014308889

06/15/2007 - 09/17/2007

1 NY Business Day

5.48000

LIBOR

Class A-3 Interest Rate

0.014439444

06/15/2007 - 09/17/2007

1 NY Business Day

5.53000

LIBOR

Class A-4 Interest Rate

0.014622222

06/15/2007 - 09/17/2007

1 NY Business Day

5.60000

LIBOR

Class B Interest Rate

0.014778889

06/15/2007 - 09/17/2007

1 NY Business Day

5.66000

LIBOR

Class C-1 Interest Rate

0.015118333

06/15/2007 - 09/17/2007

1 NY Business Day

5.79000

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 .

XI. 2007-A Inputs From Prior Period 05/31/2007


A	Total Student Loan Pool Outstanding
	i Portfolio Balance	$	1,888,594,257.54
	ii Interest To Be Capitalized		115,185,571.48

	iii Total Pool	$	2,003,779,829.02
	iv Cash Capitalization Account (CI)		250,000,000.00

	v Asset Balance	$	2,253,779,829.02


B	Total Note Factor		0.995953500
C	Total Note Balance	$	2,230,244,584.77


D	Note Balance 06/15/2007	Class A-1		Class A-2		Class A-3		Class A-4		Class B		Class C-1		Class C-2
	i Current Factor		0.985524900		1.000000000		1.000000000		1.000000000		1.000000000		1.000000000		1.000000000
	ii Expected Note Balance	$	616,938,584.77	$	566,000,000.00	$	219,000,000.00	$	653,891,000.00	$	73,142,000.00	$	35,273,000.00	$	66,000,000.00
	iv Interest Shortfall	$	0.00	$	0.00	$	0.00	$	0.00	$	0.00	$	0.00	$	0.00
	v 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

XII. 2007-A Note Parity Triggers


		Class A		Class B		Class C
Notes Outstanding	6/15/07	$	2,055,829,585	$	2,128,971,585	$	2,230,244,585
Asset Balance	5/31/07	$	2,253,779,829	$	2,253,779,829	$	2,253,779,829

Pool Balance	8/31/07	$	2,011,568,856	$	2,011,568,856	$	2,011,568,856
Amounts on Deposit*	9/17/07	$	263,677,215		262,596,257		262,062,988
Total		$	2,275,246,071	$	2,274,165,113	$	2,273,631,844

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		$	197,950,244.25
Specified Class A Enhancement		$	339,235,328.46	The greater of 15% of the Asset Balance or the Specified Overcollateralization Amount

Class B Enhancement		$	124,808,244.25
Specified Class B Enhancement		$	228,983,846.71	The greater of 10.125% of the Asset Balance or the Specified Overcollateralization Amount

Class C Enhancement		$	23,535,244.25
Specified Class C Enhancement		$	67,847,065.69	The greater of 3% of the Asset Balance or the Specified Overcollateralization Amount


*		Amounts on Deposit in Trust Accounts for the Collection Period after Payment of Section XV Items B through F for the Class A; Items B through H for the Class B; and Items B through J for the Class C

XIII. 2007-A Cash Capitalization Account Triggers

Cash Capitalization Account Balance as of Collection End Date

08/31/2007

250,000,000.00

Less: Excess of Trust fees & Note interest due over Available Funds

09/17/2007

0.00

Cash Capitalization Account Balance (CI)*

250,000,000.00

March 16, 2009 - December 15, 2009

i 5.50% of Initial Asset Balance

123,777,589.54

ii Excess, CI over 5.5% of initial Asset Bal

126,222,410.46

iii Release A(ii) excess to Collection Account?**

09/17/2007

DO NOT RELEASE

March 15, 2010 - December 15, 2010

i 3.50% of Initial Asset Balance

78,767,556.98

ii Excess, CI over 3.5% of initial Asset Ba

171,232,443.02

iii Release B(ii) excess to Collection Account?**

09/17/2007

DO NOT RELEASE

March 15, 2011 - December 15, 2011

i 1.50% of Initial Asset Balance

33,757,524.42

ii Excess, CI over 1.5% of initial Asset Bal

216,242,475.58

iii Release B(ii) excess to Collection Account?**

09/17/2007

DO NOT RELEASE

Release from Cash Capitalization Account (R)*

09/17/2007

0.00


*		as defined under “Asset Balance” on page S-83 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 page S-60 of the prospectus supplement.

XIV. 2007-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

06/15/2007

2,055,829,584.77

iii

Asset Balance

08/31/2007

2,261,568,856.39

First Priority Principal Distribution Amount

09/17/2007

0.00

Is the Class B Note Parity Trigger in Effect?

Aggregate A and B Notes Outstanding

06/15/2007

2,128,971,584.77

vii

Asset Balance

08/31/2007

2,261,568,856.39

viii

First Priority Principal Distribution Amount

09/17/2007

0.00

Second Priority Principal Distribution Amount

09/17/2007

0.00

Is the Class C Note Parity Trigger in Effect?

Aggregate A, B and C Notes Outstanding

06/15/2007

2,230,244,584.77

xii

Asset Balance

08/31/2007

2,261,568,856.39

xiii

First Priority Principal Distribution Amount

09/17/2007

0.00

xiv

Second Priority Principal Distribution Amount

09/17/2007

0.00

Third Priority Principal Distribution Amount

09/17/2007

0.00

Regular Principal Distribution

Aggregate Notes Outstanding

06/15/2007

2,230,244,584.77

Asset Balance

08/31/2007

2,261,568,856.39

iii

Specified Overcollateralization Amount

09/17/2007

45,010,032.56

First Priority Principal Distribution Amount

09/17/2007

0.00

Second Priority Principal Distribution Amount

09/17/2007

0.00

Third Priority Principal Distribution Amount

09/17/2007

0.00

vii

Regular Principal Distribution Amount

13,685,760.94

Class A Noteholders’ Principal Distribution Amounts

Has the Stepdown Date Occurred?

Asset Balance

08/31/2007

2,261,568,856.39

iii

85% of Asset Balance

08/31/2007

1,922,333,527.92

Specified Overcollateralization Amount

09/17/2007

45,010,032.56

Lesser of (iii) and (ii — iv)

1,922,333,527.92

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

13,685,760.94

vii

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

0.00

Class B Noteholders’ Principal Distribution Amounts

Has the Stepdown Date Occurred?

Asset Balance

08/31/2007

2,261,568,856.39

iii

89.875% of Asset Balance

08/31/2007

2,032,585,009.67

Specified Overcollateralization Amount

09/17/2007

45,010,032.56

Lesser of (iii) and (ii — iv)

2,032,585,009.67

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

0.00

vii

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

0.00

Class C Noteholders’ Principal Distribution Amounts

Has the Stepdown Date Occurred?

Asset Balance

08/31/2007

2,261,568,856.39

iii

97% of Asset Balance

08/31/2007

2,193,721,790.69

Specified Overcollateralization Amount

09/17/2007

45,010,032.56

Lesser of (iii) and (ii — iv)

2,193,721,790.69

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

0.00

vii

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

0.00

XV. 2007-A Waterfall for Distributions


								Remaining
								Funds Balance
A				Total Available Funds ( Sections III-L )		$	70,530,499.27	$	70,530,499.27

B				Primary Servicing Fees — Current Month plus any Unpaid		$	1,097,066.88	$	69,433,432.39

C				Quarterly Administration Fee plus any Unpaid		$	20,000.00	$	69,413,432.39

D				Auction Agent Fees Due 09/17/2007		$	0.00	$	69,413,432.39
				Broker/Dealer Fees Due 09/17/2007		$	0.00	$	69,413,432.39

E				Gross Swap Payment		$	26,231,083.47	$	43,182,348.92

F			i	Class A-1 Noteholders’ Interest Distribution Amount due	09/17/2007	$	8,682,725.09	$	34,499,623.83
		ii		Class A-2 Noteholders’ Interest Distribution Amount due	09/17/2007	$	8,098,831.11	$	26,400,792.72
		iii		Class A-3 Noteholders’ Interest Distribution Amount due	09/17/2007	$	3,162,238.33	$	23,238,554.39
	iv			Class A-4 Noteholders’ Interest Distribution Amount due	09/17/2007	$	9,561,339.51	$	13,677,214.88
	viii			Swap Termination Fees due	09/17/2007	$	0.00	$	13,677,214.88

G				First Priority Principal Distribution Amount — Principal Distribution Account		$	0.00	$	13,677,214.88

H				Class B Noteholders’ Interest Distribuition Amount due	09/17/2007	$	1,080,957.49	$	12,596,257.39

I				Second Priority Principal Distribution Amount — Principal Distribution Account		$	0.00	$	12,596,257.39

J			i	Class C-1 Noteholders’ Interest Distribuition Amount		$	533,268.97	$	12,062,988.42
		ii		Class C-2 Noteholders’ Interest Distribuition Amount		$	0.00	$	12,062,988.42

K				Third Priority Principal Distribution Amount — Principal Distribution Account		$	0.00	$	12,062,988.42

L				Increase to the Specified Reserve Account Balance		$	0.00	$	12,062,988.42

M				Regular Principal Distribution Amount — Principal Distribution Account		$	12,062,988.42	$	0.00

N				Carryover Servicing Fees		$	0.00	$	0.00

O				Auction Rate Noteholder’s Interest Carryover
			i	Class C-2		$	0.00	$	0.00

P				Swap Termination Payments		$	0.00	$	0.00

Q				Additional Principal Distribution Amount — Principal Distribution Account		$	0.00	$	0.00

R				Remaining Funds to the Certificateholders		$	0.00	$	0.00

XVI. 2007-A Principal Distribution Account Allocations


						Remaining
						Funds Balance
A			Total from Collection Account	$	12,062,988.42	$	12,062,988.42
B		i	Class A-1 Principal Distribution Amount Paid	$	12,062,988.42	$	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
C			Class B Principal Distribution Amount Paid	$	0.00	$	0.00
D		i	Class C-1 Principal Distribution Amount Paid	$	0.00	$	0.00
	ii		Class C-2 Principal Distribution Amount Paid (or allocated)	$	0.00	$	0.00
E		i	Remaining Class C-1 Distribution Paid	$	0.00	$	0.00
	ii		Remaining Class C-2 Distribution Paid (or allocated)	$	0.00	$	0.00
F			Remaining Class B Distribution Paid	$	0.00	$	0.00
G		i	Remaining Class A-1 Distribution Paid	$	0.00	$	0.00
	ii		Remaining Class A-2 Distribution Paid	$	0.00	$	0.00
	iii		Remaining Class A-3 Distribution Paid	$	0.00	$	0.00
	iv		Remaining Class A-4 Distribution Paid	$	0.00	$	0.00

XVII. 2007-A Distributions


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

	i	Quarterly Interest Due				$	8,682,725.09	$	8,098,831.11	$	3,162,238.33		9,561,339.51		1,080,957.49		533,268.97	$	0.00
	ii	Quarterly Interest Paid					8,682,725.09		8,098,831.11		3,162,238.33		9,561,339.51		1,080,957.49		533,268.97		0.00

	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				$	13,685,760.94	$	0.00	$	0.00	$	0.00	$	0.00	$	0.00	$	0.00
	viii	Quarterly Principal Paid (or allocated)					12,062,988.42		0.00		0.00		0.00		0.00		0.00		0.00

	ix	Shortfall				$	1,622,772.52	$	0.00	$	0.00	$	0.00	$	0.00	$	0.00	$	0.00

	x	Total Distribution Amount				$	20,745,713.51	$	8,098,831.11	$	3,162,238.33	$	9,561,339.51	$	1,080,957.49	$	533,268.97	$	0.00


B	Note Balances				06/15/2007	Paydown Factors			09/17/2007

	i	A-1 Note Balance	78443DAA0	$	616,938,584.77			$	604,875,596.35
		A-1 Note Pool Factor			0.985524900		0.019270000		0.966254900

	ii	A-2 Note Balance	78443DAB8	$	566,000,000.00			$	566,000,000.00
		A-2 Note Pool Factor			1.000000000		0.000000000		1.000000000

	iii	A-3 Note Balance	78443DAC6	$	219,000,000.00			$	219,000,000.00
		A-3 Note Pool Factor			1.000000000		0.000000000		1.000000000

	iv	A-4 Note Balance	78443DAD4	$	653,891,000.00			$	653,891,000.00
		A-4 Note Pool Factor			1.000000000		0.000000000		1.000000000

	v	B Note Balance	78443DAF9	$	73,142,000.00			$	73,142,000.00
		B Note Pool Factor			1.000000000		0.000000000		1.000000000

	vi	C-1 Note Balance	78443DAH5	$	35,273,000.00			$	35,273,000.00
		C-1 Note Pool Factor			1.000000000		0.000000000		1.000000000
										Next ARS Pay Date		Balances
	vii	C-2 Note Balance	78443DAJ1	$	66,000,000.00			$	66,000,000.00		10/04/2007	$	66,000,000.00
		C-2 Note Pool Factor			1.000000000		0.000000000		1.000000000				1.000000000

C	Auction Rate Security Principal Distribution Reconciliation*
	i	Principal Due				$	0.00
	ii	Redeemable Shares				$	0.00
	iii	Aggregate Principal to be paid				$	0.00
	iv	Excess Carried Forward to Next Distribution				$	0.00


*		Class A Auction Rate Security Principal is paid pro-rata in lots of $50,000

XVIII. 2007-A Historical Pool Information


	06/01/2007 - 08/31/2007			03/29/2007 - 05/31/2007

Beginning Student Loan Portfolio Balance	$	1,888,594,257.54		$	1,911,368,532.03


Student Loan Principal Activity
i Principal Payments Received	$	32,212,172.34		$	19,460,401.43
ii Purchases by Servicer (Delinquencies >180)		—			—
iii Other Servicer Reimbursements		326.74			717.08
iv Seller Reimbursements		601,537.82			6,951,641.42

v Total Principal Collections	$	32,814,036.90		$	26,412,759.93
Student Loan Non-Cash Principal Activity
i Realized Losses/Loans Charged Off	$	796,647.74		$	554,934.89
ii Capitalized Interest		(13,295,631.61	)		(3,954,106.13	)
iii Capitalized Insurance Fee	$	(1,581,423.65	)	$	(244,650.96	)
iv Other Adjustments		(2,326.79	)		5,336.76

v Total Non-Cash Principal Activity	$	(14,082,734.31	)	$	(3,638,485.44	)


(-) Total Student Loan Principal Activity	$	18,731,302.59		$	22,774,274.49


Student Loan Interest Activity
i Interest Payments Received	$	10,322,839.68		$	6,593,983.36
ii Repurchases by Servicer (Delinquencies >180)		—			—
iii Other Servicer Reimbursements		20.44			12.85
iv Seller Reimbursements		11,832.41			78,175.91
v Late Fees		62,906.06			31,342.67
vi Collection Fees		—			—

viii Total Interest Collections		10,397,598.59			6,703,514.79

Student Loan Non-Cash Interest Activity
i Realized Losses/Loans Charged Off	$	54,412.13		$	40,451.91
ii Capitalized Interest		13,295,631.61			3,954,106.13
iii Other Interest Adjustments		73.10			1,420.20

iv Total Non-Cash Interest Adjustments	$	13,350,116.84		$	3,995,978.24

v Total Student Loan Interest Activity	$	23,747,715.43		$	10,699,493.03

(=) Ending Student Loan Portfolio Balance	$	1,869,862,954.95		$	1,888,594,257.54



(+) Interest to be Capitalized	$	141,705,901.44		$	115,185,571.48


(=) TOTAL POOL	$	2,011,568,856.39		$	2,003,779,829.02




(+) Cash Capitalization Account Balance (CI)	$	250,000,000.00		$	250,000,000.00


(=) Asset Balance	$	2,261,568,856.39		$	2,253,779,829.02

XIX. 2007-A Payment History and CPRs


Distribution	Actual	Since Issued
Date	Pool Balances	CPR *

Jun-07	$2,003,779,829	6.95%
Sep-07	$2,011,568,856	6.33%


*		Constant Prepayment Rate. CPR calculation logic was refined in December 2005 to better reflect the number of days since the statistical cutoff date and may not exactly match Since Issued CPR disclosed in prior periods.

SLM Private Credit Student Loan Trust 2007-A 10-D