Exhibit 99.1

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


Distribution Date Collection Period		12/17/2007 09/01/2007 — 11/30/2007


SLM Funding LLC -		*Depositor*
Sallie Mae Inc. -		*Servicer and Administrator*
Bank of New York -		*Indenture Trustee*
Bank of New York Trust Company, N.A. -		*Eligible Lender Trustee*
Bank of New York -		*Auction Agent*
SLM Investment Corp. -		*Excess Distribution Certificateholder*

I. 2007-A Deal Parameters


A Student Loan Portfolio Characteristics			08/31/2007			Activity		11/30/2007
	i	Portfolio Balance	$	1,869,862,954.95		$	1,545,119.80	$	1,871,408,074.75
	ii	Interest to be Capitalized		141,705,901.44					149,220,975.96

	iii	Total Pool	$	2,011,568,856.39				$	2,020,629,050.71
	iv	Cash Capitalization Account (Cii)		250,000,000.00					250,000,000.00

	v	Asset Balance	$	2,261,568,856.39				$	2,270,629,050.71


	i	Weighted Average Coupon (WAC)		10.830	%				10.370	%
	ii	Weighted Average Remaining Term		208.96					207.61	***
	iii	Number of Loans		181,835					179,098
	iv	Number of Borrowers		150,424					148,328
	v	Prime Monthly Reset — Adjustable Period	$	23,701,354				$	23,753,078
	ix	Prime Monthly Reset — Non Adjustable Period	$	1,900,959,414				$	1,909,742,029
	vi	Prime Quarterly Reset	$	32,544,258				$	31,853,009
	vii	Prime Annual Reset	$	43,600,339				$	43,899,036
	viii	T-bill Loans Outstanding	$	9,720,113				$	9,766,082
	ix	Fixed Loans Outstanding	$	1,043,378				$	1,615,817
	x	Pool Factor		1.004845352					1.009371220


										% of O/S					% of O/S
B	Notes		Cusips		Spread/Coupon			Balance 9/17/2007		Securities**			Balance 12/17/2007		Securities**
	i	A-1 Notes		78443DAA0		0.030	%	$	604,875,596.35		27.269	%	$	604,875,596.35		27.269	%
	ii	A-2 Notes		78443DAB8		0.120	%		566,000,000.00		25.516	%		566,000,000.00		25.516	%
	iii	A-3 Notes		78443DAC6		0.170	%		219,000,000.00		9.873	%		219,000,000.00		9.873	%
	iv	A-4 Notes		78443DAD4		0.240	%		653,891,000.00		29.479	%		653,891,000.00		29.479	%
	v	B Notes		78443DAF9		0.300	%		73,142,000.00		3.297	%		73,142,000.00		3.297	%
	vi	C-1 Notes		78443DAH5		0.430	%		35,273,000.00		1.590	%		35,273,000.00		1.590	%
	vii	C-2 Notes		78443DAJ1	ARS				66,000,000.00		2.975	%		66,000,000.00		2.975	%

	viii	Total Notes						$	2,218,181,596.35		100.000	%	$	2,218,181,596.35		100.000	%


C	Auction Rate Security Principal Allocated But Not Distributed				09/17/2007		12/17/2007
	i	C-2 Notes	78443DAJ1	$	0.00	$	0.00

	Account and Asset Balances				09/17/2007		12/17/2007
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		$	9,810,722.78	$	9,353,962.09

	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		$	43,387,260.04	$	52,447,454.36

	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.

***		Weighted Average was updated on December 28, 2007.



II. 2007-A Transactions from: 09/01/2007 through:		11/30/2007


A	Student Loan Principal Activity
	i	Principal Payments Received	$	29,880,438.51
	ii	Purchases by Servicer (Delinquencies >180)		—
	iii	Other Servicer Reimbursements		454.54
	iv	Other Principal Reimbursements		489,863.74

	v	Total Principal Collections	$	30,370,756.79

B	Student Loan Non-Cash Principal Activity
	i	Realized Losses/Loans Charged Off	$	1,427,971.12
	ii	Capitalized Interest		(29,243,751.58	)
	iii	Capitalized Insurance Fee		(4,102,678.93	)
	iv	Other Adjustments		2,582.80

	v	Total Non-Cash Principal Activity	$	(31,915,876.59	)


C	Total Student Loan Principal Activity		$	(1,545,119.80	)


D	Student Loan Interest Activity
	i	Interest Payments Received	$	10,739,885.15
	ii	Purchases by Servicer (Delinquencies >180)		0.00
	iii	Other Servicer Reimbursements		15.00
	iv	Other Interest Reimbursements		10,178.86
	v	Late Fees		71,984.67
	vi	Collection Fees/Return Items		0.00

	vii	Total Interest Collections	$	10,822,063.68

E	Student Loan Non-Cash Interest Activity
	i	Realized Losses/Loans Charged Off	$	82,198.74
	ii	Capitalized Interest		29,243,751.58
	iii	Other Interest Adjustments		(349.00	)

	iv	Total Non-Cash Interest Adjustments	$	29,325,601.32


F	Total Student Loan Interest Activity		$	40,147,665.00



III. 2007-A Collection Account Activity 09/01/2007 through:		11/30/2007


A Principal Collections
	i	Principal Payments Received	$	14,825,534.72
	ii	Consolidation Principal Payments		15,054,903.79
	iii	Purchases by Servicer (Delinquencies >180)		—
	iv	Reimbursements by Seller		445.50
	v	Reimbursements by Servicer		454.54
	vi	Other Re-purchased Principal		489,418.24

	vii	Total Principal Collections	$	30,370,756.79

B Interest Collections
	i	Interest Payments Received	$	10,102,725.61
	ii	Consolidation Interest Payments		637,159.54
	iii	Purchases by Servicer (Delinquencies >180)		0.00
	iv	Reimbursements by Seller		0.00
	v	Reimbursements by Servicer		15.00
	vi	Other Re-purchased Interest		10,178.86
	vii	Collection Fees/Return Items		0.00
	viii	Late Fees		71,984.67

	ix	Total Interest Collections	$	10,822,063.68



C Recoveries on Realized Losses	$	46,210.37

D Funds Borrowed from Next Collection Period	$	0.00

E Funds Repaid from Prior Collection Periods	$	0.00

F Investment Income	$	3,598,836.78

G Borrower Incentive Reimbursements	$	5,889.34

H Interest Rate Cap Proceeds	$	0.00

I Gross Swap Receipt	$	27,362,651.65

J Initial Deposits into Collection Account	$	—

K Other Deposits	$	209,494.03

TOTAL FUNDS RECEIVED	$	72,415,902.64

LESS FUNDS PREVIOUSLY REMITTED:
i Funds Allocated to the Future Distribution Account	$	(30,433,498.90	)
ii Funds Released from the Future Distribution Account	$	27,227,162.91

AVAILABLE FUNDS PRIOR TO RELEASE FROM CASH CAPITALIZATION ACCOUNT	$	69,209,566.65

L Amount released from Cash Capitalizaton Account	$	0.00

M AVAILABLE FUNDS	$	69,209,566.65


N Servicing Fees Due for Current Period	$	1,085,475.56

O Carryover Servicing Fees Due	$	0.00

P Administration Fees Due	$	20,000.00


Q Total Fees Due for Period	$	1,105,475.56

IV. 2007-A Future Distribution Account Activity


A Account Reconciliation

	i	Beginning Balance	09/17/2007	$	9,810,722.78
	ii	Total Allocations for Distribution Period		$	20,622,776.12
	iii	Total Payments for Distribution Period		$	(3,206,335.99	)
	iv	Funds Released to the Collection Account		$	(27,227,162.91	)

	v	Total Balance Prior to Current Month Allocations		$	0.00


	vi	Ending Balance	12/17/2007	$	9,353,962.09

B Monthly Allocations to the Future Distribution Account

		Monthly Allocation Date	09/17/2007
	i	Primary Servicing Fees		$	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 Notes			0.00

	vi	Balance as of	09/17/2007	$	9,810,722.78

		Monthly Allocation Date	10/15/2007
	i	Primary Servicing Fees		$	1,088,375.59
	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			9,167,181.06
	v	Interest Accrued on the Class B Notes			0.00

	vi	Total Allocations		$	10,271,231.40

		Monthly Allocation Date	11/15/2007
	i	Primary Servicing Fees		$	1,084,124.07
	ii	Administration fees			6,666.67
	iii	Broker Dealer, Auction Agent Fees			9,298.67
	iv	Interest Accrued on the Class A Notes and Swap			9,251,455.31
	v	Interest Accrued on the Class B Notes			0.00

	vi	Total Allocations		$	10,351,544.72


C Total Future Distribution Account Deposits Previously Allocated				$	30,433,498.90


D Current Month Allocations			12/17/2007
	i	Primary Servicing		$	1,091,654.71
	ii	Administration fees			6,666.67
	iii	Broker Dealer, Auction Agent Fees			8,426.92
	iv	Interest Accrued on the Class A Notes and Swap			8,247,213.79
	v	Interest Accrued on the Class B & C Notes			0.00

	vi	Allocations on the Distribution Date		$	9,353,962.09

V. 2007-A Auction Rate Security Detail

A Auction Rate Securities — Payments During Distribution Period

Payment

Security

Interest

No. of

Interest

Broker/Dealer

Auction Agent

Date *

Description

Rate

Days

Start Date

End Date

Payment

Fees

10/04/2007

SLMPC 2007-A
C2

6.600000%

09/06/2007

10/04/2007

338,800.00

7,700.00

436.33

11/01/2007

SLMPC 2007-A
C2

6.600000%

10/04/2007

11/01/2007

338,800.00

7,700.00

436.33

11/29/2007

SLMPC 2007-A
C2

6.300000%

11/01/2007

11/29/2007

323,400.00

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	09/17/2007 - 12/17/2007	$	1,001,000.00
iii	Broker/Dealer Fees Paid During Distribution Period	09/17/2007 - 12/17/2007	$	23,100.00
iv	Auction Agent Fees Paid During Distribution Period	09/17/2007 - 12/17/2007	$	1,308.99
v	Primary Servicing Fees Remitted to the Servicer	09/17/2007 - 12/17/2007	$	2,180,927.00
vi	Total		$	3,206,335.99
	- 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			$	3,206,335.99

C Funds Released to Collection Account			$	27,227,162.91


Auction Rate Student Loan	Sep-07			Oct-07			Nov-07
D Rates
		10.121	%		10.127	%		9.653	%

VI. 2007-A Loss and Recovery Detail


			% of Original Pool		08/31/2007		11/30/2007
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)			$	1,339,235.39	$	2,720,996.14

	iii	Is Test Satisfied (ii < i)?		Yes

B	i	Recoveries on Realized Losses This Collection Period

	ii	Principal Cash Recovered During Collection Period			$	9,240.55	$	38,693.19
	iii	Interest Cash Recovered During Collection Period			$	2,434.54	$	7,170.26
	iv	Late Fees and Collection Costs Recovered During Collection Period			$	672.15	$	346.92

	v	Total Recoveries for Period			$	12,347.24	$	46,210.37

C	i	Gross Defaults:
	ii	Cumulative Principal Charge Offs plus Principal Purchases by Servicer			$	1,351,582.63	$	2,779,553.75
	iii	Cumulative Interest Charge Offs plus Interest Purchases by Servicer				94,864.04		177,062.78

	iv	Total Gross Defaults:			$	1,446,446.67	$	2,956,616.53

VII. 2007-A Portfolio Characteristics


	Weighted Avg Coupon						# of Loans				%*						Principal Amount				%*
STATUS	08/31/2007			11/30/2007			08/31/2007		11/30/2007		08/31/2007			11/30/2007			08/31/2007		11/30/2007		08/31/2007			11/30/2007

INTERIM:
In School		11.034	%		10.531	%		109,224		102,442		60.068	%		57.199	%	$	1,060,686,639.20	$	993,417,462.48		56.725	%		53.084	%

Grace		10.987	%		10.527	%		31,835		14,845		17.508	%		8.289	%	$	303,308,337.91	$	151,996,445.67		16.221	%		8.122	%

Deferment		10.214	%		9.873	%		2,610		4,599		1.435	%		2.568	%	$	30,113,467.66	$	48,877,152.38		1.610	%		2.612	%


TOTAL INTERIM		11.006	%		10.503	%		143,669		121,886		79.011	%		68.055	%	$	1,394,108,444.77	$	1,194,291,060.53		74.557	%		63.818	%

REPAYMENT
Active
Current		9.978	%		9.864	%		29,971		46,854		16.483	%		26.161	%	$	382,551,802.48	$	556,780,666.32		20.459	%		29.752	%
31-60 Days Delinquent		12.024	%		11.511	%		936		698		0.515	%		0.390	%		8,987,733.56	$	7,895,189.42		0.481	%		0.422	%
61-90 Days Delinquent		12.897	%		11.545	%		415		314		0.228	%		0.175	%		3,365,591.76	$	3,015,419.16		0.180	%		0.161	%
91-120 Days Delinquent		12.453	%		12.174	%		120		145		0.066	%		0.081	%		1,006,174.07	$	1,346,784.33		0.054	%		0.072	%
121-150 Days Delinquent		11.220	%		11.977	%		33		108		0.018	%		0.060	%		286,351.54	$	967,117.86		0.015	%		0.052	%
151-180 Days Delinquent		11.596	%		12.294	%		11		25		0.006	%		0.014	%		235,448.02	$	292,681.58		0.013	%		0.016	%
> 180 Days Delinquent		12.681	%		11.829	%		6		14		0.003	%		0.008	%		85,622.16	$	114,398.70		0.005	%		0.006	%

Forbearance		11.257	%		11.115	%		6,674		9,054		3.670	%		5.055	%		79,235,786.59	$	106,704,756.85		4.238	%		5.702	%


TOTAL REPAYMENT		10.258	%		10.097	%		38,166		57,212		20.989	%		31.945	%	$	475,754,510.18	$	677,117,014.22		25.443	%		36.182	%

GRAND TOTAL		10.830	%		10.370	%		181,835		179,098		100.000	%		100.000	%	$	1,869,862,954.95	$	1,871,408,074.75		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		10.519	%		153,885	$	1,414,147,709.54		75.566	%
- Law Loans		9.438	%		4,698		65,069,859.53		3.477	%
- Med Loans		8.830	%		2,251		26,399,359.95		1.411	%
- MBA Loans		8.832	%		759		13,939,851.40		0.745	%
- Direct to Consumer Loans		11.636	%		12,924		172,004,682.19		9.191	%
- Private Credit Consolidation Loans		8.508	%		4,581		179,846,612.14		9.610	%


- Total		10.370	%		179,098	$	1,871,408,074.75		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				$	1,900,959,413.81
	Counterparty Pays:
	ii 3 Month Libor					5.69438	%
	iii Gross Swap Receipt Due Trust				$	27,362,651.65
	iv Days in Period	09/17/2007		12/17/2007		91

	SLM Private Credit Trust Pays:
	v * Prime Rate (WSJ)	L2.7500	%			5.16484	%
	vi Gross Swap Payment Due Counterparty				$	24,478,130.44
	vii Days in Period	09/15/2007		12/15/2007		91


		* Monthly Reset Swap — Prime Side Resets


Determination			Period			# Days
Date			Effective			In Period		Rate
	08/30/2007	09/15/2007		—	10/14/2007		30		8.25000	%
	09/27/2007	10/15/2007		—	11/14/2007		31		7.75000	%
	10/30/2007	11/15/2007		—	12/14/2007		30		7.75000	%

						Wtd Avg Rate:			7.91484	%

X. 2007-A Accrued Interest Factors

Accrued

Record Date

Int Factor

Accrual Period

(Days Prior to Distribution Date)

Rate*

Index

A Class A-1 Interest Rate

0.014469961

09/17/2007 - 12/17/2007

1 NY Business Day

5.72438

LIBOR

B Class A-2 Interest Rate

0.014697461

09/17/2007 - 12/17/2007

1 NY Business Day

5.81438

LIBOR

C Class A-3 Interest Rate

0.014823849

09/17/2007 - 12/17/2007

1 NY Business Day

5.86438

LIBOR

D Class A-4 Interest Rate

0.015000794

09/17/2007 - 12/17/2007

1 NY Business Day

5.93438

LIBOR

E Class B Interest Rate

0.015152461

09/17/2007 - 12/17/2007

1 NY Business Day

5.99438

LIBOR

F Class C-1 Interest Rate

0.015481072

09/17/2007 - 12/17/2007

1 NY Business Day

6.12438

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 08/31/2007


A	Total Student Loan Pool
	Outstanding
	i Portfolio Balance	$	1,869,862,954.95
	ii Interest To Be Capitalized		141,705,901.44

	iii Total Pool	$	2,011,568,856.39
	iv Cash Capitalization Account		250,000,000.00
	(CI)

	v Asset Balance	$	2,261,568,856.39


B	Total Note Factor		0.990566500
C	Total Note Balance	$	2,218,181,596.35


D	Note Balance 09/17/2007	Class A-1		Class A-2		Class A-3		Class A-4		Class B		Class C-1		Class C-2
	i Current Factor		0.966254900		1.000000000		1.000000000		1.000000000		1.000000000		1.000000000		1.000000000
	ii Expected Note Balance	$	604,875,596.35	$	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	9/17/07	$	2,043,766,596	$	2,116,908,596	$	2,218,181,596
Asset Balance	8/31/07	$	2,261,568,856	$	2,261,568,856	$	2,261,568,856

Pool Balance	11/30/07	$	2,020,629,051	$	2,020,629,051	$	2,020,629,051
Amounts on Deposit*	12/17/07	$	263,499,365		262,391,084		261,845,020
Total		$	2,284,128,416	$	2,283,020,135	$	2,282,474,071

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		$	217,802,260.04
Specified Class A Enhancement		$	340,594,357.61	The greater of 15% of the Asset Balance or the Specified Overcollateralization Amount

Class B Enhancement		$	144,660,260.04
Specified Class B Enhancement		$	229,901,191.38	The greater of 10.125% of the Asset Balance or the Specified Overcollateralization Amount

Class C Enhancement		$	43,387,260.04
Specified Class C Enhancement		$	68,118,871.52	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

11/30/2007

250,000,000.00

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

12/17/2007

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?**

12/17/2007

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?**

12/17/2007

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?**

12/17/2007

DO NOT RELEASE

Release from Cash Capitalization Account (R)*

12/17/2007

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


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

	i	Is the Class A Note Parity Trigger in Effect?		No

	ii	Aggregate A Notes Outstanding	09/17/2007	$	2,043,766,596.35
	iii	Asset Balance	11/30/2007	$	2,270,629,050.71

	iv	First Priority Principal Distribution Amount	12/17/2007	$	0.00

	v	Is the Class B Note Parity Trigger in Effect?		No

	vi	Aggregate A and B Notes Outstanding	09/17/2007	$	2,116,908,596.35
	vii	Asset Balance	11/30/2007	$	2,270,629,050.71
	viii	First Priority Principal Distribution Amount	12/17/2007	$	0.00

	ix	Second Priority Principal Distribution Amount	12/17/2007	$	0.00

	x	Is the Class C Note Parity Trigger in Effect?		No

	xi	Aggregate A, B and C Notes Outstanding	09/17/2007	$	2,218,181,596.35
	xii	Asset Balance	11/30/2007	$	2,270,629,050.71
	xiii	First Priority Principal Distribution Amount	12/17/2007	$	0.00
	xiv	Second Priority Principal Distribution Amount	12/17/2007	$	0.00

	xv	Third Priority Principal Distribution Amount	12/17/2007	$	0.00

B	Regular Principal Distribution

	i	Aggregate Notes Outstanding	09/17/2007	$	2,218,181,596.35

	ii	Asset Balance	11/30/2007	$	2,270,629,050.71
	iii	Specified Overcollateralization Amount	12/17/2007	$	45,010,032.56
	iv	First Priority Principal Distribution Amount	12/17/2007	$	0.00
	v	Second Priority Principal Distribution Amount	12/17/2007	$	0.00
	vi	Third Priority Principal Distribution Amount	12/17/2007	$	0.00
	vii	Regular Principal Distribution Amount		$	—

C	Class A Noteholders’ Principal Distribution Amounts

	i	Has the Stepdown Date Occurred?		No

	ii	Asset Balance	11/30/2007	$	2,270,629,050.71
	iii	85% of Asset Balance	11/30/2007	$	1,930,034,693.09
	iv	Specified Overcollateralization Amount	12/17/2007	$	45,010,032.56
	v	Lesser of (iii) and (ii — iv)		$	1,930,034,693.09
	vi	Class A Noteholders’ Principal Distribution Amt — Before the Stepdown Date		$	—
	vii	Class A Noteholders’ Principal Distribution Amt — After the Stepdown Date		$	0.00

D	Class B Noteholders’ Principal Distribution Amounts

	i	Has the Stepdown Date Occurred?		No

	ii	Asset Balance	11/30/2007	$	2,270,629,050.71
	iii	89.875% of Asset Balance	11/30/2007	$	2,040,727,859.32
	iv	Specified Overcollateralization Amount	12/17/2007	$	45,010,032.56
	v	Lesser of (iii) and (ii — iv)		$	2,040,727,859.32
	vi	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

E	Class C Noteholders’ Principal Distribution Amounts

	i	Has the Stepdown Date Occurred?		No

	ii	Asset Balance	11/30/2007	$	2,270,629,050.71
	iii	97% of Asset Balance	11/30/2007	$	2,202,510,179.18
	iv	Specified Overcollateralization Amount	12/17/2007	$	45,010,032.56
	v	Lesser of (iii) and (ii — iv)		$	2,202,510,179.18
	vi	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 )	$	69,209,566.65	$	69,209,566.65

	B		Primary Servicing Fees-Current Month plus any Unpaid	$	1,085,475.56	$	68,124,091.09

	C		Quarterly Administration Fee plus any Unpaid	$	20,000.00	$	68,104,091.09

	D		Auction Agent Fees Due 12/17/2007	$	0.00	$	68,104,091.09
			Broker/Dealer Fees Due 12/17/2007	$	0.00	$	68,104,091.09

	E		Gross Swap Payment	$	24,478,130.44	$	43,625,960.65

	F	i	Class A-1 Noteholders’ Interest Distribution Amount due 12/17/2007	$	8,752,526.02	$	34,873,434.63
		ii	Class A-2 Noteholders’ Interest Distribution Amount due 12/17/2007	$	8,318,762.67	$	26,554,671.96
		iii	Class A-3 Noteholders’ Interest Distribution Amount due 12/17/2007	$	3,246,423.03	$	23,308,248.93
		iv	Class A-4 Noteholders’ Interest Distribution Amount due 12/17/2007	$	9,808,884.12	$	13,499,364.81
		viii	Swap Termination Fees due 12/17/2007	$	0.00	$	13,499,364.81

	G		First Priority Principal Distribution Amount — Principal Distribution Account	$	0.00	$	13,499,364.81

	H		Class B Noteholders’ Interest Distribuition Amount due 12/17/2007	$	1,108,281.27	$	12,391,083.54

	I		Second Priority Principal Distribution Amount — Principal Distribution Account	$	0.00	$	12,391,083.54

	J	i	Class C-1 Noteholders’ Interest Distribuition Amount	$	546,063.84	$	11,845,019.70
		ii	Class C-2 Noteholders’ Interest Distribuition Amount	$	0.00	$	11,845,019.70

	K		Third Priority Principal Distribution Amount — Principal Distribution Account	$	0.00	$	11,845,019.70

	L		Increase to the Specified Reserve Account Balance	$	0.00	$	11,845,019.70

	M		Regular Principal Distribution Amount — Principal Distribution Account	$	0.00	$	11,845,019.70

	N		Carryover Servicing Fees	$	0.00	$	11,845,019.70

	O		Auction Rate Noteholder’s Interest Carryover
		i	Class C-2	$	0.00	$	11,845,019.70

	P		Swap Termination Payments	$	0.00	$	11,845,019.70

	Q		Additional Principal Distribution Amount — Principal Distribution Account	$	0.00	$	11,845,019.70

	R		Remaining Funds to the Certificateholders	$	11,845,019.70	$	0.00

XVI. 2007-A Principal Distribution Account Allocations
						Remaining Funds Balance
	A		Total from Collection Account	$	0.00	$	0.00
	B	i	Class A-1 Principal Distribution Amount Paid	$	0.00	$	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
	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				$	8,752,526.02	$	8,318,762.67	$	3,246,423.03		9,808,884.12		1,108,281.27		546,063.84	$	0.00
	ii	Quarterly Interest Paid					8,752,526.02		8,318,762.67		3,246,423.03		9,808,884.12		1,108,281.27		546,063.84		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				$	0.00	$	0.00	$	0.00	$	0.00	$	0.00	$	0.00	$	0.00
	viii	Quarterly Principal Paid (or allocated)					0.00		0.00		0.00		0.00		0.00		0.00		0.00

	ix	Shortfall				$	0.00	$	0.00	$	0.00	$	0.00	$	0.00	$	0.00	$	0.00

	x	Total Distribution Amount				$	8,752,526.02	$	8,318,762.67	$	3,246,423.03	$	9,808,884.12	$	1,108,281.27	$	546,063.84	$	0.00


B	Note Balances				09/17/2007	Paydown Factors			12/17/2007

	i	A-1 Note Balance	78443DAA0	$	604,875,596.35			$	604,875,596.35
		A-1 Note Pool Factor			0.966254900		0.000000000		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		12/27/2007	$	66,000,000.00
		C-2 Note Pool Factor			1.000000000		0.000000000		1.0000000000				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


			09/01/2007 - 11/30/2007			06/01/2007 - 08/31/2007			03/29/2007 - 05/31/2007
Beginning Student Loan Portfolio Balance			$	1,869,862,954.95		$	1,888,594,257.54		$	1,911,368,532.03


	Student Loan Principal Activity
	i	Principal Payments Received	$	29,880,438.51		$	32,212,172.34		$	19,460,401.43
	ii	Purchases by Servicer (Delinquencies > 180)		—			—			—
	iii	Other Servicer Reimbursements		454.54			326.74			717.08
	iv	Seller Reimbursements		489,863.74			601,537.82			6,951,641.42

	v	Total Principal Collections	$	30,370,756.79		$	32,814,036.90		$	26,412,759.93
	Student Loan Non-Cash Principal Activity
	i	Realized Losses/Loans Charged Off	$	1,427,971.12		$	796,647.74		$	554,934.89
	ii	Capitalized Interest		(29,243,751.58	)		(13,295,631.61	)		(3,954,106.13	)
	iii	Capitalized Insurance Fee	$	(4,102,678.93	)	$	(1,581,423.65	)	$	(244,650.96	)
	iv	Other Adjustments		2,582.80			(2,326.79	)		5,336.76

	v	Total Non-Cash Principal Activity	$	(31,915,876.59	)	$	(14,082,734.31	)	$	(3,638,485.44	)


(-) Total Student Loan Principal Activity			$	(1,545,119.80	)	$	18,731,302.59		$	22,774,274.49


	Student Loan Interest Activity
	i	Interest Payments Received	$	10,739,885.15		$	10,322,839.68		$	6,593,983.36
	ii	Repurchases by Servicer (Delinquencies >180)		—			—			—
	iii	Other Servicer Reimbursements		15.00			20.44			12.85
	iv	Seller Reimbursements		10,178.86			11,832.41			78,175.91
	v	Late Fees		71,984.67			62,906.06			31,342.67
	vi	Collection Fees		—			—			—

	viii	Total Interest Collections		10,822,063.68			10,397,598.59			6,703,514.79

	Student Loan Non-Cash Interest Activity
	i	Realized Losses/Loans Charged Off	$	82,198.74		$	54,412.13		$	40,451.91
	ii	Capitalized Interest		29,243,751.58			13,295,631.61			3,954,106.13
	iii	Other Interest Adjustments		(349.00	)		73.10			1,420.20

	iv	Total Non-Cash Interest Adjustments	$	29,325,601.32		$	13,350,116.84		$	3,995,978.24

	v	Total Student Loan Interest Activity	$	40,147,665.00		$	23,747,715.43		$	10,699,493.03

(=) Ending Student Loan Portfolio Balance			$	1,871,408,074.75		$	1,869,862,954.95		$	1,888,594,257.54



(+) Interest to be Capitalized			$	149,220,975.96		$	141,705,901.44		$	115,185,571.48


(=) TOTAL POOL			$	2,020,629,050.71		$	2,011,568,856.39		$	2,003,779,829.02




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


(=) Asset Balance			$	2,270,629,050.71		$	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%
Dec-07	$2,020,629,051	5.98%


*		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