Exhibit 99.1

SLC Student Loan Trust 2010-01

Quarterly Servicing Report

Distribution Date 05/28/2024

Collection Period 02/01/2024 - 04/30/2024

SLC Student Loan Receivables I, Inc - Depositor

The Student Loan Corporation, a subsidiary of Discover Bank - Master Servicer and Administrator

Deutsche Bank National Trust Company - Indenture Trustee

Deutsche Bank Trust Company Americas - Eligible Lender Trustee

Page 1 of 9

Trust 2010-01 Quarterly Servicing Report: Collection Period 02/01/2024 - 04/30/2024, Distribution Date 05/28/2024

I.	Deal Parameters

A	Student Loan Portfolio Characteristics	01/31/2024		04/30/2024
	Principal Balance	$	180,633,460.45	$	172,376,914.01
	Interest to be Capitalized Balance		1,672,091.82		2,012,976.96
	Pool Balance	$	182,305,552.27	$	174,389,890.97
	Capitalized Interest Account Balance		-		-
	Specified Reserve Account Balance		- N/A -		- N/A -
	Adjusted Pool ⁽¹⁾	$	182,305,552.27	$	174,389,890.97
	Weighted Average Coupon (WAC)		6.38%		6.40%
	Weighted Average Remaining Term		199.42		201.87
	Number of Loans		14,728		13,874
	Number of Borrowers		6,661		6,270
	Aggregate Outstanding Principal Balance - Tbill	$	7,406,572.76	$	7,131,458.14
	Aggregate Outstanding Principal Balance - SOFR	$	174,898,979.51	$	167,258,432.83
	Pool Factor		0.227705902		0.217818968
	Since Issued Constant Prepayment Rate		0.60%		0.68%

⁽¹⁾	The Specified Reserve Account balance is included in the Adjusted Pool until the Pool Balance is less than 40% of the original pool.

B	Debt Securities		Cusip/Isin		02/26/2024				05/28/2024
	A		78444WAA7		$	30,160,228.04			$	18,483,157.09

C	Account Balances	02/26/2024		05/28/2024
	Reserve Account Balance	$	1,200,450.00	$	1,200,450.00
	Capitalized Interest Account Balance		-		-

D	Asset / Liability	02/26/2024		05/28/2024
	Adjusted Pool Balance	$	182,305,552.27	$	174,389,890.97
	Total Notes	$	30,160,228.04	$	18,483,157.09
	Difference	$	152,145,324.23	$	155,906,733.88
	Parity Ratio		6.04457		9.43507

Page 2 of 9

Trust 2010-01 Quarterly Servicing Report: Collection Period 02/01/2024 - 04/30/2024, Distribution Date 05/28/2024

II.	Trust Activity 02/01/2024 through 04/30/2024

A	Student Loan Principal Receipts
	Borrower Principal		1,383,035.37
	Guarantor Principal		1,496,524.57
	Consolidation Activity Principal		7,259,040.55
	Seller Principal Reimbursement		3,002.17
	Servicer Principal Reimbursement		10.73
	Rejected Claim Repurchased Principal		-
	Other Principal Deposits		-
	Total Principal Receipts	$	10,141,613.39
B	Student Loan Interest Receipts
	Borrower Interest		591,984.92
	Guarantor Interest		86,741.65
	Consolidation Activity Interest		561,969.83
	Special Allowance Payments		932,701.83
	Interest Subsidy Payments		112,940.93
	Seller Interest Reimbursement		63.06
	Servicer Interest Reimbursement		2,935.91
	Rejected Claim Repurchased Interest		0.00
	Other Interest Deposits		53,688.62
	Total Interest Receipts	$	2,343,026.75
C	Reserves in Excess of Requirement		-
D	Investment Income	$	133,839.70
E	Funds Borrowed from Next Collection Period		-
F	Funds Repaid from Prior Collection Period		-
G	Loan Sale or Purchase Proceeds		-
H	Initial Deposits to Collection Account		-
I	Excess Transferred from Other Accounts		-
J	Other Deposits		-
K	Funds Released from Capitalized Interest Account		0.00
L	Less: Funds Previously Remitted:
	Servicing Fees to Servicer	$	(42,867.50)
	Consolidation Loan Rebate Fees to Dept. of Education	$	(346,772.74)
	Floor Income Rebate Fees to Dept. of Education	$	(5,369.38)
M	AVAILABLE FUNDS	$	12,223,470.22
N	Non-Cash Principal Activity During Collection Period	$	(1,885,066.95)
O	Non-Reimbursable Losses During Collection Period	$	22,988.38
P	Aggregate Purchased Amounts by the Depositor, Servicer or Seller		-
Q	Aggregate Loan Substitutions		-

Page 3 of 9

Trust 2010-01 Quarterly Servicing Report: Collection Period 02/01/2024 - 04/30/2024, Distribution Date 05/28/2024

III.	2010-01 Portfolio Characteristics

		04/30/2024								01/31/2024
		Wtd Avg Coupon		# Loans		Principal		% of Principal		Wtd Avg Coupon		# Loans		Principal		% of Principal
INTERIM:	IN SCHOOL		7.26%		58	$	251,749.78		0.146%		7.27%		55	$	245,656.03		0.136%
	GRACE		0.00%		0	$	0.00		0.000%		7.10%		9	$	43,304.40		0.024%
	DEFERMENT		6.55%		802	$	8,790,865.55		5.100%		6.63%		784	$	9,071,620.20		5.022%

REPAYMENT:	CURRENT		6.23%		9,842	$	115,374,034.56		66.931%		6.21%		10,399	$	121,246,869.34		67.123%
	31-60 DAYS DELINQUENT		6.89%		405	$	4,930,606.12		2.860%		6.56%		364	$	5,668,442.08		3.138%
	61-90 DAYS DELINQUENT		6.72%		287	$	3,988,874.38		2.314%		6.89%		237	$	4,749,140.30		2.629%
	91-120 DAYS DELINQUENT		6.67%		120	$	1,436,212.54		0.833%		6.96%		169	$	2,888,069.36		1.599%
	> 120 DAYS DELINQUENT		6.95%		383	$	5,668,908.00		3.289%		6.78%		567	$	5,963,614.02		3.302%

	FORBEARANCE		6.65%		1,844	$	29,900,154.54		17.346%		6.73%		1,991	$	29,421,943.54		16.288%
	CLAIMS IN PROCESS		7.51%		128	$	2,011,001.37		1.167%		6.64%		148	$	1,310,294.01		0.725%
	AGED CLAIMS REJECTED		8.56%		5	$	24,507.17		0.014%		8.56%		5	$	24,507.17		0.014%

TOTAL					13,874	$	172,376,914.01		100.00%				14,728	$	180,633,460.45		100.00%

* Percentages may not total 100% due to rounding

Page 4 of 9

Trust 2010-01 Quarterly Servicing Report: Collection Period 02/01/2024 - 04/30/2024, Distribution Date 05/28/2024

IV.	2010-01 Portfolio Characteristics (cont’d)

	04/30/2024		01/31/2024
Pool Balance	$	174,389,890.97	$	182,305,552.27
Outstanding Borrower Accrued Interest	$	10,149,147.00	$	10,676,706.79
Borrower Accrued Interest to be Capitalized	$	2,012,976.96	$	1,672,091.82
Total # Loans		13,874		14,728
Total # Borrowers		6,270		6,661
Weighted Average Coupon		6.40%		6.38%
Weighted Average Remaining Term		201.87		199.42
Non-Reimbursable Losses	$	22,988.38	$	28,754.02
Cumulative Non-Reimbursable Losses	$	5,538,456.05	$	5,515,467.67
Since Issued Constant Prepayment Rate (CPR)		0.68%		0.60%
Loan Substitutions		-		-
Rejected Claim Repurchases		-		-
Unpaid Primary Servicing Fees		-		-
Unpaid Administration Fees		-		-
Unpaid Carryover Servicing Fees		-		-
Note Interest Shortfall		-		-
Non-Cash Principal Activity - Capitalized Interest	$	1,907,517.37	$	1,961,944.03
Borrower Interest Accrued	$	2,625,404.68	$	2,815,852.99
Interest Subsidy Payments Accrued	$	101,611.87	$	103,530.69
Special Allowance Payments Accrued	$	888,831.24	$	942,116.97

Page 5 of 9

Trust 2010-01 Quarterly Servicing Report: Collection Period 02/01/2024 - 04/30/2024, Distribution Date 05/28/2024

V.	2010-01 Portfolio Statistics by School and Program

A	LOAN TYPE	Weighted Average Coupon		# LOANS		$ AMOUNT		%*
	- GSL ⁽¹⁾ - Subsidized		7.17%		4,543	$	19,243,248.76		11.163%
	- GSL - Unsubsidized		7.10%		3,539		26,563,279.56		15.410%
	- PLUS ⁽²⁾ Loans		8.50%		90		2,856,561.31		1.657%
	- SLS ⁽³⁾ Loans		8.61%		126		1,475,467.40		0.856%
	- Consolidation Loans		6.05%		5,576		122,238,356.98		70.913%
	Total		6.40%		13,874	$	172,376,914.01		100.000%

B	SCHOOL TYPE	Weighted Average Coupon		# LOANS		$ AMOUNT		%*
	- Four Year		7.29%		6,836	$	43,431,045.72		25.195%
	- Two Year		7.04%		1,205		5,450,264.41		3.162%
	- Technical		7.01%		252		1,239,972.73		0.719%
	- Other		6.05%		5,581		122,255,631.15		70.923%
	Total		6.40%		13,874	$	172,376,914.01		100.000%

*Percentages may not total 100% due to rounding.

⁽¹⁾	Guaranteed Stafford Loan

⁽²⁾	Parent Loans for Undergraduate Students

⁽³⁾	Supplemental Loans to Students. The Unsubsidized Stafford Loan program replaced the SLS program on July 1, 1994.

Page 6 of 9

Trust 2010-01 Quarterly Servicing Report: Collection Period 02/01/2024 - 04/30/2024, Distribution Date 05/28/2024

VI.	2010-01 Waterfall for Distributions

		Paid		Remaining Funds Balance
Total Available Funds				$	12,223,470.22
A	Indenture trustee, administrator, indenture admin, owner trustee or eligible lender trustee fees	$	25,000.00	$	12,198,470.22
B	Primary Servicing Fee	$	20,780.50	$	12,177,689.72
C	Class A Noteholders’ Interest Distribution Amount	$	500,618.77	$	11,677,070.95
D	Class A Noteholders’ Principal Distribution Amount		-	$	11,677,070.95
E	Reserve Account Reinstatement		-	$	11,677,070.95
F	Additional Principal Distribution Amount	$	11,677,070.95		-
G	Carryover Servicing Fee		-		-
H	Unpaid Expenses of The Trustees + Irish Exchange		-		-
I	Excess Distribution Certificateholder		-		-

Page 7 of 9

Trust 2010-01 Quarterly Servicing Report: Collection Period 02/01/2024 - 04/30/2024, Distribution Date 05/28/2024

VII.	2010-01 Distributions

Distribution Amounts

		A
Cusip/Isin	78444WAA7
Beginning Balance	$	30,160,228.04
Index	SOFR
Spread/Fixed Rate		0.875%
Record Date (Days Prior to Distribution)	1 NEW YORK BUSINESS DAY
Accrual Period Begin	2/26/2024
Accrual Period End	5/28/2024
Daycount Fraction		0.25555556
Interest Rate*		6.49512%
Accrued Interest Factor		0.016598640
Current Interest Due	$	500,618.77
Interest Shortfall from Prior Period Plus Accrued Interest		-
Total Interest Due	$	500,618.77
Interest Paid	$	500,618.77
Interest Shortfall		-
Principal Paid	$	11,677,070.95
Ending Principal Balance	$	18,483,157.09
Paydown Factor		0.013657393
Ending Balance Factor		0.021617728

* Pay rates for Current Distribution. For the interest rates applicable to the next distribution date, please see https://images.navient.com/investors/data/slcabrate.txt

Page 8 of 9

Trust 2010-01 Quarterly Servicing Report: Collection Period 02/01/2024 - 04/30/2024, Distribution Date 05/28/2024

VIII.

2010-01 Reconciliations

A	Principal Distribution Reconciliation
	Notes Outstanding Principal Balance	$	30,160,228.04
	Adjusted Pool Balance	$	174,389,890.97
	Overcollateralization Amount	$	12,207,292.37
	Principal Distribution Amount		-
	Principal Distribution Amount Paid	$	11,677,070.95

B	Reserve Account Reconciliation
	Beginning Period Balance	$	1,200,450.00
	Reserve Funds Utilized		0.00
	Reserve Funds Reinstated		0.00
	Balance Available	$	1,200,450.00
	Required Reserve Acct Balance	$	1,200,450.00
	Release to Collection Account		-
	Ending Reserve Account Balance	$	1,200,450.00

C	Capitalized Interest Account
	Beginning Period Balance		-
	Transfers to Collection Account		-
	Ending Balance		-

Page 9 of 9

Trust 2010-01 Quarterly Servicing Report: Collection Period 02/01/2024 - 04/30/2024, Distribution Date 05/28/2024

SLC Student Loan Trust 2010-1 10-D