College & University Facility Loan Trust One N-CSR Certified annual shareholder report (management investment company)

Exhibit 99.5

GMAC Commercial Mortgage

College and University Loan Trust I

Remittance Report for January 2005

Investor	Payment	Loan	Property	Due			Transaction
Number	Date	Number	Name	Date	Principal	Interest	Amount	Suspense	Lt. Chg.	Tranactions Description	Wire Date	Wire Amount
2	1-03-05	20020803	UNIVERSITY OF FLORIDA	0	113,000.00	1,695.00	114,695.00	0.00	0.00	LOAN PAYOFF
2	1-03-05	20021603	UNIVERSITY OF NORTH CAROLINA	1012005	65,000.00	16,125.00	81,125.00	0.00	0.00	PAYMENT REC’D
2	1-03-05	20022401	UNIVERSITY OF SOUTH FLOR./REV CERTS.,83	1012005	0.00	21,750.00	21,750.00	0.00	0.00	PAYMENT REC’D
					178,000.00	39,570.00	217,570.00	0.00	0.00		1-04-05	217,570.00
2	1-04-05	20008401	HAVERFORD COLL.	0	0.00	0.00	310,000.00	310,000.00	0.00	ESCROW HELD PAYMENT
2	1-04-05	20009201	JACKSON STATE COLLEGE	1012005	50,000.00	2,250.00	52,250.00	0.00	0.00	PAYMENT REC’D
2	1-04-05	20012401	MISSISSIPPI VALLEY ST. COLLEGE	1012005	0.00	599.99	599.99	0.00	0.00	PAYMENT REC’D
2	1-04-05	20012401	MISSISSIPPI VALLEY ST. COLLEGE	7012005	0.00	0.01	0.01	0.00	0.00	PAYMENT REC’D
2	1-04-05	20012801	MONTCLAIR STATE COLL (NJEFA) SER 77B	1012005	0.00	2,700.00	2,700.00	0.00	0.00	PAYMENT REC’D
					50,000.00	5,550.00	365,550.00	310,000.00	0.00			365,550.00
												-175.00		4th Quarter Property Inspection Ln#20003001
											1-05-05	365,375.00
2	1-05-05	20006801	FLORIDA ATLANTIC UNIVERSITY	1012005	0.00	1,350.00	1,350.00	0.00	0.00	PAYMENT REC’D
					0.00	1,350.00	1,350.00	0.00	0.00		1-06-05	1,350.00
2	1-06-05	20003901	COLLEGE OF CHARLESTON	1012005	0.00	10,725.00	10,725.00	0.00	0.00	PAYMENT REC’D
2	1-06-05	20021401	UNIV.OF NEBRASKA/ AG MENS CLUB	1012005	0.00	1,380.00	1,380.00	0.00	0.00	PAYMENT REC’D
					0.00	12,105.00	12,105.00	0.00	0.00		1-07-05	12,105.00
2	1-10-05	20018701	FINLANDIA UNIVERSITY	0	0.00	0.00	15,575.52	15,575.52	0.00	ESCROW HELD PAYMENT
					0.00	0.00	15,575.52	15,575.52	0.00			15,575.52
												-1474.11		12/2004 service fee
											1-11-05	14,101.41
2	1-13-05	20009702	KENT STATE UNIVERSITY	12012004	130,000.00	0.00	130,000.00	0.00	0.00	PAYMENT REC’D
2	1-13-05	20021401	UNIV.OF NEBRASKA/ AG MENS CLUB	1012005	4,000.00	0.00	4,000.00	0.00	0.00	PAYMENT REC’D
					134,000.00	0.00	134,000.00	0.00	0.00		1-13-05	134,000.00
2	1-19-05	20010301	LAREDO MUNICIPAL JR. COLLEGE	0	0.00	0.00	-1,689.14	-1,689.14	0.00	SUPSENSE ESCROW DISB
2	1-19-05	20018701	FINLANDIA UNIVERSITY	0	0.00	0.00	-15,575.52	-15,575.52	0.00	PAYMENT REVERSAL
2	1-19-05	20018701	FINLANDIA UNIVERSITY	0	0.00	0.00	-64,732.12	-64,732.12	0.00	PAYMENT REVERSAL
2	1-19-05	20018701	FINLANDIA UNIVERSITY	0	0.00	0.00	18,245.31	18,245.31	0.00	ESCROW HELD PAYMENT
2	1-19-05	20018701	FINLANDIA UNIVERSITY	9072004	6,760.86	7,074.91	13,835.77	0.00	0.00	PAYMENT REC’D
2	1-19-05	20018701	FINLANDIA UNIVERSITY	10072004	7,016.54	7,058.98	14,075.52	0.00	0.00	PAYMENT REC’D
2	1-19-05	20018701	FINLANDIA UNIVERSITY	11072004	6,802.39	7,273.13	14,075.52	0.00	0.00	PAYMENT REC’D
2	1-19-05	20018701	FINLANDIA UNIVERSITY	12072004	7,056.84	7,018.68	14,075.52	0.00	0.00	PAYMENT REC’D
					27,636.63	28,425.70	-7,689.14	-63,751.47	0.00		(None)	(7,689.14	)	Overdraft
2	1-25-05	20018701	FINLANDIA UNIVERSITY	0	0.00	0.00	-18,245.31	-18,245.31	0.00	PAYMENT REVERSAL
2	1-25-05	20018701	FINLANDIA UNIVERSITY	0	0.00	0.00	2,669.79	2,669.79	0.00	ESCROW HELD PAYMENT
2	1-25-05	20018701	FINLANDIA UNIVERSITY	1072005	6,844.16	7,231.36	14,075.52	0.00	0.00	PAYMENT REC’D
				1072005	6,844.16	7,231.36	-1,500.00	-15,575.52	0.00		(None)	(1,500.00	)	Overdraft
2	1-27-05	20018701	FINLANDIA UNIVERSITY	0	0.00	0.00	0.00	0.00	0.00	ESC 5 DISBURSEMENT
2	1-27-05	20018701	FINLANDIA UNIVERSITY	0	0.00	0.00	0.00	0.00	0.00	ESCROW 5 PAYMENT
2	1-27-05	20018701	FINLANDIA UNIVERSITY	0	0.00	0.00	-22,739.76	-22,739.76	0.00	SUSPENSE ESC DEBIT
2	1-27-05	20018701	FINLANDIA UNIVERSITY	0	0.00	0.00	0.00	0.00	0.00	UNPROCESS:CASH IN CR.
					0.00	0.00	-22,739.76	-22,739.76	0.00		(None)	(22,739.76	)	Overdraft
				TOTALS:	396,480.79	94,232.06	714,221.62	223,508.77	0.00

Tranaction Date	Principal	Interest	Suspense	Lt. Chg	Transaction Amt		Wire Amount Sent	Difference		Wire Date	Comments
1/3/2005	178,000.00	39,570.00	0.00	0.00	217,570.00		217,570.00	—		1/4/2005
1/4/2005	50,000.00	5,550.00	310,000.00	0.00	365,550.00		365,375.00	175.00		1/5/2005	4th Quarter Property Inspection Ln#20003001
1/5/2005	0.00	1,350.00		0.00	1,350.00		1,350.00	—		1/6/2005
1/6/2005	0.00	12,105.00	0.00	0.00	12,105.00		12,105.00	—		1/7/2005
1/10/2005	0.00	0.00	15,575.52	0.00	15,575.52		14,101.41	1,474.11		1/11/2005	12/2004 service fee
1/13/2005	134,000.00	0.00	0.00	0.00	134,000.00		134,000.00	—		1/14/2005
1/19/2005	27,636.63	28,425.70	-63,751.47	0.00	(7,689.14	)	—	(7,689.14	)	1/20/2005	PAYMENT REVERSAL
1/25/2005	6,844.16	7,231.36	-15,575.52	0.00	(1,500.00	)	—	(1,500.00	)	1/26/2005	PAYMENT REVERSAL
1/27/2005	0.00	0.00	-22,739.76	0.00	(22,739.76	)	—	(22,739.76	)	1/28/2005	SUSPENSE ESC DEBIT
	396,480.79	94,232.06	223,508.77	0.00	714,221.62		744,501.41	-30,279.79

GMAC Commercial Mortgage

College and University Loan Trust I

Remittance Report for February 2005

Investor	Payment	Loan	Property	Due			Transaction
Number	Date	Number	Name	Date	Principal	Interest	Amount	Suspense	Lt. Chg.	Tranactions Description	Wire Date	Wire Amount
2	2-01-05	20006901	FLORIDA INST OF TECH, INC	2012005	9,000.00	255.00	9,255.00	0.00	0.00	PAYMENT REC’D
2	2-01-05	20023101	VANDERBILT UNIV - 1965 CARMIC TOWERS	2012005	0.00	2,242.36	2,242.36	0.00	0.00	PAYMENT REC’D
2	2-01-05	20023101	VANDERBILT UNIV - 1965 CARMIC TOWERS	0	0.00	0.00	82.64	82.64	0.00	ESCROW HELD PAYMENT
					9,000.00	2,497.36	11,580.00	82.64	0.00			11,580.00
												-1,500.00	deduction to cover overdrafrt amt from 1/26
												-22,739.76	deduction to cover overdrafrt amt from 1/28
											(None)	-12,659.76	Balance owed from 1/28 overdraft
2	2-02-05	20002501	WILLIAM JENNINGS BRYAN COLLEGE	2012005	8,000.00	1,545.00	9,545.00	0.00	0.00	PAYMENT REC’D
2	2-02-05	20010301	LAREDO MUNICIPAL JR. COLLEGE	2012005	0.00	1,845.00	1,845.00	0.00	0.00	PAYMENT REC’D
2	2-02-05	20018601	STILLMAN COLLEGE	2012005	4,000.00	150.00	4,150.00	0.00	0.00	PAYMENT REC’D
					12,000.00	3,540.00	15,540.00	0.00	0.00			15,540.00
												-12,659.76	Balance owed from 1/28 overdraft
											2-03-05	2,880.24
2	2-07-05	20018701	FINLANDIA UNIVERSITY	0	0.00	0.00	15,575.52	15,575.52	0.00	ESCROW HELD PAYMENT
					0.00	0.00	15,575.52	15,575.52	0.00		2-08-05	15,575.52
2	2-24-05	20018701	FINLANDIA UNIVERSITY	0	0.00	0.00	-15,575.52	-15,575.52	0.00	PAYMENT REVERSAL
2	2-24-05	20018701	FINLANDIA UNIVERSITY	2072005	6,864.78	7,210.74	14,075.52	0.00	0.00	PAYMENT REC’D
					6,864.78	7,210.74	-1,500.00	-15,575.52	0.00		(None)	-1,500.00
				TOTALS:	27,864.78	13,248.10	41,195.52	82.64	0.00

Tranaction Date	Principal	Interest	Suspense		Lt. Chg	Transaction Amt		Wire Amount Sent	Difference		Wire Date	Comments
2/1/2005	9,000.00	2,497.36	82.64		0.00	11,580.00		0.00	11,580.00		2/2/2005	Funds withheld to cover overdraft from January 2005 in the amount of $24,239.76. $12,659.76 remains to be recovered.
2/2/2005	12,000.00	3,540.00	0.00		0.00	15,540.00		2,880.24	12,659.76		2/3/2005	Funds withheld to cover remaining overdraft from January 2005 in the amount of $12,659.76.
2/7/2005	0.00	0.00	15,575.52		0.00	15,575.52		15,575.52	0.00		2/8/2005
2/24/2005	6,864.78	7,210.74	(15,575.52	)	0.00	(1,500.00	)	0.00	(1,500.00	)	2/25/2005	Payment reversal
	27,864.78	13,248.10	82.64		0.00	41,195.52		18,455.76	22,739.76

GMAC Commercial Mortgage

College and University Loan Trust I

Remittance Report for March 2005

Investor	Payment	Loan	Property	Due			Transaction
Number	Date	Number	Name	Date	Principal	Interest	Amount	Suspense	Lt. Chg.	Tranactions Description	Wire Date	Wire Amount
2	3-01-05	20013801	NORTH CAROLINA STATE UNIVERSITY	3012005	0.00	4,125.00	4,125.00	0.00	0.00	PAYMENT REC’D
2	3-01-05	20019502	TEXAS TECH. UNIVERSITY	3012005	45,000.00	8,573.12	53,573.12	0.00	0.00	PAYMENT REC’D
2	3-01-05	20019504	TEXAS TECH. UNIVERSITY	3012005	350,000.00	53,071.88	403,071.88	0.00	0.00	PAYMENT REC’D
					395,000.00	65,770.00	460,770.00	0.00	0.00			460,770.00
												-1,500.00	deduction to cover overdrafrt amt from 2/25
												-78,464.22	PPA expense on loan no. 02-0018701
											3-02-05	380,805.78
2	3-02-05	20000902	ANDERSON COLLEGE	3012005	25,000.00	2,250.00	27,250.00	0.00	0.00	PAYMENT REC’D
2	3-02-05	20018701	FINLANDIA UNIVERSITY	0	0.00	0.00	0.00	0.00	0.00	ESCROW 5 PAYMENT
					25,000.00	2,250.00	27,250.00	0.00	0.00			27,250.00
												-1,183.86	1/2005 Service Fee
												-221.57	2/2005 Service Fee
											3-03-05	25,844.57
2	3-07-05	20018701	FINLANDIA UNIVERSITY	3072005	7,581.28	6,494.24	14,075.52	0.00	0.00	PAYMENT REC’D
					7,581.28	6,494.24	14,075.52	0.00	0.00		3-08-05	14,075.52
2	3-24-05	20010301	LAREDO MUNICIPAL JR. COLLEGE	0	0.00	0.00	1,689.14	1,689.14	0.00	ESCROW HELD PAYMENT
					0.00	0.00	1,689.14	1,689.14	0.00		3-28-05	1,689.14
2	3-31-05	20007201	FOOTHILL COLLEGE	4012005	0.00	600.00	600.00	0.00	0.00	PAYMENT REC’D
2	3-31-05	20008401	HAVERFORD COLL.	0	0.00	0.00	-310,000.00	-310,000.00	0.00	PAYMENT REVERSAL
2	3-31-05	20008401	HAVERFORD COLL.	0	310,000.00	0.00	310,000.00	0.00	0.00	LOAN PAYOFF
2	3-31-05	20008401	HAVERFORD COLL.	0	0.00	1,400.00	1,400.00	0.00	0.00	INTEREST PAYMENT
2	3-31-05	20023101	VANDERBILT UNIV — 1965 CARMIC TOWERS	0	0.00	0.00	-82.64	-82.64	0.00	PAYMENT REVERSAL
2	3-31-05	20023101	VANDERBILT UNIV — 1965 CARMIC TOWERS	8012005	0.00	82.64	82.64	0.00	0.00	PAYMENT REC’D
					310,000.00	2,082.64	2,000.00	-310,082.64	0.00		4-01-05	2,000.00
				TOTALS:	737,581.28	76,596.88	505,784.66	-308,393.50	0.00

Tranaction Date	Principal	Interest	Suspense		Lt. Chg	Transaction Amt	Wire Amount Sent	Difference	Wire Date	Comments
3/1/2005	395,000.00	65,770.00	0.00		0.00	460,770.00	380,805.78	79,964.22	3/2/2005	Funds withheld to cover overdraft from February 2005 in the amount of $1,500.00. Also, recover PPA expenses in the amount of $76,464.22 for Loan No. 02-0018701
3/2/2005	25,000.00	2,250.00	0.00		0.00	27,250.00	25,844.57	1,405.43	3/3/2005	Funds withheld to pay January 2005 and February 2005 Service Fee
3/7/2005	7,581.28	6,494.24	0.00		0.00	14,075.52	14,075.52	0.00	3/8/2005
3/24/2005	0.00	0.00	1,689.14		0.00	1,689.14	1,689.14	0.00	3/28/2005
3/31/2005	310,000.00	2,082.64	(310,082.64	)	0.00	2,000.00	2,000.00	0.00	4/1/2005
	737,581.28	76,596.88	(308,393.50	)	0.00	505,784.66	424,415.01	81,369.65

GMAC Commercial Mortgage

College and University Loan Trust I

Remittance Report for April 2005

Date Received	Date Due	GMACCM Number	Borrower Name	Principal Due	Interest Due	Total Due	Principal Balance	Principal Paid	Interest Paid	Suspense		Total Paid		Net System Credits		Total Bank Credits	First Chicago Wires	ACH Debits and Other Wires
4-01-05	4-01-2005	20001301	AUGSBURG COLLEGE ACCT# AUGS466ADSU	70,000.00	15,300.00	85,300.00	1,020,000.00	70,000.00	15,300.00	—		85,300.00
4-01-05	4-01-2005	20002101	BIRMINGHAM SOUTHERN COLLEGE	—	720.00	720.00	48,000.00	—	720.00	—		720.00
4-01-05	4-01-2005	20002102	BIRMINGHAM SOUTHERN COLLEGE	—	3,540.00	3,540.00	236,000.00	—	3,540.00	—		3,540.00
4-01-05	4-01-2005	20003001	CASE WESTERN RESERVE UNIVERSIT	100,000.00	21,525.00	121,525.00	1,435,000.00	—	21,525.00	—		21,525.00
4-01-05	4-01-2005	20004001	COLLEGE OF ST. THOMAS	30,000.00	6,675.00	36,675.00	445,000.00	30,000.00	6,675.00	—		36,675.00
4-01-05	4-01-2005	20004401	R.I. JR. COLLEGE	10,000.00	4,440.00	14,440.00	296,000.00	10,000.00	4,440.00	—		14,440.00
4-01-05	4-01-2005	20009302	JARVIS CHRISTIAN COLLEGE - BND 69A	25,000.00	6,570.00	31,570.00	438,000.00	25,000.00	6,570.00	—		31,570.00
4-01-05	4-01-2005	20009502	SACRED HEARTKANSAS NEWMAN COLLEGE	21,000.00	630.00	21,630.00	42,000.00	21,000.00	630.00	—		21,630.00
4-01-05	4-01-2005	20012601	MISSOURI WESTERN STATE COLLEGE (ESCROW)	—	1,995.00	1,995.00	133,000.00	—	1,995.00	—		1,995.00
4-01-05	4-01-2005	20016101	RIVERSIDE HOSPITAL	30,000.00	1,215.00	31,215.00	111,000.00	—	1,215.00	—		1,215.00
4-01-05	4-01-2005	20016201	RIVIER COLLEGE	40,000.00	8,391.88	48,391.88	463,000.00	40,000.00	8,391.88	—		48,391.88
4-01-05	—	20017301	SOUTHEAST MISSOURI STATE UNIV (ESCROW)	190,000.00	3,325.00	193,325.00	190,000.00	190,000.00	3,325.00	—		193,325.00
4-01-05	4-01-2005	20018302	ST. MICHAELS COLLEGE	25,000.00	1,200.00	26,200.00	80,000.00	25,000.00	1,200.00	—		26,200.00
4-01-05	4-01-2005	20021001	UNIVERSITY OF HAWAII AT MANOA	—	4,050.00	4,050.00	270,000.00	—	4,050.00	—		4,050.00
4-01-05	4-01-2005	20021701	UNIVERSITY OF NOTRE DAME - BONDS 1968	80,000.00	20,250.00	100,250.00	1,350,000.00	80,000.00	20,250.00	—		100,250.00
4-01-05	4-01-2005	20022601	UNIVERSITY OF STEUBENVILLE	20,000.00	3,138.75	23,138.75	186,000.00	20,000.00	3,138.75	—		23,138.75
4-01-05	4-01-2005	20022602	UNIVERSITY OF STEUBENVILLE	16,000.00	3,750.00	19,750.00	250,000.00	16,000.00	3,750.00	—		19,750.00
4-01-05	4-01-2005	20022701	UNIVERSITY OF VERMONT	59,000.00	33,180.00	92,180.00	2,212,000.00	59,000.00	33,180.00	—		92,180.00
4-01-05	4-01-2005	20023901	XAVIER UNIVERSITY OF LOUISIANA	—	6,300.00	6,300.00	420,000.00	—	6,300.00	—		6,300.00
System Credits														732,195.63
Bank Credit from 3/31 System Credits																312,082.64
Bank Debit from 3/31 System Debits (Payment Reversals)																		310,082.64
Wire to Trustee for 3/31 System Credits																	2,000.00
4-04-05	4-01-2005	20000101	ALBION COLLEGE	—	14,250.00	14,250.00	950,000.00	—	14,250.00	—		14,250.00
4-04-05	4-01-2005	20002201	BLACK HILLS STATE COLLEGE	—	210.00	210.00	14,000.00	—	210.00	—		210.00
4-04-05	4-01-2005	20002202	BLACK HILLS STATE COLLEGE	—	510.00	510.00	34,000.00	—	510.00	—		510.00
4-04-05	4-01-2005	20006401	EMPORIA STATE UNIVERSITY	40,000.00	3,150.00	43,150.00	210,000.00	40,000.00	3,150.00	—		43,150.00
4-04-05	4-01-2005	20007902	GRAMBLING COLLEGE	—	2,625.00	2,625.00	175,000.00	—	2,625.00	—		2,625.00
4-04-05	4-01-2005	20010802	LONG ISLAND UNIVERSITY	—	1,931.25	1,931.25	103,000.00	—	1,931.25	—		1,931.25
4-04-05	4-01-2005	20012101	MIDDLEBURY COLLEGE	40,000.00	14,550.00	54,550.00	970,000.00	40,000.00	14,550.00	—		54,550.00
4-04-05	4-01-2005	20013501	NEW ENGLAND COLLEGE	—	4,676.25	4,676.25	257,999.99	—	4,676.25	—		4,676.25
4-04-05	4-01-2005	20013502	NEW ENGLAND COLLEGE	45,000.00	11,925.00	56,925.00	795,000.00	—	5,692.50	—		5,692.50
4-04-05	4-01-2005	20018001	ST.EDWARDS UNIVERSITY	13,000.00	2,465.00	15,465.00	136,000.00	13,000.00	2,465.00	—		15,465.00
4-04-05	4-01-2005	20019401	TEXAS STATE COLLEGE	35,000.00	1,575.00	36,575.00	105,000.00	35,000.00	1,575.00	—		36,575.00
System Credits														179,635.00
Bank Credit from 4/01 System Credits																732,195.63
Wire to Trustee for 4/01 System Credits																	730,974.45
Bank Debits representing 3/2005 Service Fee																		1,221.18
4-05-05	4-01-2005	20005801	DRAKE UNIVERSITY	40,000.00	10,950.00	50,950.00	730,000.00	40,000.00	10,950.00	—		50,950.00
4-05-05	4-01-2005	20013502	NEW ENGLAND COLLEGE	—	—	—	—	45,000.00	6,232.50	—		51,232.50
System Credits														102,182.50
Bank Credit from 4/04 System Credits																179,635.00
Bank Credit from 4/04 System Credits (Service fee due back Trust on Loan No. 02-0007801)																155.10
Wire to Trustee for 4/04 System Credits																	179,790.10
4-06-05	4-01-2005	20019101	TAYLOR UNIVERISTY	—	5,100.00	5,100.00	340,000.00	—	5,100.00	—		5,100.00
4-06-05	4-01-2005	20023601	WESTERN WASHINGTON STATE COLLEGE	—	900.00	900.00	60,000.00	—	900.00	—		900.00
System Credits														6,000.00
Bank Credit from 4/05 System Credits																102,182.50
Wire to Trustee for 4/05 System Credits																	102,182.50
4-07-05	—	20010301	LAREDO MUNICIPAL JR. COLLEGE	—	—	—	—	—	—	(1,689.14	)	(1,689.14	)
4-07-05	4-07-2005	20018701	FINLANDIA UNIVERSITY	6,908.32	7,167.20	14,075.52	2,378,056.27	6,908.32	7,167.20	—		14,075.52
System Credits														14,075.52
System Debits														(1,689.14	)
Bank Credit from 4/06 System Credits																6,000.00
Wire to Trustee for 4/06 System Credits																	6,000.00
4-08-05	4-01-2005	20001401	AZUSA PACIFIC UNIVERSITY-1967#95-403850	40,000.00	9,045.00	49,045.00	603,000.00	40,000.00	9,045.00	—		49,045.00
System Credits														49,045.00
Bank Credit from 4/07 System Credits																14,075.52
Bank Credit (Finlandia College 02-0018701 Reserve Account Deposit)																1,500.00

Date Received	Date Due	GMACCM Number	Borrower Name	Principal Due	Interest Due	Total Due	Principal Balance	Principal Paid	Interest Paid	Suspense	Total Paid	Net System Credits	Total Bank Credits	First Chicago Wires		ACH Debits and Other Wires
Wire to Trustee for 4/07 System Credits														12,386.38
Bank Debit from 4/07 System Debits (Escrow Disbursement)																1,689.14
4-11-05	4-01-2005	20016701	SCRIPPS COLLEGE	—	420.00	420.00	28,000.00	—	420.00	—	420.00
System Credits												420.00
Bank Credit from 4/08 System Credits													49,045.00
Wire to Trustee for 4/08 System Credits														49,045.00
4-12-05
Bank Credit from 4/11 System Credits													420.00
Wire to Trustee for 4/11 System Credits														420.00
4-13-05	4-01-2005	20000601	ALMA COLLEGE	45,000.00	4,350.00	49,350.00	290,000.00	45,000.00	4,350.00	—	49,350.00
System Credits												49,350.00
4-14-05	4-01-2005	20005201	DANIEL WEBSTER COLLEGE	15,000.00	3,900.00	18,900.00	260,000.00	15,000.00	3,900.00	—	18,900.00
System Credits												18,900.00
Bank Credit from 4/13 System Credits													49,350.00
Wire to Trustee for 4/13 System Credits														49,350.00
4-15-05
Bank Credit from 4/14 System Credits													18,900.00
Wire to Trustee for 4/14 System Credits														18,900.00
4-19-05
Bank Credit representing $27.00 Service Fee difference from 11/2004 due back Trust													27.00
4-22-05	5-01-2005	20002801	CARNEGIE MELLON UNIVERSITY	—	—	—	—	15,000.00	6,855.00	—	21,855.00
4-22-05	4-01-2005	20003001	CASE WESTERN RESERVE UNIVERSIT	—	—	—	—	100,000.00	—	—	100,000.00
4-22-05	4-01-2005	20012901	MONTEREY PENINSULA JR. COLLEGE	—	3,450.00	3,450.00	230,000.00	—	3,450.00	—	3,450.00
System Credits												125,305.00
Wire (Sent from this Account in Error)														160,854.19
4-25-05	5-01-2005	20012001	MICHIGAN STATE UNIVERSITY	—	—	—	—	14,828.53	8,697.31	—	23,525.84
4-25-05	5-01-2005	20016601	SARAH LAWRENCE COLLEGE	—	—	—	—	21,584.70	13,695.04	—	35,279.74
System Credits												58,805.58
Bank Credit from 4/22 System Credits													125,305.00
Wire to Trustee for 4/22 System Credits (includes $27.00 Service Fee difference from 11/2004 due Trust)														125,332.00
4-26-05
Bank Credit from 4/25 System Credits													58,805.58
Wire to Trustee for 4/25 System Credits														58,805.58
Return of 4/22/2005 Wire (Sent from this Account in Error)														(160,854.19	)
4-27-05	5-01-2005	20017801	SPRINGFIELD COLLEGE	—	—	—	—	6,854.19	1,463.71	—	8,317.90
System Credits												8,317.90
4-28-05	5-01-2005	20018901	SWARTHMORE COLLEGE	—	—	—	—	4,345.20	1,420.66	—	5,765.86
System Credits												5,765.86
Bank Credit from 4/27 System Credits													8,317.90
Wire to Trustee for 4/27 System Credits														8,317.90

Date Received	Date Due	GMACCM Number	Borrower Name	Principal Due	Interest Due	Total Due	Principal Balance	Principal Paid	Interest Paid	Suspense		Total Paid	Net System Credits	Total Bank Credits	First Chicago Wires	ACH Debits and Other Wires
4-29-05
Bank Credit from 4/28 System Credits														5,765.86
Wire to Trustee for 4/28 System Credits															5,765.86
			TOTALS:	1,035,908.32	249,345.33	1,285,253.65	18,294,056.26	1,068,520.94	281,477.05	(1,689.14	)	1,348,308.85	1,348,308.85	1,663,762.73	1,349,269.77	312,992.96
Loans Due in Current Period and Paid in Prior Period:
3-31-05	4012005	20007201	FOOTHILL JUNI	—	600.00	600.00	40,000.00
			TOTALS:	—	600.00	600.00	40,000.00
Loans Due in Current Period Not Yet Paid:
			TOTALS:	—	—	—	—
			GRAND TOTAL:	1,035,908.32	249,945.33	1,285,853.65	18,334,056.26

College and University Loan Trust I

Remittance Report Reconciliation

April-05

Total System Credits @ 4/30		1,348,308.85
Total Bank Credits		1,663,762.73
4/1/2005	Funds in transit	(312,082.64	)
4/5/2005	Service Fee due back Trust	(155.10	)
4/7/2005	Escrow Disbursement	(1,689.14	)
4/8/2005	Reserve Deposit (Finlandia College)	(1,500.00	)
4/19/2005	Service Fee due back Trust	(27.00	)
Adjusted Bank Credits:		1,348,308.85
		(0.00	)

GMAC Commercial Mortgage

College and University Loan Trust I

Remittance Report Reconciliation

April-05

Total System/Bank Credits @ 4/30		1,348,308.85
Total Debits to Trustee@ 4/30		1,349,269.77
4/1/2005	Funds in transit	(2,000.00	)
4/4/2005	3/2005 Service Fee withheld	1,221.18
4/5/2005	Service Fee due back to Trust	(155.10	)
4/19/2005	Service Fee due back to Trust	(27.00	)
Adjusted Debits to Trustee		1,348,308.85

GMAC Commercial Mortgage

College and University Loan Trust I

Remittance Report for May 2005

Date Received	Date Due	GMACCM Number	Borrower Name	Principal Due	Interest Due	Total Due	Principal Balance	Principal Paid	Interest Paid	Suspense	Total Paid	Net System Credits	Total Bank Credits	First Chicago Wires	ACH Debits and Other Wires
05-02-05	05-01-05	20000401	UNIVERSITY OF ALFRED	—	2,025.00	2,025.00	135,000.00	—	2,025.00	—	2,025.00
05-02-05	05-01-05	20006502	FAIRLEIGH DICKINSON UNIVERSITY	2,244.78	1,370.04	3,614.82	91,336.31	2,244.78	1,370.04	—	3,614.82
05-02-05	05-01-05	20008301	HARCUM COLLEGE	—	7,500.00	7,500.00	500,000.00	—	7,500.00	—	7,500.00
05-02-05	05-01-05	20013301	MORRIS COLLEGE - BONDS 1983	—	9,360.00	9,360.00	624,000.00	—	9,360.00	—	9,360.00
05-02-05	05-01-05	20019201	TEMPLE UNIVERSITY	—	5,535.00	5,535.00	328,000.00	—	5,535.00	—	5,535.00
05-02-05	05-01-05	20023501	WESTERN MARYLAND COLLEGE	—	14,700.00	14,700.00	980,000.00	—	14,700.00	—	14,700.00
System Credits												42,734.82
05-03-05	05-01-05	20018801	SUSQUEHANNA UNIVERSITY	—	600.00	600.00	40,000.00	—	600.00	—	600.00
05-03-05	05-03-05	20018802	SUSQUEHANNA UNIVERSITY	—	5,165.63	5,165.63	285,000.00	—	5,165.63	—	5,165.63
System Credits												5,765.63
Bank Credit from 5/2 System Credits													42,734.82
Sytem Debit for reserve disbursement for 020018701.															239.75
Wire to Trustee for 5/2 System Credits LESS 4466.41 for April 2005 Service Fees.														38,268.41
05-04-05	05-01-05	20001901	BENEDICT COLLEGE SERIES 1974	—	345.00	345.00	23,000.00	—	345.00	—	345.00
05-04-05	05-01-05	20002701	CALIFORNIA STATE UNIVERSITY	—	19,800.00	19,800.00	1,320,000.00	—	19,800.00	—	19,800.00
05-04-05	05-01-05	20016401	CALIFORNIA STATE UNIVERSITY	—	4,800.00	4,800.00	320,000.00	—	4,800.00	—	4,800.00
05-04-05	05-01-05	20016501	CALIFORNIA STATE UNIVERSITY	—	10,050.00	10,050.00	670,000.00	—	10,050.00	—	10,050.00
System Credits												34,995.00
Bank Credit from 5/3 System Credits													5,765.63
Bank Debit from 5/3 System Debits (Payment Reversals)
Wire to Trustee for 5/3 System Credits														5,765.63
05-06-05	05-01-05	20001201	ATLANTIC UNION COLLEGE	3,402.12	2,588.32	5,990.44	172,554.67	3,402.12	2,588.32	—	5,990.44
05-06-05	05-01-05	20021301	UNIVERSITY OF MONTEVALLO	8,000.00	3,105.00	11,105.00	207,000.00	8,000.00	3,105.00	—	11,105.00
System Credits												17,095.44
Bank Credit from 5/5 System Credits													34,995.00
Bank Debit from 5/5 System Debits (Payment Reversals)
Wire to Trustee for 5/5 System Credits														34,995.00
05-09-05	05-07-05	20018701	FINLANDIA UNIVERSITY	7,159.67	6,915.85	14,075.52	2,371,147.95	7,159.67	6,915.85	—	14,075.52
System Credits												14,075.52
Bank Credit from 5/6 System Credits													17,095.44
Bank Debit from 5/6 System Debits (Payment Reversals)
Wire to Trustee for 5/6 System Credits														17,095.44
05-10-05	05-01-05	20004501	CONCORDIA TEACHERS COLLEGE	30,000.00	6,150.00	36,150.00	409,999.99	30,000.00	6,150.00	—	36,150.00
05-10-05	05-01-05	20020001	UNIVERSITY OF ALABAMA	70,000.00	22,290.00	92,290.00	1,486,000.00	70,000.00	22,290.00	—	92,290.00
System Credits												128,440.00
Bank Credit from 5/9 System Credits 14075.52 PLUS 1500.00 for Reserves. (Funds to stay in the account until requested.)													15,575.52
Bank Debit from 5/9 System Debits (Payment Reversals)
Wire to Trustee for 5/9 System Credits														14,075.52
05-20-05	06-01-05	20013001	MONTREAT-ANDERSON COLLEGE					2,600.00	1,272.00	—	3,872.00
System Credits												3,872.00
Bank Credit from 5/19 System Credits													128,440.00
Wire to Trustee for 5/19 System Credits														128,440.00
05-25-05		20022401	UNIVERSITY OF SOUTH FLOR./REV CERTS.,83					1,450,000.00	21,750.00	—	1,471,750.00
05-25-05		20022401	UNIVERSITY OF SOUTH FLOR./REV CERTS.,83					—	13,050.00	—	13,050.00
System Credits												1,484,800.00
Bank Credit from 5/24 System Credits													3,872.00
Wire to Trustee for 5/24 System Credits														3,872.00
													1,484,800.00
Bank Credit from 5/25 System Credits
Wire to Trustee for 5/25 System Credits														1,484,800.00
			TOTALS:	120,806.57	122,299.84	243,106.41	9,963,038.92	1,573,406.57	158,371.84	—	1,731,778.41	1,731,778.41	1,733,278.41	1,727,312.00	239.75
Loans Due in Current Period and Paid in Prior Period:
04-22-05	05-01-05	20002801	CARNEGIE-MELL	15,000.00	6,855.00	21,855.00	457,000.00
03-31-05	05-01-05	20008401	HAVERFORD COL	—	5,165.63	5,165.63	285,000.00
04-25-05	05-01-05	20012001	MSU HOUSING	14,828.53	8,697.31	23,525.84	579,820.97
04-25-05	05-01-05	20016601	SARAH LAWRENC	21,584.70	13,695.04	35,279.74	913,002.78
04-27-05	05-01-05	20017801	SPRINGFIELD C	6,854.19	1,463.71	8,317.90	97,581.45
04-28-05	05-01-05	20018901	SWARTHMORE CO	4,345.20	1,420.66	5,765.86	94,710.81
			TOTALS:	62,612.62	37,297.35	99,909.97	2,427,116.01
Loans Due in Current Period Not Yet Paid:
	05-01-05	20008201	HAMPSHIRE COL	—	510.00	510.00	34,000.00
			TOTALS:	—	510.00	510.00	34,000.00
			GRAND TOTAL:	183,419.19	160,107.19	343,526.38	12,424,154.93

College and University Loan Trust I

Remittance Report Reconciliation

May-05

Total System Credits @ 5/31		1,731,778.41
Total Bank Credits		1,733,278.41
5/1/2005	Funds in transit	—
5/10/2005	Reserve Payment Loan #02-0018701	(1,500.00	)
Adjusted Bank Credits:		1,731,778.41

GMAC Commercial Mortgage

College and University Loan Trust I

Remittance Report Reconciliation

May-05

Total System/Bank Credits @ 5/31		1,733,278.41
Total Debits to Trustee@ 5/31		1,727,312.00
5/1/2005	Funds in transit	—
5/2/2005	April 2005 Service Fee withheld	4,466.41
5/3/2005	Reserve disbursement for Loan #02-0018701	—
5/10/2005	Reserve payment for Loan #02-0018701	1,500.00
Adjusted Debits to Trustee		1,733,278.41

GMAC Commercial Mortgage

College and University Loan Trust I

Remittance Report for June 2005

Date Received	Date Due	GMACCM Number	Borrower Name	Principal Due	Interest Due	Total Due	Principal Balance	Principal Paid	Interest Paid	Suspense	Total Paid	Net System Credits	Total Bank Credits	First Chicago Wires	ACH Debits and Other Wires
06-01-05	06-01-05	20009702	KENT STATE UNIVERSITY	—	7,800.00	7,800.00	520,000.00	—	7,800.00	—	7,800.00
06-01-05	06-01-05	20014401	OLD DOMINION UNIVERSITY	135,000.00	20,850.00	155,850.00	1,389,999.99	135,000.00	20,850.00	—	155,850.00
System Credits												163,650.00
06-02-05	06-01-04	20010801	LONG ISLAND UNIVERSITY					8,999.98	—	—	8,999.98
06-02-05	06-01-05	20010801	LONG ISLAND UNIVERSITY	30,000.00	6,675.00	36,675.00	453,999.98	21,000.02	6,675.00	—	27,675.02
06-02-05	06-01-05	20012501	MISSOURI SOUTHERN STATE COLLEG	—	3,345.00	3,345.00	222,999.99	—	3,345.00	—	3,345.00
System Credits												40,020.00
Bank Credit from 6/1 System Credits													163,650.00
Wire to Trustee for 6/1 System Credits LESS $2,863.94 for May 2005 Service Fee.														160,786.06
06-06-05	06-01-05	20019601	TOUGALOO COLLEGE/ DORM BONDS 1981	5,000.00	1,545.00	6,545.00	103,000.00	5,000.00	1,545.00	—	6,545.00
System Credits												6,545.00
Bank Credit from 6/3 System Credits													40,020.00
Bank Debit from 6/3 System Debits (Service Fee)															2,863.94
Wire to Trustee for 6/3 System Credits														40,020.00
06-07-05	06-07-05	20018701	FINLANDIA UNIVERSITY	6,950.72	7,124.80	14,075.52	2,363,988.28	6,950.72	7,124.80	—	14,075.52
System Credits												14,075.52
Bank Credit from 6/6 System Credits													6,545.00
Bank Debit from 6/6 System Debits (Payment Reversals)
Wire to Trustee for 6/6 System Credits														6,545.00
System Credits
Bank Credit from 6/7 System Credits (includes $1,500.00 Reserve Payment)													15,575.52
Bank Debit from 6/7 System Debits (Payment Reversals)
Wire to Trustee for 6/7 System Credits														14,075.52
06-27-05	06-30-05	20023102	VANDERBILT UNIV  - 1979 MAYFIELD	34,934.61	5,009.26	39,943.87	333,950.72	34,934.61	5,009.26	—	39,943.87
System Credits												39,943.87
Bank Credit from 6/24 System Credits													39,943.87
Bank Debit from 6/24 System Debits (Payment Reversals)
Wire to Trustee for 6/24 System Credits														32,254.72
06-30-05	06-30-05	20002401	BOSTON UNIVERITY	15,286.59	10,840.33	26,126.92	722,688.80	15,286.59	10,840.33	—	26,126.92
System Credits												26,126.92
Bank Credit from 6/29 System Credits
Bank Debit from 6/29 System Debits (Payment Reversals)
Wire to Trustee for 6/29 System Credits
			TOTALS:	227,171.92	63,189.39	290,361.31	6,110,627.76	227,171.92	63,189.39	—	290,361.31	290,361.31	265,734.39	253,681.30	2,863.94
Loans Due in Current Period and Paid in Prior Period:
05-20-05	06-01-05	20013001	MONTREAT-ANDE	2,600.00	1,272.00	3,872.00	84,800.00
			TOTALS:	2,600.00	1,272.00	3,872.00	84,800.00
Loans Due in Current Period Not Yet Paid:
			TOTALS:	—	—	—	—
			GRAND TOTAL:	229,771.92	64,461.39	294,233.31	6,195,427.76

College and University Loan Trust I

Remittance Report Reconciliation

June-05

Total System Credits @ 6/30		290,361.31
Total Bank Credits		265,734.39
6/30/2005	Funds in transit	26,126.92
	Service Fee due back Trust	—
	Escrow Disbursement	—
6/8/2005	Reserve Deposit (Finlandia College)	(1,500.00	)
	Service Fee due back Trust	—
Adjusted Bank Credits:		290,361.31

GMAC Commercial Mortgage

College and University Loan Trust I

Remittance Report Reconciliation

June-05

Total System/Bank Credits @ 6/30		265,734.39
Total Debits to Trustee@ 6/30		279,808.22
6/8/2005	Reserve Deposit (Finlandia College)	1,500.00
6/3/2005	3/2005 Service Fee withheld	2,863.94
6/28/2005	4/2005 Bank Rec Items	7,689.15
6/30/2005	Funds in transit	(26,126.92	)
Adjusted Debits to Trustee		265,734.39

GMAC Commercial Mortgage

College and University Loan Trust I

Remittance Report for July 2005

Date Received	Date Due	GMACCM Number	Borrower Name	Principal Due	Interest Due	Total Due	Principal Balance	Principal Paid	Interest Paid	Suspense		Total Paid		Net System Credits		Total Bank Credits	First Chicago Wires	ACH Debits and Other Wires
07-01-05	07-01-05	20006801	FLORIDA ATLANTIC UNIVERSITY	45,000.00	1,350.00	46,350.00	90,000.00	45,000.00	1,350.00	—		46,350.00
07-01-05	07-01-05	20021603	UNIVERSITY OF NORTH CAROLINA	—	15,150.00	15,150.00	1,010,000.00	—	15,150.00	—		15,150.00
System Credits														61,500.00
System Debits
Bank Credit for 6/30 System Credits																26,126.92
Bank Debit
Trustee Wire for 6/30 System Credits																	26,126.92
07-05-05	07-01-05	20003901	COLLEGE OF CHARLESTON	55,000.00	10,725.00	65,725.00	715,000.00	55,000.00	10,725.00	—		65,725.00
07-05-05	07-01-05	20012801	MONTCLAIR STATE COLL (NJEFA) SER 77B	43,000.00	2,700.00	45,700.00	223,000.00	—	2,700.00	—		2,700.00
System Credits														68,425.00
System Debits
Bank Credit for 7/1 System Credits																61,500.00
Bank Debit
Trustee Wire for 7/1 System Credits																	60,338.00
07-06-05	07-01-05	20009201	JACKSON STATE COLLEGE	—	1,500.00	1,500.00	100,000.00	—	1,500.00	—		1,500.00
07-06-05		20012001	MICHIGAN STATE UNIVERSITY					564,992.44	2,824.96	—		567,817.40
07-06-05		20012001	MICHIGAN STATE UNIVERSITY					—	—	—		—
07-06-05		20012001	MICHIGAN STATE UNIVERSITY					—	—	—		—
07-06-05		20012001	MICHIGAN STATE UNIVERSITY					—	—	250.00		250.00
07-06-05	07-01-05	20012401	MISSISSIPPI VALLEY ST. COLLEGE	10,000.00	600.00	10,600.00	40,000.00	10,000.00	599.99	—		10,599.99
07-06-05	01-01-06	20012401	MISSISSIPPI VALLEY ST. COLLEGE					—	0.01	—		0.01
System Credits														580,167.40
System Debits
Bank Credit for 7/5 System Credits																68,425.00
Bank Debit (ACH done in error)																		250.00
Trustee Wire for 7/5 System Credits																	68,425.00
07-07-05		20012001	MICHIGAN STATE UNIVERSITY					—	—	(250.00	)	(250.00	)
07-07-05		20012001	MICHIGAN STATE UNIVERSITY					—	—	—		—
07-07-05	07-07-05	20018701	FINLANDIA UNIVERSITY	7,200.83	6,874.69	14,075.52	2,357,037.56	7,200.83	6,874.69	—		14,075.52
System Credits														14,075.52
System Debits (Suspense Reversal)														(250.00	)
Bank Credit for 7/6 System Credits																579,917.40
Bank Credit (to correct ACH error)																250.00
Bank Debit (June 05 Service Fees)																		1,162.00
Trustee Wire for 7/6 System Credits																	580,167.40
System Credits
System Debits
Bank Credit for 7/7 System Credits																14,075.52
Bank Credit (Reserve Deposit for 02-0018701)																1,500.00
Bank Debit
Trustee Wire for 7/7 System Credits																	13,825.52
07-13-05	07-01-05	20021401	UNIV.OF NEBRASKA/ AG MENS CLUB	5,000.00	1,320.00	6,320.00	88,000.00	5,000.00	1,320.00	—		6,320.00
System Credits														6,320.00
System Debits
Bank Credit
Bank Debit
Trustee Wire
System Credits
System Debits
Bank Credit for 7/13 System Credit																6,320.00
Bank Debit
Trustee Wire for 7/13 System Credits																	6,320.00
			TOTALS:	165,200.83	40,219.69	205,420.52	4,623,037.56	687,193.27	43,044.65	—		730,237.92		730,237.92		758,114.84	755,202.84	1,412.00
Loans Due in Current Period and Paid in Prior Period:
01-03-05	07-01-05	20020803	UNIV. OF FLOR	—	1,695.00	1,695.00	—
05-25-05	07-01-05	20022401	SOUTH FLORIDA	145,000.00	21,750.00	166,750.00	1,450,000.00
			TOTALS:	145,000.00	23,445.00	168,445.00	1,450,000.00
Loans Due in Current Period Not Yet Paid:
	07-01-05	20012801	MONTCLAIR COL	43,000.00	2,700.00	45,700.00	223,000.00
			TOTALS:	43,000.00	2,700.00	45,700.00	223,000.00
			GRAND TOTAL:	353,200.83	66,364.69	419,565.52	6,296,037.56

College and University Loan Trust I

Remittance Report Reconciliation

July-05

Total System Credits @ 7/31		730,237.92
Total Bank Credits		758,114.84
06/30/05	Funds in transit	(26,126.92	)
07/07/05	ACH Correction	(250.00	)
07/08/05	Reserve Deposit (Finlandia College)	(1,500.00	)
Adjusted Bank Credits:		730,237.92

GMAC Commercial Mortgage

College and University Loan Trust I

Remittance Report Reconciliation

July-05

Total Bank Credits @ 7/31		758,114.84
Total Debits to Trustee@ 7/31		756,614.84
07/08/05	Reserve Deposit (Finlandia College)	1,500.00
Adjusted Debits to Trustee		758,114.84

GMAC Commercial Mortgage

College and University Loan Trust I

Remittance Report for August 2005

Date Received	Date Due	GMACCM Number		Borrower Name	Principal Due	Interest Due	Total Due	Principal Balance	Principal Paid	Interest Paid	Suspense	Total Paid	Net System Credits	Total Bank Credits	First Chicago Wires	ACH Debits and Other Wires
08-01-05	08-01-05	20010301		LAREDO MUNICIPAL JR. COLLEGE	23,000.00	1,845.00	24,845.00	123,000.00	23,000.00	1,845.00	—	24,845.00
08-01-05	08-01-05	20018601		STILLMAN COLLEGE	—	90.00	90.00	6,000.00	—	90.00	—	90.00
System Credits													24,935.00
System Debits
Bank Credit
Bank Debit
Trustee Wire
08-02-05	08-01-05	20002501		WILLIAM JENNINGS BRYAN COLLEGE	9,000.00	1,425.00	10,425.00	95,000.00	9,000.00	1,425.00	—	10,425.00
08-02-05	08-01-05	20006901		FLORIDA INST OF TECH, INC	—	120.00	120.00	8,000.00	—	120.00	—	120.00
System Credits													10,545.00
System Debits
Bank Credit														24,935.00
Bank Debit
Trustee Wire 8/2															23,866.39
System Credits
System Debits
Bank Credit														10,545.00
Bank Debit
Trustee Wire 8/3															10,545.00
System Credits
System Debits
Bank Credit
Bank Debit 8/4 (July 05 Service Fees)																1,068.61
Trustee Wire
08-08-05	08-07-05		20018701	FINLANDIA UNIVERSITY	6,993.37	7,082.15	14,075.52	2,349,836.73	6,993.37	7,082.15	—	14,075.52
System Credits													14,075.52
System Debits
Bank Credit
Bank Debit
Trustee Wire
System Credits
System Debits
Bank Credit														14,075.52
Bank Debit
Trustee Wire 8/9															12,445.52
08-10-05	08-01-05		20023101	VANDERBILT UNIV - 1965 CARMIC TOWERS	153,895.00	2,308.42	156,203.42	307,790.00	153,895.00	2,308.43	—	156,203.43
08-10-05			20023101	VANDERBILT UNIV - 1965 CARMIC TOWERS					—	1,121.57	—	1,121.57
System Credits													157,325.00
System Debits
Bank Credit
Bank Debit 8/10 (Inspection Fees)																1,630.00
Trustee Wire
System Credits
System Debits
Bank Credit														157,325.00
Bank Debit
Trustee Wire 8/11															157,325.00
System Credits
System Debits
Bank Credit
Bank Debit 8/26 (Reserve funds being moved to new DDA)																51,500.00
Trustee Wire
				TOTALS:	192,888.37	12,870.57	205,758.94	2,889,626.73	192,888.37	13,992.15	—	206,880.52	206,880.52	206,880.52	204,181.91	54,198.61
Loans Due in Current Period and Paid in Prior Period:
				TOTALS:	—	—	—	—
Loans Due in Current Period Not Yet Paid:
				TOTALS:	—	—	—	—
				GRAND TOTAL:	192,888.37	12,870.57	205,758.94	2,889,626.73

College and University Loan Trust I

Remittance Report Reconciliation

August-05

Total System Credits @ 8/31		206,880.52
Total Bank Credits		206,880.52
06/30/05	Funds in transit	—
07/07/05	ACH Correction	—
07/08/05	Reserve Deposit (Finlandia College)	—
Adjusted Bank Credits:		206,880.52

GMAC Commercial Mortgage

College and University Loan Trust I

Remittance Report Reconciliation

August-05

Total Bank Credits @ 8/31	206,880.52
Total Debits to Trustee@ 8/31	204,181.91
July 05 Service Fees	1,068.61
Inspection Fees	1,630.00
Adjusted Debits to Trustee	206,880.52

GMAC Commercial Mortgage

College and University Loan Trust I

Remittance Report for September 2005

Date Received	Date Due	GMACCM Number	Borrower Name	Principal Due	Interest Due	Total Due	Principal Balance	Principal Paid	Interest Paid	Suspense	Total Paid	Net System Credits	Total Bank Credits	First Chicago Wires	ACH Debits and Other Wires
09-01-05	09-01-05	20000902	ANDERSON COLLEGE	—	1,875.00	1,875.00	125,000.00	—	1,875.00	—	1,875.00
09-01-05	09-01-05	20013801	NORTH CAROLINA STATE UNIVERSITY	135,000.00	4,125.00	139,125.00	275,000.00	135,000.00	4,125.00	—	139,125.00
09-01-05	09-01-05	20019502	TEXAS TECH. UNIVERSITY	—	7,757.50	7,757.50	428,000.00	—	7,757.50	—	7,757.50
09-01-05	09-01-05	20019504	TEXAS TECH. UNIVERSITY	—	47,165.63	47,165.63	2,795,000.00	—	47,165.63	—	47,165.63
System Credits												195,923.13
System Debits
Bank Credit
Bank Debit
Trustee Wire
09-02-05		20012801	MONTCLAIR STATE COLL (NJEFA) SER 77B					180,000.00	—	—	180,000.00
System Credits												180,000.00
System Debits
Bank Credit 9/6													195,923.13
Bank Debit 9/6 (Aug. 05 Service Fees)															185.62
Trustee Wire 9/2														195,737.51
09-07-05	09-07-05	20018701	FINLANDIA UNIVERSITY	7,014.45	7,061.07	14,075.52	2,342,843.36	7,014.45	7,061.07	—	14,075.52
System Credits												14,075.52
System Debits													180,000.00
Bank Credit 9/7
Bank Debit
Trustee Wire 9/6														180,000.00
System Credits
System Debits													14,075.52
Bank Credit 9/9
Bank Debit
Trustee Wire 9/8														14,075.52
			TOTALS:	142,014.45	67,984.20	209,998.65	5,965,843.36	322,014.45	67,984.20	—	389,998.65	389,998.65	389,998.65	389,813.03	185.62
Loans Due in Current Period and Paid in Prior Period:
			TOTALS:	—	—	—	—
Loans Due in Current Period Not Yet Paid:
			TOTALS:	—	—	—	—
			GRAND TOTAL:	142,014.45	67,984.20	209,998.65	5,965,843.36

GMAC Commercial Mortgage

College and University Loan Trust I

Remittance Report Reconciliation

September-05

Total Bank Credits @ 9/30	389,998.65
Total Debits to Trustee@ 9/30	389,813.03
Aug. 05 Service Fees	185.62
Inspection Fees	—
Adjusted Debits to Trustee	389,998.65

GMAC Commercial Mortgage

College and University Loan Trust I

Remittance Report for October 2005

Date Received	Date Due	GMACCM Number	Borrower Name	Principal Due	Interest Due	Total Due	Principal Balance	Principal Paid	Interest Paid	Suspense		Total Paid		Net System Credits		Total Bank Credits	First Chicago Wires	ACH Debits and Other Wires
10-03-05	10-01-05	20000101	ALBION COLLEGE	70,000.00	14,250.00	84,250.00	950,000.00	70,000.00	14,250.00	—		84,250.00
10-03-05	10-01-05	20000601	ALMA COLLEGE	—	3,675.00	3,675.00	245,000.00	—	3,675.00	—		3,675.00
10-03-05	10-01-05	20001301	AUGSBURG COLLEGE ACCT# AUGS466ADSU	—	14,250.00	14,250.00	950,000.00	—	14,250.00	—		14,250.00
10-03-05	10-01-05	20002101	BIRMINGHAM SOUTHERN COLLEGE	40,000.00	720.00	40,720.00	48,000.00	40,000.00	720.00	—		40,720.00
10-03-05	10-01-05	20002102	BIRMINGHAM SOUTHERN COLLEGE	36,000.00	3,540.00	39,540.00	236,000.00	36,000.00	3,540.00	—		39,540.00
10-03-05	10-01-05	20002201	BLACK HILLS STATE COLLEGE	14,000.00	210.00	14,210.00	14,000.00	14,000.00	210.00	—		14,210.00
10-03-05	10-01-05	20002202	BLACK HILLS STATE COLLEGE	12,000.00	510.00	12,510.00	34,000.00	34,000.00	510.00	—		34,510.00
10-03-05	10-01-05	20003001	CASE WESTERN RESERVE UNIVERSIT	—	20,025.00	20,025.00	1,335,000.00	—	20,025.00	—		20,025.00
10-03-05	10-01-05	20004001	COLLEGE OF ST.  THOMAS	—	6,225.00	6,225.00	415,000.00	—	6,225.00	—		6,225.00
10-03-05	10-01-05	20004401	R.I. JR. COLLEGE	10,000.00	4,290.00	14,290.00	286,000.00	10,000.00	4,290.00	—		14,290.00
10-03-05	10-01-05	20006401	EMPORIA STATE UNIVERSITY	—	2,550.00	2,550.00	170,000.00	—	2,550.00	—		2,550.00
10-03-05	10-01-05	20007201	FOOTHILL COLLEGE	20,000.00	600.00	20,600.00	40,000.00	20,000.00	600.00	—		20,600.00
10-03-05	10-01-05	20007902	GRAMBLING COLLEGE	175,000.00	2,625.00	177,625.00	175,000.00	175,000.00	2,625.00	—		177,625.00
10-03-05	10-01-05	20009302	JARVIS CHRISTIAN COLLEGE - BND 69A	—	6,195.00	6,195.00	413,000.00	—	6,195.00	—		6,195.00
10-03-05	10-01-05	20009502	SACRED HEART KANSAS NEWMAN COLLEGE	—	315.00	315.00	21,000.00	—	315.00	—		315.00
10-03-05	10-01-05	20010802	LONG ISLAND UNIVERSITY	103,000.00	1,931.25	104,931.25	103,000.00	103,000.00	1,931.25	—		104,931.25
10-03-05	10-01-05	20012601	MISSOURI WESTERN STATE COLLEGE (ESCROW)	33,000.00	1,995.00	34,995.00	133,000.00	33,000.00	1,995.00	—		34,995.00
10-03-05	10-01-05	20016101	RIVERSIDE HOSPITAL	—	765.00	765.00	81,000.00	—	765.00	—		765.00
10-03-05	10-01-05	20016201	RIVIER COLLEGE	—	7,666.88	7,666.88	423,000.00	—	7,666.88	—		7,666.88
10-03-05	10-01-05	20018001	ST.EDWARDS UNIVERSITY	—	2,229.38	2,229.38	123,000.00	—	2,229.38	—		2,229.38
10-03-05	10-01-05	20021001	UNIVERSITY OF HAWAII AT MANOA	135,000.00	4,050.00	139,050.00	270,000.00	135,000.00	4,050.00	—		139,050.00
10-03-05	10-01-05	20022601	UNIVERSITY OF STEUBENVILLE	—	2,801.25	2,801.25	166,000.00	—	2,801.25	—		2,801.25
10-03-05	10-01-05	20022602	UNIVERSITY OF STEUBENVILLE	—	3,510.00	3,510.00	234,000.00	—	3,510.00	—		3,510.00
System Credits														774,928.76
System Debits
Bank Credit
Bank Debit
Trustee Wire
10-04-05	10-01-05	20005201	DANIEL WEBSTER COLLEGE	—	3,675.00	3,675.00	245,000.00	—	3,675.00	—		3,675.00
10-04-05	10-01-05	20013501	NEW ENGLAND COLLEGE	26,000.00	4,676.25	30,676.25	257,999.99	26,000.00	4,676.25	—		30,676.25
10-04-05	10-01-05	20013502	NEW ENGLAND COLLEGE	—	11,250.00	11,250.00	750,000.00	—	11,250.00	—		11,250.00
10-04-05	10-01-05	20018302	ST. MICHAELS COLLEGE	—	825.00	825.00	55,000.00	—	825.00	—		825.00
10-04-05	10-01-05	20021701	UNIVERSITY OF NOTRE DAME - BONDS 1968	—	19,050.00	19,050.00	1,270,000.00	—	19,050.00	—		19,050.00
10-04-05	10-01-05	20022701	UNIVERSITY OF VERMONT	60,000.00	32,295.00	92,295.00	2,153,000.00	60,000.00	32,295.00	—		92,295.00
System Credits														157,771.25
System Debits
Bank Credit 10/4/05																774,928.76
Bank Debit
Trustee Wire 10/4/05																	773,763.71
10-06-05	10-01-05	20012101	MIDDLEBURY COLLEGE	40,000.00	13,950.00	53,950.00	930,000.00	40,000.00	13,950.00	—		53,950.00
System Credits												��		53,950.00
System Debits
Bank Credit 10/5/05																157,771.25
Bank Debit 10/5/05 (Sept. 05 Service Fee)																		1,165.05
Trustee Wire 10/5/05																	157,771.25
10-07-05	10-01-05	20001401	AZUSA PACIFIC UNIVERSITY-1967#95-403850	—	8,445.00	8,445.00	563,000.00	—	8,445.00	—		8,445.00
10-07-05	10-07-05	20018701	FINLANDIA UNIVERSITY	7,262.69	6,812.83	14,075.52	2,335,828.91	7,262.69	6,812.83	—		14,075.52
10-07-05	10-01-05	20019101	TAYLOR UNIVERISTY	55,000.00	5,100.00	60,100.00	340,000.00	55,000.00	5,100.00	—		60,100.00
10-07-05	10-01-05	20023601	WESTERN WASHINGTON STATE COLLEGE	20,000.00	900.00	20,900.00	60,000.00	20,000.00	900.00	—		20,900.00
10-07-05	10-01-05	20023901	XAVIER UNIVERSITY OF LOUISIANA	25,000.00	6,300.00	31,300.00	420,000.00	25,000.00	6,300.00	—		31,300.00
System Credits														134,820.52
System Debits
Bank Credit 10/7/05																53,950.00
Bank Debit
Trustee Wire 10/7/05																	53,950.00
10-13-05	10-01-05	20005801	DRAKE UNIVERSITY	45,000.00	10,350.00	55,350.00	690,000.00	45,000.00	10,350.00	—		55,350.00
10-13-05		20016701	SCRIPPS COLLEGE					—	—	28,420.00		28,420.00
System Credits														83,770.00
System Debits
Bank Credit 10/11/05																134,820.52
Bank Debit
Trustee Wire 10/11/05																	134,820.52
10-18-05		20016701	SCRIPPS COLLEGE					—	—	(28,420.00	)	(28,420.00	)
10-18-05	10-01-05	20016701	SCRIPPS COLLEGE	28,000.00	420.00	28,420.00	28,000.00	28,000.00	420.00	—		28,420.00
System Credits														28,420.00
System Debits (Payment Reversal)														(28,420.00	)
Bank Credit 10/14/05																83,770.00
Bank Debit
Trustee Wire 10/14/05																	83,770.00
10-24-05	11-01-05	20002801	CARNEGIE MELLON UNIVERSITY					15,000.00	6,630.00	—		21,630.00
10-24-05	11-01-05	20016601	SARAH LAWRENCE COLLEGE					21,908.47	13,371.27	—		35,279.74
System Credits														56,909.74
System Debits
Bank Credit 10/19/05																28,420.00
Bank Debit 10/19/05 (Payment Reversal)																		28,420.00
Trustee Wire

Date Received	Date Due	GMACCM Number	Borrower Name	Principal Due	Interest Due	Total Due	Principal Balance	Principal Paid	Interest Paid	Suspense	Total Paid	Net System Credits	Total Bank Credits	First Chicago Wires	ACH Debits and Other Wires
10-25-05	11-01-05	20001201	ATLANTIC UNION COLLEGE					3,453.15	2,537.29	—	5,990.44
10-25-05	11-01-05	20018901	SWARTHMORE COLLEGE					4,410.38	1,355.48	—	5,765.86
System Credits												11,756.30
System Debits
Bank Credit 10/25/05													56,909.74
Bank Debit
Trustee Wire 10/25/05														56,909.74
10-28-05	11-01-05	20017801	SPRINGFIELD COLLEGE					6,956.99	1,360.91	—	8,317.90
System Credits												8,317.90
System Debits
Bank Credit 10/26/05													11,756.30
Bank Debit
Trustee Wire 10/26/05														11,756.30
10-31-05	10-01-05	20012901	MONTEREY PENINSULA JR. COLLEGE	15,000.00	3,450.00	18,450.00	230,000.00	15,000.00	3,450.00	—	18,450.00
System Credits												18,450.00
System Debits
Bank Credit 10/31/05													16,635.80
Bank Debit 10/31/05 (Cleared duplicate deposit)															8,317.90
Trustee Wire 10/31/05														8,317.90
			TOTALS:	969,262.69	232,427.84	1,201,690.53	17,192,828.90	1,042,991.68	257,682.79	—	1,300,674.47	1,300,674.47	1,318,962.37	1,281,059.42	37,902.95
Loans Due in Current Period and Paid in Prior Period:
			TOTALS:	—	—	—	—
Loans Due in Current Period Not Yet Paid:
	10-01-05	20019401	TEXAS COLLEGE	—	1,050.00	1,050.00	70,000.00
			TOTALS:	—	1,050.00	1,050.00	70,000.00
			GRAND TOTAL:	969,262.69	233,477.84	1,202,740.53	17,262,828.90

College and University Loan Trust I

Remittance Report Reconciliation

October-05

Total System Credits @ 10/31		1,300,674.47
Total Bank Credits		1,318,962.37
10/18/05	Payment Reversal	(28,420.00	)
10/31/05	Funds in transit	18,450.00
10/31/05	ACH Correction	(8,317.90	)
	Reserve Deposit (Finlandia College)	—
Adjusted Bank Credits:		1,300,674.47
		—

GMAC Commercial Mortgage

College and University Loan Trust I

Remittance Report Reconciliation

October-05

Total Bank Credits @ 10/31		1,318,962.37
Total Debits to Trustee@ 10/31		1,281,059.42
10/05/05	Sept. 05 Service Fees	1,165.05
10/19/05	Payment Reversal	28,420.00
10/31/05	ACH Correction for duplicate deposit	8,317.90
Adjusted Debits to Trustee		1,318,962.37

GMAC Commercial Mortgage

College and University Loan Trust I

Remittance Report for November 2005

Date Received	Date Due	GMACCM Number	Borrower Name	Principal Due	Interest Due	Total Due	Principal Balance	Principal Paid	Interest Paid	Suspense	Total Paid	Net System Credits	Total Bank Credits	First Chicago Wires	ACH Debits and Other Wires
11-01-05	11-01-05	20000401	UNIVERSITY OF ALFRED	43,000.00	2,025.00	45,025.00	135,000.00	43,000.00	2,025.00	—	45,025.00
11-01-05	11-01-05	20001901	BENEDICT COLLEGE SERIES 1974	11,000.00	345.00	11,345.00	23,000.00	11,000.00	345.00	—	11,345.00
11-01-05	11-01-05	20013301	MORRIS COLLEGE - BONDS 1983	61,000.00	9,360.00	70,360.00	624,000.00	61,000.00	9,360.00	—	70,360.00
11-01-05	11-01-05	20023501	WESTERN MARYLAND COLLEGE	70,000.00	14,700.00	84,700.00	980,000.00	70,000.00	14,700.00	—	84,700.00
System Credits												211,430.00
System Debits
Bank Credit 11/1/05													18,450.00
Bank Debit
Trustee Wire 11/1/05														18,450.00
11-02-05	11012005	20002701	CALIFORNIA STATE UNIVERSITY	150,000.00	19,800.00	169,800.00	1,320,000.00	150,000.00	19,800.00	—	169,800.00
11-02-05	11012005	20004501	CONCORDIA TEACHERS COLLEGE	30,000.00	5,700.00	35,700.00	379,999.99	30,000.00	5,700.00	—	35,700.00
11-02-05	11012005	20008301	HARCUM COLLEGE	40,000.00	7,500.00	47,500.00	500,000.00	40,000.00	7,500.00	—	47,500.00
11-02-05	11012005	20016401	CALIFORNIA STATE UNIVERSITY	15,000.00	4,800.00	19,800.00	320,000.00	15,000.00	4,800.00	—	19,800.00
11-02-05	11012005	20016501	CALIFORNIA STATE UNIVERSITY	30,000.00	10,050.00	40,050.00	670,000.00	30,000.00	10,050.00	—	40,050.00
11-02-05	11012005	20018801	SUSQUEHANNA UNIVERSITY	20,000.00	600.00	20,600.00	40,000.00	20,000.00	600.00	—	20,600.00
11-02-05	11012005	20018802	SUSQUEHANNA UNIVERSITY	25,000.00	5,165.63	30,165.63	285,000.00	25,000.00	5,165.63	—	30,165.63
11-02-05	11012005	20019201	TEMPLE UNIVERSITY	30,000.00	5,535.00	35,535.00	328,000.00	30,000.00	5,535.00	—	35,535.00
11-02-05	11012005	20021301	UNIVERSITY OF MONTEVALLO	—	2,985.00	2,985.00	199,000.00	—	2,985.00	—	2,985.00
System Credits												402,135.63
System Debits
Bank Credit 11/2/05													211,430.00
Bank Debit
Trustee Wire 11/2/05														207,057.94
20051103	11012005	20006502	FAIRLEIGH DICKINSON UNIVERSITY	2,278.44	1,336.38	3,614.82	89,091.53	2,278.44	1,336.38	—	3,614.82
System Credits												3,614.82
System Debits
Bank Credit 11/3/05													402,135.63
Bank Debit 11/3/05- Oct 05 Svc Fee															4,212.06
Bank Debit 11/3/06- Property Insp Fee															160.00
Trustee Wire 11/3/05														402,135.63
20051107	11072005	20018701	FINLANDIA UNIVERSITY	7,057.48	7,018.04	14,075.52	2,328,566.22	7,057.48	7,018.04	—	14,075.52
System Credits												14,075.52
System Debits
Bank Credit 11/4/05													3,614.82
Bank Debit
Trustee Wire 11/4/05														3,614.82
20051109	11012005	20020001	UNIVERSITY OF ALABAMA	—	21,240.00	21,240.00	1,416,000.00	—	21,240.00	—	21,240.00
System Credits												21,240.00
System Debits
Bank Credit 11/8/05													14,075.52
Bank Debit
Trustee Wire 11/8/05														14,075.52
20051118	10012005	20019401	TEXAS STATE COLLEGE					—	1,050.00	—	1,050.00
System Credits												1,050.00
System Debits (Payment Reversal)
Bank Credit 11/10/05													21,240.00
Bank Debit
Trustee Wire 11/10/05														21,240.00
20051121	12012005	20013001	MONTREAT-ANDERSON COLLEGE					2,600.00	1,233.00	—	3,833.00
System Credits												3,833.00
System Debits
Bank Credit 11/21/05													1,050.00
Bank Debit
Trustee Wire 11/21/05														1,050.00
System Credits
System Debits
Bank Credit 11/22/05													3,833.00
Bank Debit
Trustee Wire 11/22/05														3,833.00

1

System Credits
System Debits
Bank Credit
Bank Debit
Trustee Wire
System Credits
System Debits
Bank Credit
Bank Debit
Trustee Wire
			TOTALS:	534,335.92	118,160.05	652,495.97	9,637,657.74	536,935.92	120,443.05	—	657,378.97	657,378.97	675,828.97	671,456.91	4,372.06
Loans Due in Current Period and Paid in Prior Period:
10/25/2005	11/1/2005	20001201	ATLANTIC UNIO	3,453.15	2,537.29	5,990.44	169,152.55
10/24/2005	11/1/2005	20002801	CARNEGIE-MELL	15,000.00	6,630.00	21,630.00	442,000.00
10/24/2005	11/1/2005	20016601	SARAH LAWRENC	21,908.47	13,371.27	35,279.74	891,418.08
10/28/2005	11/1/2005	20017801	SPRINGFIELD C	6,956.99	1,360.91	8,317.90	90,727.26
10/24/2005	11/1/2005	20018901	SWARTHMORE CO	4,410.38	1,355.48	5,765.86	90,365.61
7/1/2005	11/1/2005	20012001	MSU HOUSING	15,050.95	8,474.89	23,525.84	564,992.44
			TOTALS:	40,361.62	22,538.56	62,900.18	1,502,570.63
Loans Due in Current Period Not Yet Paid:
	11/1/2005	20008201	HAMPSHIRE COL	17,000.00	510.00	17,510.00	34,000.00
			TOTALS:	—	—	—	—
			GRAND TOTAL:	574,697.54	140,698.61	715,396.15	11,140,228.37

2

College and University Loan Trust I

Remittance Report Reconciliation

November-05

Total System Credits @ 11/30	657,378.97
Total Bank Credits	675,828.97
Payment Reversal	—
Funds in transit	(18,450.00	)
ACH Correction	—
Reserve Deposit (Finlandia College)	—
Adjusted Bank Credits:	657,378.97

GMAC Commercial Mortgage

College and University Loan Trust I

Remittance Report Reconciliation

November-05

Total Bank Credits @ 11/30	675,828.97
Total Debits to Trustee@ 11/30	671,456.91
Nov. 05 Service Fees	4,212.06
Property Inspection Fee	160.00
ACH Correction for duplicate deposit	—
Adjusted Debits to Trustee	675,828.97

GMAC Commercial Mortgage

College and University Loan Trust I

Collection Account Activity Report

For the Period of January 1, 2005 through January 31, 2005

Collections:
Principal Payments	396,480.79
Interest Payments	94,232.06
Total Principal and Interest Collections	490,712.85
Payments and Reversals Posted to Suspense	223,508.77
Total Collections	714,221.62
Less: Servicing Fees (not withheld from remittances)	(1,183.86	)
Net Collections	713,037.76

GMAC Commercial Mortgage

College & Trust Facility Loan Trust I

Service Fees Schedule

For the Period of January 1, 2005 through January 31, 2005

Date Due	GMACCM Number	Borrower Name	Principal Due	Interest Due	Total Due	Principal Balance	Service Fees
1012005	20003901	COLL. OF CHAR	0	10725	10725	715000	196.63
1012005	20006801	FLORIDA ATLAN	0	1350	1350	90000	24.75
1012005	20009201	JACKSON ST.	50000	2250	52250	150000	41.25
1012005	20012401	MISSISSIPPI V	0	600	600	40000	11.00
1012005	20012801	MONTCLAIR COL	0	2700	2700	180000	49.50
1072005	20018701	SUOMI COLLEGE	6844.16	7231.36	14075.52	2399346.49	109.97
1012005	20020803	UNIV. OF FLOR	113000	1695	114695	113000	31.08
1012005	20021401	U OF NEBRASKA	4000	1380	5380	92000	25.30
1012005	20021603	NORTH CAROLIN	65000	16125	81125	1075000	295.63
1012005	20022401	SOUTH FLORIDA	0	21750	21750	1450000	398.75
		TOTALS:	238,844.16	65,806.36	304,650.52	6,304,346.49	1,183.86

1

GMAC Commercial Mortgage

College & Trust Facility Loan Trust I

Paid-in-Full Loans

For the Period of January 1, 2005 through January 31, 2005

Loan Number	Payoff Date	Total Amount Paid	Principal Amount	Interest Amount	Other Fees	Maturity Date
20020803	1-03-05	114,695.00	113,000.00	1,695.00		1-01-2005
	TOTAL:	114,695.00	113,000.00	1,695.00	—

GMAC Commercial Mortgage

College and University Loan Trust I

Summary of Partial Prepayments

For the Period of January 1, 2005 through January 31, 2005

Loan Number	Payoff Date	Total Amount Paid	Principal Amount	Interest Amount
None to Report	—	0.00	0.00	0
	TOTAL:	—	—	—

GMAC Commercial Mortgage

College and University Loan Trust I

Trial Balance

As of January 31, 2005

GMACCM Number	Borrower Name	Interest Rate	Current UPB	Maturity Date
20000101	ALBION COLLEGE	3	950,000.00	10-01-2015
20000401	UNIVERSITY OF ALFRED	3	135,000.00	11-01-2007
20000601	ALMA COLLEGE	3	290,000.00	4-01-2010
20000902	ANDERSON COLLEGE	3	150,000.00	3-01-2010
20001201	ATLANTIC UNION COLLEGE	3	172,554.67	5-01-2023
20001301	AUGSBURG COLLEGE ACCT# AUGS466ADSU	3	1,020,000.00	4-01-2016
20001401	AZUSA PACIFIC UNIVERSITY-1967#95-403850	3	603,000.00	4-01-2017
20001901	BENEDICT COLLEGE SERIES 1974	3	23,000.00	11-01-2006
20002101	BIRMINGHAM SOUTHERN COLLEGE	3	48,000.00	10-01-2006
20002102	BIRMINGHAM SOUTHERN COLLEGE	3	236,000.00	10-01-2010
20002201	BLACK HILLS STATE COLLEGE	3	14,000.00	10-01-2005
20002202	BLACK HILLS STATE COLLEGE	3	34,000.00	10-01-2007
20002401	BOSTON UNIVERITY	3	722,688.80	12-31-2022
20002501	WILLIAM JENNINGS BRYAN COLLEGE	3	103,000.00	2-01-2010
20002701	CALIFORNIA STATE UNIVERSITY	3	1,320,000.00	11-01-2012
20002801	CARNEGIE MELLON UNIVERSITY	3	457,000.00	11-01-2017
20003001	CASE WESTERN RESERVE UNIVERSIT	3	1,435,000.00	4-01-2016
20003901	COLLEGE OF CHARLESTON	3	715,000.00	7-01-2016
20004001	COLLEGE OF ST. THOMAS	3	445,000.00	4-01-2017
20004401	R.I. JR. COLLEGE	3	296,000.00	4-01-2018
20004501	CONCORDIA TEACHERS COLLEGE	3	409,999.99	5-01-2011
20005201	DANIEL WEBSTER COLLEGE	3	260,000.00	4-01-2019
20005801	DRAKE UNIVERSITY	3	730,000.00	10-01-2012
20006401	EMPORIA STATE UNIVERSITY	3	210,000.00	4-01-2009
20006502	FAIRLEIGH DICKINSON UNIVERSITY	3	91,336.31	11-01-2020
20006801	FLORIDA ATLANTIC UNIVERSITY	3	90,000.00	7-01-2006
20006901	FLORIDA INST OF TECH, INC	3	17,000.00	2-01-2006
20007201	FOOTHILL COLLEGE	3	40,000.00	10-01-2006
20007902	GRAMBLING COLLEGE	3	175,000.00	10-01-2005
20008201	HAMPSHIRE COLLEGE	3	51,000.00	11-01-2006
20008301	HARCUM COLLEGE	3	500,000.00	11-01-2015
20008401	HAVERFORD COLL.	3.625	310,000.00	11-01-2013
20009201	JACKSON STATE COLLEGE	3	100,000.00	1-01-2007
20009302	JARVIS CHRISTIAN COLLEGE - BND 69A	3	438,000.00	4-01-2019
20009502	SACRED HEART KANSAS NEWMAN COLLEGE	3	42,000.00	4-01-2006
20009702	KENT STATE UNIVERSITY	3	520,000.00	12-01-2008
20010301	LAREDO MUNICIPAL JR. COLLEGE	3	123,000.00	8-01-2009
20010801	LONG ISLAND UNIVERSITY	3	453,999.98	6-01-2016
20010802	LONG ISLAND UNIVERSITY	3.75	103,000.00	10-01-2005
20012001	MICHIGAN STATE UNIVERSITY	3	579,820.97	5-01-2020
20012101	MIDDLEBURY COLLEGE	3	970,000.00	4-01-2018
20012401	MISSISSIPPI VALLEY ST. COLLEGE	3	40,000.00	7-01-2008
20012501	MISSOURI SOUTHERN STATE COLLEG	3	222,999.99	12-01-2008
20012601	MISSOURI WESTERN STATE COLLEGE (ESCROW)	3	133,000.00	10-01-2008
20012801	MONTCLAIR STATE COLL (NJEFA) SER 77B	3	180,000.00	7-01-2008
20012901	MONTEREY PENINSULA JR. COLLEGE	3	230,000.00	10-01-2018
20013001	MONTREAT-ANDERSON COLLEGE	3	84,800.00	12-01-2019
20013301	MORRIS COLLEGE - BONDS 1983	3	624,000.00	11-01-2013
20013501	NEW ENGLAND COLLEGE	3.625	257,999.99	10-01-2013
20013502	NEW ENGLAND COLLEGE	3	795,000.00	4-01-2019
20013801	NORTH CAROLINA STATE UNIVERSITY	3	275,000.00	9-01-2006
20014401	OLD DOMINION UNIVERSITY	3	1,389,999.99	6-01-2013
20016101	RIVERSIDE HOSPITAL	3	81,000.00	4-01-2007

1

GMACCM Number	Borrower Name	Interest Rate	Current UPB	Maturity Date
20016201	RIVIER COLLEGE	3.625	463,000.00	4-01-2014
20016401	CALIFORNIA STATE UNIVERSITY	3	320,000.00	11-01-2021
20016501	CALIFORNIA STATE UNIVERSITY	3	670,000.00	11-01-2021
20016601	SARAH LAWRENCE COLLEGE	3	913,002.78	11-01-2021
20016701	SCRIPPS COLLEGE	3	28,000.00	10-01-2005
20017301	SOUTHEAST MISSOURI STATE UNIV (ESCROW)	3.5	190,000.00	4-01-2005
20017801	SPRINGFIELD COLLEGE	3	97,581.45	5-01-2011
20018001	ST.EDWARDS UNIVERSITY	3.625	136,000.00	4-01-2013
20018302	ST. MICHAELS COLLEGE	3	80,000.00	4-01-2008
20018601	STILLMAN COLLEGE	3	10,000.00	2-01-2007
20018701	FINLANDIA UNIVERSITY	3.5	2,392,502.33	8-06-2014
20018801	SUSQUEHANNA UNIVERSITY	3	40,000.00	11-01-2006
20018802	SUSQUEHANNA UNIVERSITY	3.625	285,000.00	11-01-2014
20018901	SWARTHMORE COLLEGE	3	94,710.81	11-01-2013
20019101	TAYLOR UNIVERISTY	3	340,000.00	10-01-2010
20019201	TEMPLE UNIVERSITY	3.375	328,000.00	11-01-2014
20019401	TEXAS STATE COLLEGE	3	105,000.00	4-01-2007
20019502	TEXAS TECH. UNIVERSITY	3.625	473,000.00	3-01-2013
20019504	TEXAS TECH. UNIVERSITY	3.375	3,145,000.00	3-01-2012
20019601	TOUGALOO COLLEGE/ DORM BONDS 1981	3	103,000.00	6-01-2021
20020001	UNIVERSITY OF ALABAMA	3	1,486,000.00	5-01-2021
20021001	UNIVERSITY OF HAWAII AT MANOA	3	270,000.00	10-01-2006
20021301	UNIVERSITY OF MONTEVALLO	3	207,000.00	5-01-2023
20021401	UNIV.OF NEBRASKA/ AG MENS CLUB	3	88,000.00	1-01-2013
20021603	UNIVERSITY OF NORTH CAROLINA	3	1,010,000.00	1-01-2018
20021701	UNIVERSITY OF NOTRE DAME - BONDS 1968	3	1,350,000.00	4-01-2018
20022401	UNIVERSITY OF SOUTH FLOR./REV CERTS.,83	3	1,450,000.00	7-01-2013
20022601	UNIVERSITY OF STEUBENVILLE	3.375	186,000.00	4-01-2012
20022602	UNIVERSITY OF STEUBENVILLE	3	250,000.00	4-01-2017
20022701	UNIVERSITY OF VERMONT	3	2,212,000.00	10-01-2019
20023101	VANDERBILT UNIV - 1965 CARMIC TOWERS	3	153,895.00	8-01-2005
20023102	VANDERBILT UNIV - 1979 MAYFIELD	3	333,950.72	6-30-2009
20023501	WESTERN MARYLAND COLLEGE	3	980,000.00	11-01-2016
20023601	WESTERN WASHINGTON STATE COLLEGE	3	60,000.00	10-01-2007
20023901	XAVIER UNIVERSITY OF LOUISIANA	3	420,000.00	10-01-2017
	Totals:		40,367,843.78

2

GMAC Commercial Mortgage

College & Trust Facility Loan Trust I

Delinquency Report (60+Days)

As of January 31, 2005

GMACCM Loan Number	Borrower Name	Next Payment Due	P and I Due	Current UPB
20010801	LONG ISLAND UNIVERSITY	6-01-2004	8,999.98	453,999.98
20008201	HAMPSHIRE COLLEGE	11-01-2004	17,765.00	51,000.00
20008401	HAVERFORD COLLEGE	11-01-2004	30,618.75	310,000.00
TOTAL			57,383.73	814,999.98

GMAC Commercial Mortgage

College and University Loan Trust I

Liquidation Report

As of January 31, 2005

None to report for this period

GMAC Commercial Mortgage

College and University Loan Trust I

Collection Account Activity Report

For the Period of February 1, 2005 through February 28, 2005

Collections:
Principal Payments	27,864.78
Interest Payments	13,248.10
Total Principal and Interest Collections	41,112.88
Payments and Reversals Posted to Suspense	82.64
Total Collections	41,195.52
Less: Servicing Fees (not withheld from remittances)	(221.57	)
Net Collections	40,973.95

GMAC Commercial Mortgage

College & Trust Facility Loan Trust I

Service Fees Schedule

For the Period of February 1, 2005 through February 28, 2005

Date Due	GMACCM Number	Borrower Name	Principal Due	Interest Due	Total Due	Principal Balance	Service Fees
2012005	20002501	BRYAN COLLEGE	8,000.00	1,545.00	9,545.00	103,000.00	28.33
2012005	20006901	FLORIDA TECH	9,000.00	255.00	9,255.00	17,000.00	4.68
2012005	20010301	LAREDO MUN. J	0.00	1,845.00	1,845.00	123,000.00	33.83
2012005	20018601	STILLMAN COLL	4,000.00	150.00	4,150.00	10,000.00	2.75
2072005	20018701	SUOMI COLLEGE	6,864.78	7,210.74	14,075.52	2,392,502.33	109.66
2012005	20023101	VANDERBLT/GEO	0.00	2,308.42	2,308.42	153,895.00	42.32
		TOTALS:	27,864.78	13,314.16	41,178.94	2,799,397.33	221.57

1

GMAC Commercial Mortgage

College & Trust Facility Loan Trust I

Paid-in-Full Loans

For the Period of February 1, 2005 through February 28, 2005

Loan Number	Payoff Date	Total Amount Paid	Principal Amount	Interest Amount	Other Fees	Maturity Date
None to report this month
	TOTAL:	—	—	—	—

GMAC Commercial Mortgage

College and University Loan Trust I

Summary of Partial Prepayments

For the Period of February 1, 2005 through February 28, 2005

Loan Number	Payoff Date	Total Amount Paid	Principal Amount	Interest Amount
None to Report	—	0.00	0.00	0
	TOTAL:	—	—	—

GMAC Commercial Mortgage

College and University Loan Trust I

Trial Balance

As of February 28, 2005

GMACCM Number	Borrower Name	Interest Rate	Current UPB	Maturity Date
20000101	ALBION COLLEGE	3.00	950,000.00	10-01-2015
20000401	UNIVERSITY OF ALFRED	3.00	135,000.00	11-01-2007
20000601	ALMA COLLEGE	3.00	290,000.00	4-01-2010
20000902	ANDERSON COLLEGE	3.00	150,000.00	3-01-2010
20001201	ATLANTIC UNION COLLEGE	3.00	172,554.67	5-01-2023
20001301	AUGSBURG COLLEGE ACCT# AUGS466ADSU	3.00	1,020,000.00	4-01-2016
20001401	AZUSA PACIFIC UNIVERSITY-1967#95-403850	3.00	603,000.00	4-01-2017
20001901	BENEDICT COLLEGE SERIES 1974	3.00	23,000.00	11-01-2006
20002101	BIRMINGHAM SOUTHERN COLLEGE	3.00	48,000.00	10-01-2006
20002102	BIRMINGHAM SOUTHERN COLLEGE	3.00	236,000.00	10-01-2010
20002201	BLACK HILLS STATE COLLEGE	3.00	14,000.00	10-01-2005
20002202	BLACK HILLS STATE COLLEGE	3.00	34,000.00	10-01-2007
20002401	BOSTON UNIVERITY	3.00	722,688.80	12-31-2022
20002501	WILLIAM JENNINGS BRYAN COLLEGE	3.00	95,000.00	2-01-2010
20002701	CALIFORNIA STATE UNIVERSITY	3.00	1,320,000.00	11-01-2012
20002801	CARNEGIE MELLON UNIVERSITY	3.00	457,000.00	11-01-2017
20003001	CASE WESTERN RESERVE UNIVERSIT	3.00	1,435,000.00	4-01-2016
20003901	COLLEGE OF CHARLESTON	3.00	715,000.00	7-01-2016
20004001	COLLEGE OF ST. THOMAS	3.00	445,000.00	4-01-2017
20004401	R.I. JR. COLLEGE	3.00	296,000.00	4-01-2018
20004501	CONCORDIA TEACHERS COLLEGE	3.00	409,999.99	5-01-2011
20005201	DANIEL WEBSTER COLLEGE	3.00	260,000.00	4-01-2019
20005801	DRAKE UNIVERSITY	3.00	730,000.00	10-01-2012
20006401	EMPORIA STATE UNIVERSITY	3.00	210,000.00	4-01-2009
20006502	FAIRLEIGH DICKINSON UNIVERSITY	3.00	91,336.31	11-01-2020
20006801	FLORIDA ATLANTIC UNIVERSITY	3.00	90,000.00	7-01-2006
20006901	FLORIDA INST OF TECH, INC	3.00	8,000.00	2-01-2006
20007201	FOOTHILL COLLEGE	3.00	40,000.00	10-01-2006
20007902	GRAMBLING COLLEGE	3.00	175,000.00	10-01-2005
20008201	HAMPSHIRE COLLEGE	3.00	51,000.00	11-01-2006
20008301	HARCUM COLLEGE	3.00	500,000.00	11-01-2015
20008401	HAVERFORD COLL	3.63	310,000.00	11-01-2013
20009201	JACKSON STATE COLLEGE	3.00	100,000.00	1-01-2007
20009302	JARVIS CHRISTIAN COLLEGE - BND 69A	3.00	438,000.00	4-01-2019
20009502	SACRED HEART KANSAS NEWMAN COLLEGE	3.00	42,000.00	4-01-2006
20009702	KENT STATE UNIVERSITY	3.00	520,000.00	12-01-2008
20010301	LAREDO MUNICIPAL JR. COLLEGE	3.00	123,000.00	8-01-2009
20010801	LONG ISLAND UNIVERSITY	3.00	453,999.98	6-01-2016
20010802	LONG ISLAND UNIVERSITY	3.75	103,000.00	10-01-2005
20012001	MICHIGAN STATE UNIVERSITY	3.00	579,820.97	5-01-2020
20012101	MIDDLEBURY COLLEGE	3.00	970,000.00	4-01-2018
20012401	MISSISSIPPI VALLEY ST. COLLEGE	3.00	40,000.00	7-01-2008
20012501	MISSOURI SOUTHERN STATE COLLEG	3.00	222,999.99	12-01-2008
20012601	MISSOURI WESTERN STATE COLLEGE (ESCROW)	3.00	133,000.00	10-01-2008
20012801	MONTCLAIR STATE COLL (NJEFA) SER 77B	3.00	180,000.00	7-01-2008
20012901	MONTEREY PENINSULA JR. COLLEGE	3.00	230,000.00	10-01-2018
20013001	MONTREAT-ANDERSON COLLEGE	3.00	84,800.00	12-01-2019
20013301	MORRIS COLLEGE - BONDS 1983	3.00	624,000.00	11-01-2013
20013501	NEW ENGLAND COLLEGE	3.63	257,999.99	10-01-2013
20013502	NEW ENGLAND COLLEGE	3.00	795,000.00	4-01-2019
20013801	NORTH CAROLINA STATE UNIVERSITY	3.00	275,000.00	9-01-2006
20014401	OLD DOMINION UNIVERSITY	3.00	1,389,999.99	6-01-2013
20016101	RIVERSIDE HOSPITAL	3.00	81,000.00	4-01-2007

1

GMACCM Number	Borrower Name	Interest Rate	Current UPB	Maturity Date
20016201	RIVIER COLLEGE	3.63	463,000.00	4-01-2014
20016401	CALIFORNIA STATE UNIVERSITY	3.00	320,000.00	11-01-2021
20016501	CALIFORNIA STATE UNIVERSITY	3.00	670,000.00	11-01-2021
20016601	SARAH LAWRENCE COLLEGE	3.00	913,002.78	11-01-2021
20016701	SCRIPPS COLLEGE	3.00	28,000.00	10-01-2005
20017301	SOUTHEAST MISSOURI STATE UNIV (ESCROW)	3.50	190,000.00	4-01-2005
20017801	SPRINGFIELD COLLEGE	3.00	97,581.45	5-01-2011
20018001	ST.EDWARDS UNIVERSITY	3.63	136,000.00	4-01-2013
20018302	ST. MICHAELS COLLEGE	3.00	80,000.00	4-01-2008
20018601	STILLMAN COLLEGE	3.00	6,000.00	2-01-2007
20018701	FINLANDIA UNIVERSITY	3.50	2,385,637.55	8-06-2014
20018801	SUSQUEHANNA UNIVERSITY	3.00	40,000.00	11-01-2006
20018802	SUSQUEHANNA UNIVERSITY	3.63	285,000.00	11-01-2014
20018901	SWARTHMORE COLLEGE	3.00	94,710.81	11-01-2013
20019101	TAYLOR UNIVERISTY	3.00	340,000.00	10-01-2010
20019201	TEMPLE UNIVERSITY	3.38	328,000.00	11-01-2014
20019401	TEXAS STATE COLLEGE	3.00	105,000.00	4-01-2007
20019502	TEXAS TECH. UNIVERSITY	3.63	473,000.00	3-01-2013
20019504	TEXAS TECH. UNIVERSITY	3.38	3,145,000.00	3-01-2012
20019601	TOUGALOO COLLEGE/ DORM BONDS 1981	3.00	103,000.00	6-01-2021
20020001	UNIVERSITY OF ALABAMA	3.00	1,486,000.00	5-01-2021
20021001	UNIVERSITY OF HAWAII AT MANOA	3.00	270,000.00	10-01-2006
20021301	UNIVERSITY OF MONTEVALLO	3.00	207,000.00	5-01-2023
20021401	UNIV.OF NEBRASKA/ AG MENS CLUB	3.00	88,000.00	1-01-2013
20021603	UNIVERSITY OF NORTH CAROLINA	3.00	1,010,000.00	1-01-2018
20021701	UNIVERSITY OF NOTRE DAME - BONDS 1968	3.00	1,350,000.00	4-01-2018
20022401	UNIVERSITY OF SOUTH FLOR./REV CERTS.,83	3.00	1,450,000.00	7-01-2013
20022601	UNIVERSITY OF STEUBENVILLE	3.38	186,000.00	4-01-2012
20022602	UNIVERSITY OF STEUBENVILLE	3.00	250,000.00	4-01-2017
20022701	UNIVERSITY OF VERMONT	3.00	2,212,000.00	10-01-2019
20023101	VANDERBILT UNIV - 1965 CARMIC TOWERS	3.00	153,895.00	8-01-2005
20023102	VANDERBILT UNIV - 1979 MAYFIELD	3.00	333,950.72	6-30-2009
20023501	WESTERN MARYLAND COLLEGE	3.00	980,000.00	11-01-2016
20023601	WESTERN WASHINGTON STATE COLLEGE	3.00	60,000.00	10-01-2007
20023901	XAVIER UNIVERSITY OF LOUISIANA	3.00	420,000.00	10-01-2017
	Totals:		40,339,979.00

2

GMAC Commercial Mortgage

College & Trust Facility Loan Trust I

Delinquency Report (60+Days)

As of February 28, 2005

GMACCM Loan Number	Borrower Name	Next Payment Due	P and I Due	Current UPB
20010801	LONG ISLAND UNIVERSITY	6-01-2004	8,999.98	453,999.98
20008201	HAMPSHIRE COLLEGE	11-01-2004	17,765.00	51,000.00
20008401	HAVERFORD COLLEGE	11-01-2004	30,618.75	310,000.00
TOTAL			57,383.73	814,999.98

GMAC Commercial Mortgage

College and University Loan Trust I

Liquidation Report

As of February 28, 2005

None to report for this period

GMAC Commercial Mortgage

College and University Loan Trust I

Collection Account Activity Report

For the Period of March 1, 2005 through March 31, 2005

Collections:
Principal Payments	737,581.28
Interest Payments	76,596.88
Total Principal and Interest Collections	814,178.16
Payments and Reversals Posted to Suspense	(308,393.50	)
Total Collections	505,784.66
Less: Servicing Fees (not withheld from remittances)	(1,221.18	)
Net Collections	504,563.48

GMAC Commercial Mortgage

College & Trust Facility Loan Trust I

Service Fees Schedule

For the Period of March 1, 2005 through March 31, 2005

Date Due	GMACCM Number	Borrower Name	Principal Due	Interest Due	Total Due	Principal Balance	Service Fees
3012005	20000902	ANDERSON COLL	25,000.00	2,250.00	27,250.00	150,000.00	41.25
3012005	20013801	NORTH CAROLIN	0.00	4,125.00	4,125.00	275,000.00	75.63
3072005	20018701	SUOMI COLLEGE	7,581.28	6,494.24	14,075.52	2,385,637.55	109.34
3012005	20019502	TEXAS TECH UN	45,000.00	8,573.12	53,573.12	473,000.00	130.08
3012005	20019504	TEXAS TECH UN	350,000.00	53,071.88	403,071.88	3,145,000.00	864.88
		TOTALS:	427,581.28	74,514.24	502,095.52	6,428,637.55	1,221.18

1

GMAC Commercial Mortgage

College & Trust Facility Loan Trust I

Paid-in-Full Loans

For the Period of March 1, 2005 through March 31, 2005

Loan Number	Payoff Date	Total Amount Paid	Principal Amount	Interest Amount	Other Fees	Maturity Date
20008401	5-03-31	310,000.00	310,000.00	0.00	1,400.00	11-01-2013
	TOTAL:	310,000.00	310,000.00	—	1,400.00

GMAC Commercial Mortgage

College and University Loan Trust I

Summary of Partial Prepayments

For the Period of March 1, 2005 through March 31, 2005

Loan Number	Payoff Date	Total Amount Paid	Principal Amount	Interest Amount
None to Report	—	0.00	0.00	0
	TOTAL:	—	—	—

GMAC Commercial Mortgage

College and University Loan Trust I

Trial Balance

As of March 31, 2005

GMACCM Number	Borrower Name	Interest Rate	Current UPB	Maturity Date
20000101	ALBION COLLEGE	3.00	950,000.00	10-01-2015
20000401	UNIVERSITY OF ALFRED	3.00	135,000.00	11-01-2007
20000601	ALMA COLLEGE	3.00	290,000.00	4-01-2010
20000902	ANDERSON COLLEGE	3.00	125,000.00	3-01-2010
20001201	ATLANTIC UNION COLLEGE	3.00	172,554.67	5-01-2023
20001301	AUGSBURG COLLEGE ACCT# AUGS466ADSU	3.00	1,020,000.00	4-01-2016
20001401	AZUSA PACIFIC UNIVERSITY-1967#95-403850	3.00	603,000.00	4-01-2017
20001901	BENEDICT COLLEGE SERIES 1974	3.00	23,000.00	11-01-2006
20002101	BIRMINGHAM SOUTHERN COLLEGE	3.00	48,000.00	10-01-2006
20002102	BIRMINGHAM SOUTHERN COLLEGE	3.00	236,000.00	10-01-2010
20002201	BLACK HILLS STATE COLLEGE	3.00	14,000.00	10-01-2005
20002202	BLACK HILLS STATE COLLEGE	3.00	34,000.00	10-01-2007
20002401	BOSTON UNIVERITY	3.00	722,688.80	12-31-2022
20002501	WILLIAM JENNINGS BRYAN COLLEGE	3.00	95,000.00	2-01-2010
20002701	CALIFORNIA STATE UNIVERSITY	3.00	1,320,000.00	11-01-2012
20002801	CARNEGIE MELLON UNIVERSITY	3.00	457,000.00	11-01-2017
20003001	CASE WESTERN RESERVE UNIVERSIT	3.00	1,435,000.00	4-01-2016
20003901	COLLEGE OF CHARLESTON	3.00	715,000.00	7-01-2016
20004001	COLLEGE OF ST. THOMAS	3.00	445,000.00	4-01-2017
20004401	R.I. JR. COLLEGE	3.00	296,000.00	4-01-2018
20004501	CONCORDIA TEACHERS COLLEGE	3.00	409,999.99	5-01-2011
20005201	DANIEL WEBSTER COLLEGE	3.00	260,000.00	4-01-2019
20005801	DRAKE UNIVERSITY	3.00	730,000.00	10-01-2012
20006401	EMPORIA STATE UNIVERSITY	3.00	210,000.00	4-01-2009
20006502	FAIRLEIGH DICKINSON UNIVERSITY	3.00	91,336.31	11-01-2020
20006801	FLORIDA ATLANTIC UNIVERSITY	3.00	90,000.00	7-01-2006
20006901	FLORIDA INST OF TECH, INC	3.00	8,000.00	2-01-2006
20007201	FOOTHILL COLLEGE	3.00	40,000.00	10-01-2006
20007902	GRAMBLING COLLEGE	3.00	175,000.00	10-01-2005
20008201	HAMPSHIRE COLLEGE	3.00	51,000.00	11-01-2006
20008301	HARCUM COLLEGE	3.00	500,000.00	11-01-2015
20009201	JACKSON STATE COLLEGE	3.00	100,000.00	1-01-2007
20009302	JARVIS CHRISTIAN COLLEGE - BND 69A	3.00	438,000.00	4-01-2019
20009502	SACRED HEART KANSAS NEWMAN COLLEGE	3.00	42,000.00	4-01-2006
20009702	KENT STATE UNIVERSITY	3.00	520,000.00	12-01-2008
20010301	LAREDO MUNICIPAL JR. COLLEGE	3.00	123,000.00	8-01-2009
20010801	LONG ISLAND UNIVERSITY	3.00	453,999.98	6-01-2016
20010802	LONG ISLAND UNIVERSITY	3.75	103,000.00	10-01-2005
20012001	MICHIGAN STATE UNIVERSITY	3.00	579,820.97	5-01-2020
20012101	MIDDLEBURY COLLEGE	3.00	970,000.00	4-01-2018
20012401	MISSISSIPPI VALLEY ST. COLLEGE	3.00	40,000.00	7-01-2008
20012501	MISSOURI SOUTHERN STATE COLLEG	3.00	222,999.99	12-01-2008
20012601	MISSOURI WESTERN STATE COLLEGE (ESCROW)	3.00	133,000.00	10-01-2008
20012801	MONTCLAIR STATE COLL (NJEFA) SER 77B	3.00	180,000.00	7-01-2008
20012901	MONTEREY PENINSULA JR. COLLEGE	3.00	230,000.00	10-01-2018
20013001	MONTREAT-ANDERSON COLLEGE	3.00	84,800.00	12-01-2019
20013301	MORRIS COLLEGE - BONDS 1983	3.00	624,000.00	11-01-2013
20013501	NEW ENGLAND COLLEGE	3.63	257,999.99	10-01-2013
20013502	NEW ENGLAND COLLEGE	3.00	795,000.00	4-01-2019
20013801	NORTH CAROLINA STATE UNIVERSITY	3.00	275,000.00	9-01-2006
20014401	OLD DOMINION UNIVERSITY	3.00	1,389,999.99	6-01-2013
20016101	RIVERSIDE HOSPITAL	3.00	81,000.00	4-01-2007
20016201	RIVIER COLLEGE	3.63	463,000.00	4-01-2014

1

GMACCM Number	Borrower Name	Interest Rate	Current UPB	Maturity Date
20016401	CALIFORNIA STATE UNIVERSITY	3.00	320,000.00	11-01-2021
20016501	CALIFORNIA STATE UNIVERSITY	3.00	670,000.00	11-01-2021
20016601	SARAH LAWRENCE COLLEGE	3.00	913,002.78	11-01-2021
20016701	SCRIPPS COLLEGE	3.00	28,000.00	10-01-2005
20017301	SOUTHEAST MISSOURI STATE UNIV (ESCROW)	3.50	190,000.00	4-01-2005
20017801	SPRINGFIELD COLLEGE	3.00	97,581.45	5-01-2011
20018001	ST.EDWARDS UNIVERSITY	3.63	136,000.00	4-01-2013
20018302	ST. MICHAELS COLLEGE	3.00	80,000.00	4-01-2008
20018601	STILLMAN COLLEGE	3.00	6,000.00	2-01-2007
20018701	FINLANDIA UNIVERSITY	3.50	2,378,056.27	8-06-2014
20018801	SUSQUEHANNA UNIVERSITY	3.00	40,000.00	11-01-2006
20018802	SUSQUEHANNA UNIVERSITY	3.63	285,000.00	11-01-2014
20018901	SWARTHMORE COLLEGE	3.00	94,710.81	11-01-2013
20019101	TAYLOR UNIVERISTY	3.00	340,000.00	10-01-2010
20019201	TEMPLE UNIVERSITY	3.38	328,000.00	11-01-2014
20019401	TEXAS STATE COLLEGE	3.00	105,000.00	4-01-2007
20019502	TEXAS TECH. UNIVERSITY	3.63	428,000.00	3-01-2013
20019504	TEXAS TECH. UNIVERSITY	3.38	2,795,000.00	3-01-2012
20019601	TOUGALOO COLLEGE/ DORM BONDS 1981	3.00	103,000.00	6-01-2021
20020001	UNIVERSITY OF ALABAMA	3.00	1,486,000.00	5-01-2021
20021001	UNIVERSITY OF HAWAII AT MANOA	3.00	270,000.00	10-01-2006
20021301	UNIVERSITY OF MONTEVALLO	3.00	207,000.00	5-01-2023
20021401	UNIV.OF NEBRASKA/ AG MENS CLUB	3.00	88,000.00	1-01-2013
20021603	UNIVERSITY OF NORTH CAROLINA	3.00	1,010,000.00	1-01-2018
20021701	UNIVERSITY OF NOTRE DAME - BONDS 1968	3.00	1,350,000.00	4-01-2018
20022401	UNIVERSITY OF SOUTH FLOR./REV CERTS.,83	3.00	1,450,000.00	7-01-2013
20022601	UNIVERSITY OF STEUBENVILLE	3.38	186,000.00	4-01-2012
20022602	UNIVERSITY OF STEUBENVILLE	3.00	250,000.00	4-01-2017
20022701	UNIVERSITY OF VERMONT	3.00	2,212,000.00	10-01-2019
20023101	VANDERBILT UNIV - 1965 CARMIC TOWERS	3.00	153,895.00	8-01-2005
20023102	VANDERBILT UNIV - 1979 MAYFIELD	3.00	333,950.72	6-30-2009
20023501	WESTERN MARYLAND COLLEGE	3.00	980,000.00	11-01-2016
20023601	WESTERN WASHINGTON STATE COLLEGE	3.00	60,000.00	10-01-2007
20023901	XAVIER UNIVERSITY OF LOUISIANA	3.00	420,000.00	10-01-2017

2

GMAC Commercial Mortgage

College & Trust Facility Loan Trust I

Delinquency Report (60+Days)

As of March 31, 2005

GMACCM Loan Number	Borrower Name	Next Payment Due	P and I Due	Current UPB
20010801	LONG ISLAND UNIVERSITY	6-01-2004	8,999.98	453,999.98
20008201	HAMPSHIRE COLLEGE	11-01-2004	17,765.00	51,000.00
TOTAL			26,764.98	504,999.98

GMAC Commercial Mortgage

College and University Loan Trust I

Liquidation Report

As of March 31, 2005

None to report for this period

GMAC Commercial Mortgage

College and University Loan Trust I

Collection Account Activity Report

For the Period of April 1, 2005 through April 30, 2005

Collections:
Principal Payments	1,068,520.94
Interest Payments	281,477.05
Total Principal and Interest Collections	1,349,997.99
Payments and Reversals Posted to Suspense	(1,689.14	)
Total Collections	1,348,308.85
Less: Servicing Fees (not withheld from remittances)	(4,466.41	)
Net Collections	1,343,842.44

GMAC Commercial Mortgage

College & Trust Facility Loan Trust I

Service Fees Schedule

For the Period of April 1, 2005 through April 30, 2005

Date Due	GMACCM Number	Borrower Name	Principal Due	Interest Due	Total Due	Principal Balance	Service Fees
4012005	20000101	ALBION COLLEG	0.00	14,250.00	14,250.00	950,000.00	261.25
4012005	20000601	ALMA COLLEGE	45,000.00	4,350.00	49,350.00	290,000.00	79.75
4012005	20001301	AUGSBERG COLL	70,000.00	15,300.00	85,300.00	1,020,000.00	280.50
4012005	20001401	AZUSA UNIVERS	40,000.00	9,045.00	49,045.00	603,000.00	165.83
4012005	20002101	BIRMINGHAM SO	0.00	720.00	720.00	48,000.00	13.20
4012005	20002102	BIRMINGHAM SO	0.00	3,540.00	3,540.00	236,000.00	64.90
4012005	20002201	BLACKS HILLS	0.00	210.00	210.00	14,000.00	3.85
4012005	20002202	BLACKS HILLS	0.00	510.00	510.00	34,000.00	9.35
4012005	20003001	CASE WESTERN	100,000.00	21,525.00	121,525.00	1,435,000.00	394.63
4012005	20004001	COLL.OF ST. T	30,000.00	6,675.00	36,675.00	445,000.00	122.38
4012005	20004401	R.I. JR. COLL	10,000.00	4,440.00	14,440.00	296,000.00	81.40
4012005	20005201	DANIEL WEBSTE	15,000.00	3,900.00	18,900.00	260,000.00	71.50
4012005	20005801	DRAKE UNIV.	40,000.00	10,950.00	50,950.00	730,000.00	200.75
4012005	20006401	KS.ST.TEACHER	40,000.00	3,150.00	43,150.00	210,000.00	57.75
4012005	20007201	FOOTHILL JUNI	0.00	600.00	600.00	40,000.00	11.00
4012005	20007902	GRAMBLING	0.00	2,625.00	2,625.00	175,000.00	48.13
4012005	20009302	JARVIS CHRIST	25,000.00	6,570.00	31,570.00	438,000.00	120.45
4012005	20009502	SACRED HEART	21,000.00	630.00	21,630.00	42,000.00	11.55
4012005	20010802	LONG ISLAND U	0.00	1,931.25	1,931.25	103,000.00	28.33
4012005	20012101	MIDDLEBURY CO	40,000.00	14,550.00	54,550.00	970,000.00	266.75
4012005	20012601	MISSOURI WEST	0.00	1,995.00	1,995.00	133,000.00	36.58
4012005	20012901	MONTEREY JR C	0.00	3,450.00	3,450.00	230,000.00	63.25
4012005	20013501	NEW ENGLAND C	0.00	4,676.25	4,676.25	257,999.99	70.95
4012005	20013502	NEW ENGLAND C	45,000.00	11,925.00	56,925.00	795,000.00	218.63
4012005	20016101	RIVERSIDE HOS	30,000.00	1,215.00	31,215.00	111,000.00	30.53		4/1/2005 receivable delq
4012005	20016201	RIVIER COLLEG	40,000.00	8,391.88	48,391.88	463,000.00	127.33
4012005	20016701	SCRIPPS COLLE	0.00	420.00	420.00	28,000.00	7.70
4012005	20017301	S.E. MISSOURI	190,000.00	3,325.00	193,325.00	190,000.00	52.25
4012005	20018001	ST.EDWARDS	13,000.00	2,465.00	15,465.00	136,000.00	37.40
4012005	20018302	ST. MICHAELS	25,000.00	1,200.00	26,200.00	80,000.00	22.00
4072005	20018701	SUOMI COLLEGE	6,908.32	7,167.20	14,075.52	2,378,056.27	108.99
4012005	20019101	TAYLOR UNIV.	0.00	5,100.00	5,100.00	340,000.00	93.50
4012005	20019401	TEXAS COLLEGE	35,000.00	1,575.00	36,575.00	105,000.00	28.88
4012005	20021001	UNIV HAWAII	0.00	4,050.00	4,050.00	270,000.00	74.25
4012005	20021701	UNIV. OF NOTR	80,000.00	20,250.00	100,250.00	1,350,000.00	371.25
4012005	20022601	UNIV.OF STEUB	20,000.00	3,138.75	23,138.75	186,000.00	51.15
4012005	20022602	UNIV.OF STEUB	16,000.00	3,750.00	19,750.00	250,000.00	68.75
4012005	20022701	UNIV OF VERMO	59,000.00	33,180.00	92,180.00	2,212,000.00	608.30
4012005	20023601	WSTRN WASH. S	0.00	900.00	900.00	60,000.00	16.50
4012005	20023901	XAVIER UNIV.	0.00	6,300.00	6,300.00	420,000.00	115.50
		TOTALS:	1,035,908.32	249,945.33	1,285,853.65	18,334,056.26	4,496.94
							(30.53	)	4/2005 receivable delq.
							4,466.41

1

GMAC Commercial Mortgage

College & Trust Facility Loan Trust I

Paid-in-Full Loans

For the Period of April 1, 2005 through April 30, 2005

Loan Number	Payoff Date	Total Amount Paid	Principal Amount	Interest Amount	Other Fees	Maturity Date
20017301	4-01-05	193,325.00	190,000.00	3,325.00	0.00	4-01-2005
	TOTAL:	193,325.00	190,000.00	3,325.00	—

GMAC Commercial Mortgage

College and University Loan Trust I

Summary of Partial Prepayments

For the Period of April 1, 2005 through April 30, 2005

Loan Number	Payoff Date	Total Amount Paid	Principal Amount	Interest Amount
None to Report	—	0.00	0.00	0
	TOTAL:	—	—	—

GMAC Commercial Mortgage

College and University Loan Trust I

Trial Balance

As of April 30, 2005

GMACCM Number	Borrower Name	Interest Rate	Current UPB	Maturity Date
20000101	ALBION COLLEGE	3.00	950,000.00	10-01-2015
20000401	UNIVERSITY OF ALFRED	3.00	135,000.00	11-01-2007
20000601	ALMA COLLEGE	3.00	245,000.00	4-01-2010
20000902	ANDERSON COLLEGE	3.00	125,000.00	3-01-2010
20001201	ATLANTIC UNION COLLEGE	3.00	172,554.67	5-01-2023
20001301	AUGSBURG COLLEGE ACCT# AUGS466ADSU	3.00	950,000.00	4-01-2016
20001401	AZUSA PACIFIC UNIVERSITY-1967#95-403850	3.00	563,000.00	4-01-2017
20001901	BENEDICT COLLEGE SERIES 1974	3.00	23,000.00	11-01-2006
20002101	BIRMINGHAM SOUTHERN COLLEGE	3.00	48,000.00	10-01-2006
20002102	BIRMINGHAM SOUTHERN COLLEGE	3.00	236,000.00	10-01-2010
20002201	BLACK HILLS STATE COLLEGE	3.00	14,000.00	10-01-2005
20002202	BLACK HILLS STATE COLLEGE	3.00	34,000.00	10-01-2007
20002401	BOSTON UNIVERITY	3.00	722,688.80	12-31-2022
20002501	WILLIAM JENNINGS BRYAN COLLEGE	3.00	95,000.00	2-01-2010
20002701	CALIFORNIA STATE UNIVERSITY	3.00	1,320,000.00	11-01-2012
20002801	CARNEGIE MELLON UNIVERSITY	3.00	442,000.00	11-01-2017
20003001	CASE WESTERN RESERVE UNIVERSIT	3.00	1,335,000.00	4-01-2016
20003901	COLLEGE OF CHARLESTON	3.00	715,000.00	7-01-2016
20004001	COLLEGE OF ST. THOMAS	3.00	415,000.00	4-01-2017
20004401	R.I. JR. COLLEGE	3.00	286,000.00	4-01-2018
20004501	CONCORDIA TEACHERS COLLEGE	3.00	409,999.99	5-01-2011
20005201	DANIEL WEBSTER COLLEGE	3.00	245,000.00	4-01-2019
20005801	DRAKE UNIVERSITY	3.00	690,000.00	10-01-2012
20006401	EMPORIA STATE UNIVERSITY	3.00	170,000.00	4-01-2009
20006502	FAIRLEIGH DICKINSON UNIVERSITY	3.00	91,336.31	11-01-2020
20006801	FLORIDA ATLANTIC UNIVERSITY	3.00	90,000.00	7-01-2006
20006901	FLORIDA INST OF TECH, INC	3.00	8,000.00	2-01-2006
20007201	FOOTHILL COLLEGE	3.00	40,000.00	10-01-2006
20007902	GRAMBLING COLLEGE	3.00	175,000.00	10-01-2005
20008201	HAMPSHIRE COLLEGE	3.00	51,000.00	11-01-2006
20008301	HARCUM COLLEGE	3.00	500,000.00	11-01-2015
20009201	JACKSON STATE COLLEGE	3.00	100,000.00	1-01-2007
20009302	JARVIS CHRISTIAN COLLEGE - BND 69A	3.00	413,000.00	4-01-2019
20009502	SACRED HEART KANSAS NEWMAN COLLEGE	3.00	21,000.00	4-01-2006
20009702	KENT STATE UNIVERSITY	3.00	520,000.00	12-01-2008
20010301	LAREDO MUNICIPAL JR. COLLEGE	3.00	123,000.00	8-01-2009
20010801	LONG ISLAND UNIVERSITY	3.00	453,999.98	6-01-2016
20010802	LONG ISLAND UNIVERSITY	3.75	103,000.00	10-01-2005
20012001	MICHIGAN STATE UNIVERSITY	3.00	564,992.44	5-01-2020
20012101	MIDDLEBURY COLLEGE	3.00	930,000.00	4-01-2018
20012401	MISSISSIPPI VALLEY ST. COLLEGE	3.00	40,000.00	7-01-2008
20012501	MISSOURI SOUTHERN STATE COLLEG	3.00	222,999.99	12-01-2008
20012601	MISSOURI WESTERN STATE COLLEGE (ESCROW)	3.00	133,000.00	10-01-2008
20012801	MONTCLAIR STATE COLL (NJEFA) SER 77B	3.00	180,000.00	7-01-2008
20012901	MONTEREY PENINSULA JR. COLLEGE	3.00	230,000.00	10-01-2018
20013001	MONTREAT-ANDERSON COLLEGE	3.00	84,800.00	12-01-2019
20013301	MORRIS COLLEGE - BONDS 1983	3.00	624,000.00	11-01-2013
20013501	NEW ENGLAND COLLEGE	3.63	257,999.99	10-01-2013
20013502	NEW ENGLAND COLLEGE	3.00	750,000.00	4-01-2019
20013801	NORTH CAROLINA STATE UNIVERSITY	3.00	275,000.00	9-01-2006
20014401	OLD DOMINION UNIVERSITY	3.00	1,389,999.99	6-01-2013
20016101	RIVERSIDE HOSPITAL	3.00	81,000.00	4-01-2007
20016201	RIVIER COLLEGE	3.63	423,000.00	4-01-2014

1

GMACCM Number	Borrower Name	Interest Rate	Current UPB	Maturity Date
20016401	CALIFORNIA STATE UNIVERSITY	3.00	320,000.00	11-01-2021
20016501	CALIFORNIA STATE UNIVERSITY	3.00	670,000.00	11-01-2021
20016601	SARAH LAWRENCE COLLEGE	3.00	891,418.08	11-01-2021
20016701	SCRIPPS COLLEGE	3.00	28,000.00	10-01-2005
20017801	SPRINGFIELD COLLEGE	3.00	90,727.26	5-01-2011
20018001	ST.EDWARDS UNIVERSITY	3.63	123,000.00	4-01-2013
20018302	ST. MICHAELS COLLEGE	3.00	55,000.00	4-01-2008
20018601	STILLMAN COLLEGE	3.00	6,000.00	2-01-2007
20018701	FINLANDIA UNIVERSITY	3.50	2,371,147.95	8-06-2014
20018801	SUSQUEHANNA UNIVERSITY	3.00	40,000.00	11-01-2006
20018802	SUSQUEHANNA UNIVERSITY	3.63	285,000.00	11-01-2014
20018901	SWARTHMORE COLLEGE	3.00	90,365.61	11-01-2013
20019101	TAYLOR UNIVERISTY	3.00	340,000.00	10-01-2010
20019201	TEMPLE UNIVERSITY	3.38	328,000.00	11-01-2014
20019401	TEXAS STATE COLLEGE	3.00	70,000.00	4-01-2007
20019502	TEXAS TECH. UNIVERSITY	3.63	428,000.00	3-01-2013
20019504	TEXAS TECH. UNIVERSITY	3.38	2,795,000.00	3-01-2012
20019601	TOUGALOO COLLEGE/ DORM BONDS 1981	3.00	103,000.00	6-01-2021
20020001	UNIVERSITY OF ALABAMA	3.00	1,486,000.00	5-01-2021
20021001	UNIVERSITY OF HAWAII AT MANOA	3.00	270,000.00	10-01-2006
20021301	UNIVERSITY OF MONTEVALLO	3.00	207,000.00	5-01-2023
20021401	UNIV.OF NEBRASKA/ AG MENS CLUB	3.00	88,000.00	1-01-2013
20021603	UNIVERSITY OF NORTH CAROLINA	3.00	1,010,000.00	1-01-2018
20021701	UNIVERSITY OF NOTRE DAME - BONDS 1968	3.00	1,270,000.00	4-01-2018
20022401	UNIVERSITY OF SOUTH FLOR./REV CERTS.,83	3.00	1,450,000.00	7-01-2013
20022601	UNIVERSITY OF STEUBENVILLE	3.38	166,000.00	4-01-2012
20022602	UNIVERSITY OF STEUBENVILLE	3.00	234,000.00	4-01-2017
20022701	UNIVERSITY OF VERMONT	3.00	2,153,000.00	10-01-2019
20023101	VANDERBILT UNIV - 1965 CARMIC TOWERS	3.00	153,895.00	8-01-2005
20023102	VANDERBILT UNIV - 1979 MAYFIELD	3.00	333,950.72	6-30-2009
20023501	WESTERN MARYLAND COLLEGE	3.00	980,000.00	11-01-2016
20023601	WESTERN WASHINGTON STATE COLLEGE	3.00	60,000.00	10-01-2007
20023901	XAVIER UNIVERSITY OF LOUISIANA	3.00	420,000.00	10-01-2017

2

GMAC Commercial Mortgage

College & Trust Facility Loan Trust I

Delinquency Report (60+Days)

As of April 30, 2005

GMACCM Loan Number	Borrower Name	Next Payment Due	P and I Due	Current UPB
20010801	LONG ISLAND UNIVERSITY	6-01-2004	8,999.98	453,999.98
20008201	HAMPSHIRE COLLEGE	11-01-2004	17,765.00	51,000.00
TOTAL			26,764.98	504,999.98

GMAC Commercial Mortgage

College and University Loan Trust I

Liquidation Report

As of April 30, 2005

None to report for this period

GMAC Commercial Mortgage

College and University Loan Trust I

Collection Account Activity Report

For the Period of May 1, 2005 through May 31, 2005

Collections:
Principal Payments	1,573,406.57
Interest Payments	158,371.84
Total Principal and Interest Collections	1,731,778.41
Payments and Reversals Posted to Suspense	—
Total Collections	1,731,778.41
Less: Servicing Fees (not withheld from remittances)	(2,863.94	)
Net Collections	1,728,914.47

GMAC Commercial Mortgage

College & Trust Facility Loan Trust I

Service Fees Schedule

For the Period of May 1, 2005 through May 31, 2005

Date Due	GMACCM Number	Borrower Name	Principal Due	Interest Due	Total Due	Principal Balance	Service Fees
5012005	20000401	ALFRED UNIVER	0.00	2,025.00	2,025.00	135,000.00	37.13
5012005	20001201	ATLANTIC UNIO	3,402.12	2,588.32	5,990.44	172,554.67	47.45
5012005	20001901	THE BENEDICT	0.00	345.00	345.00	23,000.00	6.33
5012005	20002701	CALIFORNIA ST	0.00	19,800.00	19,800.00	1,320,000.00	363.00
5012005	20002801	CARNEGIE-MELL	15,000.00	6,855.00	21,855.00	457,000.00	125.68
5012005	20004501	CONCORDIA TEA	30,000.00	6,150.00	36,150.00	409,999.99	112.75
5012005	20006502	FAIRLEIGH DIC	2,244.78	1,370.04	3,614.82	91,336.31	25.12
5012005	20008201	HAMPSHIRE COL	0.00	510.00	510.00	34,000.00	9.35		Delinquent for 5/1/05
5012005	20008301	HARCUM JR COL	0.00	7,500.00	7,500.00	500,000.00	137.50
5012005	20008401	HAVERFORD COL	0.00	5,165.63	5,165.63	285,000.00	78.38
5012005	20012001	MSU HOUSING	14,828.53	8,697.31	23,525.84	579,820.97	159.45
5012005	20013301	MORRIS COLLEG	0.00	9,360.00	9,360.00	624,000.00	171.60
5012005	20016401	CALIFORNIA ST	0.00	4,800.00	4,800.00	320,000.00	88.00
5012005	20016501	CALIFORNIA ST	0.00	10,050.00	10,050.00	670,000.00	184.25
5012005	20016601	SARAH LAWRENC	21,584.70	13,695.04	35,279.74	913,002.78	251.08
5012005	20017801	SPRINGFIELD C	6,854.19	1,463.71	8,317.90	97,581.45	26.83
5072005	20018701	SUOMI COLLEGE	7,159.67	6,915.85	14,075.52	2,371,147.95	108.68		��
5012005	20018801	SUSQUEHANNA U	0.00	600.00	600.00	40,000.00	11.00
5012005	20018802	SUSQUEHANNA U	0.00	5,165.63	5,165.63	285,000.00	78.38
5012005	20018901	SWARTHMORE CO	4,345.20	1,420.66	5,765.86	94,710.81	26.05
5012005	20019201	TEMPLE UNIV.	0.00	5,535.00	5,535.00	328,000.00	90.20
5012005	20020001	UNIV. OF ALAB	70,000.00	22,290.00	92,290.00	1,486,000.00	408.65
5012005	20021301	UNIV OF MONTE	8,000.00	3,105.00	11,105.00	207,000.00	56.93
5012005	20023501	WSTRN MARYLAN	0.00	14,700.00	14,700.00	980,000.00	269.50
		TOTALS:	183,419.19	160,107.19	343,526.38	12,424,154.93	2,873.29
							(9.35	)	delinquency
							2,863.94

1

GMAC Commercial Mortgage

College & Trust Facility Loan Trust I

Paid-in-Full Loans

For the Period of May 1, 2005 through May 31, 2005

Loan Number	Payoff Date	Total Amount Paid	Principal Amount	Interest Amount	Other Fees	Maturity Date
20022401	5-05-25	1,471,750.00	1,450,000.00	21,750.00		7012013
	TOTAL:	1,471,750.00	1,450,000.00	21,750.00	—

GMAC Commercial Mortgage

College and University Loan Trust I

Summary of Partial Prepayments

For the Period of May 1, 2005 through May 31, 2005

Loan Number	Payoff Date	Total Amount Paid	Principal Amount	Interest Amount
None to Report	—	0.00	0.00	0
	TOTAL:	—	—	—

GMAC Commercial Mortgage

College and University Loan Trust I

Trial Balance

As of May 31, 2005

GMACCM Number	Borrower Name	Interest Rate	Current UPB	Maturity Date
20000101	ALBION COLLEGE	3.00	950,000.00	10-01-2015
20000401	UNIVERSITY OF ALFRED	3.00	135,000.00	11-01-2007
20000601	ALMA COLLEGE	3.00	245,000.00	4-01-2010
20000902	ANDERSON COLLEGE	3.00	125,000.00	3-01-2010
20001201	ATLANTIC UNION COLLEGE	3.00	169,152.55	5-01-2023
20001301	AUGSBURG COLLEGE ACCT# AUGS466ADSU	3.00	950,000.00	4-01-2016
20001401	AZUSA PACIFIC UNIVERSITY-1967#95-403850	3.00	563,000.00	4-01-2017
20001901	BENEDICT COLLEGE SERIES 1974	3.00	23,000.00	11-01-2006
20002101	BIRMINGHAM SOUTHERN COLLEGE	3.00	48,000.00	10-01-2006
20002102	BIRMINGHAM SOUTHERN COLLEGE	3.00	236,000.00	10-01-2010
20002201	BLACK HILLS STATE COLLEGE	3.00	14,000.00	10-01-2005
20002202	BLACK HILLS STATE COLLEGE	3.00	34,000.00	10-01-2007
20002401	BOSTON UNIVERITY	3.00	722,688.80	12-31-2022
20002501	WILLIAM JENNINGS BRYAN COLLEGE	3.00	95,000.00	2-01-2010
20002701	CALIFORNIA STATE UNIVERSITY	3.00	1,320,000.00	11-01-2012
20002801	CARNEGIE MELLON UNIVERSITY	3.00	442,000.00	11-01-2017
20003001	CASE WESTERN RESERVE UNIVERSIT	3.00	1,335,000.00	4-01-2016
20003901	COLLEGE OF CHARLESTON	3.00	715,000.00	7-01-2016
20004001	COLLEGE OF ST. THOMAS	3.00	415,000.00	4-01-2017
20004401	R.I. JR. COLLEGE	3.00	286,000.00	4-01-2018
20004501	CONCORDIA TEACHERS COLLEGE	3.00	379,999.99	5-01-2011
20005201	DANIEL WEBSTER COLLEGE	3.00	245,000.00	4-01-2019
20005801	DRAKE UNIVERSITY	3.00	690,000.00	10-01-2012
20006401	EMPORIA STATE UNIVERSITY	3.00	170,000.00	4-01-2009
20006502	FAIRLEIGH DICKINSON UNIVERSITY	3.00	89,091.53	11-01-2020
20006801	FLORIDA ATLANTIC UNIVERSITY	3.00	90,000.00	7-01-2006
20006901	FLORIDA INST OF TECH, INC	3.00	8,000.00	2-01-2006
20007201	FOOTHILL COLLEGE	3.00	40,000.00	10-01-2006
20007902	GRAMBLING COLLEGE	3.00	175,000.00	10-01-2005
20008201	HAMPSHIRE COLLEGE	3.00	51,000.00	11-01-2006
20008301	HARCUM COLLEGE	3.00	500,000.00	11-01-2015
20009201	JACKSON STATE COLLEGE	3.00	100,000.00	1-01-2007
20009302	JARVIS CHRISTIAN COLLEGE — BND 69A	3.00	413,000.00	4-01-2019
20009502	SACRED HEART KANSAS NEWMAN COLLEGE	3.00	21,000.00	4-01-2006
20009702	KENT STATE UNIVERSITY	3.00	520,000.00	12-01-2008
20010301	LAREDO MUNICIPAL JR. COLLEGE	3.00	123,000.00	8-01-2009
20010801	LONG ISLAND UNIVERSITY	3.00	453,999.98	6-01-2016
20010802	LONG ISLAND UNIVERSITY	3.75	103,000.00	10-01-2005
20012001	MICHIGAN STATE UNIVERSITY	3.00	564,992.44	5-01-2020
20012101	MIDDLEBURY COLLEGE	3.00	930,000.00	4-01-2018
20012401	MISSISSIPPI VALLEY ST. COLLEGE	3.00	40,000.00	7-01-2008
20012501	MISSOURI SOUTHERN STATE COLLEG	3.00	222,999.99	12-01-2008
20012601	MISSOURI WESTERN STATE COLLEGE (ESCROW)	3.00	133,000.00	10-01-2008
20012801	MONTCLAIR STATE COLL (NJEFA) SER 77B	3.00	180,000.00	7-01-2008
20012901	MONTEREY PENINSULA JR. COLLEGE	3.00	230,000.00	10-01-2018
20013001	MONTREAT-ANDERSON COLLEGE	3.00	82,200.00	12-01-2019
20013301	MORRIS COLLEGE - BONDS 1983	3.00	624,000.00	11-01-2013
20013501	NEW ENGLAND COLLEGE	3.63	257,999.99	10-01-2013
20013502	NEW ENGLAND COLLEGE	3.00	750,000.00	4-01-2019
20013801	NORTH CAROLINA STATE UNIVERSITY	3.00	275,000.00	9-01-2006
20014401	OLD DOMINION UNIVERSITY	3.00	1,389,999.99	6-01-2013
20016101	RIVERSIDE HOSPITAL	3.00	81,000.00	4-01-2007
20016201	RIVIER COLLEGE	3.63	423,000.00	4-01-2014

1

GMACCM Number	Borrower Name	Interest Rate	Current UPB	Maturity Date
20016401	CALIFORNIA STATE UNIVERSITY	3.00	320,000.00	11-01-2021
20016501	CALIFORNIA STATE UNIVERSITY	3.00	670,000.00	11-01-2021
20016601	SARAH LAWRENCE COLLEGE	3.00	891,418.08	11-01-2021
20016701	SCRIPPS COLLEGE	3.00	28,000.00	10-01-2005
20017801	SPRINGFIELD COLLEGE	3.00	90,727.26	5-01-2011
20018001	ST.EDWARDS UNIVERSITY	3.63	123,000.00	4-01-2013
20018302	ST. MICHAELS COLLEGE	3.00	55,000.00	4-01-2008
20018601	STILLMAN COLLEGE	3.00	6,000.00	2-01-2007
20018701	FINLANDIA UNIVERSITY	3.50	2,363,988.28	8-06-2014
20018801	SUSQUEHANNA UNIVERSITY	3.00	40,000.00	11-01-2006
20018802	SUSQUEHANNA UNIVERSITY	3.63	285,000.00	11-01-2014
20018901	SWARTHMORE COLLEGE	3.00	90,365.61	11-01-2013
20019101	TAYLOR UNIVERISTY	3.00	340,000.00	10-01-2010
20019201	TEMPLE UNIVERSITY	3.38	328,000.00	11-01-2014
20019401	TEXAS STATE COLLEGE	3.00	70,000.00	4-01-2007
20019502	TEXAS TECH. UNIVERSITY	3.63	428,000.00	3-01-2013
20019504	TEXAS TECH. UNIVERSITY	3.38	2,795,000.00	3-01-2012
20019601	TOUGALOO COLLEGE/ DORM BONDS 1981	3.00	103,000.00	6-01-2021
20020001	UNIVERSITY OF ALABAMA	3.00	1,416,000.00	5-01-2021
20021001	UNIVERSITY OF HAWAII AT MANOA	3.00	270,000.00	10-01-2006
20021301	UNIVERSITY OF MONTEVALLO	3.00	199,000.00	5-01-2023
20021401	UNIV.OF NEBRASKA/ AG MENS CLUB	3.00	88,000.00	1-01-2013
20021603	UNIVERSITY OF NORTH CAROLINA	3.00	1,010,000.00	1-01-2018
20021701	UNIVERSITY OF NOTRE DAME - BONDS 1968	3.00	1,270,000.00	4-01-2018
20022601	UNIVERSITY OF STEUBENVILLE	3.38	166,000.00	4-01-2012
20022602	UNIVERSITY OF STEUBENVILLE	3.00	234,000.00	4-01-2017
20022701	UNIVERSITY OF VERMONT	3.00	2,153,000.00	10-01-2019
20023101	VANDERBILT UNIV - 1965 CARMIC TOWERS	3.00	153,895.00	8-01-2005
20023102	VANDERBILT UNIV - 1979 MAYFIELD	3.00	333,950.72	6-30-2009
20023501	WESTERN MARYLAND COLLEGE	3.00	980,000.00	11-01-2016
20023601	WESTERN WASHINGTON STATE COLLEGE	3.00	60,000.00	10-01-2007
20023901	XAVIER UNIVERSITY OF LOUISIANA	3.00	420,000.00	10-01-2017
	Totals:		36,960,470.21

2

GMAC Commercial Mortgage

College & Trust Facility Loan Trust I

Delinquency Report (60+Days)

As of May 31, 2005

GMACCM Loan Number	Borrower Name	Next Payment Due	P and I Due	Current UPB
20010801	LONG ISLAND UNIVERSITY	6-01-2004	8,999.98	453,999.98
20008201	HAMPSHIRE COLLEGE	11-01-2004	17,765.00	51,000.00
20016101	RIVERSIDE HOSPITAL	4-01-2005	30,000.00	81,000.00
TOTAL			56,764.98	585,999.98

GMAC Commercial Mortgage

College and University Loan Trust I

Liquidation Report

As of May 31, 2005

None to report for this period

GMAC Commercial Mortgage

College and University Loan Trust I

Collection Account Activity Report

For the Period of June 1, 2005 through June 30, 2005

Collections:
Principal Payments	227,171.92
Interest Payments	63,189.39
Total Principal and Interest Collections	290,361.31
Payments and Reversals Posted to Suspense	—
Total Collections	290,361.31
Less: Servicing Fees (not withheld from remittances)	(1,162.00	)
Net Collections	289,199.31

GMAC Commercial Mortgage

College & Trust Facility Loan Trust I

Service Fees Schedule

For the Period of June 1, 2005 through June 30, 2005

Date Due	GMACCM Number	Borrower Name	Principal Due	Interest Due	Total Due	Principal Balance	Service Fees
6302005	20002401	BOSTON UNIVER	15,286.59	10,840.33	26,126.92	722,688.80	198.74
6012005	20009702	KENT STATE	0.00	7,800.00	7,800.00	520,000.00	143.00
6012005	20010801	LONG ISLAND U	30,000.00	6,675.00	36,675.00	453,999.98	124.85
6012005	20012501	MISSOURI SOUT	0.00	3,345.00	3,345.00	222,999.99	61.32
6012005	20013001	MONTREAT-ANDE	2,600.00	1,272.00	3,872.00	84,800.00	23.32
6012005	20014401	DOMNION UNIV.	135,000.00	20,850.00	155,850.00	1,389,999.99	382.25
6072005	20018701	SUOMI COLLEGE	6,950.72	7,124.80	14,075.52	2,363,988.28	108.35
6012005	20019601	TOUGALOO COLL	5,000.00	1,545.00	6,545.00	103,000.00	28.33
6302005	20023102	VANDERBLT/GEO	34,934.61	5,009.26	39,943.87	333,950.72	91.84
		TOTALS:	229,771.92	64,461.39	294,233.31	6,195,427.76	1,162.00
							—	Delinquency
							1,162.00

1

GMAC Commercial Mortgage

College & Trust Facility Loan Trust I

Paid-in-Full Loans

For the Period of June 1, 2005 through June 30, 2005

Loan Number	Payoff Date	Total Amount Paid	Principal Amount	Interest Amount	Other Fees	Maturity Date
	TOTAL:	—	—	—	—

GMAC Commercial Mortgage

College and University Loan Trust I

Summary of Partial Prepayments

For the Period of June 1, 2005 through June 30, 2005

Loan Number	Payoff Date	Total Amount Paid	Principal Amount	Interest Amount
None to Report	—	0.00	0.00	0
	TOTAL:	—	—	—

GMAC Commercial Mortgage

College and University Loan Trust I

Trial Balance

As of June 30, 2005

GMACCM Number	Borrower Name	Interest Rate	Current UPB	Maturity Date
20000101	ALBION COLLEGE	3.00	950,000.00	10-01-2015
20000401	UNIVERSITY OF ALFRED	3.00	135,000.00	11-01-2007
20000601	ALMA COLLEGE	3.00	245,000.00	4-01-2010
20000902	ANDERSON COLLEGE	3.00	125,000.00	3-01-2010
20001201	ATLANTIC UNION COLLEGE	3.00	169,152.55	5-01-2023
20001301	AUGSBURG COLLEGE ACCT# AUGS466ADSU	3.00	950,000.00	4-01-2016
20001401	AZUSA PACIFIC UNIVERSITY-1967#95-403850	3.00	563,000.00	4-01-2017
20001901	BENEDICT COLLEGE SERIES 1974	3.00	23,000.00	11-01-2006
20002101	BIRMINGHAM SOUTHERN COLLEGE	3.00	48,000.00	10-01-2006
20002102	BIRMINGHAM SOUTHERN COLLEGE	3.00	236,000.00	10-01-2010
20002201	BLACK HILLS STATE COLLEGE	3.00	14,000.00	10-01-2005
20002202	BLACK HILLS STATE COLLEGE	3.00	34,000.00	10-01-2007
20002401	BOSTON UNIVERITY	3.00	707,402.21	12-31-2022
20002501	WILLIAM JENNINGS BRYAN COLLEGE	3.00	95,000.00	2-01-2010
20002701	CALIFORNIA STATE UNIVERSITY	3.00	1,320,000.00	11-01-2012
20002801	CARNEGIE MELLON UNIVERSITY	3.00	442,000.00	11-01-2017
20003001	CASE WESTERN RESERVE UNIVERSIT	3.00	1,335,000.00	4-01-2016
20003901	COLLEGE OF CHARLESTON	3.00	715,000.00	7-01-2016
20004001	COLLEGE OF ST. THOMAS	3.00	415,000.00	4-01-2017
20004401	R.I. JR. COLLEGE	3.00	286,000.00	4-01-2018
20004501	CONCORDIA TEACHERS COLLEGE	3.00	379,999.99	5-01-2011
20005201	DANIEL WEBSTER COLLEGE	3.00	245,000.00	4-01-2019
20005801	DRAKE UNIVERSITY	3.00	690,000.00	10-01-2012
20006401	EMPORIA STATE UNIVERSITY	3.00	170,000.00	4-01-2009
20006502	FAIRLEIGH DICKINSON UNIVERSITY	3.00	89,091.53	11-01-2020
20006801	FLORIDA ATLANTIC UNIVERSITY	3.00	90,000.00	7-01-2006
20006901	FLORIDA INST OF TECH, INC	3.00	8,000.00	2-01-2006
20007201	FOOTHILL COLLEGE	3.00	40,000.00	10-01-2006
20007902	GRAMBLING COLLEGE	3.00	175,000.00	10-01-2005
20008201	HAMPSHIRE COLLEGE	3.00	51,000.00	11-01-2006
20008301	HARCUM COLLEGE	3.00	500,000.00	11-01-2015
20009201	JACKSON STATE COLLEGE	3.00	100,000.00	1-01-2007
20009302	JARVIS CHRISTIAN COLLEGE - BND 69A	3.00	413,000.00	4-01-2019
20009502	SACRED HEART KANSAS NEWMAN COLLEGE	3.00	21,000.00	4-01-2006
20009702	KENT STATE UNIVERSITY	3.00	520,000.00	12-01-2008
20010301	LAREDO MUNICIPAL JR. COLLEGE	3.00	123,000.00	8-01-2009
20010801	LONG ISLAND UNIVERSITY	3.00	423,999.98	6-01-2016
20010802	LONG ISLAND UNIVERSITY	3.75	103,000.00	10-01-2005
20012001	MICHIGAN STATE UNIVERSITY	3.00	564,992.44	5-01-2020
20012101	MIDDLEBURY COLLEGE	3.00	930,000.00	4-01-2018
20012401	MISSISSIPPI VALLEY ST. COLLEGE	3.00	40,000.00	7-01-2008
20012501	MISSOURI SOUTHERN STATE COLLEG	3.00	222,999.99	12-01-2008
20012601	MISSOURI WESTERN STATE COLLEGE (ESCROW)	3.00	133,000.00	10-01-2008
20012801	MONTCLAIR STATE COLL (NJEFA) SER 77B	3.00	180,000.00	7-01-2008
20012901	MONTEREY PENINSULA JR. COLLEGE	3.00	230,000.00	10-01-2018
20013001	MONTREAT-ANDERSON COLLEGE	3.00	82,200.00	12-01-2019
20013301	MORRIS COLLEGE - BONDS 1983	3.00	624,000.00	11-01-2013
20013501	NEW ENGLAND COLLEGE	3.63	257,999.99	10-01-2013
20013502	NEW ENGLAND COLLEGE	3.00	750,000.00	4-01-2019
20013801	NORTH CAROLINA STATE UNIVERSITY	3.00	275,000.00	9-01-2006
20014401	OLD DOMINION UNIVERSITY	3.00	1,254,999.99	6-01-2013
20016101	RIVERSIDE HOSPITAL	3.00	81,000.00	4-01-2007
20016201	RIVIER COLLEGE	3.63	423,000.00	4-01-2014

1

GMACCM Number	Borrower Name	Interest Rate	Current UPB	Maturity Date
20016401	CALIFORNIA STATE UNIVERSITY	3.00	320,000.00	11-01-2021
20016501	CALIFORNIA STATE UNIVERSITY	3.00	670,000.00	11-01-2021
20016601	SARAH LAWRENCE COLLEGE	3.00	891,418.08	11-01-2021
20016701	SCRIPPS COLLEGE	3.00	28,000.00	10-01-2005
20017801	SPRINGFIELD COLLEGE	3.00	90,727.26	5-01-2011
20018001	ST.EDWARDS UNIVERSITY	3.63	123,000.00	4-01-2013
20018302	ST. MICHAELS COLLEGE	3.00	55,000.00	4-01-2008
20018601	STILLMAN COLLEGE	3.00	6,000.00	2-01-2007
20018701	FINLANDIA UNIVERSITY	3.50	2,357,037.56	8-06-2014
20018801	SUSQUEHANNA UNIVERSITY	3.00	40,000.00	11-01-2006
20018802	SUSQUEHANNA UNIVERSITY	3.63	285,000.00	11-01-2014
20018901	SWARTHMORE COLLEGE	3.00	90,365.61	11-01-2013
20019101	TAYLOR UNIVERISTY	3.00	340,000.00	10-01-2010
20019201	TEMPLE UNIVERSITY	3.38	328,000.00	11-01-2014
20019401	TEXAS STATE COLLEGE	3.00	70,000.00	4-01-2007
20019502	TEXAS TECH. UNIVERSITY	3.63	428,000.00	3-01-2013
20019504	TEXAS TECH. UNIVERSITY	3.38	2,795,000.00	3-01-2012
20019601	TOUGALOO COLLEGE/ DORM BONDS 1981	3.00	98,000.00	6-01-2021
20020001	UNIVERSITY OF ALABAMA	3.00	1,416,000.00	5-01-2021
20021001	UNIVERSITY OF HAWAII AT MANOA	3.00	270,000.00	10-01-2006
20021301	UNIVERSITY OF MONTEVALLO	3.00	199,000.00	5-01-2023
20021401	UNIV.OF NEBRASKA/ AG MENS CLUB	3.00	88,000.00	1-01-2013
20021603	UNIVERSITY OF NORTH CAROLINA	3.00	1,010,000.00	1-01-2018
20021701	UNIVERSITY OF NOTRE DAME - BONDS 1968	3.00	1,270,000.00	4-01-2018
20022601	UNIVERSITY OF STEUBENVILLE	3.38	166,000.00	4-01-2012
20022602	UNIVERSITY OF STEUBENVILLE	3.00	234,000.00	4-01-2017
20022701	UNIVERSITY OF VERMONT	3.00	2,153,000.00	10-01-2019
20023101	VANDERBILT UNIV - 1965 CARMIC TOWERS	3.00	153,895.00	8-01-2005
20023102	VANDERBILT UNIV - 1979 MAYFIELD	3.00	299,016.11	6-30-2009
20023501	WESTERN MARYLAND COLLEGE	3.00	980,000.00	11-01-2016
20023601	WESTERN WASHINGTON STATE COLLEGE	3.00	60,000.00	10-01-2007
20023901	XAVIER UNIVERSITY OF LOUISIANA	3.00	420,000.00	10-01-2017
	Totals:		36,733,298.29

2

GMAC Commercial Mortgage

College & Trust Facility Loan Trust I

Delinquency Report (60+Days)

As of June 30, 2005

GMACCM Loan Number	Borrower Name	Next Payment Due	P and I Due	Current UPB
20008201	HAMPSHIRE COLLEGE	11-01-2004	17,765.00	51,000.00
20016101	RIVERSIDE HOSPITAL	4-01-2005	30,000.00	81,000.00
TOTAL			47,765.00	132,000.00

GMAC Commercial Mortgage

College and University Loan Trust I

Liquidation Report

As of June 30, 2005

None to report for this period

GMAC Commercial Mortgage

College and University Loan Trust I

Collection Account Activity Report

For the Period of July 1, 2005 through July 31, 2005

Collections:
Principal Payments	687,193.27
Interest Payments	43,044.65
Total Principal and Interest Collections	730,237.92
Payments and Reversals Posted to Suspense	—
Total Collections	730,237.92
Less: Servicing Fees (not withheld from remittances)	(1,068.61	)
Net Collections	729,169.31

GMAC Commercial Mortgage

College & Trust Facility Loan Trust I

Service Fees Schedule

For the Period of July 1, 2005 through July 31, 2005

Date Due	GMACCM Number	Borrower Name	Principal Due	Interest Due	Total Due	Principal Balance	Service Fees
7012005	20003901	COLL. OF CHAR	55,000.00	10,725.00	65,725.00	715,000.00	196.63
7012005	20006801	FLORIDA ATLAN	45,000.00	1,350.00	46,350.00	90,000.00	24.75
7012005	20009201	JACKSON ST.	0.00	1,500.00	1,500.00	100,000.00	27.50
7012005	20012401	MISSISSIPPI V	10,000.00	600.00	10,600.00	40,000.00	11.00
7012005	20012801	MONTCLAIR COL	43,000.00	2,700.00	45,700.00	223,000.00	61.33		Delinquent
7072005	20018701	SUOMI COLLEGE	7,200.83	6,874.69	14,075.52	2,357,037.56	108.03		Divide by 12, not 2
7012005	20020803	UNIV. OF FLOR	0.00	1,695.00	1,695.00	0.00	0.00
7012005	20021401	U OF NEBRASKA	5,000.00	1,320.00	6,320.00	88,000.00	24.20
7012005	20021603	NORTH CAROLIN	0.00	15,150.00	15,150.00	1,010,000.00	277.75
7012005	20022401	SOUTH FLORIDA	145,000.00	21,750.00	166,750.00	1,450,000.00	398.75
		TOTALS:	310,200.83	63,664.69	373,865.52	6,073,037.56	1,129.94
							(61.33	)
							1,068.61

1

GMAC Commercial Mortgage

College & Trust Facility Loan Trust I

Paid-in-Full Loans

For the Period of July 1, 2005 through July 31, 2005

Loan Number	Payoff Date	Total Amount Paid	Principal Amount	Interest Amount	Other Fees	Maturity Date
20012001	5-07-06	567,817.40	564,992.44	2,824.96	—	5012020
	TOTAL:	567,817.40	564,992.44	2,824.96	—

GMAC Commercial Mortgage

College and University Loan Trust I

Summary of Partial Prepayments

For the Period of July 1, 2005 through July 31, 2005

Loan Number	Payoff Date	Total Amount Paid	Principal Amount	Interest Amount
None to Report	—	0.00	0.00	0
	TOTAL:	—	—	—

GMAC Commercial Mortgage

College and University Loan Trust I

Trial Balance

As of July 31, 2005

GMACCM Number	Borrower Name	Interest Rate	Current UPB	Maturity Date
20000101	ALBION COLLEGE	3.00	950,000.00	10-01-2015
20000401	UNIVERSITY OF ALFRED	3.00	135,000.00	11-01-2007
20000601	ALMA COLLEGE	3.00	245,000.00	4-01-2010
20000902	ANDERSON COLLEGE	3.00	125,000.00	3-01-2010
20001201	ATLANTIC UNION COLLEGE	3.00	169,152.55	5-01-2023
20001301	AUGSBURG COLLEGE ACCT# AUGS466ADSU	3.00	950,000.00	4-01-2016
20001401	AZUSA PACIFIC UNIVERSITY-1967#95-403850	3.00	563,000.00	4-01-2017
20001901	BENEDICT COLLEGE SERIES 1974	3.00	23,000.00	11-01-2006
20002101	BIRMINGHAM SOUTHERN COLLEGE	3.00	48,000.00	10-01-2006
20002102	BIRMINGHAM SOUTHERN COLLEGE	3.00	236,000.00	10-01-2010
20002201	BLACK HILLS STATE COLLEGE	3.00	14,000.00	10-01-2005
20002202	BLACK HILLS STATE COLLEGE	3.00	34,000.00	10-01-2007
20002401	BOSTON UNIVERITY	3.00	707,402.21	12-31-2022
20002501	WILLIAM JENNINGS BRYAN COLLEGE	3.00	95,000.00	2-01-2010
20002701	CALIFORNIA STATE UNIVERSITY	3.00	1,320,000.00	11-01-2012
20002801	CARNEGIE MELLON UNIVERSITY	3.00	442,000.00	11-01-2017
20003001	CASE WESTERN RESERVE UNIVERSIT	3.00	1,335,000.00	4-01-2016
20003901	COLLEGE OF CHARLESTON	3.00	660,000.00	7-01-2016
20004001	COLLEGE OF ST. THOMAS	3.00	415,000.00	4-01-2017
20004401	R.I. JR. COLLEGE	3.00	286,000.00	4-01-2018
20004501	CONCORDIA TEACHERS COLLEGE	3.00	379,999.99	5-01-2011
20005201	DANIEL WEBSTER COLLEGE	3.00	245,000.00	4-01-2019
20005801	DRAKE UNIVERSITY	3.00	690,000.00	10-01-2012
20006401	EMPORIA STATE UNIVERSITY	3.00	170,000.00	4-01-2009
20006502	FAIRLEIGH DICKINSON UNIVERSITY	3.00	89,091.53	11-01-2020
20006801	FLORIDA ATLANTIC UNIVERSITY	3.00	45,000.00	7-01-2006
20006901	FLORIDA INST OF TECH, INC	3.00	8,000.00	2-01-2006
20007201	FOOTHILL COLLEGE	3.00	40,000.00	10-01-2006
20007902	GRAMBLING COLLEGE	3.00	175,000.00	10-01-2005
20008201	HAMPSHIRE COLLEGE	3.00	51,000.00	11-01-2006
20008301	HARCUM COLLEGE	3.00	500,000.00	11-01-2015
20009201	JACKSON STATE COLLEGE	3.00	100,000.00	1-01-2007
20009302	JARVIS CHRISTIAN COLLEGE - BND 69A	3.00	413,000.00	4-01-2019
20009502	SACRED HEART KANSAS NEWMAN COLLEGE	3.00	21,000.00	4-01-2006
20009702	KENT STATE UNIVERSITY	3.00	520,000.00	12-01-2008
20010301	LAREDO MUNICIPAL JR. COLLEGE	3.00	123,000.00	8-01-2009
20010801	LONG ISLAND UNIVERSITY	3.00	423,999.98	6-01-2016
20010802	LONG ISLAND UNIVERSITY	3.75	103,000.00	10-01-2005
20012101	MIDDLEBURY COLLEGE	3.00	930,000.00	4-01-2018
20012401	MISSISSIPPI VALLEY ST. COLLEGE	3.00	30,000.00	7-01-2008
20012501	MISSOURI SOUTHERN STATE COLLEG	3.00	222,999.99	12-01-2008
20012601	MISSOURI WESTERN STATE COLLEGE (ESCROW)	3.00	133,000.00	10-01-2008
20012801	MONTCLAIR STATE COLL (NJEFA) SER 77B	3.00	180,000.00	7-01-2008
20012901	MONTEREY PENINSULA JR. COLLEGE	3.00	230,000.00	10-01-2018
20013001	MONTREAT-ANDERSON COLLEGE	3.00	82,200.00	12-01-2019
20013301	MORRIS COLLEGE - BONDS 1983	3.00	624,000.00	11-01-2013
20013501	NEW ENGLAND COLLEGE	3.63	257,999.99	10-01-2013
20013502	NEW ENGLAND COLLEGE	3.00	750,000.00	4-01-2019
20013801	NORTH CAROLINA STATE UNIVERSITY	3.00	275,000.00	9-01-2006
20014401	OLD DOMINION UNIVERSITY	3.00	1,254,999.99	6-01-2013
20016101	RIVERSIDE HOSPITAL	3.00	81,000.00	4-01-2007
20016201	RIVIER COLLEGE	3.63	423,000.00	4-01-2014
20016401	CALIFORNIA STATE UNIVERSITY	3.00	320,000.00	11-01-2021

1

GMACCM Number	Borrower Name	Interest Rate	Current UPB	Maturity Date
20016501	CALIFORNIA STATE UNIVERSITY	3.00	670,000.00	11-01-2021
20016601	SARAH LAWRENCE COLLEGE	3.00	891,418.08	11-01-2021
20016701	SCRIPPS COLLEGE	3.00	28,000.00	10-01-2005
20017801	SPRINGFIELD COLLEGE	3.00	90,727.26	5-01-2011
20018001	ST.EDWARDS UNIVERSITY	3.63	123,000.00	4-01-2013
20018302	ST. MICHAELS COLLEGE	3.00	55,000.00	4-01-2008
20018601	STILLMAN COLLEGE	3.00	6,000.00	2-01-2007
20018701	FINLANDIA UNIVERSITY	3.50	2,349,836.73	8-06-2014
20018801	SUSQUEHANNA UNIVERSITY	3.00	40,000.00	11-01-2006
20018802	SUSQUEHANNA UNIVERSITY	3.63	285,000.00	11-01-2014
20018901	SWARTHMORE COLLEGE	3.00	90,365.61	11-01-2013
20019101	TAYLOR UNIVERISTY	3.00	340,000.00	10-01-2010
20019201	TEMPLE UNIVERSITY	3.38	328,000.00	11-01-2014
20019401	TEXAS STATE COLLEGE	3.00	70,000.00	4-01-2007
20019502	TEXAS TECH. UNIVERSITY	3.63	428,000.00	3-01-2013
20019504	TEXAS TECH. UNIVERSITY	3.38	2,795,000.00	3-01-2012
20019601	TOUGALOO COLLEGE/ DORM BONDS 1981	3.00	98,000.00	6-01-2021
20020001	UNIVERSITY OF ALABAMA	3.00	1,416,000.00	5-01-2021
20021001	UNIVERSITY OF HAWAII AT MANOA	3.00	270,000.00	10-01-2006
20021301	UNIVERSITY OF MONTEVALLO	3.00	199,000.00	5-01-2023
20021401	UNIV.OF NEBRASKA/ AG MENS CLUB	3.00	83,000.00	1-01-2013
20021603	UNIVERSITY OF NORTH CAROLINA	3.00	1,010,000.00	1-01-2018
20021701	UNIVERSITY OF NOTRE DAME - BONDS 1968	3.00	1,270,000.00	4-01-2018
20022601	UNIVERSITY OF STEUBENVILLE	3.38	166,000.00	4-01-2012
20022602	UNIVERSITY OF STEUBENVILLE	3.00	234,000.00	4-01-2017
20022701	UNIVERSITY OF VERMONT	3.00	2,153,000.00	10-01-2019
20023101	VANDERBILT UNIV - 1965 CARMIC TOWERS	3.00	153,895.00	8-01-2005
20023102	VANDERBILT UNIV - 1979 MAYFIELD	3.00	299,016.11	6-30-2009
20023501	WESTERN MARYLAND COLLEGE	3.00	980,000.00	11-01-2016
20023601	WESTERN WASHINGTON STATE COLLEGE	3.00	60,000.00	10-01-2007
20023901	XAVIER UNIVERSITY OF LOUISIANA	3.00	420,000.00	10-01-2017
	Totals:		36,046,105.02

2

GMAC Commercial Mortgage

College & Trust Facility Loan Trust I

Delinquency Report (60+Days)

As of July 31, 2005

GMACCM Loan Number	Borrower Name	Next Payment Due	P and I Due	Current UPB
20008201	HAMPSHIRE COLLEGE	11-01-2004	17,765.00	51,000.00
20016101	RIVERSIDE HOSPITAL	4-01-2005	30,000.00	81,000.00
20010801	LONG ISLAND U	6-01-2005	8,999.98	423,999.98
TOTAL			56,764.98	555,999.98

GMAC Commercial Mortgage

College and University Loan Trust I

Liquidation Report

As of July 31, 2005

None to report for this period

GMAC Commercial Mortgage

College and University Loan Trust I

Collection Account Activity Report

For the Period of August 1, 2005 through August 31, 2005

Collections:
Principal Payments	192,888.37
Interest Payments	13,992.15
Total Principal and Interest Collections	206,880.52
Payments and Reversals Posted to Suspense	—
Total Collections	206,880.52
Less:  Servicing Fees (not withheld from remittances)	(185.62	)
Net Collections	206,694.90

GMAC Commercial Mortgage

College & Trust Facility Loan Trust I

Service Fees Schedule

For the Period of August 1, 2005 through August 31, 2005

Date Due	GMACCM Number	Borrower Name	Principal Due	Interest Due	Total Due	Principal Balance	Service Fees
8012005	20002501	BRYAN COLLEGE	9,000.00	1,425.00	10,425.00	95,000.00	26.13
8012005	20006901	FLORIDA TECH	0.00	120.00	120.00	8,000.00	2.20
8012005	20010301	LAREDO MUN. J	23,000.00	1,845.00	24,845.00	123,000.00	33.83
8012005	20018601	STILLMAN COLL	0.00	90.00	90.00	6,000.00	1.65
8072005	20018701	SUOMI COLLEGE	6,993.37	7,082.15	14,075.52	2,349,836.73	107.70	Divide by 12
8012005	20023101	VANDERBLT/GEO	153,895.00	2,308.42	156,203.42	307,790.00	14.11
		TOTALS:	192,888.37	12,870.57	205,758.94	2,889,626.73	185.62
							185.62	Service Fees withheld for August 2005

1

GMAC Commercial Mortgage

College & Trust Facility Loan Trust I

Paid-in-Full Loans

For the Period of August 1, 2005 through August 31, 2005

Loan Number	Payoff Date	Total Amount Paid	Principal Amount	Interest Amount	Other Fees	Maturity Date
20023101	5-08-10	156,203.43	153,895.00	2,308.43	—	8012005
	TOTAL:	156,203.43	153,895.00	2,308.43	—

GMAC Commercial Mortgage

College and University Loan Trust I

Summary of Partial Prepayments

For the Period of August 1, 2005 through August 31, 2005

Loan Number	Payoff Date	Total Amount Paid	Principal Amount	Interest Amount
None to Report	—	0.00	0.00	0
	TOTAL:	—	—	—

GMAC Commercial Mortgage

College and University Loan Trust I

Trial Balance

As of August 31, 2005

GMACCM Number	Borrower Name	Interest Rate	Current UPB	Maturity Date
20000101	ALBION COLLEGE	3.00	950,000.00	10-01-2015
20000401	UNIVERSITY OF ALFRED	3.00	135,000.00	11-01-2007
20000601	ALMA COLLEGE	3.00	245,000.00	4-01-2010
20000902	ANDERSON COLLEGE	3.00	125,000.00	3-01-2010
20001201	ATLANTIC UNION COLLEGE	3.00	169,152.55	5-01-2023
20001301	AUGSBURG COLLEGE ACCT# AUGS466ADSU	3.00	950,000.00	4-01-2016
20001401	AZUSA PACIFIC UNIVERSITY-1967#95-403850	3.00	563,000.00	4-01-2017
20001901	BENEDICT COLLEGE SERIES 1974	3.00	23,000.00	11-01-2006
20002101	BIRMINGHAM SOUTHERN COLLEGE	3.00	48,000.00	10-01-2006
20002102	BIRMINGHAM SOUTHERN COLLEGE	3.00	236,000.00	10-01-2010
20002201	BLACK HILLS STATE COLLEGE	3.00	14,000.00	10-01-2005
20002202	BLACK HILLS STATE COLLEGE	3.00	34,000.00	10-01-2007
20002401	BOSTON UNIVERITY	3.00	707,402.21	12-31-2022
20002501	WILLIAM JENNINGS BRYAN COLLEGE	3.00	86,000.00	2-01-2010
20002701	CALIFORNIA STATE UNIVERSITY	3.00	1,320,000.00	11-01-2012
20002801	CARNEGIE MELLON UNIVERSITY	3.00	442,000.00	11-01-2017
20003001	CASE WESTERN RESERVE UNIVERSIT	3.00	1,335,000.00	4-01-2016
20003901	COLLEGE OF CHARLESTON	3.00	660,000.00	7-01-2016
20004001	COLLEGE OF ST. THOMAS	3.00	415,000.00	4-01-2017
20004401	R.I. JR. COLLEGE	3.00	286,000.00	4-01-2018
20004501	CONCORDIA TEACHERS COLLEGE	3.00	379,999.99	5-01-2011
20005201	DANIEL WEBSTER COLLEGE	3.00	245,000.00	4-01-2019
20005801	DRAKE UNIVERSITY	3.00	690,000.00	10-01-2012
20006401	EMPORIA STATE UNIVERSITY	3.00	170,000.00	4-01-2009
20006502	FAIRLEIGH DICKINSON UNIVERSITY	3.00	89,091.53	11-01-2020
20006801	FLORIDA ATLANTIC UNIVERSITY	3.00	45,000.00	7-01-2006
20006901	FLORIDA INST OF TECH, INC	3.00	8,000.00	2-01-2006
20007201	FOOTHILL COLLEGE	3.00	40,000.00	10-01-2006
20007902	GRAMBLING COLLEGE	3.00	175,000.00	10-01-2005
20008201	HAMPSHIRE COLLEGE	3.00	51,000.00	11-01-2006
20008301	HARCUM COLLEGE	3.00	500,000.00	11-01-2015
20009201	JACKSON STATE COLLEGE	3.00	100,000.00	1-01-2007
20009302	JARVIS CHRISTIAN COLLEGE - BND 69A	3.00	413,000.00	4-01-2019
20009502	SACRED HEART KANSAS NEWMAN COLLEGE	3.00	21,000.00	4-01-2006
20009702	KENT STATE UNIVERSITY	3.00	520,000.00	12-01-2008
20010301	LAREDO MUNICIPAL JR. COLLEGE	3.00	100,000.00	8-01-2009
20010801	LONG ISLAND UNIVERSITY	3.00	423,999.98	6-01-2016
20010802	LONG ISLAND UNIVERSITY	3.75	103,000.00	10-01-2005
20012101	MIDDLEBURY COLLEGE	3.00	930,000.00	4-01-2018
20012401	MISSISSIPPI VALLEY ST. COLLEGE	3.00	30,000.00	7-01-2008
20012501	MISSOURI SOUTHERN STATE COLLEG	3.00	222,999.99	12-01-2008
20012601	MISSOURI WESTERN STATE COLLEGE (ESCROW)	3.00	133,000.00	10-01-2008
20012801	MONTCLAIR STATE COLL (NJEFA) SER 77B	3.00	180,000.00	7-01-2008
20012901	MONTEREY PENINSULA JR. COLLEGE	3.00	230,000.00	10-01-2018
20013001	MONTREAT-ANDERSON COLLEGE	3.00	82,200.00	12-01-2019
20013301	MORRIS COLLEGE - BONDS 1983	3.00	624,000.00	11-01-2013
20013501	NEW ENGLAND COLLEGE	3.63	257,999.99	10-01-2013
20013502	NEW ENGLAND COLLEGE	3.00	750,000.00	4-01-2019
20013801	NORTH CAROLINA STATE UNIVERSITY	3.00	275,000.00	9-01-2006
20014401	OLD DOMINION UNIVERSITY	3.00	1,254,999.99	6-01-2013
20016101	RIVERSIDE HOSPITAL	3.00	81,000.00	4-01-2007
20016201	RIVIER COLLEGE	3.63	423,000.00	4-01-2014
20016401	CALIFORNIA STATE UNIVERSITY	3.00	320,000.00	11-01-2021

1

GMACCM Number	Borrower Name	Interest Rate	Current UPB	Maturity Date
20016501	CALIFORNIA STATE UNIVERSITY	3.00	670,000.00	11-01-2021
20016601	SARAH LAWRENCE COLLEGE	3.00	891,418.08	11-01-2021
20016701	SCRIPPS COLLEGE	3.00	28,000.00	10-01-2005
20017801	SPRINGFIELD COLLEGE	3.00	90,727.26	5-01-2011
20018001	ST.EDWARDS UNIVERSITY	3.63	123,000.00	4-01-2013
20018302	ST. MICHAELS COLLEGE	3.00	55,000.00	4-01-2008
20018601	STILLMAN COLLEGE	3.00	6,000.00	2-01-2007
20018701	FINLANDIA UNIVERSITY	3.50	2,342,843.36	8-06-2014
20018801	SUSQUEHANNA UNIVERSITY	3.00	40,000.00	11-01-2006
20018802	SUSQUEHANNA UNIVERSITY	3.63	285,000.00	11-01-2014
20018901	SWARTHMORE COLLEGE	3.00	90,365.61	11-01-2013
20019101	TAYLOR UNIVERISTY	3.00	340,000.00	10-01-2010
20019201	TEMPLE UNIVERSITY	3.38	328,000.00	11-01-2014
20019401	TEXAS STATE COLLEGE	3.00	70,000.00	4-01-2007
20019502	TEXAS TECH. UNIVERSITY	3.63	428,000.00	3-01-2013
20019504	TEXAS TECH. UNIVERSITY	3.38	2,795,000.00	3-01-2012
20019601	TOUGALOO COLLEGE/ DORM BONDS 1981	3.00	98,000.00	6-01-2021
20020001	UNIVERSITY OF ALABAMA	3.00	1,416,000.00	5-01-2021
20021001	UNIVERSITY OF HAWAII AT MANOA	3.00	270,000.00	10-01-2006
20021301	UNIVERSITY OF MONTEVALLO	3.00	199,000.00	5-01-2023
20021401	UNIV.OF NEBRASKA/ AG MENS CLUB	3.00	83,000.00	1-01-2013
20021603	UNIVERSITY OF NORTH CAROLINA	3.00	1,010,000.00	1-01-2018
20021701	UNIVERSITY OF NOTRE DAME - BONDS 1968	3.00	1,270,000.00	4-01-2018
20022601	UNIVERSITY OF STEUBENVILLE	3.38	166,000.00	4-01-2012
20022602	UNIVERSITY OF STEUBENVILLE	3.00	234,000.00	4-01-2017
20022701	UNIVERSITY OF VERMONT	3.00	2,153,000.00	10-01-2019
20023102	VANDERBILT UNIV - 1979 MAYFIELD	3.00	299,016.11	6-30-2009
20023501	WESTERN MARYLAND COLLEGE	3.00	980,000.00	11-01-2016
20023601	WESTERN WASHINGTON STATE COLLEGE	3.00	60,000.00	10-01-2007
20023901	XAVIER UNIVERSITY OF LOUISIANA	3.00	420,000.00	10-01-2017
	Totals:		35,853,216.65

2

GMAC Commercial Mortgage

College & Trust Facility Loan Trust I

Delinquency Report (60+Days)

As of August 31, 2005

GMACCM Loan Number	Borrower Name	Next Payment Due	P and I Due	Current UPB
20008201	HAMPSHIRE COLLEGE	11-01-2004	17,765.00	51,000.00
20016101	RIVERSIDE HOSPITAL	4-01-2005	30,000.00	81,000.00
20010801	LONG ISLAND U	6-01-2005	8,999.98	423,999.98
20012801	MONTCLAIR COLLEGE	7-01-2005	43,000.00	180,000.00
TOTAL			99,764.98	735,999.98

GMAC Commercial Mortgage

College and University Loan Trust I

Liquidation Report

As of August 31, 2005

None to report for this period

GMAC Commercial Mortgage

College and University Loan Trust I

Collection Account Activity Report

For the Period of September 1, 2005 through September 30, 2005

Collections:
Principal Payments	322,014.45
Interest Payments	67,984.20
Total Principal and Interest Collections	389,998.65
Payments and Reversals Posted to Suspense	—
Total Collections	389,998.65
Less: Servicing Fees (not withheld from remittances)	(1,165.05	)
Net Collections	388,833.60

GMAC Commercial Mortgage

College & Trust Facility Loan Trust I

Service Fees Schedule

For the Period of September 1, 2005 through September 30, 2005

Date Due	GMACCM Number	Borrower Name	Principal Due	Interest Due	Total Due	Principal Balance	Service Fees
9012005	20000902	ANDERSON COLL	0.00	1,875.00	1,875.00	125,000.00	34.38
9012005	20013801	NORTH CAROLIN	135,000.00	4,125.00	139,125.00	275,000.00	75.63
9072005	20018701	SUOMI COLLEGE	7,014.45	7,061.07	14,075.52	2,342,843.36	107.38	Divide by 12
9012005	20019502	TEXAS TECH UN	0.00	7,757.50	7,757.50	428,000.00	117.70
9012005	20019504	TEXAS TECH UN	0.00	47,165.63	47,165.63	2,795,000.00	768.63
		TOTALS:	142,014.45	67,984.20	209,998.65	5,965,843.36	1,103.72
							61.33	Loan #02-0012801 July 05
							1,165.05	Service Fees withheld for Sept. 2005

1

GMAC Commercial Mortgage

College & Trust Facility Loan Trust I

Paid-in-Full Loans

For the Period of September 1, 2005 through September 30, 2005

Loan Number	Payoff Date	Total Amount Paid	Principal Amount	Interest Amount	Other Fees	Maturity Date
20012801	5-09-02	180,000.00	180,000.00	—	—	7012008
	TOTAL:	180,000.00	180,000.00	—	—

GMAC Commercial Mortgage

College and University Loan Trust I

Summary of Partial Prepayments

For the Period of September 1, 2005 through September 30, 2005

Loan Number	Payoff Date	Total Amount Paid	Principal Amount	Interest Amount
None to Report	—	0.00	0.00	0
	TOTAL:	—	—	—

GMAC Commercial Mortgage

College and University Loan Trust I

Trial Balance

As of September 30, 2005

GMACCM Number	Borrower Name	Interest Rate	Current UPB	Maturity Date
20000101	ALBION COLLEGE	3.00	950,000.00	10-01-2015
20000401	UNIVERSITY OF ALFRED	3.00	135,000.00	11-01-2007
20000601	ALMA COLLEGE	3.00	245,000.00	4-01-2010
20000902	ANDERSON COLLEGE	3.00	125,000.00	3-01-2010
20001201	ATLANTIC UNION COLLEGE	3.00	169,152.55	5-01-2023
20001301	AUGSBURG COLLEGE ACCT# AUGS466ADSU	3.00	950,000.00	4-01-2016
20001401	AZUSA PACIFIC UNIVERSITY-1967#95-403850	3.00	563,000.00	4-01-2017
20001901	BENEDICT COLLEGE SERIES 1974	3.00	23,000.00	11-01-2006
20002101	BIRMINGHAM SOUTHERN COLLEGE	3.00	48,000.00	10-01-2006
20002102	BIRMINGHAM SOUTHERN COLLEGE	3.00	236,000.00	10-01-2010
20002201	BLACK HILLS STATE COLLEGE	3.00	14,000.00	10-01-2005
20002202	BLACK HILLS STATE COLLEGE	3.00	34,000.00	10-01-2007
20002401	BOSTON UNIVERITY	3.00	707,402.21	12-31-2022
20002501	WILLIAM JENNINGS BRYAN COLLEGE	3.00	86,000.00	2-01-2010
20002701	CALIFORNIA STATE UNIVERSITY	3.00	1,320,000.00	11-01-2012
20002801	CARNEGIE MELLON UNIVERSITY	3.00	442,000.00	11-01-2017
20003001	CASE WESTERN RESERVE UNIVERSIT	3.00	1,335,000.00	4-01-2016
20003901	COLLEGE OF CHARLESTON	3.00	660,000.00	7-01-2016
20004001	COLLEGE OF ST. THOMAS	3.00	415,000.00	4-01-2017
20004401	R.I. JR. COLLEGE	3.00	286,000.00	4-01-2018
20004501	CONCORDIA TEACHERS COLLEGE	3.00	379,999.99	5-01-2011
20005201	DANIEL WEBSTER COLLEGE	3.00	245,000.00	4-01-2019
20005801	DRAKE UNIVERSITY	3.00	690,000.00	10-01-2012
20006401	EMPORIA STATE UNIVERSITY	3.00	170,000.00	4-01-2009
20006502	FAIRLEIGH DICKINSON UNIVERSITY	3.00	89,091.53	11-01-2020
20006801	FLORIDA ATLANTIC UNIVERSITY	3.00	45,000.00	7-01-2006
20006901	FLORIDA INST OF TECH, INC	3.00	8,000.00	2-01-2006
20007201	FOOTHILL COLLEGE	3.00	40,000.00	10-01-2006
20007902	GRAMBLING COLLEGE	3.00	175,000.00	10-01-2005
20008201	HAMPSHIRE COLLEGE	3.00	51,000.00	11-01-2006
20008301	HARCUM COLLEGE	3.00	500,000.00	11-01-2015
20009201	JACKSON STATE COLLEGE	3.00	100,000.00	1-01-2007
20009302	JARVIS CHRISTIAN COLLEGE - BND 69A	3.00	413,000.00	4-01-2019
20009502	SACRED HEART KANSAS NEWMAN COLLEGE	3.00	21,000.00	4-01-2006
20009702	KENT STATE UNIVERSITY	3.00	520,000.00	12-01-2008
20010301	LAREDO MUNICIPAL JR. COLLEGE	3.00	100,000.00	8-01-2009
20010801	LONG ISLAND UNIVERSITY	3.00	423,999.98	6-01-2016
20010802	LONG ISLAND UNIVERSITY	3.75	103,000.00	10-01-2005
20012101	MIDDLEBURY COLLEGE	3.00	930,000.00	4-01-2018
20012401	MISSISSIPPI VALLEY ST. COLLEGE	3.00	30,000.00	7-01-2008
20012501	MISSOURI SOUTHERN STATE COLLEG	3.00	222,999.99	12-01-2008
20012601	MISSOURI WESTERN STATE COLLEGE (ESCROW)	3.00	133,000.00	10-01-2008
20012901	MONTEREY PENINSULA JR. COLLEGE	3.00	230,000.00	10-01-2018
20013001	MONTREAT-ANDERSON COLLEGE	3.00	82,200.00	12-01-2019
20013301	MORRIS COLLEGE - BONDS 1983	3.00	624,000.00	11-01-2013
20013501	NEW ENGLAND COLLEGE	3.63	257,999.99	10-01-2013
20013502	NEW ENGLAND COLLEGE	3.00	750,000.00	4-01-2019
20013801	NORTH CAROLINA STATE UNIVERSITY	3.00	140,000.00	9-01-2006
20014401	OLD DOMINION UNIVERSITY	3.00	1,254,999.99	6-01-2013
20016101	RIVERSIDE HOSPITAL	3.00	81,000.00	4-01-2007
20016201	RIVIER COLLEGE	3.63	423,000.00	4-01-2014
20016401	CALIFORNIA STATE UNIVERSITY	3.00	320,000.00	11-01-2021
20016501	CALIFORNIA STATE UNIVERSITY	3.00	670,000.00	11-01-2021

1

GMACCM Number	Borrower Name	Interest Rate	Current UPB	Maturity Date
20016601	SARAH LAWRENCE COLLEGE	3.00	891,418.08	11-01-2021
20016701	SCRIPPS COLLEGE	3.00	28,000.00	10-01-2005
20017801	SPRINGFIELD COLLEGE	3.00	90,727.26	5-01-2011
20018001	ST.EDWARDS UNIVERSITY	3.63	123,000.00	4-01-2013
20018302	ST. MICHAELS COLLEGE	3.00	55,000.00	4-01-2008
20018601	STILLMAN COLLEGE	3.00	6,000.00	2-01-2007
20018701	FINLANDIA UNIVERSITY	3.50	2,335,828.91	8-06-2014
20018801	SUSQUEHANNA UNIVERSITY	3.00	40,000.00	11-01-2006
20018802	SUSQUEHANNA UNIVERSITY	3.63	285,000.00	11-01-2014
20018901	SWARTHMORE COLLEGE	3.00	90,365.61	11-01-2013
20019101	TAYLOR UNIVERISTY	3.00	340,000.00	10-01-2010
20019201	TEMPLE UNIVERSITY	3.38	328,000.00	11-01-2014
20019401	TEXAS STATE COLLEGE	3.00	70,000.00	4-01-2007
20019502	TEXAS TECH. UNIVERSITY	3.63	428,000.00	3-01-2013
20019504	TEXAS TECH. UNIVERSITY	3.38	2,795,000.00	3-01-2012
20019601	TOUGALOO COLLEGE/ DORM BONDS 1981	3.00	98,000.00	6-01-2021
20020001	UNIVERSITY OF ALABAMA	3.00	1,416,000.00	5-01-2021
20021001	UNIVERSITY OF HAWAII AT MANOA	3.00	270,000.00	10-01-2006
20021301	UNIVERSITY OF MONTEVALLO	3.00	199,000.00	5-01-2023
20021401	UNIV.OF NEBRASKA/ AG MENS CLUB	3.00	83,000.00	1-01-2013
20021603	UNIVERSITY OF NORTH CAROLINA	3.00	1,010,000.00	1-01-2018
20021701	UNIVERSITY OF NOTRE DAME - BONDS 1968	3.00	1,270,000.00	4-01-2018
20022601	UNIVERSITY OF STEUBENVILLE	3.38	166,000.00	4-01-2012
20022602	UNIVERSITY OF STEUBENVILLE	3.00	234,000.00	4-01-2017
20022701	UNIVERSITY OF VERMONT	3.00	2,153,000.00	10-01-2019
20023102	VANDERBILT UNIV - 1979 MAYFIELD	3.00	299,016.11	6-30-2009
20023501	WESTERN MARYLAND COLLEGE	3.00	980,000.00	11-01-2016
20023601	WESTERN WASHINGTON STATE COLLEGE	3.00	60,000.00	10-01-2007
20023901	XAVIER UNIVERSITY OF LOUISIANA	3.00	420,000.00	10-01-2017
	Totals:		35,531,202.20

2

GMAC Commercial Mortgage

College & Trust Facility Loan Trust I

Delinquency Report (60+Days)

As of September 30, 2005

GMACCM Loan Number	Borrower Name	Next Payment Due	P and I Due	Current UPB
20008201	HAMPSHIRE COLLEGE	11-01-2004	17,765.00	51,000.00
20016101	RIVERSIDE HOSPITAL	4-01-2005	30,000.00	81,000.00
20010801	LONG ISLAND U	6-01-2005	8,999.98	423,999.98
TOTAL			56,764.98	555,999.98

GMAC Commercial Mortgage

College and University Loan Trust I

Liquidation Report

As of September 30, 2005

None to report for this period

GMAC Commercial Mortgage

College and University Loan Trust I

Collection Account Activity Report

For the Period of October 1, 2005 through October 31, 2005

Collections:
Principal Payments	1,042,991.68
Interest Payments	257,682.79
Total Principal and Interest Collections	1,300,674.47
Payments and Reversals Posted to Suspense	—
Total Collections	1,300,674.47
Less: Servicing Fees (not withheld from remittances)	(4,212.06	)
Net Collections	1,296,462.41

GMAC Commercial Mortgage

College & Trust Facility Loan Trust I

Service Fees Schedule

For the Period of October 1, 2005 through October 31, 2005

Date Due	GMACCM Number	Borrower Name	Principal Due	Interest Due	Total Due	Principal Balance	Service Fees
10012005	20000101	ALBION COLLEG	70,000.00	14,250.00	84,250.00	950,000.00	261.25
10012005	20000601	ALMA COLLEGE	0.00	3,675.00	3,675.00	245,000.00	67.38
10012005	20001301	AUGSBERG COLL	0.00	14,250.00	14,250.00	950,000.00	261.25
10012005	20001401	AZUSA UNIVERS	0.00	8,445.00	8,445.00	563,000.00	154.83
10012005	20002101	BIRMINGHAM SO	40,000.00	720.00	40,720.00	48,000.00	13.20
10012005	20002102	BIRMINGHAM SO	36,000.00	3,540.00	39,540.00	236,000.00	64.90
10012005	20002201	BLACKS HILLS	14,000.00	210.00	14,210.00	14,000.00	3.85
10012005	20002202	BLACKS HILLS	12,000.00	510.00	12,510.00	34,000.00	9.35
10012005	20003001	CASE WESTERN	0.00	20,025.00	20,025.00	1,335,000.00	367.13
10012005	20004001	COLL.OF ST. T	0.00	6,225.00	6,225.00	415,000.00	114.13
10012005	20004401	R.I. JR. COLL	10,000.00	4,290.00	14,290.00	286,000.00	78.65
10012005	20005201	DANIEL WEBSTE	0.00	3,675.00	3,675.00	245,000.00	67.38
10012005	20005801	DRAKE UNIV.	45,000.00	10,350.00	55,350.00	690,000.00	189.75
10012005	20006401	KS.ST.TEACHER	0.00	2,550.00	2,550.00	170,000.00	46.75
10012005	20007201	FOOTHILL JUNI	20,000.00	600.00	20,600.00	40,000.00	11.00
10012005	20007902	GRAMBLING	175,000.00	2,625.00	177,625.00	175,000.00	48.13
10012005	20009302	JARVIS CHRIST	0.00	6,195.00	6,195.00	413,000.00	113.58
10012005	20009502	SACRED HEART	0.00	315.00	315.00	21,000.00	5.78
10012005	20010802	LONG ISLAND U	103,000.00	1,931.25	104,931.25	103,000.00	28.33
10012005	20012101	MIDDLEBURY CO	40,000.00	13,950.00	53,950.00	930,000.00	255.75
10012005	20012601	MISSOURI WEST	33,000.00	1,995.00	34,995.00	133,000.00	36.58
10012005	20012901	MONTEREY JR C	15,000.00	3,450.00	18,450.00	230,000.00	63.25
10012005	20013501	NEW ENGLAND C	26,000.00	4,676.25	30,676.25	257,999.99	70.95
10012005	20013502	NEW ENGLAND C	0.00	11,250.00	11,250.00	750,000.00	206.25
10012005	20016101	RIVERSIDE HOS	0.00	765.00	765.00	81,000.00	22.28
10012005	20016201	RIVIER COLLEG	0.00	7,666.88	7,666.88	423,000.00	116.33
10012005	20016701	SCRIPPS COLLE	28,000.00	420.00	28,420.00	28,000.00	7.70
10012005	20018001	ST.EDWARDS	0.00	2,229.38	2,229.38	123,000.00	33.83
10012005	20018302	ST. MICHAELS	0.00	825.00	825.00	55,000.00	15.13
10072005	20018701	SUOMI COLLEGE	7,262.69	6,812.83	14,075.52	2,335,828.91	107.06	Divide by 12
10012005	20019101	TAYLOR UNIV.	55,000.00	5,100.00	60,100.00	340,000.00	93.50
10012005	20019401	TEXAS COLLEGE	0.00	1,050.00	1,050.00	70,000.00	19.25
10012005	20021001	UNIV HAWAII	135,000.00	4,050.00	139,050.00	270,000.00	74.25
10012005	20021701	UNIV. OF NOTR	0.00	19,050.00	19,050.00	1,270,000.00	349.25
10012005	20022601	UNIV.OF STEUB	0.00	2,801.25	2,801.25	166,000.00	45.65
10012005	20022602	UNIV.OF STEUB	0.00	3,510.00	3,510.00	234,000.00	64.35
10012005	20022701	UNIV OF VERMO	60,000.00	32,295.00	92,295.00	2,153,000.00	592.08
10012005	20023601	WSTRN WASH. S	20,000.00	900.00	20,900.00	60,000.00	16.50
10012005	20023901	XAVIER UNIV.	25,000.00	6,300.00	31,300.00	420,000.00	115.50
		TOTALS:	969,262.69	233,477.84	1,202,740.53	17,262,828.90	4,212.06
							4,212.06	Service Fees withheld for Oct. 2005

1

GMAC Commercial Mortgage

College & Trust Facility Loan Trust I

Paid-in-Full Loans

For the Period of October 1, 2005 through October 31, 2005

Loan Number	Payoff Date	Total Amount Paid	Principal Amount	Interest Amount	Other Fees	Maturity Date
20002201	5-10-03	14,210.00	14,000.00	210.00	—	10012005
20002202	5-10-03	34,510.00	34,000.00	510.00	—	10012007
20007902	5-10-03	177,625.00	175,000.00	2,625.00	—	10012005
20010802	5-10-03	104,931.25	103,000.00	1,931.25	—	10012005
20016701	5-10-18	28,420.00	28,000.00	420.00	—	10012005
	TOTAL:	359,696.25	354,000.00	5,696.25	—

GMAC Commercial Mortgage

College and University Loan Trust I

Summary of Partial Prepayments

For the Period of October 1, 2005 through October 31, 2005

Loan Number	Payoff Date	Total Amount Paid	Principal Amount	Interest Amount
None to Report	—	0.00	0.00	0
	TOTAL:	—	—	—

GMAC Commercial Mortgage

College and University Loan Trust I

Trial Balance

As of October 31, 2005

GMACCM Number	Borrower Name	Interest Rate	Current UPB	Maturity Date
20000101	ALBION COLLEGE	3.00	880,000.00	10-01-2015
20000401	UNIVERSITY OF ALFRED	3.00	135,000.00	11-01-2007
20000601	ALMA COLLEGE	3.00	245,000.00	4-01-2010
20000902	ANDERSON COLLEGE	3.00	125,000.00	3-01-2010
20001201	ATLANTIC UNION COLLEGE	3.00	165,699.40	5-01-2023
20001301	AUGSBURG COLLEGE ACCT# AUGS466ADSU	3.00	950,000.00	4-01-2016
20001401	AZUSA PACIFIC UNIVERSITY-1967#95-403850	3.00	563,000.00	4-01-2017
20001901	BENEDICT COLLEGE SERIES 1974	3.00	23,000.00	11-01-2006
20002101	BIRMINGHAM SOUTHERN COLLEGE	3.00	8,000.00	10-01-2006
20002102	BIRMINGHAM SOUTHERN COLLEGE	3.00	200,000.00	10-01-2010
20002401	BOSTON UNIVERITY	3.00	707,402.21	12-31-2022
20002501	WILLIAM JENNINGS BRYAN COLLEGE	3.00	86,000.00	2-01-2010
20002701	CALIFORNIA STATE UNIVERSITY	3.00	1,320,000.00	11-01-2012
20002801	CARNEGIE MELLON UNIVERSITY	3.00	427,000.00	11-01-2017
20003001	CASE WESTERN RESERVE UNIVERSIT	3.00	1,335,000.00	4-01-2016
20003901	COLLEGE OF CHARLESTON	3.00	660,000.00	7-01-2016
20004001	COLLEGE OF ST. THOMAS	3.00	415,000.00	4-01-2017
20004401	R.I. JR. COLLEGE	3.00	276,000.00	4-01-2018
20004501	CONCORDIA TEACHERS COLLEGE	3.00	379,999.99	5-01-2011
20005201	DANIEL WEBSTER COLLEGE	3.00	245,000.00	4-01-2019
20005801	DRAKE UNIVERSITY	3.00	645,000.00	10-01-2012
20006401	EMPORIA STATE UNIVERSITY	3.00	170,000.00	4-01-2009
20006502	FAIRLEIGH DICKINSON UNIVERSITY	3.00	89,091.53	11-01-2020
20006801	FLORIDA ATLANTIC UNIVERSITY	3.00	45,000.00	7-01-2006
20006901	FLORIDA INST OF TECH, INC	3.00	8,000.00	2-01-2006
20007201	FOOTHILL COLLEGE	3.00	20,000.00	10-01-2006
20008201	HAMPSHIRE COLLEGE	3.00	51,000.00	11-01-2006
20008301	HARCUM COLLEGE	3.00	500,000.00	11-01-2015
20009201	JACKSON STATE COLLEGE	3.00	100,000.00	1-01-2007
20009302	JARVIS CHRISTIAN COLLEGE - BND 69A	3.00	413,000.00	4-01-2019
20009502	SACRED HEART KANSAS NEWMAN COLLEGE	3.00	21,000.00	4-01-2006
20009702	KENT STATE UNIVERSITY	3.00	520,000.00	12-01-2008
20010301	LAREDO MUNICIPAL JR. COLLEGE	3.00	100,000.00	8-01-2009
20010801	LONG ISLAND UNIVERSITY	3.00	423,999.98	6-01-2016
20012101	MIDDLEBURY COLLEGE	3.00	890,000.00	4-01-2018
20012401	MISSISSIPPI VALLEY ST. COLLEGE	3.00	30,000.00	7-01-2008
20012501	MISSOURI SOUTHERN STATE COLLEG	3.00	222,999.99	12-01-2008
20012601	MISSOURI WESTERN STATE COLLEGE (ESCROW)	3.00	100,000.00	10-01-2008
20012901	MONTEREY PENINSULA JR. COLLEGE	3.00	215,000.00	10-01-2018
20013001	MONTREAT-ANDERSON COLLEGE	3.00	82,200.00	12-01-2019
20013301	MORRIS COLLEGE - BONDS 1983	3.00	624,000.00	11-01-2013
20013501	NEW ENGLAND COLLEGE	3.63	231,999.99	10-01-2013
20013502	NEW ENGLAND COLLEGE	3.00	750,000.00	4-01-2019
20013801	NORTH CAROLINA STATE UNIVERSITY	3.00	140,000.00	9-01-2006
20014401	OLD DOMINION UNIVERSITY	3.00	1,254,999.99	6-01-2013
20016101	RIVERSIDE HOSPITAL	3.00	81,000.00	4-01-2007
20016201	RIVIER COLLEGE	3.63	423,000.00	4-01-2014
20016401	CALIFORNIA STATE UNIVERSITY	3.00	320,000.00	11-01-2021
20016501	CALIFORNIA STATE UNIVERSITY	3.00	670,000.00	11-01-2021
20016601	SARAH LAWRENCE COLLEGE	3.00	869,509.61	11-01-2021
20017801	SPRINGFIELD COLLEGE	3.00	83,770.27	5-01-2011
20018001	ST.EDWARDS UNIVERSITY	3.63	123,000.00	4-01-2013
20018302	ST. MICHAELS COLLEGE	3.00	55,000.00	4-01-2008

1

GMACCM Number	Borrower Name	Interest Rate	Current UPB	Maturity Date
20018601	STILLMAN COLLEGE	3.00	6,000.00	2-01-2007
20018701	FINLANDIA UNIVERSITY	3.50	2,328,566.22	8-06-2014
20018801	SUSQUEHANNA UNIVERSITY	3.00	40,000.00	11-01-2006
20018802	SUSQUEHANNA UNIVERSITY	3.63	285,000.00	11-01-2014
20018901	SWARTHMORE COLLEGE	3.00	85,955.23	11-01-2013
20019101	TAYLOR UNIVERISTY	3.00	285,000.00	10-01-2010
20019201	TEMPLE UNIVERSITY	3.38	328,000.00	11-01-2014
20019401	TEXAS STATE COLLEGE	3.00	70,000.00	4-01-2007
20019502	TEXAS TECH. UNIVERSITY	3.63	428,000.00	3-01-2013
20019504	TEXAS TECH. UNIVERSITY	3.38	2,795,000.00	3-01-2012
20019601	TOUGALOO COLLEGE/ DORM BONDS 1981	3.00	98,000.00	6-01-2021
20020001	UNIVERSITY OF ALABAMA	3.00	1,416,000.00	5-01-2021
20021001	UNIVERSITY OF HAWAII AT MANOA	3.00	135,000.00	10-01-2006
20021301	UNIVERSITY OF MONTEVALLO	3.00	199,000.00	5-01-2023
20021401	UNIV.OF NEBRASKA/ AG MENS CLUB	3.00	83,000.00	1-01-2013
20021603	UNIVERSITY OF NORTH CAROLINA	3.00	1,010,000.00	1-01-2018
20021701	UNIVERSITY OF NOTRE DAME - BONDS 1968	3.00	1,270,000.00	4-01-2018
20022601	UNIVERSITY OF STEUBENVILLE	3.38	166,000.00	4-01-2012
20022602	UNIVERSITY OF STEUBENVILLE	3.00	234,000.00	4-01-2017
20022701	UNIVERSITY OF VERMONT	3.00	2,093,000.00	10-01-2019
20023102	VANDERBILT UNIV - 1979 MAYFIELD	3.00	299,016.11	6-30-2009
20023501	WESTERN MARYLAND COLLEGE	3.00	980,000.00	11-01-2016
20023601	WESTERN WASHINGTON STATE COLLEGE	3.00	40,000.00	10-01-2007
20023901	XAVIER UNIVERSITY OF LOUISIANA	3.00	395,000.00	10-01-2017
	Totals:		34,488,210.52

2

GMAC Commercial Mortgage

College & Trust Facility Loan Trust I

Delinquency Report (60+Days)

As of October 31, 2005

GMACCM Loan Number	Borrower Name	Next Payment Due	P and I Due	Current UPB
20008201	HAMPSHIRE COLLEGE	11-01-2004	17,765.00	51,000.00
20016101	RIVERSIDE HOSPITAL	4-01-2005	30,000.00	81,000.00
20010801	LONG ISLAND U	6-01-2005	8,999.98	423,999.98
TOTAL			56,764.98	555,999.98

GMAC Commercial Mortgage

College and University Loan Trust I

Liquidation Report

As of October 31, 2005

None to report for this period

GMAC Commercial Mortgage

College and University Loan Trust I

Collection Account Activity Report

For the Period of November 1, 2005 through November 30, 2005

Collections:
Principal Payments	536,935.92
Interest Payments	120,443.05
Total Principal and Interest Collections	657,378.97
Payments and Reversals Posted to Suspense	—
Total Collections	657,378.97
Less: Servicing Fees (not withheld from remittances)	(4,212.06	)
Net Collections	653,166.91

GMAC Commercial Mortgage

College & Trust Facility Loan Trust I

Service Fees Schedule

For the Period of Novmeber 1, 2005 through November 30, 2005

Date Due	GMACCM Number	Borrower Name	Principal Due	Interest Due	Total Due	Principal Balance	Service Fees
11012005	20000401	ALFRED UNIVER	43,000.00	2,025.00	45,025.00	135,000.00	37.13
11012005	20001201	ATLANTIC UNIO	3,453.15	2,537.29	5,990.44	169,152.55	46.52
11012005	20001901	THE BENEDICT	11,000.00	345.00	11,345.00	23,000.00	6.33
11012005	20002701	CALIFORNIA ST	150,000.00	19,800.00	169,800.00	1,320,000.00	363.00
11012005	20002801	CARNEGIE-MELL	15,000.00	6,630.00	21,630.00	442,000.00	121.55
11012005	20004501	CONCORDIA TEA	30,000.00	5,700.00	35,700.00	379,999.99	104.50
11012005	20006502	FAIRLEIGH DIC	2,278.44	1,336.38	3,614.82	89,091.53	24.50
11012005	20008201	HAMPSHIRE COL	17,000.00	510.00	17,510.00	34,000.00	9.35
11012005	20008301	HARCUM JR COL	40,000.00	7,500.00	47,500.00	500,000.00	137.50
11012005	20012001	MSU HOUSING	15,050.95	8,474.89	23,525.84	564,992.44	155.37
11012005	20013301	MORRIS COLLEG	61,000.00	9,360.00	70,360.00	624,000.00	171.60
11012005	20016401	CALIFORNIA ST	15,000.00	4,800.00	19,800.00	320,000.00	88.00
11012005	20016501	CALIFORNIA ST	30,000.00	10,050.00	40,050.00	670,000.00	184.25
11012005	20016601	SARAH LAWRENC	21,908.47	13,371.27	35,279.74	891,418.08	245.14
11012005	20017801	SPRINGFIELD C	6,956.99	1,360.91	8,317.90	90,727.26	24.95
11072005	20018701	SUOMI COLLEGE	7,057.48	7,018.04	14,075.52	2,328,566.22	106.73
11012005	20018801	SUSQUEHANNA U	20,000.00	600.00	20,600.00	40,000.00	11.00
11012005	20018802	SUSQUEHANNA U	25,000.00	5,165.63	30,165.63	285,000.00	78.38
11012005	20018901	SWARTHMORE CO	4,410.38	1,355.48	5,765.86	90,365.61	24.85
11012005	20019201	TEMPLE UNIV.	30,000.00	5,535.00	35,535.00	328,000.00	90.20
11012005	20020001	UNIV. OF ALAB	0.00	21,240.00	21,240.00	1,416,000.00	389.40
11012005	20021301	UNIV OF MONTE	0.00	2,985.00	2,985.00	199,000.00	54.73
11012005	20023501	WSTRN MARYLAN	70,000.00	14,700.00	84,700.00	980,000.00	269.50
		TOTALS:	618,115.86	152,399.89	770,515.75	11,920,313.68	2,744.48
							(9.35	)	20008201
							2,735.13		Service Fees withheld for Nov. 2005 please w/hold on 12/5/05

GMAC Commercial Mortgage

College & Trust Facility Loan Trust I

Paid-in-Full Loans

For the Period of Novmeber 1, 2005 through Novmeber 30, 2005

Loan Number	Payoff Date	Total Amount Paid	Principal Amount	Interest Amount	Other Fees	Maturity Date
	TOTAL:	—	—	—	—

GMAC Commercial Mortgage

College and University Loan Trust I

Summary of Partial Prepayments

For the Period of Novmeber 1, 2005 through November 30 2005

Loan Number	Payoff Date	Total Amount Paid	Principal Amount	Interest Amount
None to Report	—	0.00	0.00	0
	TOTAL:	—	—	—

GMAC Commercial Mortgage

College and University Loan Trust I

Trial Balance

As of November 30, 2005

GMACCM Number	Borrower Name	Interest Rate	Current UPB	Maturity Date
20000101	ALBION COLLEGE	3.00	880,000.00	10-01-2015
20000401	UNIVERSITY OF ALFRED	3.00	92,000.00	11-01-2007
20000601	ALMA COLLEGE	3.00	245,000.00	4-01-2010
20000902	ANDERSON COLLEGE	3.00	125,000.00	3-01-2010
20001201	ATLANTIC UNION COLLEGE	3.00	165,699.40	5-01-2023
20001301	AUGSBURG COLLEGE ACCT# AUGS466ADSU	3.00	950,000.00	4-01-2016
20001401	AZUSA PACIFIC UNIVERSITY-1967#95-403850	3.00	563,000.00	4-01-2017
20001901	BENEDICT COLLEGE SERIES 1974	3.00	12,000.00	11-01-2006
20002101	BIRMINGHAM SOUTHERN COLLEGE	3.00	8,000.00	10-01-2006
20002102	BIRMINGHAM SOUTHERN COLLEGE	3.00	200,000.00	10-01-2010
20002401	BOSTON UNIVERITY	3.00	707,402.21	12-31-2022
20002501	WILLIAM JENNINGS BRYAN COLLEGE	3.00	86,000.00	2-01-2010
20002701	CALIFORNIA STATE UNIVERSITY	3.00	1,170,000.00	11-01-2012
20002801	CARNEGIE MELLON UNIVERSITY	3.00	427,000.00	11-01-2017
20003001	CASE WESTERN RESERVE UNIVERSIT	3.00	1,335,000.00	4-01-2016
20003901	COLLEGE OF CHARLESTON	3.00	660,000.00	7-01-2016
20004001	COLLEGE OF ST. THOMAS	3.00	415,000.00	4-01-2017
20004401	R.I. JR. COLLEGE	3.00	276,000.00	4-01-2018
20004501	CONCORDIA TEACHERS COLLEGE	3.00	349,999.99	5-01-2011
20005201	DANIEL WEBSTER COLLEGE	3.00	245,000.00	4-01-2019
20005801	DRAKE UNIVERSITY	3.00	645,000.00	10-01-2012
20006401	EMPORIA STATE UNIVERSITY	3.00	170,000.00	4-01-2009
20006502	FAIRLEIGH DICKINSON UNIVERSITY	3.00	86,813.09	11-01-2020
20006801	FLORIDA ATLANTIC UNIVERSITY	3.00	45,000.00	7-01-2006
20006901	FLORIDA INST OF TECH, INC	3.00	8,000.00	2-01-2006
20007201	FOOTHILL COLLEGE	3.00	20,000.00	10-01-2006
20008201	HAMPSHIRE COLLEGE	3.00	51,000.00	11-01-2006
20008301	HARCUM COLLEGE	3.00	460,000.00	11-01-2015
20009201	JACKSON STATE COLLEGE	3.00	100,000.00	1-01-2007
20009302	JARVIS CHRISTIAN COLLEGE - BND 69A	3.00	413,000.00	4-01-2019
20009502	SACRED HEART KANSAS NEWMAN COLLEGE	3.00	21,000.00	4-01-2006
20009702	KENT STATE UNIVERSITY	3.00	520,000.00	12-01-2008
20010301	LAREDO MUNICIPAL JR. COLLEGE	3.00	100,000.00	8-01-2009
20010801	LONG ISLAND UNIVERSITY	3.00	423,999.98	6-01-2016
20012101	MIDDLEBURY COLLEGE	3.00	890,000.00	4-01-2018
20012401	MISSISSIPPI VALLEY ST. COLLEGE	3.00	30,000.00	7-01-2008
20012501	MISSOURI SOUTHERN STATE COLLEG	3.00	222,999.99	12-01-2008
20012601	MISSOURI WESTERN STATE COLLEGE (ESCROW)	3.00	100,000.00	10-01-2008
20012901	MONTEREY PENINSULA JR. COLLEGE	3.00	215,000.00	10-01-2018
20013001	MONTREAT-ANDERSON COLLEGE	3.00	79,600.00	12-01-2019
20013301	MORRIS COLLEGE - BONDS 1983	3.00	563,000.00	11-01-2013
20013501	NEW ENGLAND COLLEGE	3.63	231,999.99	10-01-2013
20013502	NEW ENGLAND COLLEGE	3.00	750,000.00	4-01-2019
20013801	NORTH CAROLINA STATE UNIVERSITY	3.00	140,000.00	9-01-2006
20014401	OLD DOMINION UNIVERSITY	3.00	1,254,999.99	6-01-2013
20016101	RIVERSIDE HOSPITAL	3.00	81,000.00	4-01-2007
20016201	RIVIER COLLEGE	3.63	423,000.00	4-01-2014
20016401	CALIFORNIA STATE UNIVERSITY	3.00	305,000.00	11-01-2021
20016501	CALIFORNIA STATE UNIVERSITY	3.00	640,000.00	11-01-2021
20016601	SARAH LAWRENCE COLLEGE	3.00	869,509.61	11-01-2021
20017801	SPRINGFIELD COLLEGE	3.00	83,770.27	5-01-2011
20018001	ST.EDWARDS UNIVERSITY	3.63	123,000.00	4-01-2013
20018302	ST. MICHAELS COLLEGE	3.00	55,000.00	4-01-2008

1

GMACCM Number	Borrower Name	Interest Rate	Current UPB	Maturity Date
20018601	STILLMAN COLLEGE	3.00	6,000.00	2-01-2007
20018701	FINLANDIA UNIVERSITY	3.50	2,321,508.74	8-06-2014
20018801	SUSQUEHANNA UNIVERSITY	3.00	20,000.00	11-01-2006
20018802	SUSQUEHANNA UNIVERSITY	3.63	260,000.00	11-01-2014
20018901	SWARTHMORE COLLEGE	3.00	85,955.23	11-01-2013
20019101	TAYLOR UNIVERISTY	3.00	285,000.00	10-01-2010
20019201	TEMPLE UNIVERSITY	3.38	298,000.00	11-01-2014
20019401	TEXAS STATE COLLEGE	3.00	70,000.00	4-01-2007
20019502	TEXAS TECH. UNIVERSITY	3.63	428,000.00	3-01-2013
20019504	TEXAS TECH. UNIVERSITY	3.38	2,795,000.00	3-01-2012
20019601	TOUGALOO COLLEGE/ DORM BONDS 1981	3.00	98,000.00	6-01-2021
20020001	UNIVERSITY OF ALABAMA	3.00	1,416,000.00	5-01-2021
20021001	UNIVERSITY OF HAWAII AT MANOA	3.00	135,000.00	10-01-2006
20021301	UNIVERSITY OF MONTEVALLO	3.00	199,000.00	5-01-2023
20021401	UNIV.OF NEBRASKA/ AG MENS CLUB	3.00	83,000.00	1-01-2013
20021603	UNIVERSITY OF NORTH CAROLINA	3.00	1,010,000.00	1-01-2018
20021701	UNIVERSITY OF NOTRE DAME - BONDS 1968	3.00	1,270,000.00	4-01-2018
20022601	UNIVERSITY OF STEUBENVILLE	3.38	166,000.00	4-01-2012
20022602	UNIVERSITY OF STEUBENVILLE	3.00	234,000.00	4-01-2017
20022701	UNIVERSITY OF VERMONT	3.00	2,093,000.00	10-01-2019
20023102	VANDERBILT UNIV - 1979 MAYFIELD	3.00	299,016.11	6-30-2009
20023501	WESTERN MARYLAND COLLEGE	3.00	910,000.00	11-01-2016
20023601	WESTERN WASHINGTON STATE COLLEGE	3.00	40,000.00	10-01-2007
20023901	XAVIER UNIVERSITY OF LOUISIANA	3.00	395,000.00	10-01-2017
	Totals:		33,951,274.60

2

GMAC Commercial Mortgage

College & Trust Facility Loan Trust I

Delinquency Report (60+Days)

As of November 30, 2005

GMACCM Loan Number	Borrower Name	Next Payment Due	P and I Due	Current UPB
20008201	HAMPSHIRE COLLEGE	11-01-2004	17,765.00	51,000.00
20016101	RIVERSIDE HOSPITAL	4-01-2005	30,000.00	81,000.00
20010801	LONG ISLAND U	6-01-2005	8,999.98	423,999.98
TOTAL			56,764.98	555,999.98

GMAC Commercial Mortgage

College and University Loan Trust I

Liquidation Report

As of November 30, 2005

None to report for this period

GMAC Commercial Mortgage

College and University Loan Trust I

Collection Account Activity Report

For the Period of December 1, 2004 through December 31, 2004

Collections:
Principal Payments	368,479.01
Interest Payments	126,928.89
Total Principal and Interest Collections	495,407.90
Payments and Reversals Posted to Suspense	(64,732.11	)
Total Collections	430,675.79
Less: Servicing Fees (not withheld from remittances)	(1,474.77	)
Net Collections	429,201.02

GMAC Commercial Mortgage

College & Trust Facility Loan Trust I

Service Fees Schedule

For the Period of December 1, 2004 through December 31, 2004

Date Due	GMACCM Number	Borrower Name	Principal Due	Interest Due	Total Due	Principal Balance	Service Fees
12302004	20002401	BOSTON UNIVER	15060.68	11066.24	26126.92	737749.48	202.88
12012004	20010801	LONG ISLAND U	0	6675	6675	453999.98	124.85
12012004	20012501	MISSOURI SOUT	50000	4095	54095	272999.99	75.07
12012004	20013001	MONTREAT-ANDE	2400	1308	3708	87200	23.98
12012004	20014401	DOMNION UNIV.	0	20850	20850	1389999.99	382.25
12072004	20018701	SUOMI COLLEGE	7056.84	7018.68	14075.52	2406403.33	536.11
12012004	20019601	TOUGALOO COLL	0	1545	1545	103000	28.33
12302004	20023102	VANDERBLT/GEO	34418.33	5525.54	39943.87	368369.05	101.30
		TOTALS:	108,935.85	58,083.46	167,019.31	5,819,721.82	1,474.77

1

GMAC Commercial Mortgage

College & Trust Facility Loan Trust I

Paid-in-Full Loans

For the Period of December 1, 2004 through December 31, 2004

Loan Number	Payoff Date	Total Amount Paid	Principal Amount	Interest Amount	Other Fees	Maturity Date
20005401	12-10-04	269,000.00	269,000.00	0.00		04-01-2016
	TOTAL:	269,000.00	269,000.00	—	—

GMAC Commercial Mortgage

College and University Loan Trust I

Summary of Partial Prepayments

For the Period of December 1, 2004 through December 31, 2004

Loan Number	Payoff Date	Total Amount Paid	Principal Amount	Interest Amount
None to Report	—	0.00	0.00	0
	TOTAL:	—	—	—

GMAC Commercial Mortgage

College and University Loan Trust I

Trial Balance

As of December 31, 2004

GMACCM Number	Borrower Name	Interest Rate	Current UPB	Maturity Date
20000101	ALBION COLLEGE	3	950000	10-01-2015
20000401	UNIVERSITY OF ALFRED	3	135000	11-01-2007
20000601	ALMA COLLEGE	3	290000	4-01-2010
20000902	ANDERSON COLLEGE	3	150000	3-01-2010
20001201	ATLANTIC UNION COLLEGE	3	172554.67	5-01-2023
20001301	AUGSBURG COLLEGE ACCT# AUGS466ADSU	3	1020000	4-01-2016
20001401	AZUSA PACIFIC UNIVERSITY-1967#95-403850	3	603000	4-01-2017
20001901	BENEDICT COLLEGE SERIES 1974	3	23000	11-01-2006
20002101	BIRMINGHAM SOUTHERN COLLEGE	3	48000	10-01-2006
20002102	BIRMINGHAM SOUTHERN COLLEGE	3	236000	10-01-2010
20002201	BLACK HILLS STATE COLLEGE	3	14000	10-01-2005
20002202	BLACK HILLS STATE COLLEGE	3	34000	10-01-2007
20002401	BOSTON UNIVERITY	3	722688.8	12-31-2022
20002501	WILLIAM JENNINGS BRYAN COLLEGE	3	103000	2-01-2010
20002701	CALIFORNIA STATE UNIVERSITY	3	1320000	11-01-2012
20002801	CARNEGIE MELLON UNIVERSITY	3	457000	11-01-2017
20003001	CASE WESTERN RESERVE UNIVERSIT	3	1435000	4-01-2016
20003901	COLLEGE OF CHARLESTON	3	715000	7-01-2016
20004001	COLLEGE OF ST. THOMAS	3	445000	4-01-2017
20004401	R.I. JR. COLLEGE	3	296000	4-01-2018
20004501	CONCORDIA TEACHERS COLLEGE	3	409999.99	5-01-2011
20005201	DANIEL WEBSTER COLLEGE	3	260000	4-01-2019
20005801	DRAKE UNIVERSITY	3	730000	10-01-2012
20006401	EMPORIA STATE UNIVERSITY	3	210000	4-01-2009
20006502	FAIRLEIGH DICKINSON UNIVERSITY	3	91336.31	11-01-2020
20006801	FLORIDA ATLANTIC UNIVERSITY	3	90000	7-01-2006
20006901	FLORIDA INST OF TECH, INC	3	17000	2-01-2006
20007201	FOOTHILL COLLEGE	3	40000	10-01-2006
20007902	GRAMBLING COLLEGE	3	175000	10-01-2005
20008201	HAMPSHIRE COLLEGE	3	51000	11-01-2006
20008301	HARCUM COLLEGE	3	500000	11-01-2015
20008401	HAVERFORD COLL.	3.625	310000	11-01-2013
20009201	JACKSON STATE COLLEGE	3	150000	1-01-2007
20009302	JARVIS CHRISTIAN COLLEGE - BND 69A	3	438000	4-01-2019
20009502	SACRED HEART KANSAS NEWMAN COLLEGE	3	42000	4-01-2006
20009702	KENT STATE UNIVERSITY	3	650000	12-01-2008
20010301	LAREDO MUNICIPAL JR. COLLEGE	3	123000	8-01-2009
20010801	LONG ISLAND UNIVERSITY	3	453999.98	6-01-2016
20010802	LONG ISLAND UNIVERSITY	3.75	103000	10-01-2005
20012001	MICHIGAN STATE UNIVERSITY	3	579820.97	5-01-2020
20012101	MIDDLEBURY COLLEGE	3	970000	4-01-2018
20012401	MISSISSIPPI VALLEY ST. COLLEGE	3	40000	7-01-2008
20012501	MISSOURI SOUTHERN STATE COLLEG	3	222999.99	12-01-2008
20012601	MISSOURI WESTERN STATE COLLEGE (ESCROW)	3	133000	10-01-2008
20012801	MONTCLAIR STATE COLL (NJEFA) SER 77B	3	180000	7-01-2008
20012901	MONTEREY PENINSULA JR. COLLEGE	3	230000	10-01-2018
20013001	MONTREAT-ANDERSON COLLEGE	3	84800	12-01-2019
20013301	MORRIS COLLEGE - BONDS 1983	3	624000	11-01-2013
20013501	NEW ENGLAND COLLEGE	3.625	257999.99	10-01-2013
20013502	NEW ENGLAND COLLEGE	3	795000	4-01-2019
20013801	NORTH CAROLINA STATE UNIVERSITY	3	275000	9-01-2006
20014401	OLD DOMINION UNIVERSITY	3	1389999.99	6-01-2013
20016101	RIVERSIDE HOSPITAL	3	81000	4-01-2007

1

GMACCM Number	Borrower Name	Interest Rate	Current UPB	Maturity Date
20016201	RIVIER COLLEGE	3.625	463000	4-01-2014
20016401	CALIFORNIA STATE UNIVERSITY	3	320000	11-01-2021
20016501	CALIFORNIA STATE UNIVERSITY	3	670000	11-01-2021
20016601	SARAH LAWRENCE COLLEGE	3	913002.78	11-01-2021
20016701	SCRIPPS COLLEGE	3	28000	10-01-2005
20017301	SOUTHEAST MISSOURI STATE UNIV (ESCROW)	3.5	190000	4-01-2005
20017801	SPRINGFIELD COLLEGE	3	97581.45	5-01-2011
20018001	ST.EDWARDS UNIVERSITY	3.625	136000	4-01-2013
20018302	ST. MICHAELS COLLEGE	3	80000	4-01-2008
20018601	STILLMAN COLLEGE	3	10000	2-01-2007
20018701	FINLANDIA UNIVERSITY	3.5	2426983.12	8-06-2014
20018801	SUSQUEHANNA UNIVERSITY	3	40000	11-01-2006
20018802	SUSQUEHANNA UNIVERSITY	3.625	285000	11-01-2014
20018901	SWARTHMORE COLLEGE	3	94710.81	11-01-2013
20019101	TAYLOR UNIVERISTY	3	340000	10-01-2010
20019201	TEMPLE UNIVERSITY	3.375	328000	11-01-2014
20019401	TEXAS STATE COLLEGE	3	105000	4-01-2007
20019502	TEXAS TECH. UNIVERSITY	3.625	473000	3-01-2013
20019504	TEXAS TECH. UNIVERSITY	3.375	3145000	3-01-2012
20019601	TOUGALOO COLLEGE/ DORM BONDS 1981	3	103000	6-01-2021
20020001	UNIVERSITY OF ALABAMA	3	1486000	5-01-2021
20020803	UNIVERSITY OF FLORIDA	3	113000	1-01-2005
20021001	UNIVERSITY OF HAWAII AT MANOA	3	270000	10-01-2006
20021301	UNIVERSITY OF MONTEVALLO	3	207000	5-01-2023
20021401	UNIV.OF NEBRASKA/ AG MENS CLUB	3	92000	1-01-2013
20021603	UNIVERSITY OF NORTH CAROLINA	3	1075000	1-01-2018
20021701	UNIVERSITY OF NOTRE DAME - BONDS 1968	3	1350000	4-01-2018
20022401	UNIVERSITY OF SOUTH FLOR./REV CERTS.,83	3	1450000	7-01-2013
20022601	UNIVERSITY OF STEUBENVILLE	3.375	186000	4-01-2012
20022602	UNIVERSITY OF STEUBENVILLE	3	250000	4-01-2017
20022701	UNIVERSITY OF VERMONT	3	2212000	10-01-2019
20023101	VANDERBILT UNIV - 1965 CARMIC TOWERS	3	153895	8-01-2005
20023102	VANDERBILT UNIV - 1979 MAYFIELD	3	333950.72	6-30-2009
20023501	WESTERN MARYLAND COLLEGE	3	980000	11-01-2016
20023601	WESTERN WASHINGTON STATE COLLEGE	3	60000	10-01-2007
20023901	XAVIER UNIVERSITY OF LOUISIANA	3	420000	10-01-2017
	Totals:		40,764,324.57

2

GMAC Commercial Mortgage

College & Trust Facility Loan Trust I

Delinquency Report (60+Days)

As of December 31, 2004

GMACCM Loan Number	Borrower Name	Next Payment Due	P and I Due	Current UPB
20010801	LONG ISLAND UNIVERSITY	6-01-2004	8,999.98	453,999.98
20008201	HAMPSHIRE COLLEGE	11-01-2004	17,765.00	51,000.00
20008401	HAVERFORD COLLEGE	11-01-2004	30,618.75	310,000.00
TOTAL			57,383.73	814,999.98

GMAC Commercial Mortgage

College and University Loan Trust I

Liquidation Report

As of December 31, 2004

None to report for this period

GMAC Commercial Mortgage
College and University Loan Trust I
Collection Account Activity Report
For the Quarter Ended March 31, 2005

Collections:

	January		February		March
Principal Payments	396,480.79		27,864.78		737,581.28
Interest Payments	94,232.06		13,248.10		76,596.88
Total Principal and Interest Collections	490,712.85		41,112.88		814,178.16
Payments and Reversals Posted to Suspense	223,508.77		82.64		(308,393.50	)
Total Collections	714,221.62		41,195.52		505,784.66
Less: Servicing Fees (not withheld from remittances)	(1,183.86	)	(221.57	)	(1,221.18	)
Net Collections	713,037.76		40,973.95		504,563.48

GMAC Commercial Mortgage
College & Trust Facility Loan Trust I
Service Fees Schedule
For the Quarter Ended March 31, 2005

Date Due		GMACCM Number	Borrower Name	Principal Due	Interest Due	Total Due	Principal Balance	Service Fees
January
1-01-2005		20003901	COLL. OF CHAR	0.00	10725.00	10725.00	715000.00	196.63
1-01-2005		20006801	FLORIDA ATLAN	0.00	1350.00	1350.00	90000.00	24.75
1-01-2005		20009201	JACKSON ST.	50000.00	2250.00	52250.00	150000.00	41.25
1-01-2005		20012401	MISSISSIPPI V	0.00	600.00	600.00	40000.00	11.00
1-01-2005		20012801	MONTCLAIR COL	0.00	2700.00	2700.00	180000.00	49.50
1-07-2005		20018701	SUOMI COLLEGE	6844.16	7231.36	14075.52	2399346.49	109.97
1-01-2005		20020803	UNIV. OF FLOR	113000.00	1695.00	114695.00	113000.00	31.08
1-01-2005		20021401	U OF NEBRASKA	4000.00	1380.00	5380.00	92000.00	25.30
1-01-2005		20021603	NORTH CAROLIN	65000.00	16125.00	81125.00	1075000.00	295.63
1-01-2005		20022401	SOUTH FLORIDA	0.00	21750.00	21750.00	1450000.00	398.75
			TOTALS:	238,844.16	65,806.36	304,650.52	6,304,346.49	1,183.86
February
2-01-2005		20002501	BRYAN COLLEGE	8000.00	1545.00	9545.00	103000.00	28.33
2-01-2005		20006901	FLORIDA TECH	9000.00	255.00	9255.00	17000.00	4.68
2-01-2005		20010301	LAREDO MUN. J	0.00	1845.00	1845.00	123000.00	33.83
2-01-2005		20018601	STILLMAN COLL	4000.00	150.00	4150.00	10000.00	2.75
2-07-2005		20018701	SUOMI COLLEGE	6864.78	7210.74	14075.52	2392502.33	109.66
2-01-2005		20023101	VANDERBLT/GEO	0.00	2308.42	2308.42	153895.00	42.32
			TOTALS:	27,864.78	13,314.16	41,178.94	2,799,397.33	221.57
March
3-01-2005		20000902	ANDERSON COLL	25000.00	2250.00	27250.00	150000.00	41.25
3-01-2005		20013801	NORTH CAROLIN	0.00	4125.00	4125.00	275000.00	75.63
3-07-2005		20018701	SUOMI COLLEGE	7581.28	6494.24	14075.52	2385637.55	109.34
3-01-2005		20019502	TEXAS TECH UN	45000.00	8573.12	53573.12	473000.00	130.08
3-01-2005		20019504	TEXAS TECH UN	350000.00	53071.88	403071.88	3145000.00	864.88
			TOTALS:	427,581.28	74,514.24	502,095.52	6,428,637.55	1,221.18
	TOTALS FOR 1st QTR			694,290.22	153,634.76	847,924.98	15,532,381.37	2,626.61

GMAC Commercial Mortgage
College and University Loan Trust I
Paid In Full Loan Schedule
For the Quarter Ended March 31, 2005

Loan Number	Payoff Date	Total Amount	Principal Amount	Interest Amount	Other Fees	Maturity Date
20020803	1-03-05	114,695.00	113,000.00	1,695.00		1-01-2005
20008401	5-03-31	310,000.00	310,000.00	—	1,400.00	11-01-2013
Totals		424,695.00	423,000.00	1,695.00	1,400.00

* Please note that service fees have not yet been deducted.

GMAC Commercial Mortgage
College and University Loan Trust I
Summary of Partial Prepayments
For the Quarter Ended on March 31, 2005

Loan Number	Payoff Date	Total Amount Paid	Principal Amount	Interest Amount
None to Report
				—
	TOTAL:	—	—	—

GMAC Commercial Mortgage
College and University Loan Trust I
Trial Balacne
For the Quarter Ended on March 31, 2005

GMACCM Number	Borrower Name	Interest Rate	Current UPB	Maturity Date
20000101	ALBION COLLEGE	3.00	950,000.00	10-01-2015
20000401	UNIVERSITY OF ALFRED	3.00	135,000.00	11-01-2007
20000601	ALMA COLLEGE	3.00	290,000.00	4-01-2010
20000902	ANDERSON COLLEGE	3.00	125,000.00	3-01-2010
20001201	ATLANTIC UNION COLLEGE	3.00	172,554.67	5-01-2023
20001301	AUGSBURG COLLEGE ACCT# AUGS466ADSU	3.00	1,020,000.00	4-01-2016
20001401	AZUSA PACIFIC UNIVERSITY-1967#95-403850	3.00	603,000.00	4-01-2017
20001901	BENEDICT COLLEGE SERIES 1974	3.00	23,000.00	11-01-2006
20002101	BIRMINGHAM SOUTHERN COLLEGE	3.00	48,000.00	10-01-2006
20002102	BIRMINGHAM SOUTHERN COLLEGE	3.00	236,000.00	10-01-2010
20002201	BLACK HILLS STATE COLLEGE	3.00	14,000.00	10-01-2005
20002202	BLACK HILLS STATE COLLEGE	3.00	34,000.00	10-01-2007
20002401	BOSTON UNIVERITY	3.00	722,688.80	12-31-2022
20002501	WILLIAM JENNINGS BRYAN COLLEGE	3.00	95,000.00	2-01-2010
20002701	CALIFORNIA STATE UNIVERSITY	3.00	1,320,000.00	11-01-2012
20002801	CARNEGIE MELLON UNIVERSITY	3.00	457,000.00	11-01-2017
20003001	CASE WESTERN RESERVE UNIVERSIT	3.00	1,435,000.00	4-01-2016
20003901	COLLEGE OF CHARLESTON	3.00	715,000.00	7-01-2016
20004001	COLLEGE OF ST. THOMAS	3.00	445,000.00	4-01-2017
20004401	R.I. JR. COLLEGE	3.00	296,000.00	4-01-2018
20004501	CONCORDIA TEACHERS COLLEGE	3.00	409,999.99	5-01-2011
20005201	DANIEL WEBSTER COLLEGE	3.00	260,000.00	4-01-2019
20005801	DRAKE UNIVERSITY	3.00	730,000.00	10-01-2012
20006401	EMPORIA STATE UNIVERSITY	3.00	210,000.00	4-01-2009
20006502	FAIRLEIGH DICKINSON UNIVERSITY	3.00	91,336.31	11-01-2020
20006801	FLORIDA ATLANTIC UNIVERSITY	3.00	90,000.00	7-01-2006
20006901	FLORIDA INST OF TECH, INC	3.00	8,000.00	2-01-2006
20007201	FOOTHILL COLLEGE	3.00	40,000.00	10-01-2006
20007902	GRAMBLING COLLEGE	3.00	175,000.00	10-01-2005
20008201	HAMPSHIRE COLLEGE	3.00	51,000.00	11-01-2006
20008301	HARCUM COLLEGE	3.00	500,000.00	11-01-2015
20009201	JACKSON STATE COLLEGE	3.00	100,000.00	1-01-2007
20009302	JARVIS CHRISTIAN COLLEGE - BND 69A	3.00	438,000.00	4-01-2019
20009502	SACRED HEART KANSAS NEWMAN COLLEGE	3.00	42,000.00	4-01-2006
20009702	KENT STATE UNIVERSITY	3.00	520,000.00	12-01-2008
20010301	LAREDO MUNICIPAL JR. COLLEGE	3.00	123,000.00	8-01-2009
20010801	LONG ISLAND UNIVERSITY	3.00	453,999.98	6-01-2016
20010802	LONG ISLAND UNIVERSITY	3.75	103,000.00	10-01-2005
20012001	MICHIGAN STATE UNIVERSITY	3.00	579,820.97	5-01-2020
20012101	MIDDLEBURY COLLEGE	3.00	970,000.00	4-01-2018
20012401	MISSISSIPPI VALLEY ST. COLLEGE	3.00	40,000.00	7-01-2008
20012501	MISSOURI SOUTHERN STATE COLLEG	3.00	222,999.99	12-01-2008
20012601	MISSOURI WESTERN STATE COLLEGE (ESCROW)	3.00	133,000.00	10-01-2008
20012801	MONTCLAIR STATE COLL (NJEFA) SER 77B	3.00	180,000.00	7-01-2008
20012901	MONTEREY PENINSULA JR. COLLEGE	3.00	230,000.00	10-01-2018
20013001	MONTREAT-ANDERSON COLLEGE	3.00	84,800.00	12-01-2019
20013301	MORRIS COLLEGE - BONDS 1983	3.00	624,000.00	11-01-2013
20013501	NEW ENGLAND COLLEGE	3.63	257,999.99	10-01-2013
20013502	NEW ENGLAND COLLEGE	3.00	795,000.00	4-01-2019

1

GMACCM Number	Borrower Name	Interest Rate	Current UPB	Maturity Date
20013801	NORTH CAROLINA STATE UNIVERSITY	3.00	275,000.00	9-01-2006
20014401	OLD DOMINION UNIVERSITY	3.00	1,389,999.99	6-01-2013
20016101	RIVERSIDE HOSPITAL	3.00	81,000.00	4-01-2007
20016201	RIVIER COLLEGE	3.63	463,000.00	4-01-2014
20016401	CALIFORNIA STATE UNIVERSITY	3.00	320,000.00	11-01-2021
20016501	CALIFORNIA STATE UNIVERSITY	3.00	670,000.00	11-01-2021
20016601	SARAH LAWRENCE COLLEGE	3.00	913,002.78	11-01-2021
20016701	SCRIPPS COLLEGE	3.00	28,000.00	10-01-2005
20017301	SOUTHEAST MISSOURI STATE UNIV (ESCROW)	3.50	190,000.00	4-01-2005
20017801	SPRINGFIELD COLLEGE	3.00	97,581.45	5-01-2011
20018001	ST.EDWARDS UNIVERSITY	3.63	136,000.00	4-01-2013
20018302	ST. MICHAELS COLLEGE	3.00	80,000.00	4-01-2008
20018601	STILLMAN COLLEGE	3.00	6,000.00	2-01-2007
20018701	FINLANDIA UNIVERSITY	3.50	2,378,056.27	8-06-2014
20018801	SUSQUEHANNA UNIVERSITY	3.00	40,000.00	11-01-2006
20018802	SUSQUEHANNA UNIVERSITY	3.63	285,000.00	11-01-2014
20018901	SWARTHMORE COLLEGE	3.00	94,710.81	11-01-2013
20019101	TAYLOR UNIVERISTY	3.00	340,000.00	10-01-2010
20019201	TEMPLE UNIVERSITY	3.38	328,000.00	11-01-2014
20019401	TEXAS STATE COLLEGE	3.00	105,000.00	4-01-2007
20019502	TEXAS TECH. UNIVERSITY	3.63	428,000.00	3-01-2013
20019504	TEXAS TECH. UNIVERSITY	3.38	2,795,000.00	3-01-2012
20019601	TOUGALOO COLLEGE/ DORM BONDS 1981	3.00	103,000.00	6-01-2021
20020001	UNIVERSITY OF ALABAMA	3.00	1,486,000.00	5-01-2021
20021001	UNIVERSITY OF HAWAII AT MANOA	3.00	270,000.00	10-01-2006
20021301	UNIVERSITY OF MONTEVALLO	3.00	207,000.00	5-01-2023
20021401	UNIV.OF NEBRASKA/ AG MENS CLUB	3.00	88,000.00	1-01-2013
20021603	UNIVERSITY OF NORTH CAROLINA	3.00	1,010,000.00	1-01-2018
20021701	UNIVERSITY OF NOTRE DAME - BONDS 1968	3.00	1,350,000.00	4-01-2018
20022401	UNIVERSITY OF SOUTH FLOR./REV CERTS.,83	3.00	1,450,000.00	7-01-2013
20022601	UNIVERSITY OF STEUBENVILLE	3.38	186,000.00	4-01-2012
20022602	UNIVERSITY OF STEUBENVILLE	3.00	250,000.00	4-01-2017
20022701	UNIVERSITY OF VERMONT	3.00	2,212,000.00	10-01-2019
20023101	VANDERBILT UNIV - 1965 CARMIC TOWERS	3.00	153,895.00	8-01-2005
20023102	VANDERBILT UNIV - 1979 MAYFIELD	3.00	333,950.72	6-30-2009
20023501	WESTERN MARYLAND COLLEGE	3.00	980,000.00	11-01-2016
20023601	WESTERN WASHINGTON STATE COLLEGE	3.00	60,000.00	10-01-2007
20023901	XAVIER UNIVERSITY OF LOUISIANA	3.00	420,000.00	10-01-2017
	TOTALS:		39,602,397.72

2

GMAC Commercial Mortgage
College & Trust Facility Loan Trust I
Delinquency Report (60+Days)
For the Quarter Ended on March 31, 2005

GMACCM Loan Number	Borrower Name	Next Payment Due	P and I Due	Current UPB
20010801	LONG ISLAND UNIVERSITY	6-01-2004	8,999.98	453,999.98
20008201	HAMPSHIRE COLLEGE	11-01-2004	17,765.00	51,000.00
TOTAL			26,764.98	504,999.98

GMAC Commercial Mortgage
College and University Loan Trust I
Liquidation Report

For the Quarter Ended on March 31, 2005

None to report for this period

GMAC Commercial Mortgage

College and University Loan Trust I

Collection Account Activity Report

For the Quarter Ended June 30, 2005

Collections:

	April		May		June
Principal Payments	1,068,520.94		1,573,406.57		227,171.92
Interest Payments	281,477.05		158,371.84		63,189.39
Total Principal and Interest Collections	1,349,997.99		1,731,778.41		290,361.31
Payments and Reversals Posted to Suspense	(1,689.14	)	—		—
Total Collections	1,348,308.85		1,731,778.41		290,361.31
Less: Servicing Fees (not withheld from remittances)	(4,466.41	)	(2,863.94	)	(1,162.00	)
Net Collections	1,343,842.44		1,728,914.47		289,199.31

GMAC Commercial Mortgage

College & Trust Facility Loan Trust I

Service Fees Schedule

For the Quarter Ended June 30, 2005

Date Due	GMACCM Number	Borrower Name	Principal Due	Interest Due	Total Due	Principal Balance	Service Fees
April
04-01-05	20000101	ALBION COLLEG	—	14,250.00	14,250.00	950,000.00	261.25
04-01-05	20000601	ALMA COLLEGE	45,000.00	4,350.00	49,350.00	290,000.00	79.75
04-01-05	20001301	AUGSBERG COLL	70,000.00	15,300.00	85,300.00	1,020,000.00	280.50
04-01-05	20001401	AZUSA UNIVERS	40,000.00	9,045.00	49,045.00	603,000.00	165.83
04-01-05	20002101	BIRMINGHAM SO	—	720.00	720.00	48,000.00	13.20
04-01-05	20002102	BIRMINGHAM SO	—	3,540.00	3,540.00	236,000.00	64.90
04-01-05	20002201	BLACKS HILLS	—	210.00	210.00	14,000.00	3.85
04-01-05	20002202	BLACKS HILLS	—	510.00	510.00	34,000.00	9.35
04-01-05	20003001	CASE WESTERN	100,000.00	21,525.00	121,525.00	1,435,000.00	394.63
04-01-05	20004001	COLL.OF ST. T	30,000.00	6,675.00	36,675.00	445,000.00	122.38
04-01-05	20004401	R.I. JR. COLL	10,000.00	4,440.00	14,440.00	296,000.00	81.40
04-01-05	20005201	DANIEL WEBSTE	15,000.00	3,900.00	18,900.00	260,000.00	71.50
04-01-05	20005801	DRAKE UNIV.	40,000.00	10,950.00	50,950.00	730,000.00	200.75
04-01-05	20006401	KS.ST.TEACHER	40,000.00	3,150.00	43,150.00	210,000.00	57.75
04-01-05	20007201	FOOTHILL JUNI	—	600.00	600.00	40,000.00	11.00
04-01-05	20007902	GRAMBLING	—	2,625.00	2,625.00	175,000.00	48.13
04-01-05	20009302	JARVIS CHRIST	25,000.00	6,570.00	31,570.00	438,000.00	120.45
04-01-05	20009502	SACRED HEART	21,000.00	630.00	21,630.00	42,000.00	11.55
04-01-05	20010802	LONG ISLAND U	—	1,931.25	1,931.25	103,000.00	28.33
04-01-05	20012101	MIDDLEBURY CO	40,000.00	14,550.00	54,550.00	970,000.00	266.75
04-01-05	20012601	MISSOURI WEST	—	1,995.00	1,995.00	133,000.00	36.58
04-01-05	20012901	MONTEREY JR C	—	3,450.00	3,450.00	230,000.00	63.25
04-01-05	20013501	NEW ENGLAND C	—	4,676.25	4,676.25	257,999.99	70.95
04-01-05	20013502	NEW ENGLAND C	45,000.00	11,925.00	56,925.00	795,000.00	218.63
04-01-05	20016101	RIVERSIDE HOS	30,000.00	1,215.00	31,215.00	111,000.00	30.53
04-01-05	20016201	RIVIER COLLEG	40,000.00	8,391.88	48,391.88	463,000.00	127.33
04-01-05	20016701	SCRIPPS COLLE	—	420.00	420.00	28,000.00	7.70
04-01-05	20017301	S.E. MISSOURI	190,000.00	3,325.00	193,325.00	190,000.00	52.25
04-01-05	20018001	ST.EDWARDS	13,000.00	2,465.00	15,465.00	136,000.00	37.40
04-01-05	20018302	ST. MICHAELS	25,000.00	1,200.00	26,200.00	80,000.00	22.00
04-07-05	20018701	SUOMI COLLEGE	6,908.32	7,167.20	14,075.52	2,378,056.27	108.99
04-01-05	20019101	TAYLOR UNIV.	—	5,100.00	5,100.00	340,000.00	93.50
04-01-05	20019401	TEXAS COLLEGE	35,000.00	1,575.00	36,575.00	105,000.00	28.88
04-01-05	20021001	UNIV HAWAII	—	4,050.00	4,050.00	270,000.00	74.25
04-01-05	20021701	UNIV. OF NOTR	80,000.00	20,250.00	100,250.00	1,350,000.00	371.25
04-01-05	20022601	UNIV.OF STEUB	20,000.00	3,138.75	23,138.75	186,000.00	51.15
04-01-05	20022602	UNIV.OF STEUB	16,000.00	3,750.00	19,750.00	250,000.00	68.75
04-01-05	20022701	UNIV OF VERMO	59,000.00	33,180.00	92,180.00	2,212,000.00	608.30
04-01-05	20023601	WSTRN WASH. S	—	900.00	900.00	60,000.00	16.50
04-01-05	20023901	XAVIER UNIV.	—	6,300.00	6,300.00	420,000.00	115.50
		TOTALS:	1,035,908.32	249,945.33	1,285,853.65	18,334,056.26	4,496.94

GMAC Commercial Mortgage

College and University Loan Trust I

Paid In Full Loan Schedule

For the Quarter Ended March 31, 2005

Loan Number	Payoff Date	Total Amount	Principal Amount	Interest Amount	Other Fees	Maturity Date
20017301	4-01-05	193,325.00	190,000.00	3,325.00	—	4-01-2005
20022401	5-05-25	1,471,750.00	1,450,000.00	21,750.00	—	7-01-2013
Totals		1,665,075.00	1,640,000.00	25,075.00	—

* Please note that service fees have not yet been deducted.

GMAC Commercial Mortgage

College and University Loan Trust I

Summary of Partial Prepayments

For the Quarter Ended on March 31, 2005

Loan Number	Payoff Date	Total Amount Paid	Principal Amount	Interest Amount
None to Report
				—
	TOTAL:	—	—	—

GMAC Commercial Mortgage

College and University Loan Trust I

Trial Balance

For the Quarter Ended on June 30, 2005

GMACCM Number	Borrower Name	Interest Rate	Current UPB	Maturity Date
20000101	ALBION COLLEGE	3.00	950,000.00	10-01-2015
20000401	UNIVERSITY OF ALFRED	3.00	135,000.00	11-01-2007
20000601	ALMA COLLEGE	3.00	245,000.00	4-01-2010
20000902	ANDERSON COLLEGE	3.00	125,000.00	3-01-2010
20001201	ATLANTIC UNION COLLEGE	3.00	169,152.55	5-01-2023
20001301	AUGSBURG COLLEGE ACCT# AUGS466ADSU	3.00	950,000.00	4-01-2016
20001401	AZUSA PACIFIC UNIVERSITY-1967#95-403850	3.00	563,000.00	4-01-2017
20001901	BENEDICT COLLEGE SERIES 1974	3.00	23,000.00	11-01-2006
20002101	BIRMINGHAM SOUTHERN COLLEGE	3.00	48,000.00	10-01-2006
20002102	BIRMINGHAM SOUTHERN COLLEGE	3.00	236,000.00	10-01-2010
20002201	BLACK HILLS STATE COLLEGE	3.00	14,000.00	10-01-2005
20002202	BLACK HILLS STATE COLLEGE	3.00	34,000.00	10-01-2007
20002401	BOSTON UNIVERITY	3.00	707,402.21	12-31-2022
20002501	WILLIAM JENNINGS BRYAN COLLEGE	3.00	95,000.00	2-01-2010
20002701	CALIFORNIA STATE UNIVERSITY	3.00	1,320,000.00	11-01-2012
20002801	CARNEGIE MELLON UNIVERSITY	3.00	442,000.00	11-01-2017
20003001	CASE WESTERN RESERVE UNIVERSIT	3.00	1,335,000.00	4-01-2016
20003901	COLLEGE OF CHARLESTON	3.00	715,000.00	7-01-2016
20004001	COLLEGE OF ST. THOMAS	3.00	415,000.00	4-01-2017
20004401	R.I. JR. COLLEGE	3.00	286,000.00	4-01-2018
20004501	CONCORDIA TEACHERS COLLEGE	3.00	379,999.99	5-01-2011
20005201	DANIEL WEBSTER COLLEGE	3.00	245,000.00	4-01-2019
20005801	DRAKE UNIVERSITY	3.00	690,000.00	10-01-2012
20006401	EMPORIA STATE UNIVERSITY	3.00	170,000.00	4-01-2009
20006502	FAIRLEIGH DICKINSON UNIVERSITY	3.00	89,091.53	11-01-2020
20006801	FLORIDA ATLANTIC UNIVERSITY	3.00	90,000.00	7-01-2006
20006901	FLORIDA INST OF TECH, INC	3.00	8,000.00	2-01-2006
20007201	FOOTHILL COLLEGE	3.00	40,000.00	10-01-2006
20007902	GRAMBLING COLLEGE	3.00	175,000.00	10-01-2005
20008201	HAMPSHIRE COLLEGE	3.00	51,000.00	11-01-2006
20008301	HARCUM COLLEGE	3.00	500,000.00	11-01-2015
20009201	JACKSON STATE COLLEGE	3.00	100,000.00	1-01-2007
20009302	JARVIS CHRISTIAN COLLEGE - BND 69A	3.00	413,000.00	4-01-2019
20009502	SACRED HEART KANSAS NEWMAN COLLEGE	3.00	21,000.00	4-01-2006
20009702	KENT STATE UNIVERSITY	3.00	520,000.00	12-01-2008
20010301	LAREDO MUNICIPAL JR. COLLEGE	3.00	123,000.00	8-01-2009
20010801	LONG ISLAND UNIVERSITY	3.00	423,999.98	6-01-2016
20010802	LONG ISLAND UNIVERSITY	3.75	103,000.00	10-01-2005
20012001	MICHIGAN STATE UNIVERSITY	3.00	564,992.44	5-01-2020
20012101	MIDDLEBURY COLLEGE	3.00	930,000.00	4-01-2018
20012401	MISSISSIPPI VALLEY ST. COLLEGE	3.00	40,000.00	7-01-2008
20012501	MISSOURI SOUTHERN STATE COLLEG	3.00	222,999.99	12-01-2008
20012601	MISSOURI WESTERN STATE COLLEGE (ESCROW)	3.00	133,000.00	10-01-2008
20012801	MONTCLAIR STATE COLL (NJEFA) SER 77B	3.00	180,000.00	7-01-2008
20012901	MONTEREY PENINSULA JR. COLLEGE	3.00	230,000.00	10-01-2018
20013001	MONTREAT-ANDERSON COLLEGE	3.00	82,200.00	12-01-2019
20013301	MORRIS COLLEGE - BONDS 1983	3.00	624,000.00	11-01-2013
20013501	NEW ENGLAND COLLEGE	3.63	257,999.99	10-01-2013
20013502	NEW ENGLAND COLLEGE	3.00	750,000.00	4-01-2019

1

GMACCM Number	Borrower Name	Interest Rate	Current UPB	Maturity Date
20013801	NORTH CAROLINA STATE UNIVERSITY	3.00	275,000.00	9-01-2006
20014401	OLD DOMINION UNIVERSITY	3.00	1,254,999.99	6-01-2013
20016101	RIVERSIDE HOSPITAL	3.00	81,000.00	4-01-2007
20016201	RIVIER COLLEGE	3.63	423,000.00	4-01-2014
20016401	CALIFORNIA STATE UNIVERSITY	3.00	320,000.00	11-01-2021
20016501	CALIFORNIA STATE UNIVERSITY	3.00	670,000.00	11-01-2021
20016601	SARAH LAWRENCE COLLEGE	3.00	891,418.08	11-01-2021
20016701	SCRIPPS COLLEGE	3.00	28,000.00	10-01-2005
20017801	SPRINGFIELD COLLEGE	3.00	90,727.26	5-01-2011
20018001	ST.EDWARDS UNIVERSITY	3.63	123,000.00	4-01-2013
20018302	ST. MICHAELS COLLEGE	3.00	55,000.00	4-01-2008
20018601	STILLMAN COLLEGE	3.00	6,000.00	2-01-2007
20018701	FINLANDIA UNIVERSITY	3.50	2,357,037.56	8-06-2014
20018801	SUSQUEHANNA UNIVERSITY	3.00	40,000.00	11-01-2006
20018802	SUSQUEHANNA UNIVERSITY	3.63	285,000.00	11-01-2014
20018901	SWARTHMORE COLLEGE	3.00	90,365.61	11-01-2013
20019101	TAYLOR UNIVERISTY	3.00	340,000.00	10-01-2010
20019201	TEMPLE UNIVERSITY	3.38	328,000.00	11-01-2014
20019401	TEXAS STATE COLLEGE	3.00	70,000.00	4-01-2007
20019502	TEXAS TECH. UNIVERSITY	3.63	428,000.00	3-01-2013
20019504	TEXAS TECH. UNIVERSITY	3.38	2,795,000.00	3-01-2012
20019601	TOUGALOO COLLEGE/ DORM BONDS 1981	3.00	98,000.00	6-01-2021
20020001	UNIVERSITY OF ALABAMA	3.00	1,416,000.00	5-01-2021
20021001	UNIVERSITY OF HAWAII AT MANOA	3.00	270,000.00	10-01-2006
20021301	UNIVERSITY OF MONTEVALLO	3.00	199,000.00	5-01-2023
20021401	UNIV.OF NEBRASKA/ AG MENS CLUB	3.00	88,000.00	1-01-2013
20021603	UNIVERSITY OF NORTH CAROLINA	3.00	1,010,000.00	1-01-2018
20021701	UNIVERSITY OF NOTRE DAME - BONDS 1968	3.00	1,270,000.00	4-01-2018
20022601	UNIVERSITY OF STEUBENVILLE	3.38	166,000.00	4-01-2012
20022602	UNIVERSITY OF STEUBENVILLE	3.00	234,000.00	4-01-2017
20022701	UNIVERSITY OF VERMONT	3.00	2,153,000.00	10-01-2019
20023101	VANDERBILT UNIV - 1965 CARMIC TOWERS	3.00	153,895.00	8-01-2005
20023102	VANDERBILT UNIV - 1979 MAYFIELD	3.00	299,016.11	6-30-2009
20023501	WESTERN MARYLAND COLLEGE	3.00	980,000.00	11-01-2016
20023601	WESTERN WASHINGTON STATE COLLEGE	3.00	60,000.00	10-01-2007
20023901	XAVIER UNIVERSITY OF LOUISIANA	3.00	420,000.00	10-01-2017
	TOTALS:		36,733,298.29

2

GMAC Commercial Mortgage

College & Trust Facility Loan Trust I

Delinquency Report (60+Days)

For the Quarter Ended on June 30, 2005

GMACCM Loan Number	Borrower Name	Next Payment Due	P and I Due	Current UPB
20008201	HAMPSHIRE COLLEGE	11-01-04	17,765.00	51,000.00
20016101	RIVERSIDE HOSPITAL	04-01-05	30,000.00	81,000.00
TOTAL			47,765.00	132,000.00

GMAC Commercial Mortgage

College and University Loan Trust I

Liquidation Report

For the Quarter Ended on March 31, 2005

None to report for this period

GMAC Commercial Mortgage

College and University Loan Trust I

Collection Account Activity Report

For the Quarter Ended September 30, 2005

Collections:

	July		August		September
Principal Payments	687,193.27		192,888.37		322,014.45
Interest Payments	43,044.65		13,992.15		67,984.20
Total Principal and Interest Collections	730,237.92		206,880.52		389,998.65
Payments and Reversals Posted to Suspense	—		—		—
Total Collections	730,237.92		206,880.52		389,998.65
Less: Servicing Fees (not withheld from remittances)	(1,068.61	)	(185.62	)	(1,165.05	)
Net Collections	729,169.31		206,694.90		388,833.60

GMAC Commercial Mortgage

College & Trust Facility Loan Trust I

Service Fees Schedule

For the Quarter Ended September 30, 2005

Date Due	GMACCM Number	Borrower Name	Principal Due	Interest Due	Total Due	Principal Balance	Service Fees
July
07-01-05	20003901	COLL. OF CHAR	55,000.00	10,725.00	65,725.00	715,000.00	196.63
07-01-05	20006801	FLORIDA ATLAN	45,000.00	1,350.00	46,350.00	90,000.00	24.75
07-01-05	20009201	JACKSON ST.	—	1,500.00	1,500.00	100,000.00	27.50
07-01-05	20012401	MISSISSIPPI V	10,000.00	600.00	10,600.00	40,000.00	11.00
07-01-05	20012801	MONTCLAIR COL	43,000.00	2,700.00	45,700.00	223,000.00	61.33
07-07-05	20018701	SUOMI COLLEGE	7,200.83	6,874.69	14,075.52	2,357,037.56	108.03
07-01-05	20020803	UNIV. OF FLOR	—	1,695.00	1,695.00	—	—
07-01-05	20021401	U OF NEBRASKA	5,000.00	1,320.00	6,320.00	88,000.00	24.20
07-01-05	20021603	NORTH CAROLIN	—	15,150.00	15,150.00	1,010,000.00	277.75
07-01-05	20022401	SOUTH FLORIDA	145,000.00	21,750.00	166,750.00	1,450,000.00	398.75
							(61.33	)
		TOTALS:	310,200.83	63,664.69	373,865.52	6,073,037.56	1,068.61

GMAC Commercial Mortgage

College and University Loan Trust I

Paid In Full Loan Schedule

For the Quarter Ended September 30, 2005

Loan Number	Payoff Date	Total Amount	Principal Amount	Interest Amount	Other Fees	Maturity Date
20012001	5-07-06	567,817.40	564,992.44	2,824.96	—	5-01-2020
20023101	5-08-10	156,203.43	153,895.00	2,308.43	—	8-01-2005
20012801	5-09-02	180,000.00	180,000.00	—	—	7-01-2008
Totals		904,020.83	898,887.44	5,133.39	—

* Please note that service fees have not yet been deducted.

GMAC Commercial Mortgage

College and University Loan Trust I

Summary of Partial Prepayments

For the Quarter Ended on September 30, 2005

Loan Number	Payoff Date	Total Amount Paid	Principal Amount	Interest Amount
None to Report
				—
	TOTAL:	—	—	—

GMAC Commercial Mortgage

College and University Loan Trust I

Trial Balance

For the Quarter Ended on September 30, 2005

GMACCM Number	Borrower Name	Interest Rate	Current UPB	Maturity Date
20000101	ALBION COLLEGE	3.00	950,000.00	10-01-2015
20000401	UNIVERSITY OF ALFRED	3.00	135,000.00	11-01-2007
20000601	ALMA COLLEGE	3.00	245,000.00	4-01-2010
20000902	ANDERSON COLLEGE	3.00	125,000.00	3-01-2010
20001201	ATLANTIC UNION COLLEGE	3.00	169,152.55	5-01-2023
20001301	AUGSBURG COLLEGE ACCT# AUGS466ADSU	3.00	950,000.00	4-01-2016
20001401	AZUSA PACIFIC UNIVERSITY-1967#95-403850	3.00	563,000.00	4-01-2017
20001901	BENEDICT COLLEGE SERIES 1974	3.00	23,000.00	11-01-2006
20002101	BIRMINGHAM SOUTHERN COLLEGE	3.00	48,000.00	10-01-2006
20002102	BIRMINGHAM SOUTHERN COLLEGE	3.00	236,000.00	10-01-2010
20002201	BLACK HILLS STATE COLLEGE	3.00	14,000.00	10-01-2005
20002202	BLACK HILLS STATE COLLEGE	3.00	34,000.00	10-01-2007
20002401	BOSTON UNIVERITY	3.00	707,402.21	12-31-2022
20002501	WILLIAM JENNINGS BRYAN COLLEGE	3.00	86,000.00	2-01-2010
20002701	CALIFORNIA STATE UNIVERSITY	3.00	1,320,000.00	11-01-2012
20002801	CARNEGIE MELLON UNIVERSITY	3.00	442,000.00	11-01-2017
20003001	CASE WESTERN RESERVE UNIVERSIT	3.00	1,335,000.00	4-01-2016
20003901	COLLEGE OF CHARLESTON	3.00	660,000.00	7-01-2016
20004001	COLLEGE OF ST. THOMAS	3.00	415,000.00	4-01-2017
20004401	R.I. JR. COLLEGE	3.00	286,000.00	4-01-2018
20004501	CONCORDIA TEACHERS COLLEGE	3.00	379,999.99	5-01-2011
20005201	DANIEL WEBSTER COLLEGE	3.00	245,000.00	4-01-2019
20005801	DRAKE UNIVERSITY	3.00	690,000.00	10-01-2012
20006401	EMPORIA STATE UNIVERSITY	3.00	170,000.00	4-01-2009
20006502	FAIRLEIGH DICKINSON UNIVERSITY	3.00	89,091.53	11-01-2020
20006801	FLORIDA ATLANTIC UNIVERSITY	3.00	45,000.00	7-01-2006
20006901	FLORIDA INST OF TECH, INC	3.00	8,000.00	2-01-2006
20007201	FOOTHILL COLLEGE	3.00	40,000.00	10-01-2006
20007902	GRAMBLING COLLEGE	3.00	175,000.00	10-01-2005
20008201	HAMPSHIRE COLLEGE	3.00	51,000.00	11-01-2006
20008301	HARCUM COLLEGE	3.00	500,000.00	11-01-2015
20009201	JACKSON STATE COLLEGE	3.00	100,000.00	1-01-2007
20009302	JARVIS CHRISTIAN COLLEGE - BND 69A	3.00	413,000.00	4-01-2019
20009502	SACRED HEART KANSAS NEWMAN COLLEGE	3.00	21,000.00	4-01-2006
20009702	KENT STATE UNIVERSITY	3.00	520,000.00	12-01-2008
20010301	LAREDO MUNICIPAL JR. COLLEGE	3.00	100,000.00	8-01-2009
20010801	LONG ISLAND UNIVERSITY	3.00	423,999.98	6-01-2016
20010802	LONG ISLAND UNIVERSITY	3.75	103,000.00	10-01-2005
20012101	MIDDLEBURY COLLEGE	3.00	930,000.00	4-01-2018
20012401	MISSISSIPPI VALLEY ST. COLLEGE	3.00	30,000.00	7-01-2008
20012501	MISSOURI SOUTHERN STATE COLLEG	3.00	222,999.99	12-01-2008
20012601	MISSOURI WESTERN STATE COLLEGE (ESCROW)	3.00	133,000.00	10-01-2008
20012901	MONTEREY PENINSULA JR. COLLEGE	3.00	230,000.00	10-01-2018
20013001	MONTREAT-ANDERSON COLLEGE	3.00	82,200.00	12-01-2019
20013301	MORRIS COLLEGE - BONDS 1983	3.00	624,000.00	11-01-2013
20013501	NEW ENGLAND COLLEGE	3.63	257,999.99	10-01-2013
20013502	NEW ENGLAND COLLEGE	3.00	750,000.00	4-01-2019
20013801	NORTH CAROLINA STATE UNIVERSITY	3.00	140,000.00	9-01-2006
20014401	OLD DOMINION UNIVERSITY	3.00	1,254,999.99	6-01-2013

1

GMACCM Number	Borrower Name	Interest Rate	Current UPB	Maturity Date
20016101	RIVERSIDE HOSPITAL	3.00	81,000.00	4-01-2007
20016201	RIVIER COLLEGE	3.63	423,000.00	4-01-2014
20016401	CALIFORNIA STATE UNIVERSITY	3.00	320,000.00	11-01-2021
20016501	CALIFORNIA STATE UNIVERSITY	3.00	670,000.00	11-01-2021
20016601	SARAH LAWRENCE COLLEGE	3.00	891,418.08	11-01-2021
20016701	SCRIPPS COLLEGE	3.00	28,000.00	10-01-2005
20017801	SPRINGFIELD COLLEGE	3.00	90,727.26	5-01-2011
20018001	ST.EDWARDS UNIVERSITY	3.63	123,000.00	4-01-2013
20018302	ST. MICHAELS COLLEGE	3.00	55,000.00	4-01-2008
20018601	STILLMAN COLLEGE	3.00	6,000.00	2-01-2007
20018701	FINLANDIA UNIVERSITY	3.50	2,335,828.91	8-06-2014
20018801	SUSQUEHANNA UNIVERSITY	3.00	40,000.00	11-01-2006
20018802	SUSQUEHANNA UNIVERSITY	3.63	285,000.00	11-01-2014
20018901	SWARTHMORE COLLEGE	3.00	90,365.61	11-01-2013
20019101	TAYLOR UNIVERISTY	3.00	340,000.00	10-01-2010
20019201	TEMPLE UNIVERSITY	3.38	328,000.00	11-01-2014
20019401	TEXAS STATE COLLEGE	3.00	70,000.00	4-01-2007
20019502	TEXAS TECH. UNIVERSITY	3.63	428,000.00	3-01-2013
20019504	TEXAS TECH. UNIVERSITY	3.38	2,795,000.00	3-01-2012
20019601	TOUGALOO COLLEGE/ DORM BONDS 1981	3.00	98,000.00	6-01-2021
20020001	UNIVERSITY OF ALABAMA	3.00	1,416,000.00	5-01-2021
20021001	UNIVERSITY OF HAWAII AT MANOA	3.00	270,000.00	10-01-2006
20021301	UNIVERSITY OF MONTEVALLO	3.00	199,000.00	5-01-2023
20021401	UNIV.OF NEBRASKA/ AG MENS CLUB	3.00	83,000.00	1-01-2013
20021603	UNIVERSITY OF NORTH CAROLINA	3.00	1,010,000.00	1-01-2018
20021701	UNIVERSITY OF NOTRE DAME - BONDS 1968	3.00	1,270,000.00	4-01-2018
20022601	UNIVERSITY OF STEUBENVILLE	3.38	166,000.00	4-01-2012
20022602	UNIVERSITY OF STEUBENVILLE	3.00	234,000.00	4-01-2017
20022701	UNIVERSITY OF VERMONT	3.00	2,153,000.00	10-01-2019
20023102	VANDERBILT UNIV - 1979 MAYFIELD	3.00	299,016.11	6-30-2009
20023501	WESTERN MARYLAND COLLEGE	3.00	980,000.00	11-01-2016
20023601	WESTERN WASHINGTON STATE COLLEGE	3.00	60,000.00	10-01-2007
20023901	XAVIER UNIVERSITY OF LOUISIANA	3.00	420,000.00	10-01-2017
	TOTALS:		35,531,202.20

2

GMAC Commercial Mortgage

College & Trust Facility Loan Trust I

Delinquency Report (60+Days)

For the Quarter Ended on September 30, 2005

GMACCM Loan Number	Borrower Name	Next Payment Due	P and I Due	Current UPB
20008201	HAMPSHIRE COLLEGE	11-01-04	17,765.00	51,000.00
20016101	RIVERSIDE HOSPITAL	04-01-05	30,000.00	81,000.00
20010801	LONG ISLAND U	06-01-05	8,999.98	423,999.98
TOTAL			56,764.98	555,999.98

GMAC Commercial Mortgage

College and University Loan Trust I

Liquidation Report

For the Quarter Ended on September 30, 2005

None to report for this period

May 06, 2005

Grace Gorka

Bank One

120 South LaSalle, 4^th Floor

Chicago, IL 60603

RE: College and University Loan Trust One Due Period Report

Section 1306:

A.    Loans delinquent more than six months – See Attached

B.     Loans delinquent less than six months – See Attached

C.    Re-scheduled loans – None to report

D.     Pre-payments – See Attached

E.     Known circumstances that will result in rescheduling of future payments of any loan – none

We certify the above information to be true and correct to the best of our knowledge.

/s/ Darri Cunningham

Darri Cunningham

Vice President

Cc:	Diana Kenneally
	State Street Bank & Trust Co.
	Corporate Trust Dept.
	2 Avenue de Lafayette, 6th Floor
	Boston, MA 02111

GMAC Commercial Mortgage

College & Trust Facility Loan Trust I

Delinquency Report (6+ Months)

As of May 1, 2005

GMACCM Loan Number	Borrower Name	Next Payment Due	P and I Due	Current UPB
20010801	LONG ISLAND U	6-01-2004	8,999.98	453,999.98
20008201	HAMPSHIRE COL	11-01-2004	18,275.00	51,000.00
TOTAL			27,274.98	504,999.98

GMAC Commercial Mortgage

College & Trust Facility Loan Trust I

Delinquency Report (less than 6 months)

As of May 1, 2005

GMACCM Loan Number	Borrower Name	Next Payment Due	P and I Due	Current UPB
20016101	RIVERSIDE HOS	4-01-2005	30,000.00	81,000.00
20000401	ALFRED UNIVER	5-01-2005	2,025.00	135,000.00
20001201	ATLANTIC UNIO	5-01-2005	5,990.44	172,554.67
20001901	THE BENEDICT	5-01-2005	345.00	23,000.00
20002701	CALIFORNIA ST	5-01-2005	19,800.00	1,320,000.00
20004501	CONCORDIA TEA	5-01-2005	36,150.00	409,999.99
20006502	FAIRLEIGH DIC	5-01-2005	3,614.82	91,336.31
20008301	HARCUM JR COL	5-01-2005	7,500.00	500,000.00
20013301	MORRIS COLLEGE	5-01-2005	9,360.00	624,000.00
20016401	CALIFORNIA ST	5-01-2005	4,800.00	320,000.00
20016501	CALIFORNIA ST	5-01-2005	10,050.00	670,000.00
20018801	SUSQUEHANNA U	5-01-2005	600.00	40,000.00
20018802	SUSQUEHANNA U	5-01-2005	5,165.63	285,000.00
20019201	TEMPLE UNIV	5-01-2005	5,535.00	328,000.00
20020001	UNIV OF ALAB	5-01-2005	92,290.00	1,486,000.00
20021301	UNIV OF MONTE	5-01-2005	11,105.00	207,000.00
20023501	WSTERN MARYLAND	5-01-2005	14,700.00	980,000.00
	TOTALS:		259,030.89	7,672,890.97

GMAC Commercial Mortgage

College and University Loan Trust I

Prepayments

For 6 months ending May 1, 2005

Loan Number	Payoff Date	Total Amount Paid	Principal Amount	Interest Amount	Other Fees	Maturity Date
20005401	12-10-04	269,000.00	269,000.00	—		04-01-2016
20008401	3-31-05	310,000.00	310,000.00	—	1,400.00	11-01-2013
Totals		579,000.00	579,000.00	—	1,400.00

200 Witmer Road

Horsham, PA 19044

www.gmaccm.com

November 17, 2005

Richard C. Tarnas

J.P. Morgan Trust Company

120 South LaSalle, 4^th Floor

Chicago, IL 60603

RE: College and University Loan Trust One Due Period Report

Section 1306:

A.    Loans delinquent more than six months – See Attached

B.     Loans delinquent less than six months – See Attached

C.     Re-scheduled loans – None to report

D.     Pre-payments – See Attached

E.     Known circumstances that will result in rescheduling of future payments of any loan – None

We certify the above information to be true and correct to the best of our knowledge.

/s/ Bryan R. Pollack

Bryan R. Pollack

Vice President, CMBS Investor Reporting

Cc:	Diana Kenneally
	US Bank
	Corporate Trust Dept.
	One Federal Street
	Boston, MA 02110

GMAC Commercial Mortgage

College & Trust Facility Loan Trust I

Delinquency Report (6+ Months)

As of November 1, 2005

GMACCM Loan Number	Borrower Name	Next Payment Due	P and I Due	Current UPB
20008201	HAMPSHIRE COL	11-01-04	17,765.00	51,000.00
20016101	RIVERSIDE HOS	04-01-05	30,000.00	81,000.00
TOTAL			47,765.00	132,000.00

GMAC Commercial Mortgage

College & Trust Facility Loan Trust I

Delinquency Report (less than 6 months)

As of November 1, 2005

GMACCM Loan Number	Borrower Name	Next Payment Due	P and I Due	Current UPB
20010801	LONG ISLAND U	06-01-05	8,999.98	423,999.98
20019401	TEXAS COLLEGE	10-01-05	1,050.00	70,000.00
20002701	CALIFORNIA ST	11-01-05	169,800.00	1,320,000.00
20004501	CONCORDIA TEA	11-01-05	35,700.00	379,999.99
20006502	FAIRLEIGH DIC	11-01-05	3,614.82	89,091.53
20008301	HARCUM JR COL	11-01-05	47,500.00	500,000.00
20016401	CALIFORNIA ST	11-01-05	19,800.00	320,000.00
20016501	CALIFORNIA ST	11-01-05	40,050.00	670,000.00
20018801	SUSQUEHANNA U	11-01-05	20,600.00	40,000.00
20018802	SUSQUEHANNA U	11-01-05	30,165.63	285,000.00
20019201	TEMPLE UNIV	11-01-05	35,535.00	328,000.00
20020001	UNIV OF ALAB	11-01-05	21,240.00	1,416,000.00
20021301	UNIV OF MONTE	11-01-05	2,985.00	199,000.00
	TOTALS:		437,040.43	6,041,091.50

GMAC Commercial Mortgage

College and University Loan Trust I

Prepayments

For 6 months ending November 1, 2005

Loan Number	Payoff Date	Total Amount Paid	Principal Amount	Interest Amount	Other Fees	Maturity Date
None to Report.
Totals		—	—	—	—

May 18, 2005

Gregory A. Kwasny

JP Morgan

227 West Monroe, 26^th Floor

Chicago, IL 60606

RE: College and University Loan Trust One Payment Date Report

•      Due period amounts billed through May 1, 2005

$ 2,778,910.00

•      Due period amounts billed and not received through May 1, 2005

$ 259,541.00

•      Due period amounts billed and received May 2, 2004 through May 17, 2005

$ 229,031.00

We certify the above information to be true and correct to the best of our knowledge.

/s/ Darri Cunningham

Darri Cunningham

VP, Investor Operations

Cc:	Diana Kenneally
	US Bank
	One Federal Street
	3rd Floor
	Boston, MA 02111

200 Witmer Road

Horsham, PA 19044

www.gmaccm.com

November 17, 2005

Richard C. Tarnas

JP Morgan Trust Company

227 West Monroe, 26^th Floor

Chicago, IL 60606

RE: College and University Loan Trust One Payment Date Report

•      Due period amounts billed through November 1, 2005

$ 2,865,142.00

•      Due period amounts billed and not received through November 1, 2005

$ 445,550.00

•      Due period amounts billed and received November 2, 2005 through November 16, 2005

$ 426,990.00

We certify the above information to be true and correct to the best of our knowledge.

/s/ Bryan R.Pollack

Bryan R.Pollack

Vice President, CMBS Investor Reporting

Cc:	Diana Kenneally
	US Bank
	One Federal Street 3rd Floor Boston, MA 02111