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

Exhibit 99.5

Berkadia Commercial Mortgage

College and University Loan Trust I

Collection Account Activity Report

For the Period of January 01, 2013 through January 31, 2013

Collections:
Principal Payments	11,974.50
Interest Payments	9,383.02
Total Principal and Interest Collections	21,357.52
Payments and Reversals Posted to Suspense	—
Total Collections	21,357.52
Less: Servicing Fees (not withheld from remittances)	(156.70	)
Net Collections	21,200.82

Berkadia Commercial Mortgage

College & University Facility Loan Trust I

Service Fees Schedule

For the Period of January 01, 2013 through January 31, 2013

Date Due		Loan Number		Borrower Name	Principal Due		Interest Due		Total Due		Principal Balance		Service Fees
	1012013		20003901	COLL. OF CHAR		—		3,810.00		3,810.00		254,000.00		69.85
	1072013		20018701	SUOMI COLLEGE		9,174.50		4,901.02		14,075.52		1,626,145.52		74.53
	1012013		20021401	U OF NEBRASKA		11,000.00		165.00		11,165.00		11,000.00		3.03
				TOTALS:		20,174.50		8,876.02		29,050.52		1,891,145.52		147.41
	12012012		20013001	MONTREAT-ANDE		2,800.00		672.00		3,472.00		44,800.00		12.32
	1012013		20021401	U OF NEBRASKA		11,000.00		165.00		11,165.00		11,000.00		(3.03	)
												Service Fees due		156.70
	SF STILL DUE:
	1012011		20021401	U OF NEBRASKA		5,000.00		495.00		5,495.00		33,000.00		9.08
	7012011		20021401	U OF NEBRASKA		6,000.00		420.00		6,420.00		28,000.00		7.70
	1012012		20021401	U OF NEBRASKA		5,000.00		330.00		5,330.00		22,000.00		6.05
	7012012		20021401	U OF NEBRASKA		6,000.00		255.00		6,255.00		17,000.00		4.68
	4012012		20001301	AUGSBERG COLL		90,000.00		7,050.00		97,050.00		470,000.00		129.25
	10012012		20001301	AUGSBERG COLL		—		252.00		252.00		16,800.00		4.62
	11012012		20021301	UNIV OF MONTE		—		2,010.00		2,010.00		134,000.00		36.85

Page 2 of 9

Berkadia Commercial Mortgage

College & Trust Facility Loan Trust I

Paid-in-Full Loans

For the Period of January 01, 2013 through January 31, 2013

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

Berkadia Commercial Mortgage

College and University Loan Trust I

Summary of Partial Prepayments

For the Period of January 01, 2013 through January 31, 2013

Loan Number	Payoff Date	Total Amount Paid		Principal Amount		Interest Amount
none to report
	TOTAL:		—		—		—

Berkadia Commercial Mortgage

College and University Loan Trust I

Trial Balance

As of January 31, 2013

Loan Number	Borrower Name	Interest Rate		Current UPB		Maturity Date
20000101	ALBION COLLEGE		3		290,000.00		10012015
20001201	ATLANTIC UNION COLLEGE		3		111,546.58		5012023
20001301	AUGSBURG COLLEGE ACCT# AUGS466ADSU		3		106,800.00		4012016
20001401	AZUSA PACIFIC UNIVERSITY-1967#95-403850		3		263,000.00		4012017
20002401	BOSTON UNIVERSITY		3		448,564.05		12312022
20002801	CARNEGIE MELLON UNIVERSITY		3		197,000.00		11012017
20003001	CASE WESTERN RESERVE UNIVERSIT		3		535,000.00		4012016
20003901	COLLEGE OF CHARLESTON		3		254,000.00		7012016
20004001	COLLEGE OF ST. THOMAS		3		81,175.00		4012017
20004401	R.I. JR. COLLEGE		3		133,500.00		4012018
20006502	FAIRLEIGH DICKINSON UNIVERSITY		3		51,082.18		11012020
20010801	LONG ISLAND UNIVERSITY		3		170,000.00		6012016
20012101	MIDDLEBURY COLLEGE		3		360,000.00		4012018
20012901	MONTEREY PENINSULA JR. COLLEGE		3		110,000.00		10012018
20013001	MONTREAT-ANDERSON COLLEGE		3		42,000.00		12012019
20013301	MORRIS COLLEGE - BONDS 1983		3		80,000.00		11012013
20013501	NEW ENGLAND COLLEGE		3.625		18,999.99		10012013
20013502	NEW ENGLAND COLLEGE		3		415,000.00		4012019
20014401	OLD DOMINION UNIVERSITY		3		174,999.99		6012013
20016401	CALIFORNIA STATE UNIVERSITY		3		190,000.00		11012021
20016501	CALIFORNIA STATE UNIVERSITY		3		395,000.00		11012021
20016601	SARAH LAWRENCE COLLEGE		3		525,937.99		11012021
20018001	ST.EDWARDS UNIVERSITY		3.625		16,000.00		4012013
20018701	FINLANDIA UNIVERSITY		3.5		1,616,971.02		8062014
20018901	SWARTHMORE COLLEGE		3		16,791.10		11012013
20019201	TEMPLE UNIVERSITY		3.375		53,000.00		11012014
20019502	TEXAS TECH UNIVERSITY		3.625		63,000.00		3012013
20020001	UNIVERSITY OF ALABAMA		3		866,000.00		5012021
20021301	UNIVERSITY OF MONTEVALLO		3		138,009.60		5012023
20021401	UNIV.OF NEBRASKA/ AG MENS CLUB		3		33,000.00		1012013
20022602	UNIVERSITY OF STEUBENVILLE		3		109,000.00		4012017
20022701	UNIVERSITY OF VERMONT		3		1,153,000.00		10012019
					9,018,377.50

Page 7 of 9

Berkadia Commercial Mortgage

College & Trust Facility Loan Trust I

Delinquency Report (60+Days)

As of January 31, 2013

Loan Number	Borrower Name	Next Payment Due		P and I Due		Current UPB
20021401	UNIV.OF NEBRASKA/ AG MENS CLUB		1/1/2011		34,665.00		33,000.00
20001301	AUGSBURG COLLEGE ACCT# AUGS466ADSU		4/1/2012		97,302.00		106,800.00
20021301	UNIVERSITY OF MONTEVALLO		5/1/2012		6,019.60		138,009.60
TOTAL					137,986.60		277,809.60

Berkadia Commercial Mortgage

College and University Loan Trust I

Liquidation Report

As of January 31, 2013

None to report for this period

Berkadia Commercial Mortgage

College and University Loan Trust I

Collection Account Activity Report

For the Period of February 01, 2013 through February 28, 2013

Collections:
Principal Payments	9,202.15
Interest Payments	4,873.37
Total Principal and Interest Collections	14,075.52
Payments and Reversals Posted to Suspense	—
Total Collections	14,075.52
Less: Servicing Fees (not withheld from remittances)	(74.11	)
Net Collections	14,001.41

Berkadia Commercial Mortgage

College & University Facility Loan Trust I

Service Fees Schedule

For the Period of February 01, 2013 through February 28, 2013

Date Due		Loan Number		Borrower Name	Principal Due		Interest Due		Total Due		Principal Balance		Service Fees
														—
	2072013		20018701	SUOMI COLLEGE		9,202.15		4,873.37		14,075.52		1,616,971.02		74.11
														—
				TOTALS:		9,202.15		4,873.37		14,075.52		1,616,971.02		74.11
												Service Fees due		74.11
	SF STILL DUE:
	1012011		20021401	U OF NEBRASKA		5,000.00		495.00		5,495.00		33,000.00		9.08
	7012011		20021401	U OF NEBRASKA		6,000.00		420.00		6,420.00		28,000.00		7.70
	1012012		20021401	U OF NEBRASKA		5,000.00		330.00		5,330.00		22,000.00		6.05
	7012012		20021401	U OF NEBRASKA		6,000.00		255.00		6,255.00		17,000.00		4.68
	1012013		20021401	U OF NEBRASKA		11,000.00		165.00		11,165.00		11,000.00		3.03
	4012012		20001301	AUGSBERG COLL		90,000.00		7,050.00		97,050.00		470,000.00		129.25
	10012012		20001301	AUGSBERG COLL		—		252.00		252.00		16,800.00		4.62
	11012012		20021301	UNIV OF MONTE		—		2,010.00		2,010.00		134,000.00		36.85

��

Page 2 of 7

Berkadia Commercial Mortgage

College & Trust Facility Loan Trust I

Paid-in-Full Loans

For the Period of February 01, 2013 through February 28, 2013

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

Berkadia Commercial Mortgage

College and University Loan Trust I

Summary of Partial Prepayments

For the Period of February 01, 2013 through February 28, 2013

Loan Number	Payoff Date	Total Amount Paid		Principal Amount		Interest Amount
none to report
	TOTAL:		—		—		—

Berkadia Commercial Mortgage

College and University Loan Trust I

Trial Balance

As of February 28, 2013

Loan Number	Borrower Name	Interest Rate		Current UPB		Maturity Date
20000101	ALBION COLLEGE		3		290,000.00		10012015
20001201	ATLANTIC UNION COLLEGE		3		111,546.60		5012023
20001301	AUGSBURG COLLEGE ACCT# AUGS466ADSU		3		106,800.00		4012016
20001401	AZUSA PACIFIC UNIVERSITY-1967#95-403850		3		263,000.00		4012017
20002401	BOSTON UNIVERSITY		3		448,564.10		12312022
20002801	CARNEGIE MELLON UNIVERSITY		3		197,000.00		11012017
20003001	CASE WESTERN RESERVE UNIVERSIT		3		535,000.00		4012016
20003901	COLLEGE OF CHARLESTON		3		254,000.00		7012016
20004001	COLLEGE OF ST. THOMAS		3		81,175.00		4012017
20004401	R.I. JR. COLLEGE		3		133,500.00		4012018
20006502	FAIRLEIGH DICKINSON UNIVERSITY		3		51,082.18		11012020
20010801	LONG ISLAND UNIVERSITY		3		170,000.00		6012016
20012101	MIDDLEBURY COLLEGE		3		360,000.00		4012018
20012901	MONTEREY PENINSULA JR. COLLEGE		3		110,000.00		10012018
20013001	MONTREAT-ANDERSON COLLEGE		3		42,000.00		12012019
20013301	MORRIS COLLEGE—BONDS 1983		3		80,000.00		11012013
20013501	NEW ENGLAND COLLEGE		3.625		18,999.99		10012013
20013502	NEW ENGLAND COLLEGE		3		415,000.00		4012019
20014401	OLD DOMINION UNIVERSITY		3		175,000.00		6012013
20016401	CALIFORNIA STATE UNIVERSITY		3		190,000.00		11012021
20016501	CALIFORNIA STATE UNIVERSITY		3		395,000.00		11012021
20016601	SARAH LAWRENCE COLLEGE		3		525,938.00		11012021
20018001	ST.EDWARDS UNIVERSITY		3.625		16,000.00		4012013
20018701	FINLANDIA UNIVERSITY		3.5		1,607,769.00		8062014
20018901	SWARTHMORE COLLEGE		3		16,791.10		11012013
20019201	TEMPLE UNIVERSITY		3.375		53,000.00		11012014
20019502	TEXAS TECH UNIVERSITY		3.625		63,000.00		3012013
20020001	UNIVERSITY OF ALABAMA		3		866,000.00		5012021
20021301	UNIVERSITY OF MONTEVALLO		3		138,009.60		5012023
20021401	UNIV.OF NEBRASKA/ AG MENS CLUB		3		33,000.00		1012013
20022602	UNIVERSITY OF STEUBENVILLE		3		109,000.00		4012017
20022701	UNIVERSITY OF VERMONT		3		1,153,000.00		10012019
					9,009,175.57

Page 5 of 7

Berkadia Commercial Mortgage

College & Trust Facility Loan Trust I

Delinquency Report (60+Days)

As of February 28, 2013

Loan Number	Borrower Name	Next Payment Due		P and I Due		Current UPB
20021401	UNIV.OF NEBRASKA/ AG MENS CLUB		1/1/2011		34,665.00		33,000.00
20001301	AUGSBURG COLLEGE ACCT# AUGS466ADSU		4/1/2012		97,302.00		106,800.00
20021301	UNIVERSITY OF MONTEVALLO		5/1/2012		6,019.60		138,009.60
TOTAL					137,986.60		277,809.60

Berkadia Commercial Mortgage

College and University Loan Trust I

Liquidation Report

As of February 28, 2013

None to report for this period

Berkadia Commercial Mortgage

College and University Loan Trust I

Collection Account Activity Report

For the Period of March 01, 2013 through March 31, 2013

Collections:
Principal Payments	72,698.82
Interest Payments	7,168.58
Total Principal and Interest Collections	79,867.40
Payments and Reversals Posted to Suspense	—
Total Collections	79,867.40
Less: Servicing Fees (not withheld from remittances)	(91.02	)
Net Collections	79,776.38

Berkadia Commercial Mortgage

College & University Facility Loan Trust I

Service Fees Schedule

For the Period of March 01, 2013 through March 31, 2013

Date Due		Loan Number		Borrower Name	Principal Due		Interest Due		Total Due		Principal Balance		Service Fees
														—
	3072013		20018701	SUOMI COLLEGE		9,698.82		4,376.70		14,075.52		1,607,768.87		73.69
	3012013		20019502	TEXAS TECH UN		63,000.00		1,141.88		64,141.88		63,000.00		17.33
				TOTALS:		72,698.82		5,518.58		78,217.40		1,670,768.87		91.02
												Service Fees due		91.02
	SF STILL DUE:
	1012011		20021401	U OF NEBRASKA		5,000.00		495.00		5,495.00		33,000.00		9.08
	7012011		20021401	U OF NEBRASKA		6,000.00		420.00		6,420.00		28,000.00		7.70
	1012012		20021401	U OF NEBRASKA		5,000.00		330.00		5,330.00		22,000.00		6.05
	7012012		20021401	U OF NEBRASKA		6,000.00		255.00		6,255.00		17,000.00		4.68
	1012013		20021401	U OF NEBRASKA		11,000.00		165.00		11,165.00		11,000.00		3.03
	4012012		20001301	AUGSBERG COLL		90,000.00		7,050.00		97,050.00		470,000.00		129.25
	10012012		20001301	AUGSBERG COLL		—		252.00		252.00		16,800.00		4.62
	11012012		20021301	UNIV OF MONTE		—		2,010.00		2,010.00		134,000.00		36.85

Page 2 of 7

Berkadia Commercial Mortgage

College & Trust Facility Loan Trust I

Paid-in-Full Loans

For the Period of March 01, 2013 through March 31, 2013

Loan Number	Payoff Date		Total Amount Paid		Principal Amount		Interest Amount		Other Fees		Maturity Date
20019502		3/1/2013		64,141.88		63,000.00		1,141.88				3012013
		TOTAL:		64,141.88		63,000.00		1,141.88		—

Berkadia Commercial Mortgage

College and University Loan Trust I

Summary of Partial Prepayments

For the Period of March 01, 2013 through March 31, 2013

Loan Number	Payoff Date	Total Amount Paid		Principal Amount		Interest Amount
none to report
	TOTAL:		—		—		—

Berkadia Commercial Mortgage

College and University Loan Trust I

Trial Balance

As of March 31, 2013

Loan Number	Borrower Name	Interest Rate		Current UPB		Maturity Date
20000101	ALBION COLLEGE		3		290,000.00		10012015
20001201	ATLANTIC UNION COLLEGE		3		111,546.58		5012023
20001301	AUGSBURG COLLEGE ACCT# AUGS466ADSU		3		106,800.00		4012016
20001401	AZUSA PACIFIC UNIVERSITY-1967#95-403850		3		263,000.00		4012017
20002401	BOSTON UNIVERSITY		3		448,564.05		12312022
20002801	CARNEGIE MELLON UNIVERSITY		3		197,000.00		11012017
20003001	CASE WESTERN RESERVE UNIVERSIT		3		535,000.00		4012016
20003901	COLLEGE OF CHARLESTON		3		254,000.00		7012016
20004001	COLLEGE OF ST. THOMAS		3		81,175.00		4012017
20004401	R.I. JR. COLLEGE		3		133,500.00		4012018
20006502	FAIRLEIGH DICKINSON UNIVERSITY		3		51,082.18		11012020
20010801	LONG ISLAND UNIVERSITY		3		170,000.00		6012016
20012101	MIDDLEBURY COLLEGE		3		360,000.00		4012018
20012901	MONTEREY PENINSULA JR. COLLEGE		3		110,000.00		10012018
20013001	MONTREAT-ANDERSON COLLEGE		3		42,000.00		12012019
20013301	MORRIS COLLEGE—BONDS 1983		3		80,000.00		11012013
20013501	NEW ENGLAND COLLEGE		3.625		18,999.99		10012013
20013502	NEW ENGLAND COLLEGE		3		415,000.00		4012019
20014401	OLD DOMINION UNIVERSITY		3		174,999.99		6012013
20016401	CALIFORNIA STATE UNIVERSITY		3		190,000.00		11012021
20016501	CALIFORNIA STATE UNIVERSITY		3		395,000.00		11012021
20016601	SARAH LAWRENCE COLLEGE		3		525,937.99		11012021
20018001	ST.EDWARDS UNIVERSITY		3.625		16,000.00		4012013
20018701	FINLANDIA UNIVERSITY		3.5		1,598,070.05		8062014
20018901	SWARTHMORE COLLEGE		3		16,791.10		11012013
20019201	TEMPLE UNIVERSITY		3.375		53,000.00		11012014
20020001	UNIVERSITY OF ALABAMA		3		866,000.00		5012021
20021301	UNIVERSITY OF MONTEVALLO		3		138,009.60		5012023
20021401	UNIV.OF NEBRASKA/ AG MENS CLUB		3		33,000.00		1012013
20022602	UNIVERSITY OF STEUBENVILLE		3		109,000.00		4012017
20022701	UNIVERSITY OF VERMONT		3		1,153,000.00		10012019
					8,936,476.53

Page 5 of 7

Berkadia Commercial Mortgage

College & Trust Facility Loan Trust I

Delinquency Report (60+Days)

As of March 31, 2013

Loan Number	Borrower Name	Next Payment Due		P and I Due		Current UPB
20021401	UNIV.OF NEBRASKA/ AG MENS CLUB		1/1/2011		34,665.00		33,000.00
20001301	AUGSBURG COLLEGE ACCT# AUGS466ADSU		4/1/2012		97,302.00		106,800.00
20021301	UNIVERSITY OF MONTEVALLO		5/1/2012		6,019.60		138,009.60
TOTAL					137,986.60		277,809.60

Berkadia Commercial Mortgage

College and University Loan Trust I

Liquidation Report

As of March 31, 2013

None to report for this period

Berkadia Commercial Mortgage

College and University Loan Trust I

Collection Account Activity Report

For the Period of April 01, 2013 through April 30, 2013

Collections:
Principal Payments	751,648.09
Interest Payments	57,535.17
Total Principal and Interest Collections	809,183.26
Payments and Reversals Posted to Suspense	—
Total Collections	809,183.26
Less: Servicing Fees (not withheld from remittances)	(1,009.22	)
Net Collections	808,174.04

Berkadia Commercial Mortgage

College & University Facility Loan Trust I

Service Fees Schedule

For the Period of April 01, 2013 through April 30, 2013

Date Due		Loan Number		Borrower Name	Principal Due			Interest Due		Total Due		Principal Balance		Service Fees
	4012013		20000101	ALBION COLLEG		—			4,350.00		4,350.00		290,000.00		79.75
	4012013		20001401	AZUSA UNIVERS		50,000.00			3,945.00		53,945.00		263,000.00		72.33
	4012013		20003001	CASE WESTERN		130,000.00			8,025.00		138,025.00		535,000.00		147.13
	4012013		20004401	R.I. JR. COLL		12,500.00			2,002.50		14,502.50		133,500.00		36.71
	4012013		20012101	MIDDLEBURY CO		30,000.00			5,400.00		35,400.00		360,000.00		99.00
	4012013		20013501	NEW ENGLAND C		—			344.37		344.37		18,999.99		5.22
	4012013		20013502	NEW ENGLAND C		55,000.00			6,225.00		61,225.00		415,000.00		114.13
	4012013		20018001	ST.EDWARDS		16,000.00			290.00		16,290.00		16,000.00		4.40
	4072013		20018701	SUOMI COLLEGE		9,259.11	��		4,816.41		14,075.52		1,598,070.05		73.24
	4012013		20022602	UNIV.OF STEUB		20,000.00			1,635.00		21,635.00		109,000.00		29.98
	4012013		20012901	MONTEREY JR C		—			1,650.00		1,650.00		110,000.00		30.25
	4012013		20022701	UNIV OF VERMO		75,000.00			17,295.00		92,295.00		1,153,000.00		317.08
	4012013		20001301	AUGSBERG COLL		16,800.00			252.00		17,052.00		16,800.00		4.62
	4012013		20004001	COLL.OF ST. T		35,000.00			2,850.00		37,850.00		190,000.00		52.25
				TOTALS:		449,559.11			59,080.28		508,639.39		5,208,370.04		1,066.09
	4012013		20001301	AUGSBERG COLL		16,800.00			252.00		17,052.00		16,800.00		(4.62	)
	4012013		20004001	COLL.OF ST. T		35,000.00			2,850.00		37,850.00		190,000.00		(52.25	)
													Service Fees due		1,009.22
	SF STILL DUE:
	1012011		20021401	U OF NEBRASKA		5,000.00			495.00		5,495.00		33,000.00		9.08
	7012011		20021401	U OF NEBRASKA		6,000.00			420.00		6,420.00		28,000.00		7.70
	1012012		20021401	U OF NEBRASKA		5,000.00			330.00		5,330.00		22,000.00		6.05
	7012012		20021401	U OF NEBRASKA		6,000.00			255.00		6,255.00		17,000.00		4.68
	1012013		20021401	U OF NEBRASKA		11,000.00			165.00		11,165.00		11,000.00		3.03
	4012012		20001301	AUGSBERG COLL		90,000.00			7,050.00		97,050.00		470,000.00		129.25
	10012012		20001301	AUGSBERG COLL		—			252.00		252.00		16,800.00		4.62
	11012012		20021301	UNIV OF MONTE		—			2,010.00		2,010.00		134,000.00		36.85

Page 2 of 7

Berkadia Commercial Mortgage

College & Trust Facility Loan Trust I

Paid-in-Full Loans

For the Period of April 01, 2013 through April 30, 2013

Loan Number	Payoff Date		Total Amount Paid		Principal Amount		Interest Amount		Other Fees		Maturity Date
20000101		4/3/2013		290,000.00		290,000.00		—				10012015
20018001		4/1/2013		16,290.00		16,000.00		290.00				4012013
		TOTAL:		306,290.00		306,000.00		290.00		—

Berkadia Commercial Mortgage

College and University Loan Trust I

Summary of Partial Prepayments

For the Period of April 01, 2013 through April 30, 2013

Loan Number	Payoff Date		Total Amount Paid		Principal Amount		Interest Amount
20004001		4/26/2013		38,375.00		38,375.00		—
		TOTAL:		38,375.00		38,375.00		—

Berkadia Commercial Mortgage

College and University Loan Trust I

Trial Balance

As of April 30, 2013

Loan Number	Borrower Name	Interest Rate		Current UPB		Maturity Date
20001301	AUGSBURG COLLEGE ACCT# AUGS466ADSU		3		106,800.00		4012016
20001401	AZUSA PACIFIC UNIVERSITY-1967#95-403850		3		213,000.00		4012017
20002801	CARNEGIE MELLON UNIVERSITY		3		177,000.00		11012017
20003901	COLLEGE OF CHARLESTON		3		254,000.00		7012016
20004001	COLLEGE OF ST. THOMAS		3		42,800.00		4012017
20012101	MIDDLEBURY COLLEGE		3		330,000.00		4012018
20013301	MORRIS COLLEGE—BONDS 1983		3		80,000.00		11012013
20013502	NEW ENGLAND COLLEGE		3		360,000.00		4012019
20014401	OLD DOMINION UNIVERSITY		3		174,999.99		6012013
20016601	SARAH LAWRENCE COLLEGE		3		525,937.99		11012021
20018901	SWARTHMORE COLLEGE		3		11,277.12		11012013
20019201	TEMPLE UNIVERSITY		3.375		53,000.00		11012014
20021301	UNIVERSITY OF MONTEVALLO		3		138,009.60		5012023
20021401	UNIV.OF NEBRASKA/ AG MENS CLUB		3		33,000.00		7012013
20022602	UNIVERSITY OF STEUBENVILLE		3		89,000.00		4012017
20022701	UNIVERSITY OF VERMONT		3		1,078,000.00		10012019
20003001	CASE WESTERN RESERVE UNIVERSIT		3		405,000.00		4012016
20012901	MONTEREY PENINSULA JR. COLLEGE		3		110,000.00		10012018
20016401	CALIFORNIA STATE UNIVERSITY		3		190,000.00		11012021
20016501	CALIFORNIA STATE UNIVERSITY		3		395,000.00		11012021
20020001	UNIVERSITY OF ALABAMA		3		866,000.00		5012021
20002401	BOSTON UNIVERSITY		3		448,564.05		12312022
20013001	MONTREAT-ANDERSON COLLEGE		3		42,000.00		12012019
20018701	FINLANDIA UNIVERSITY		3.5		1,588,810.94		8062014
20001201	ATLANTIC UNION COLLEGE		3		111,546.58		5012023
20004401	R.I. JR. COLLEGE		3		121,000.00		4012018
20006502	FAIRLEIGH DICKINSON UNIVERSITY		3		51,082.18		11012020
20010801	LONG ISLAND UNIVERSITY		3		170,000.00		6012016
20013501	NEW ENGLAND COLLEGE		3.625		18,999.99		10012013
					8,184,828.44

Page 5 of 7

Berkadia Commercial Mortgage

College & Trust Facility Loan Trust I

Delinquency Report (60+Days)

As of April 30, 2013

Loan Number	Borrower Name	Next Payment Due		P and I Due		Current UPB
20021401	UNIV.OF NEBRASKA/ AG MENS CLUB		1/1/2011		28,665.00		33,000.00
20001301	AUGSBURG COLLEGE ACCT# AUGS466ADSU		4/1/2012		114,354.00		106,800.00
20021301	UNIVERSITY OF MONTEVALLO		5/1/2012		6,019.60		138,009.60
TOTAL					149,038.60		277,809.60

Berkadia Commercial Mortgage

College and University Loan Trust I

Liquidation Report

As of April 30, 2013

None to report for this period

Berkadia Commercial Mortgage

College and University Loan Trust I

Collection Account Activity Report

For the Period of May 01, 2013 through May 31, 2013

Collections:
Principal Payments	313,797.99
Interest Payments	39,923.91
Total Principal and Interest Collections	353,721.90
Payments and Reversals Posted to Suspense	—
Total Collections	353,721.90
Less: Servicing Fees (not withheld from remittances)	(756.59	)
Net Collections	352,965.31

Berkadia Commercial Mortgage

College & University Facility Loan Trust I

Service Fees Schedule

For the Period of May 01, 2013 through May 31, 2013

Date Due		Loan Number		Borrower Name	Principal Due		Interest Due		Total Due		Principal Balance		Service Fees
	5012013		20001201	ATLANTIC UNIO		4,317.24		1,673.20		5,990.44		111,546.58		30.68
	5012013		20002801	CARNEGIE-MELL		20,000.00		2,955.00		22,955.00		197,000.00		54.18
	5012013		20006502	FAIRLEIGH DIC		2,848.59		766.23		3,614.82		51,082.18		14.05
	5012013		20013301	MORRIS COLLEG		—		1,200.00		1,200.00		80,000.00		22.00
	5012013		20016401	CALIFORNIA ST		—		2,850.00		2,850.00		190,000.00		52.25
	5012013		20016501	CALIFORNIA ST		—		5,925.00		5,925.00		395,000.00		108.63
	5012013		20016601	SARAH LAWRENC		27,390.67		7,889.07		35,279.74		525,937.99		144.63
	5072013		20018701	SUOMI COLLEGE		9,441.49		4,634.03		14,075.52		1,588,810.94		72.82
	5012013		20018901	SWARTHMORE CO		5,513.98		251.88		5,765.86		16,791.10		4.62
	5012013		20019201	TEMPLE UNIV.		—		894.38		894.38		53,000.00		14.58
	5012013		20020001	UNIV. OF ALAB		90,000.00		12,990.00		102,990.00		866,000.00		238.15
	5012013		20021301	UNIV OF MONTE		10,000.00		2,010.00		12,010.00		134,000.00		36.85
				TOTALS:		169,511.97		44,038.79		213,550.76		4,209,168.79		793.44
	5012013		20021301	UNIV OF MONTE		10,000.00		2,010.00		12,010.00		134,000.00		(36.85	)
												Service Fees due		756.59
	SF STILL DUE:
	1012011		20021401	U OF NEBRASKA		5,000.00		495.00		5,495.00		33,000.00		9.08
	7012011		20021401	U OF NEBRASKA		6,000.00		420.00		6,420.00		28,000.00		7.70
	1012012		20021401	U OF NEBRASKA		5,000.00		330.00		5,330.00		22,000.00		6.05
	7012012		20021401	U OF NEBRASKA		6,000.00		255.00		6,255.00		17,000.00		4.68
	1012013		20021401	U OF NEBRASKA		11,000.00		165.00		11,165.00		11,000.00		3.03
	4012012		20001301	AUGSBERG COLL		90,000.00		7,050.00		97,050.00		470,000.00		129.25
	10012012		20001301	AUGSBERG COLL		—		252.00		252.00		16,800.00		4.62
	4012013		20001301	AUGSBERG COLL		16,800.00		252.00		17,052.00		16,800.00		4.62
	11012012		20021301	UNIV OF MONTE		—		2,010.00		2,010.00		134,000.00		36.85
	4012013		20004001	COLL.OF ST. T		35,000.00		2,850.00		37,850.00		190,000.00		52.25

Page 2 of 7

Berkadia Commercial Mortgage

College & Trust Facility Loan Trust I

Paid-in-Full Loans

For the Period of May 01, 2013 through May 31, 2013

Loan Number	Payoff Date		Total Amount Paid		Principal Amount		Interest Amount		Other Fees		Maturity Date
20002801		5/21/2013		177,472.00		177,000.00		472.00				11012017
		TOTAL:		177,472.00		177,000.00		472.00		—

Berkadia Commercial Mortgage

College and University Loan Trust I

Summary of Partial Prepayments

For the Period of May 01, 2013 through May 31, 2013

Loan Number	Payoff Date	Total Amount Paid		Principal Amount		Interest Amount
none to report
	TOTAL:		—		—		—

Berkadia Commercial Mortgage

College and University Loan Trust I

Trial Balance

As of May 31, 2013

Loan Number	Borrower Name	Interest Rate		Current UPB		Maturity Date
20001301	AUGSBURG COLLEGE ACCT# AUGS466ADSU		3		106,800.00		4012016
20001401	AZUSA PACIFIC UNIVERSITY-1967#95-403850		3		213,000.00		4012017
20003901	COLLEGE OF CHARLESTON		3		254,000.00		7012016
20004001	COLLEGE OF ST. THOMAS		3		42,800.00		4012017
20012101	MIDDLEBURY COLLEGE		3		330,000.00		4012018
20013301	MORRIS COLLEGE—BONDS 1983		3		80,000.00		11012013
20013502	NEW ENGLAND COLLEGE		3		360,000.00		4012019
20014401	OLD DOMINION UNIVERSITY		3		175,000.00		6012013
20016601	SARAH LAWRENCE COLLEGE		3		498,547.30		11012021
20018901	SWARTHMORE COLLEGE		3		11,277.12		11012013
20019201	TEMPLE UNIVERSITY		3.375		53,000.00		11012014
20021301	UNIVERSITY OF MONTEVALLO		3		138,009.60		5012023
20021401	UNIV.OF NEBRASKA/ AG MENS CLUB		3		33,000.00		7012013
20022602	UNIVERSITY OF STEUBENVILLE		3		89,000.00		4012017
20022701	UNIVERSITY OF VERMONT		3		1,078,000.00		10012019
20003001	CASE WESTERN RESERVE UNIVERSIT		3		405,000.00		4012016
20012901	MONTEREY PENINSULA JR. COLLEGE		3		110,000.00		10012018
20016401	CALIFORNIA STATE UNIVERSITY		3		190,000.00		11012021
20016501	CALIFORNIA STATE UNIVERSITY		3		395,000.00		11012021
20020001	UNIVERSITY OF ALABAMA		3		776,000.00		5012021
20002401	BOSTON UNIVERSITY		3		448,564.10		12312022
20013001	MONTREAT-ANDERSON COLLEGE		3		39,200.00		12012019
20018701	FINLANDIA UNIVERSITY		3.5		1,579,369.00		8062014
20001201	ATLANTIC UNION COLLEGE		3		107,229.30		5012023
20004401	R.I. JR. COLLEGE		3		121,000.00		4012018
20006502	FAIRLEIGH DICKINSON UNIVERSITY		3		48,233.59		11012020
20010801	LONG ISLAND UNIVERSITY		3		170,000.00		6012016
20013501	NEW ENGLAND COLLEGE		3.625		18,999.99		10012013
					7,871,030.00

Page 5 of 7

Berkadia Commercial Mortgage

College & Trust Facility Loan Trust I

Delinquency Report (60+Days)

As of May 31, 2013

Loan Number	Borrower Name	Next Payment Due		P and I Due		Current UPB
20021401	UNIV.OF NEBRASKA/ AG MENS CLUB		1/1/2011		28,665.00		33,000.00
20001301	AUGSBURG COLLEGE ACCT# AUGS466ADSU		4/1/2012		114,354.00		106,800.00
20021301	UNIVERSITY OF MONTEVALLO		5/1/2012		18,029.60		138,009.60
20004001	COLLEGE OF ST THOMAS		4/1/2013		37,850.00		42,800.00
TOTAL					198,898.60		320,609.60

Berkadia Commercial Mortgage

College and University Loan Trust I

Liquidation Report

As of May 31, 2013

None to report for this period

Berkadia Commercial Mortgage

College and University Loan Trust I

Collection Account Activity Report

For the Period of December 01, 2012 through December 31, 2012

Collections:
Principal Payments	28,417.23
Interest Payments	16,960.21
Total Principal and Interest Collections	45,377.44
Payments and Reversals Posted to Suspense	—
Total Collections	45,377.44
Less: Servicing Fees (not withheld from remittances)	(298.44	)
Net Collections	45,079.00

Berkadia Commercial Mortgage

College & University Facility Loan Trust I

Service Fees Schedule

For the Period of December 01, 2012 through December 31, 2012

Date Due		Loan Number		Borrower Name	Principal Due		Interest Due		Total Due		Principal Balance		Service Fees
	12302012		20002401	BOSTON UNIVER		19,111.78		7,015.14		26,126.92		467,675.83		128.61
	12012012		20010801	LONG ISLAND U		—		2,550.00		2,550.00		170,000.00		46.75
	12012012		20014401	DOMNION UNIV.		—		2,625.00		2,625.00		174,999.99		48.12
	12072012		20018701	SUOMI COLLEGE		9,305.45		4,770.07		14,075.52		1,635,450.97		74.96
	12012012		20013001	MONTREAT-ANDE		2,800.00		672.00		3,472.00		44,800.00		12.32
				TOTALS:		31,217.23		17,632.21		48,849.44		2,492,926.79		310.76
	12012012		20013001	MONTREAT-ANDE		2,800.00		672.00		3,472.00		44,800.00		(12.32	)
												Service Fees due		298.44
	SF STILL DUE:
	1012011		20021401	U OF NEBRASKA		5,000.00		495.00		5,495.00		33,000.00		9.08
	7012011		20021401	U OF NEBRASKA		6,000.00		420.00		6,420.00		28,000.00		7.70
	1012012		20021401	U OF NEBRASKA		5,000.00		330.00		5,330.00		22,000.00		6.05
	7012012		20021401	U OF NEBRASKA		6,000.00		255.00		6,255.00		17,000.00		4.68
	4012012		20001301	AUGSBERG COLL		90,000.00		7,050.00		97,050.00		470,000.00		129.25
	10012012		20001301	AUGSBERG COLL		—		252.00		252.00		16,800.00		4.62
	11012012		20021301	UNIV OF MONTE		—		2,010.00		2,010.00		134,000.00		36.85

Page 3 of 8

Berkadia Commercial Mortgage

College & Trust Facility Loan Trust I

Paid-in-Full Loans

For the Period of December 01, 2012 through December 31, 2012

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

Berkadia Commercial Mortgage

College and University Loan Trust I

Summary of Partial Prepayments

For the Period of December 01, 2012 through December 31, 2012

Loan Number	Payoff Date	Total Amount Paid		Principal Amount		Interest Amount
none to report
	TOTAL:		—		—		—

Berkadia Commercial Mortgage

College and University Loan Trust I

Trial Balance

As of December 31, 2012

Loan Number	Borrower Name	Interest Rate		Current UPB		Maturity Date
20000101	ALBION COLLEGE		3		290,000.00		10012015
20001201	ATLANTIC UNION COLLEGE		3		111,546.60		5012023
20001301	AUGSBURG COLLEGE ACCT# AUGS466ADSU		3		106,800.00		4012016
20001401	AZUSA PACIFIC UNIVERSITY-1967#95-403850		3		263,000.00		4012017
20002401	BOSTON UNIVERSITY		3		448,564.10		12312022
20002801	CARNEGIE MELLON UNIVERSITY		3		197,000.00		11012017
20003001	CASE WESTERN RESERVE UNIVERSIT		3		535,000.00		4012016
20003901	COLLEGE OF CHARLESTON		3		254,000.00		7012016
20004001	COLLEGE OF ST. THOMAS		3		81,175.00		4012017
20004401	R.I. JR. COLLEGE		3		133,500.00		4012018
20006502	FAIRLEIGH DICKINSON UNIVERSITY		3		51,082.18		11012020
20010801	LONG ISLAND UNIVERSITY		3		170,000.00		6012016
20012101	MIDDLEBURY COLLEGE		3		360,000.00		4012018
20012901	MONTEREY PENINSULA JR. COLLEGE		3		110,000.00		10012018
20013001	MONTREAT-ANDERSON COLLEGE		3		44,800.00		12012019
20013301	MORRIS COLLEGE—BONDS 1983		3		80,000.00		11012013
20013501	NEW ENGLAND COLLEGE		3.625		18,999.99		10012013
20013502	NEW ENGLAND COLLEGE		3		415,000.00		4012019
20014401	OLD DOMINION UNIVERSITY		3		175,000.00		6012013
20016401	CALIFORNIA STATE UNIVERSITY		3		190,000.00		11012021
20016501	CALIFORNIA STATE UNIVERSITY		3		395,000.00		11012021
20016601	SARAH LAWRENCE COLLEGE		3		525,938.00		11012021
20018001	ST.EDWARDS UNIVERSITY		3.625		16,000.00		4012013
20018701	FINLANDIA UNIVERSITY		3.5		1,626,146.00		8062014
20018901	SWARTHMORE COLLEGE		3		16,791.10		11012013
20019201	TEMPLE UNIVERSITY		3.375		53,000.00		11012014
20019502	TEXAS TECH UNIVERSITY		3.625		63,000.00		3012013
20020001	UNIVERSITY OF ALABAMA		3		866,000.00		5012021
20021301	UNIVERSITY OF MONTEVALLO		3		138,009.60		5012023
20021401	UNIV.OF NEBRASKA/ AG MENS CLUB		3		33,000.00		1012013
20022602	UNIVERSITY OF STEUBENVILLE		3		109,000.00		4012017
20022701	UNIVERSITY OF VERMONT		3		1,153,000.00		10012019
					9,030,352.57

Page 6 of 8

Berkadia Commercial Mortgage

College & Trust Facility Loan Trust I

Delinquency Report (60+Days)

As of December 31, 2012

Loan Number	Borrower Name	Next Payment Due		P and I Due		Current UPB
20021401	UNIV.OF NEBRASKA/ AG MENS CLUB		1/1/2011		23,500.00		33,000.00
20001301	AUGSBURG COLLEGE ACCT# AUGS466ADSU		4/1/2012		97,302.00		106,800.00
20021301	UNIVERSITY OF MONTEVALLO		5/1/2012		6,019.60		138,009.60
TOTAL					126,821.60		277,809.60

Berkadia Commercial Mortgage

College and University Loan Trust I

Liquidation Report

As of December 31, 2012

None to report for this period

Berkadia Commercial Mortgage

College and University Loan Trust I

Collection Account Activity Report

For the Quarter Ended December 31, 2012

	October			November			December
Collections:
Principal Payments		525,985.66			191,178.91			28,417.23
Interest Payments		90,562.12			34,061.25			16,960.21
Total Principal and Interest Collections		616,547.78			225,240.16			45,377.44
Payments and Reversals Posted to Suspense		(10,766.03	)		1,447.20			—
Total Collections		605,781.75			226,687.36			45,377.44
Less: Servicing Fees (not withheld from remittances)		(1,395.88	)		(822.80	)		(298.44	)
Net Collections		604,385.87			225,864.56			45,079.00

Berkadia Commercial Mortgage

College & Trust Facility Loan Trust I

Service Fees Schedule

For the Quarter Ended December 31, 2012

Date Due		Loan Number		Borrower Name	Principal Due		Interest Due		Total Due		Principal Balance		Service Fees
	October
	10012012		20000101	ALBION COLLEG		90,000.00		5,700.00		95,700.00		380,000.00		104.50
	10012012		20001401	AZUSA UNIVERS		—		3,945.00		3,945.00		263,000.00		72.33
	10012012		20003001	CASE WESTERN		—		8,025.00		8,025.00		535,000.00		147.13
	10012012		20004001	COLL.OF ST. T		—		2,850.00		2,850.00		81,175.00		22.32
	10012012		20004401	R.I. JR. COLL		12,500.00		2,190.00		14,690.00		146,000.00		40.15
	10012012		20012101	MIDDLEBURY CO		30,000.00		5,850.00		35,850.00		390,000.00		107.25
	10012012		20012901	MONTEREY JR C		15,000.00		1,875.00		16,875.00		125,000.00		34.38
	10012012		20013501	NEW ENGLAND C		34,000.00		960.62		34,960.62		52,999.99		14.57
	10012012		20013502	NEW ENGLAND C		—		6,225.00		6,225.00		415,000.00		114.13
	10012012		20018001	ST.EDWARDS		—		290.00		290.00		16,000.00		4.40
	10072012		20018701	SUOMI COLLEGE		9,251.87		4,823.65		14,075.52		1,653,821.81		75.80
	10012012		20022601	UNIV.OF STEUB		—		455.63		455.63		—		—
	10012012		20022602	UNIV.OF STEUB		—		1,635.00		1,635.00		109,000.00		29.98
	10012012		20022701	UNIV OF VERMO		74,000.00		18,405.00		92,405.00		1,227,000.00		337.43
	10012012		20001301	AUGSBERG COLL		—		252.00		252.00		16,800.00		4.62
				TOTALS:		264,751.87		63,481.90		328,233.77		5,410,796.80		1,108.99
	10012010		20004001	COLL.OF ST. T		0.00		3,900.00		3,900.00		260,000.00		71.50
	4012011		20004001	COLL.OF ST. T		35,000.00		3,900.00		38,900.00		260,000.00		71.50
	4012012		20004001	COLL.OF ST. T		35,000.00		3,375.00		38,375.00		225,000.00		61.88
	11012011		20021301	UNIV OF MONTE		0.00		2,160.00		2,160.00		144,000.00		39.60
	5012012		20021301	UNIV OF MONTE		10,000.00		2,160.00		12,160.00		144,000.00		39.60
	4012012		20022601	UNIV.OF STEUB		27,000.00		455.63		27,455.63		27,000.00		7.43
	10012012		20001301	AUGSBERG COLL		0.00		252.00		252.00		16,800.00		(4.62	)
										Service Fees due				1,395.88
	November
	11012012		20001201	ATLANTIC UNIO		4,253.44		1,737.00		5,990.44		115,800.00		31.85
	11012012		20006502	FAIRLEIGH DIC		2,806.50		808.32		3,614.82		53,888.68		14.82
	11012012		20013301	MORRIS COLLEG		75,000.00		2,325.00		77,325.00		155,000.00		42.63
	11012012		20016401	CALIFORNIA ST		20,000.00		3,150.00		23,150.00		210,000.00		57.75
	11012012		20016501	CALIFORNIA ST		40,000.00		6,525.00		46,525.00		435,000.00		119.63
	11072012		20018701	SUOMI COLLEGE		9,118.97		4,956.55		14,075.52		1,644,570.00		75.38
	11012012		20019201	TEMPLE UNIV.		40,000.00		1,569.38		41,569.38		93,000.00		25.58
	11012012		20020001	UNIV. OF ALAB		—		12,990.00		12,990.00		866,000.00		238.15
	11012012		20002801	CARNEGIE-MELL		17,000.00		3,210.00		20,210.00		214,000.00		58.85
	11012012		20016601	SARAH LAWRENC		26,985.88		8,293.86		35,279.74		552,923.90		152.05
	11012012		20018901	SWARTHMORE CO		5,432.51		333.35		5,765.86		22,223.61		6.11
	11012012		20021301	UNIV OF MONTE		—		2,010.00		2,010.00		134,000.00		36.85
				TOTALS:		240,597.30		47,908.46		288,505.76		4,496,406.19		859.65
	11012012		20021301	UNIV OF MONTE		—		2,010.00		2,010.00		134,000.00		(36.85	)
										Service Fees due				822.80
	December
	12302012		20002401	BOSTON UNIVER		19,111.78		7,015.14		26,126.92		467,675.83		128.61
	12012012		20010801	LONG ISLAND U		—		2,550.00		2,550.00		170,000.00		46.75
	12012012		20014401	DOMNION UNIV.		—		2,625.00		2,625.00		174,999.99		48.12
	12072012		20018701	SUOMI COLLEGE		9,305.45		4,770.07		14,075.52		1,635,450.97		74.96
	12012012		20013001	MONTREAT-ANDE		2,800.00		672.00		3,472.00		44,800.00		12.32
				TOTALS:		31,217.23		17,632.21		48,849.44		2,492,926.79		310.76
	12012012		20013001	MONTREAT-ANDE		2,800.00		672.00		3,472.00		44,800.00		(12.32	)
										Service Fees due				298.44
	TOTALS FOR QTR					536,566.40		129,022.57		665,588.97		12,400,129.78		2,517.12

Berkadia Commercial Mortgage

College and University Loan Trust I

Paid In Full Loan Schedule

For the Quarter Ended December 31, 2012

Loan Number	Payoff Date		Total Amount		Principal Amount		Interest Amount		Other Fees		Maturity Date
20022601		10/12/2012		27,455.63		27,000.00		455.63				4012012
Totals				27,455.63		27,000.00		455.63		—

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

Berkadia Commercial Mortgage

College and University Loan Trust I

Summary of Partial Prepayments

For the Quarter Ended December 31, 2012

Loan Number	Payoff Date		Total Amount Paid		Principal Amount		Interest Amount
20004001		10/30/2012		108825.00		108825.00		0
								—
		TOTAL:		108,825.00		108,825.00		—

Berkadia Commercial Mortgage

College and University Loan Trust I

Trial Balance

For the Quarter Ended December 31, 2012

Loan Number		Borrower Name	Interest Rate		Current UPB		Maturity Date
	October
	20000101	ALBION COLLEGE		3		290,000.00		10012015
	20001201	ATLANTIC UNION COLLEGE		3		115,800.02		5012023
	20001301	AUGSBURG COLLEGE ACCT# AUGS466ADSU		3		106,800.00		4012016
	20001401	AZUSA PACIFIC UNIVERSITY-1967#95-403850		3		263,000.00		4012017
	20002401	BOSTON UNIVERSITY		3		467,675.83		12312022
	20002801	CARNEGIE MELLON UNIVERSITY		3		197,000.00		11012017
	20003001	CASE WESTERN RESERVE UNIVERSIT		3		535,000.00		4012016
	20003901	COLLEGE OF CHARLESTON		3		254,000.00		7012016
	20004001	COLLEGE OF ST. THOMAS		3		81,175.00		4012017
	20004401	R.I. JR. COLLEGE		3		133,500.00		4012018
	20006502	FAIRLEIGH DICKINSON UNIVERSITY		3		53,888.68		11012020
	20010801	LONG ISLAND UNIVERSITY		3		170,000.00		6012016
	20012101	MIDDLEBURY COLLEGE		3		360,000.00		4012018
	20012901	MONTEREY PENINSULA JR. COLLEGE		3		110,000.00		10012018
	20013001	MONTREAT-ANDERSON COLLEGE		3		44,800.00		12012019
	20013301	MORRIS COLLEGE—BONDS 1983		3		155,000.00		11012013
	20013501	NEW ENGLAND COLLEGE		3.625		18,999.99		10012013
	20013502	NEW ENGLAND COLLEGE		3		415,000.00		4012019
	20014401	OLD DOMINION UNIVERSITY		3		174,999.99		6012013
	20016401	CALIFORNIA STATE UNIVERSITY		3		210,000.00		11012021
	20016501	CALIFORNIA STATE UNIVERSITY		3		435,000.00		11012021
	20016601	SARAH LAWRENCE COLLEGE		3		525,937.99		11012021
	20018001	ST.EDWARDS UNIVERSITY		3.625		16,000.00		4012013
	20018701	FINLANDIA UNIVERSITY		3.5		1,644,569.94		8062014
	20018901	SWARTHMORE COLLEGE		3		16,791.10		11012013
	20019201	TEMPLE UNIVERSITY		3.375		93,000.00		11012014
	20019502	TEXAS TECH UNIVERSITY		3.625		63,000.00		3012013
	20020001	UNIVERSITY OF ALABAMA		3		866,000.00		5012021
	20021301	UNIVERSITY OF MONTEVALLO		3		138,009.60		5012023
	20021401	UNIV.OF NEBRASKA/ AG MENS CLUB		3		33,000.00		1012013
	20022602	UNIVERSITY OF STEUBENVILLE		3		109,000.00		4012017
	20022701	UNIVERSITY OF VERMONT		3		1,153,000.00		10012019
		TOTALS:				9,249,948.14
	November
	20000101	ALBION COLLEGE		3		290,000.00		10012015
	20001201	ATLANTIC UNION COLLEGE		3		111,546.58		5012023
	20001301	AUGSBURG COLLEGE ACCT# AUGS466ADSU		3		106,800.00		4012016
	20001401	AZUSA PACIFIC UNIVERSITY-1967#95-403850		3		263,000.00		4012017
	20002401	BOSTON UNIVERSITY		3		467,675.83		12312022
	20002801	CARNEGIE MELLON UNIVERSITY		3		197,000.00		11012017
	20003001	CASE WESTERN RESERVE UNIVERSIT		3		535,000.00		4012016
	20003901	COLLEGE OF CHARLESTON		3		254,000.00		7012016
	20004001	COLLEGE OF ST. THOMAS		3		81,175.00		4012017
	20004401	R.I. JR. COLLEGE		3		133,500.00		4012018
	20006502	FAIRLEIGH DICKINSON UNIVERSITY		3		51,082.18		11012020
	20010801	LONG ISLAND UNIVERSITY		3		170,000.00		6012016
	20012101	MIDDLEBURY COLLEGE		3		360,000.00		4012018
	20012901	MONTEREY PENINSULA JR. COLLEGE		3		110,000.00		10012018
	20013001	MONTREAT-ANDERSON COLLEGE		3		44,800.00		12012019
	20013301	MORRIS COLLEGE—BONDS 1983		3		80,000.00		11012013

Page 5 of 9

Berkadia Commercial Mortgage

College and University Loan Trust I

Trial Balance

For the Quarter Ended December 31, 2012

Loan Number		Borrower Name	Interest Rate		Current UPB		Maturity Date
	20013501	NEW ENGLAND COLLEGE		3.625		18,999.99		10012013
	20013502	NEW ENGLAND COLLEGE		3		415,000.00		4012019
	20014401	OLD DOMINION UNIVERSITY		3		174,999.99		6012013
	20016401	CALIFORNIA STATE UNIVERSITY		3		190,000.00		11012021
	20016501	CALIFORNIA STATE UNIVERSITY		3		395,000.00		11012021
	20016601	SARAH LAWRENCE COLLEGE		3		525,937.99		11012021
	20018001	ST.EDWARDS UNIVERSITY		3.625		16,000.00		4012013
	20018701	FINLANDIA UNIVERSITY		3.5		1,635,450.97		8062014
	20018901	SWARTHMORE COLLEGE		3		16,791.10		11012013
	20019201	TEMPLE UNIVERSITY		3.375		53,000.00		11012014
	20019502	TEXAS TECH UNIVERSITY		3.625		63,000.00		3012013
	20020001	UNIVERSITY OF ALABAMA		3		866,000.00		5012021
	20021301	UNIVERSITY OF MONTEVALLO		3		138,009.60		5012023
	20021401	UNIV.OF NEBRASKA/ AG MENS CLUB		3		33,000.00		1012013
	20022602	UNIVERSITY OF STEUBENVILLE		3		109,000.00		4012017
	20022701	UNIVERSITY OF VERMONT		3		1,153,000.00		10012019
		TOTALS:				9,058,769.23
	December
	20000101	ALBION COLLEGE		3		290,000.00		10012015
	20001201	ATLANTIC UNION COLLEGE		3		111,546.60		5012023
	20001301	AUGSBURG COLLEGE ACCT# AUGS466ADSU		3		106,800.00		4012016
	20001401	AZUSA PACIFIC UNIVERSITY-1967#95-403850		3		263,000.00		4012017
	20002401	BOSTON UNIVERSITY		3		448,564.10		12312022
	20002801	CARNEGIE MELLON UNIVERSITY		3		197,000.00		11012017
	20003001	CASE WESTERN RESERVE UNIVERSIT		3		535,000.00		4012016
	20003901	COLLEGE OF CHARLESTON		3		254,000.00		7012016
	20004001	COLLEGE OF ST. THOMAS		3		81,175.00		4012017
	20004401	R.I. JR. COLLEGE		3		133,500.00		4012018
	20006502	FAIRLEIGH DICKINSON UNIVERSITY		3		51,082.18		11012020
	20010801	LONG ISLAND UNIVERSITY		3		170,000.00		6012016
	20012101	MIDDLEBURY COLLEGE		3		360,000.00		4012018
	20012901	MONTEREY PENINSULA JR. COLLEGE		3		110,000.00		10012018
	20013001	MONTREAT-ANDERSON COLLEGE		3		44,800.00		12012019
	20013301	MORRIS COLLEGE—BONDS 1983		3		80,000.00		11012013
	20013501	NEW ENGLAND COLLEGE		3.625		18,999.99		10012013
	20013502	NEW ENGLAND COLLEGE		3		415,000.00		4012019
	20014401	OLD DOMINION UNIVERSITY		3		175,000.00		6012013
	20016401	CALIFORNIA STATE UNIVERSITY		3		190,000.00		11012021
	20016501	CALIFORNIA STATE UNIVERSITY		3		395,000.00		11012021
	20016601	SARAH LAWRENCE COLLEGE		3		525,938.00		11012021
	20018001	ST.EDWARDS UNIVERSITY		3.625		16,000.00		4012013
	20018701	FINLANDIA UNIVERSITY		3.5		1,626,146.00		8062014
	20018901	SWARTHMORE COLLEGE		3		16,791.10		11012013
	20019201	TEMPLE UNIVERSITY		3.375		53,000.00		11012014
	20019502	TEXAS TECH UNIVERSITY		3.625		63,000.00		3012013
	20020001	UNIVERSITY OF ALABAMA		3		866,000.00		5012021
	20021301	UNIVERSITY OF MONTEVALLO		3		138,009.60		5012023
	20021401	UNIV.OF NEBRASKA/ AG MENS CLUB		3		33,000.00		1012013
	20022602	UNIVERSITY OF STEUBENVILLE		3		109,000.00		4012017
	20022701	UNIVERSITY OF VERMONT		3		1,153,000.00		10012019
						9,030,352.57

Page 6 of 9

Berkadia Commercial Mortgage

College & Trust Facility Loan Trust I

Delinquency Report (60+Days)

For the Quarter Ended December 31, 2012

Loan Number		Borrower Name	Next Payment Due		P and I Due		Current UPB
	20021401	UNIV.OF NEBRASKA/ AG MENS CLUB		1/1/2011		23,500.00		33,000.00
	20001301	AUGSBURG COLLEGE ACCT# AUGS466ADSU		4/1/2012		97,302.00		106,800.00
	20021301	UNIVERSITY OF MONTEVALLO		5/1/2012		6,019.60		138,009.60
	TOTAL					126,821.60		277,809.60

Berkadia Commercial Mortgage

College and University Loan Trust I

Liquidation Report

For the Quarter Ended December 31, 2012

None to report for this period

Berkadia Commercial Mortgage

College and University Loan Trust I

Collection Account Activity Report

For the Quarter Ended March 31, 2013

	January			February			March
Collections:
Principal Payments		11,974.50			9,202.15			72,698.82
Interest Payments		9,383.02			4,873.37			7,168.58
Total Principal and Interest Collections		21,357.52			14,075.52			79,867.40
Payments and Reversals Posted to Suspense		—			—			—
Total Collections		21,357.52			14,075.52			79,867.40
Less: Servicing Fees (not withheld from remittances)		(156.70	)		(74.11	)		(91.02	)
Net Collections		21,200.82			14,001.41			79,776.38

Berkadia Commercial Mortgage

College & Trust Facility Loan Trust I

Service Fees Schedule

For the Quarter Ended March 31, 2013

Date Due		Loan Number		Borrower Name	Principal Due		Interest Due		Total Due		Principal Balance		Service Fees
	January
	1012013		20003901	COLL. OF CHAR		—		3,810.00		3,810.00		254,000.00		69.85
	1072013		20018701	SUOMI COLLEGE		9,174.50		4,901.02		14,075.52		1,626,145.52		74.53
	1012013		20021401	U OF NEBRASKA		11,000.00		165.00		11,165.00		11,000.00		3.03
				TOTALS:		20,174.50		8,876.02		29,050.52		1,891,145.52		147.41
	12012012		20013001	MONTREAT-ANDE		2,800.00		672.00		3,472.00		44,800.00		12.32
	1012013		20021401	U OF NEBRASKA		11,000.00		165.00		11,165.00		11,000.00		(3.03	)
										Service Fees due				156.70
	February
	2072013		20018701	SUOMI COLLEGE		9,202.15		4,873.37		14,075.52		1,616,971.02		74.11
				TOTALS:		9,202.15		4,873.37		14,075.52		1,616,971.02		74.11
										Service Fees due				74.11
	March
	3072013		20018701	SUOMI COLLEGE		9,698.82		4,376.70		14,075.52		1,607,768.87		73.69
	3012013		20019502	TEXAS TECH UN		63,000.00		1,141.88		64,141.88		63,000.00		17.33
				TOTALS:		72,698.82		5,518.58		78,217.40		1,670,768.87		91.02
										Service Fees due				91.02
	TOTALS FOR QTR					102,075.47		19,267.97		121,343.44		5,178,885.41		321.83

Berkadia Commercial Mortgage

College and University Loan Trust I

Paid In Full Loan Schedule

For the Quarter Ended March 31, 2013

Loan Number	Payoff Date		Total Amount		Principal Amount		Interest Amount		Other Fees		Maturity Date
20019502		3/1/2013		64,141.88		63,000.00		1,141.88				3012013
Totals				64,141.88		63,000.00		1,141.88		—

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

Berkadia Commercial Mortgage

College and University Loan Trust I

Summary of Partial Prepayments

For the Quarter Ended March 31, 2013

Loan Number	Payoff Date	Total Amount Paid		Principal Amount		Interest Amount
none to report
							—
	TOTAL:		—		—		—

Berkadia Commercial Mortgage

College and University Loan Trust I

Trial Balance

For the Quarter Ended March 31, 2013

Loan Number		Borrower Name	Interest Rate		Current UPB		Maturity Date
	January
	20000101	ALBION COLLEGE		3		290,000.00		10012015
	20001201	ATLANTIC UNION COLLEGE		3		111,546.58		5012023
	20001301	AUGSBURG COLLEGE ACCT# AUGS466ADSU		3		106,800.00		4012016
	20001401	AZUSA PACIFIC UNIVERSITY-1967#95-403850		3		263,000.00		4012017
	20002401	BOSTON UNIVERSITY		3		448,564.05		12312022
	20002801	CARNEGIE MELLON UNIVERSITY		3		197,000.00		11012017
	20003001	CASE WESTERN RESERVE UNIVERSIT		3		535,000.00		4012016
	20003901	COLLEGE OF CHARLESTON		3		254,000.00		7012016
	20004001	COLLEGE OF ST. THOMAS		3		81,175.00		4012017
	20004401	R.I. JR. COLLEGE		3		133,500.00		4012018
	20006502	FAIRLEIGH DICKINSON UNIVERSITY		3		51,082.18		11012020
	20010801	LONG ISLAND UNIVERSITY		3		170,000.00		6012016
	20012101	MIDDLEBURY COLLEGE		3		360,000.00		4012018
	20012901	MONTEREY PENINSULA JR. COLLEGE		3		110,000.00		10012018
	20013001	MONTREAT-ANDERSON COLLEGE		3		42,000.00		12012019
	20013301	MORRIS COLLEGE—BONDS 1983		3		80,000.00		11012013
	20013501	NEW ENGLAND COLLEGE		3.625		18,999.99		10012013
	20013502	NEW ENGLAND COLLEGE		3		415,000.00		4012019
	20014401	OLD DOMINION UNIVERSITY		3		174,999.99		6012013
	20016401	CALIFORNIA STATE UNIVERSITY		3		190,000.00		11012021
	20016501	CALIFORNIA STATE UNIVERSITY		3		395,000.00		11012021
	20016601	SARAH LAWRENCE COLLEGE		3		525,937.99		11012021
	20018001	ST.EDWARDS UNIVERSITY		3.625		16,000.00		4012013
	20018701	FINLANDIA UNIVERSITY		3.5		1,616,971.02		8062014
	20018901	SWARTHMORE COLLEGE		3		16,791.10		11012013
	20019201	TEMPLE UNIVERSITY		3.375		53,000.00		11012014
	20019502	TEXAS TECH UNIVERSITY		3.625		63,000.00		3012013
	20020001	UNIVERSITY OF ALABAMA		3		866,000.00		5012021
	20021301	UNIVERSITY OF MONTEVALLO		3		138,009.60		5012023
	20021401	UNIV.OF NEBRASKA/ AG MENS CLUB		3		33,000.00		1012013
	20022602	UNIVERSITY OF STEUBENVILLE		3		109,000.00		4012017
	20022701	UNIVERSITY OF VERMONT		3		1,153,000.00		10012019
		TOTALS:				9,018,377.50
	February
	20000101	ALBION COLLEGE		3		290,000.00		10012015
	20001201	ATLANTIC UNION COLLEGE		3		111,546.60		5012023
	20001301	AUGSBURG COLLEGE ACCT# AUGS466ADSU		3		106,800.00		4012016
	20001401	AZUSA PACIFIC UNIVERSITY-1967#95-403850		3		263,000.00		4012017
	20002401	BOSTON UNIVERSITY		3		448,564.10		12312022
	20002801	CARNEGIE MELLON UNIVERSITY		3		197,000.00		11012017
	20003001	CASE WESTERN RESERVE UNIVERSIT		3		535,000.00		4012016
	20003901	COLLEGE OF CHARLESTON		3		254,000.00		7012016
	20004001	COLLEGE OF ST. THOMAS		3		81,175.00		4012017
	20004401	R.I. JR. COLLEGE		3		133,500.00		4012018
	20006502	FAIRLEIGH DICKINSON UNIVERSITY		3		51,082.18		11012020
	20010801	LONG ISLAND UNIVERSITY		3		170,000.00		6012016
	20012101	MIDDLEBURY COLLEGE		3		360,000.00		4012018
	20012901	MONTEREY PENINSULA JR. COLLEGE		3		110,000.00		10012018
	20013001	MONTREAT-ANDERSON COLLEGE		3		42,000.00		12012019
	20013301	MORRIS COLLEGE—BONDS 1983		3		80,000.00		11012013

Page 5 of 9

Berkadia Commercial Mortgage

College and University Loan Trust I

Trial Balance

For the Quarter Ended December 31, 2012

Loan Number		Borrower Name	Interest Rate		Current UPB		Maturity Date
	20013501	NEW ENGLAND COLLEGE		3.625		18,999.99		10012013
	20013502	NEW ENGLAND COLLEGE		3		415,000.00		4012019
	20014401	OLD DOMINION UNIVERSITY		3		175,000.00		6012013
	20016401	CALIFORNIA STATE UNIVERSITY		3		190,000.00		11012021
	20016501	CALIFORNIA STATE UNIVERSITY		3		395,000.00		11012021
	20016601	SARAH LAWRENCE COLLEGE		3		525,938.00		11012021
	20018001	ST.EDWARDS UNIVERSITY		3.625		16,000.00		4012013
	20018701	FINLANDIA UNIVERSITY		3.5		1,607,769.00		8062014
	20018901	SWARTHMORE COLLEGE		3		16,791.10		11012013
	20019201	TEMPLE UNIVERSITY		3.375		53,000.00		11012014
	20019502	TEXAS TECH UNIVERSITY		3.625		63,000.00		3012013
	20020001	UNIVERSITY OF ALABAMA		3		866,000.00		5012021
	20021301	UNIVERSITY OF MONTEVALLO		3		138,009.60		5012023
	20021401	UNIV.OF NEBRASKA/ AG MENS CLUB		3		33,000.00		1012013
	20022602	UNIVERSITY OF STEUBENVILLE		3		109,000.00		4012017
	20022701	UNIVERSITY OF VERMONT		3		1,153,000.00		10012019
		TOTALS:				9,009,175.57
	March
	20000101	ALBION COLLEGE		3		290,000.00		10012015
	20001201	ATLANTIC UNION COLLEGE		3		111,546.58		5012023
	20001301	AUGSBURG COLLEGE ACCT# AUGS466ADSU		3		106,800.00		4012016
	20001401	AZUSA PACIFIC UNIVERSITY-1967#95-403850		3		263,000.00		4012017
	20002401	BOSTON UNIVERSITY		3		448,564.05		12312022
	20002801	CARNEGIE MELLON UNIVERSITY		3		197,000.00		11012017
	20003001	CASE WESTERN RESERVE UNIVERSIT		3		535,000.00		4012016
	20003901	COLLEGE OF CHARLESTON		3		254,000.00		7012016
	20004001	COLLEGE OF ST. THOMAS		3		81,175.00		4012017
	20004401	R.I. JR. COLLEGE		3		133,500.00		4012018
	20006502	FAIRLEIGH DICKINSON UNIVERSITY		3		51,082.18		11012020
	20010801	LONG ISLAND UNIVERSITY		3		170,000.00		6012016
	20012101	MIDDLEBURY COLLEGE		3		360,000.00		4012018
	20012901	MONTEREY PENINSULA JR. COLLEGE		3		110,000.00		10012018
	20013001	MONTREAT-ANDERSON COLLEGE		3		42,000.00		12012019
	20013301	MORRIS COLLEGE—BONDS 1983		3		80,000.00		11012013
	20013501	NEW ENGLAND COLLEGE		3.625		18,999.99		10012013
	20013502	NEW ENGLAND COLLEGE		3		415,000.00		4012019
	20014401	OLD DOMINION UNIVERSITY		3		174,999.99		6012013
	20016401	CALIFORNIA STATE UNIVERSITY		3		190,000.00		11012021
	20016501	CALIFORNIA STATE UNIVERSITY		3		395,000.00		11012021
	20016601	SARAH LAWRENCE COLLEGE		3		525,937.99		11012021
	20018001	ST.EDWARDS UNIVERSITY		3.625		16,000.00		4012013
	20018701	FINLANDIA UNIVERSITY		3.5		1,598,070.05		8062014
	20018901	SWARTHMORE COLLEGE		3		16,791.10		11012013
	20019201	TEMPLE UNIVERSITY		3.375		53,000.00		11012014
	20020001	UNIVERSITY OF ALABAMA		3		866,000.00		5012021
	20021301	UNIVERSITY OF MONTEVALLO		3		138,009.60		5012023
	20021401	UNIV.OF NEBRASKA/ AG MENS CLUB		3		33,000.00		1012013
	20022602	UNIVERSITY OF STEUBENVILLE		3		109,000.00		4012017
	20022701	UNIVERSITY OF VERMONT		3		1,153,000.00		10012019
						8,936,476.53

Page 6 of 9

Berkadia Commercial Mortgage

College & Trust Facility Loan Trust I

Delinquency Report (60+Days)

For the Quarter Ended March 31, 2013

Loan Number		Borrower Name	Next Payment Due		P and I Due		Current UPB
	20021401	UNIV.OF NEBRASKA/ AG MENS CLUB		1/1/2011		34,665.00		33,000.00
	20001301	AUGSBURG COLLEGE ACCT# AUGS466ADSU		4/1/2012		97,302.00		106,800.00
	20021301	UNIVERSITY OF MONTEVALLO		5/1/2012		6,019.60		138,009.60
	TOTAL					137,986.60		277,809.60

Berkadia Commercial Mortgage

College and University Loan Trust I

Liquidation Report

For the Quarter Ended March 31, 2013

None to report for this period

Berkadia Commercial Mortgage

College and University Loan Trust I

Remittance Report for January 2013

Date Received		Date Due		Loan Number		Borrower Name	Principal Due		Interest Due		Total Due		Principal Balance		Principal Paid		Interest Paid		Suspense		Total Paid		Net System Credits		Total Bank Credits		Trust Wires		ACH Debits and Other Wires
	20130102		1012013		20003901	COLLEGE OF CHARLESTON		0.00		3,810.00		3,810.00		254,000.00		—		3,810.00		—		3,810.00
																						—
	System Credits 1/2																							3,810.00
	System Debits 1/2																							—
	Bank Credit 12/3
	Bank Debit 12/3
	Bank Debit 12/3 (funds movement adj)
	Trustee Wire 12/3
	20130107		12012012		20013001	MONTREAT-ANDERSON COLLEGE										2,800.00		672.00		—		3,472.00
	20130107		1072013		20018701	FINLANDIA UNIVERSITY		9,174.50		4,901.02		14,075.52		1,626,145.52		9,174.50		4,901.02		—		14,075.52
																						—
	System Credits 1/7																							17,547.52
	System Debits 1/7																							—
	Bank Credit 1/3																									7,620.00
	Bank Debit 1/3
	Bank Debit 1/3 (funds movement adj)																													3,810.00
	Trustee Wire 1/3																											3,810.00
																						—
																						—
	System Credits 1/8																							—
	System Debits 1/8																							—
	Bank Credit 1/8																									35,095.04
	Bank Debit 1/8
	Bank Debit 1/8 (funds movement adj)																													17,547.52
	Trustee Wire 1/8																											17,547.52
						TOTALS:		9,174.50		8,711.02		17,885.52		1,880,145.52		11,974.50		9,383.02		—		21,357.52		21,357.52		42,715.04		21,357.52		21,357.52
	Loans Due in Current Period and Paid in Prior Period:
						TOTALS:		—		—		—		—
	Loans Due in Current Period Not Yet Paid:
			1012013		20021401	U OF NEBRASKA		11,000.00		165.00		11,165.00		11,000.00
						TOTALS:		11,000.00		165.00		11,165.00		11,000.00
						GRAND TOTAL:		20,174.50		8,876.02		29,050.52		1,891,145.52

Berkadia Commercial Mortgage

College and University Loan Trust I

Remittance Report Reconciliation

January-13

Total System Credits @ 1/31		21,357.52
Total Bank Credits @ 1/31		42,715.04
	in transit
01/03/13	funds movement adjustment	(3,810.00	)
01/08/13	funds movement adjustment	(17,547.52	)
	funds movement adjustment
	payment reversal
	Direct to Lender posting
	in transit
Adjusted Bank Credits:		21,357.52
		—

Berkadia Commercial Mortgage

College and University Loan Trust I

Remittance Report Reconciliation

January-13

Total Bank Credits @ 1/31		42,715.04
Total Debits to Trustee @ 1/31		21,357.52
	Service Fee
	Service Fee
	Inspection Fees
01/03/13	funds movement adjustment	3,810.00
01/08/13	funds movement adjustment	17,547.52
	funds movement adjustment
	payment reversal
Adjusted Debits to Trustee		42,715.04
		—

Berkadia Commercial Mortgage

College and University Loan Trust I

Remittance Report for February 2013

Date Received		Date Due		Loan Number		Borrower Name	Principal Due		Interest Due		Total Due		Principal Balance		Principal Paid		Interest Paid		Suspense		Total Paid		Net System Credits		Total Bank Credits		Trust Wires		ACH Debits and Other Wires
	20130207		2072013		20018701	FINLANDIA UNIVERSITY		9,202.15		4,873.37		14,075.52		1,616,971.02		9,202.15		4,873.37		—		14,075.52
																						—
	System Credits 2/7																							14,075.52
	System Debits 2/7																							—
	Bank Credit 2/7
	Bank Debit 2/7
	Bank Debit 2/7 (funds movement adj)
	Trustee Wire 2/7
																						—
																						—
																						—
	System Credits 2/8																							—
	System Debits 2/8																							—
	Bank Credit 2/8																									28,151.04
	Bank Debit 2/8 (service fees)																													455.14
	Bank Debit 2/8 (funds movement adj)																													14,075.52
	Trustee Wire 2/8																											13,620.38
						TOTALS:		9,202.15		4,873.37		14,075.52		1,616,971.02		9,202.15		4,873.37		—		14,075.52		14,075.52		28,151.04		13,620.38		14,530.66
	Loans Due in Current Period and Paid in Prior Period:
						TOTALS:		—		—		—		—
	Loans Due in Current Period Not Yet Paid:
						TOTALS:		—		—		—		—
						GRAND TOTAL:		9,202.15		4,873.37		14,075.52		1,616,971.02

Berkadia Commercial Mortgage

College and University Loan Trust I

Remittance Report Reconciliation

February-13

Total System Credits @ 2/28		14,075.52
Total Bank Credits @ 2/28		28,151.04
	in transit
02/08/13	funds movement adjustment	(14,075.52	)
	funds movement adjustment
	funds movement adjustment
	payment reversal
	Direct to Lender posting
	in transit
Adjusted Bank Credits:		14,075.52
		—

Berkadia Commercial Mortgage

College and University Loan Trust I

Remittance Report Reconciliation

February-13

Total Bank Credits @ 2/28		28,151.04
Total Debits to Trustee @ 2/28		13,620.38
02/08/13	Service Fee	455.14
	Service Fee
	Inspection Fees
02/08/13	funds movement adjustment	14,075.52
	funds movement adjustment
	funds movement adjustment
	payment reversal
Adjusted Debits to Trustee		28,151.04
		—

Berkadia Commercial Mortgage

College and University Loan Trust I

Remittance Report for March 2013

Date Received		Date Due		Loan Number		Borrower Name	Principal Due		Interest Due		Total Due		Principal Balance		Principal Paid		Interest Paid		Suspense		Total Paid		Net System Credits		Total Bank Credits		Trust Wires		ACH Debits and Other Wires
	20130301		3012013		20019502	TEXAS TECH UNIVERSITY		63,000.00		1,141.88		64,141.88		63,000.00		—		—		—		—
	20130301		0		20019502	TEXAS TECH UNIVERSITY										63,000.00		1,141.88		—		64,141.88
	System Credits 3/1																							64,141.88
	System Debits 3/1																							—
	Bank Credit 3/1
	Bank Debit 3/1
	Bank Debit 3/1 (funds movement adj)
	Trustee Wire 3/1
	20130304		0		20018701	FINLANDIA UNIVERSITY										—		—		—		—
																						—
																						—
	System Credits 3/4																							—
	System Debits 3/4																							—
	Bank Credit 3/4																									128,283.76
	Bank Debit 3/4
	Bank Debit 3/4 (funds movement adj)																													64,141.88
	Trustee Wire 3/4																											64,141.88
	20130307		3072013		20018701	FINLANDIA UNIVERSITY		9,698.82		4,376.70		14,075.52		1,607,768.87		9,698.82		4,376.70		—		14,075.52
																						—
	System Credits 3/7																							14,075.52
	System Debits 3/7																							—
	Bank Credit 3/5
	Bank Debit 3/5
	Bank Debit 3/5 (funds movement adj)
	Trustee Wire 3/5
	20130325		4012013		20012901	MONTEREY PENINSULA JR. COLLEGE										—		1,650.00		—		1,650.00
																						—
	System Credits 3/25																							1,650.00
	System Debits 3/25																							—
	Bank Credit 3/8																									28,151.04
	Bank Debit 3/8																													74.11
	Bank Debit 3/8 (funds movement adj)																													14,075.52
	Trustee Wire 3/8																											14,001.41
																						—
																						—
	System Credits 3/26																							—
	System Debits 3/26																							—
	Bank Credit 3/26																									3,300.00
	Bank Debit 3/26
	Bank Debit 3/26 (funds movement adj)																													1,650.00
	Trustee Wire 3/26																											1,650.00
						TOTALS:		72,698.82		5,518.58		78,217.40		1,670,768.87		72,698.82		7,168.58		—		79,867.40		79,867.40		159,734.80		79,793.29		79,941.51
	Loans Due in Current Period and Paid in Prior Period:
						TOTALS:		—		—		—		—
	Loans Due in Current Period Not Yet Paid:
						TOTALS:		—		—		—		—
						GRAND TOTAL:		72,698.82		5,518.58		78,217.40		1,670,768.87

Berkadia Commercial Mortgage

College and University Loan Trust I

Remittance Report Reconciliation

March-13

Total System Credits @ 3/31		79,867.40
Total Bank Credits @ 3/31		159,734.80
	in transit
03/04/13	funds movement adjustment	(64,141.88	)
03/08/13	funds movement adjustment	(14,075.52	)
03/26/13	funds movement adjustment	(1,650.00	)
	payment reversal
	Direct to Lender posting
	in transit
Adjusted Bank Credits:		79,867.40
		—

Berkadia Commercial Mortgage

College and University Loan Trust I

Remittance Report Reconciliation

March-13

Total Bank Credits @ 3/31		159,734.80
Total Debits to Trustee @ 3/31		79,793.29
03/08/13	Service Fee	74.11
	Service Fee
	Inspection Fees
03/04/13	funds movement adjustment	64,141.88
03/08/13	funds movement adjustment	14,075.52
03/26/13	funds movement adjustment	1,650.00
	payment reversal
Adjusted Debits to Trustee		159,734.80
		—

Berkadia Commercial Mortgage

College and University Loan Trust I

Remittance Report for April 2013

Date Received		Date Due		Loan Number		Borrower Name	Principal Due		Interest Due		Total Due		Principal Balance		Principal Paid		Interest Paid		Suspense			Total Paid			Net System Credits			Total Bank Credits		Trust Wires		ACH Debits and Other Wires
	20130401		4012013		20000101	ALBION COLLEGE		0.00		4,350.00		4,350.00		290,000.00		—		4,350.00		—			4,350.00
	20130401		4012013		20001401	AZUSA PACIFIC UNIVERSITY-1967#95-403850		50,000.00		3,945.00		53,945.00		263,000.00		50,000.00		3,945.00		—			53,945.00
	20130401		4012013		20003001	CASE WESTERN RESERVE UNIVERSIT		130,000.00		8,025.00		138,025.00		535,000.00		130,000.00		8,025.00		—			138,025.00
	20130401		4012013		20012101	MIDDLEBURY COLLEGE		30,000.00		5,400.00		35,400.00		360,000.00		30,000.00		5,400.00		—			35,400.00
	20130401		4012013		20013501	NEW ENGLAND COLLEGE		0.00		344.37		344.37		18,999.99		—		344.35		—			344.35
	20130401		0		20013501	NEW ENGLAND COLLEGE										—		—		0.03			0.03
	20130401		4012013		20013502	NEW ENGLAND COLLEGE		55,000.00		6,225.00		61,225.00		415,000.00		55,000.00		6,225.00		—			61,225.00
	20130401		4012013		20018001	ST.EDWARDS UNIVERSITY		16,000.00		290.00		16,290.00		16,000.00		16,000.00		290.00		—			16,290.00
	20130401		4012013		20022602	UNIVERSITY OF STEUBENVILLE		20,000.00		1,635.00		21,635.00		109,000.00		20,000.00		1,635.00		—			21,635.00
	System Credits 4/1																									331,214.38
	System Debits 4/1																									—
	Bank Credit 4/1
	Bank Debit 4/1
	Bank Debit 4/1 (funds movement adj)
	Trustee Wire 4/1
	20130403		10012013		20013501	NEW ENGLAND COLLEGE										—		0.03		—			0.03
	20130403		0		20013501	NEW ENGLAND COLLEGE										—		—		(0.03	)		(0.03	)
	20130403		0		20013501	NEW ENGLAND COLLEGE										—		—		—			—
	20130403		4012013		20000101	ALBION COLLEGE										290,000.00		—		—			290,000.00
	System Credits 4/3																									290,000.03
	System Debits 4/3																									(0.03	)
	Bank Credit 4/2																												662,428.73
	Bank Debit 4/2
	Bank Debit 4/2 (funds movement adj)																																331,214.35
	Trustee Wire 4/2																														331,214.38
	20130408		4072013		20018701	FINLANDIA UNIVERSITY		9,259.11		4,816.41		14,075.52		1,598,070.05		9,259.11		4,816.41		—			14,075.52
	20130408		4012013		20022701	UNIVERSITY OF VERMONT		75,000.00		17,295.00		92,295.00		1,153,000.00		75,000.00		17,295.00		—			92,295.00
	System Credits 4/8																									106,370.52
	System Debits 4/8																									—
	Bank Credit 4/4																												0.06
	Bank Debit 4/4 (payment reversal)																																0.03
	Bank Debit 4/4 (funds movement adj)																																0.03
	Trustee Wire 4/4
	20130409		4012013		20004401	R.I. JR. COLLEGE		12,500.00		2,002.50		14,502.50		133,500.00		12,500.00		2,002.50		—			14,502.50
																							—
																							—
	System Credits 4/9																									14,502.50
	System Debits 4/9																									—
	Bank Credit 4/9																												28,151.04
	Bank Debit 4/9 (service fees)																																91.02
	Bank Debit 4/9 (funds movement adj)																																14,075.52
	Trustee Wire 4/9																														13,984.50
	20130418		5012013		20002801	CARNEGIE MELLON UNIVERSITY										20,000.00		2,955.00		—			22,955.00
																							—
	System Credits 4/18																									22,955.00
	System Debits 4/18																									—

Bank Credit 4/10													29,005.00
Bank Debit 4/10
Bank Debit 4/10 (funds movement adj)															14,502.50
Trustee Wire 4/10														14,502.50
20130425	5012013	20018901	SWARTHMORE COLLEGE					5,513.98	251.88	—	5,765.86
System Credits 4/25												5,765.86
System Debits 4/25												—
Bank Credit 4/19													45,910.00
Bank Debit 4/19
Bank Debit 4/19 (funds movement adj)															22,955.00
Trustee Wire 4/19														22,955.00
20130426	10012012	20004001	COLLEGE OF ST. THOMAS					38,375.00	—	—	38,375.00
											—
System Credits 4/26												38,375.00
System Debits 4/26												—
Bank Credit 4/26													11,531.72
Bank Debit 4/26 (inspection fees)															133.00
Bank Debit 4/26 (funds movement adj)															5,765.86
Trustee Wire 4/26														5,632.86
											—
											—
											—
System Credits 4/29												—
System Debits 4/29												—
Bank Credit 4/29
Bank Debit 4/29
Bank Debit 4/29 (funds movement adj)
Trustee Wire 4/29
			TOTALS:	397,759.11	54,328.28	452,087.39	4,891,570.04	751,648.09	57,535.17	—	809,183.26	809,183.26	777,026.55	388,289.24	388,737.31
Loans Due in Current Period and Paid in Prior Period:
	4012013	20012901	MONTEREY JR C	—	1,650.00	1,650.00	110,000.00
			TOTALS:	—	1,650.00	1,650.00	110,000.00
Loans Due in Current Period Not Yet Paid:
	4012013	20001301	AUGSBERG COLL	16,800.00	252.00	17,052.00	16,800.00
	4012013	20004001	COLL.OF ST. T	35,000.00	2,850.00	37,850.00	190,000.00
			TOTALS:	51,800.00	3,102.00	54,902.00	206,800.00
			GRAND TOTAL:	449,559.11	59,080.28	508,639.39	5,208,370.04

Berkadia Commercial Mortgage

College and University Loan Trust I

Remittance Report Reconciliation

April-13

Total System Credits @ 4/30		809,183.26
Total Bank Credits @ 4/30		777,026.55
	in transit
04/02/13	funds movement adjustment	(331,214.35	)
04/04/13	funds movement adjustment	(0.03	)
04/04/13	payment reversal	(0.03	)
04/09/13	funds movement adjustment	(14,075.52	)
04/10/13	funds movement adjustment	(14,502.50	)
04/19/13	funds movement adjustment	(22,955.00	)
04/26/13	funds movement adjustment	(5,765.86	)
04/03/13	Direct to Lender posting	290,000.00
04/08/13	Direct to Lender posting	92,295.00
04/26/13	Direct to Lender posting	38,375.00
	Direct to Lender posting
	in transit
Adjusted Bank Credits:		809,183.26
		—

Berkadia Commercial Mortgage

College and University Loan Trust I

Remittance Report Reconciliation

April-13

Total Bank Credits @ 4/30		777,026.55
Total Debits to Trustee @ 4/30		388,289.24
04/09/13	Service Fee	91.02
	Service Fee
04/26/13	Inspection Fees	133.00
04/02/13	funds movement adjustment	331,214.35
04/04/13	funds movement adjustment	0.03
04/04/13	payment reversal	0.03
04/09/13	funds movement adjustment	14,075.52
04/10/13	funds movement adjustment	14,502.50
04/19/13	funds movement adjustment	22,955.00
04/26/13	funds movement adjustment	5,765.86
	payment reversal
Adjusted Debits to Trustee		777,026.55
		—

Berkadia Commercial Mortgage

College and University Loan Trust I

Remittance Report for May 2013

Date Received		Date Due		Loan Number		Borrower Name	Principal Due		Interest Due		Total Due			Principal Balance		Principal Paid		Interest Paid		Suspense			Total Paid			Net System Credits			Total Bank Credits		Trust Wires		ACH Debits and Other Wires
	20130501		5012013		20006502	FAIRLEIGH DICKINSON UNIVERSITY		2,848.59		766.23		3,614.82			51,082.18		2,848.59		766.23		—			3,614.82
	20130501		5012013		20016401	CALIFORNIA STATE UNIVERSITY		0.00		2,850.00		2,850.00			190,000.00		—		2,850.00		—			2,850.00
	20130501		5012013		20016501	CALIFORNIA STATE UNIVERSITY		0.00		5,925.00		5,925.00			395,000.00		—		5,925.00		—			5,925.00
	20130501		5012013		20016601	SARAH LAWRENCE COLLEGE		27,390.67		7,889.07		35,279.74			525,937.99		27,390.67		7,889.07		—			35,279.74
	20130501		5012013		20019201	TEMPLE UNIVERSITY		0.00		894.38		894.38			53,000.00		—		894.38		—			894.38
	20130501		5012013		20020001	UNIVERSITY OF ALABAMA		90,000.00		12,990.00		102,990.00			866,000.00		90,000.00		12,990.00		—			102,990.00
	System Credits 5/1																										151,553.94
	System Debits 5/1																										—
	Bank Credit 5/1
	Bank Debit 5/1
	Bank Debit 5/1 (funds movement adj)
										��
	Trustee Wire 5/1
	20130502		5012013		20013301	MORRIS COLLEGE—BONDS 1983		—		1,200.00		1,200.00			80,000.00		—		1,200.00		—			1,200.00
																								—
																								—
																								—
	System Credits 5/2																										1,200.00
	System Debits 5/2																										—
	Bank Credit 5/2																													303,107.88
	Bank Debit 5/2
	Bank Debit 5/2 (funds movement adj)																																	151,553.94
	Trustee Wire 5/2																															151,553.94
	20130507		5072013		20018701	FINLANDIA UNIVERSITY		9,441.49		4,634.03		14,075.52			1,588,810.94		9,441.49		4,634.03		—			14,075.52
	System Credits 5/7																										14,075.52
	System Debits 5/7																										—
	Bank Credit 5/3																													2,400.00
	Bank Debit 5/3
	Bank Debit 5/3 (funds movement adj)																																	1,200.00
	Trustee Wire 5/3																															1,200.00
	20130520		0		20002801	CARNEGIE MELLON UNIVERSITY											—		—		177,772.00			177,772.00
																								—
																								—
	System Credits 5/20																										177,772.00
	System Debits 5/20																										—
	Bank Credit 5/8																													28,151.04
	Bank Debit 5/8
	Bank Debit 5/8 (funds movement adj)																																	14,075.52
	Trustee Wire 5/8																															14,075.52
	20130521		0		20002801	CARNEGIE MELLON UNIVERSITY											—		—		(177,772.00	)		(177,772.00	)
	20130521		5212013		20002801	CARNEGIE MELLON UNIVERSITY		20,000.00		2,955.00		22,955.00			197,000.00		—		—		—			—
	20130521		0		20002801	CARNEGIE MELLON UNIVERSITY											177,000.00		472.00		—			177,472.00
	System Credits 5/21																										177,472.00
	System Debits 5/21																										(177,772.00	)
	Bank Credit 5/21																													177,772.00
													��
	Bank Debit 5/21 (service fees)																																	1,009.22
	Bank Debit 5/21 (funds movement adj)
	Trustee Wire 5/21																															176,762.78

20130528	6012013	20013001	MONTREAT-ANDERSON COLLEGE					2,800.00	630.00	—	3,430.00
System Credits 5/28												3,430.00
System Debits 5/28												—
Bank Credit 5/22													354,944.00
Bank Credit 5/22 (overdraft funding)													300.00
Bank Debit 5/22 (payment reversal)															177,772.00
Bank Debit 5/22 (funds movement adj)															177,472.00
Trustee Wire 5/22
20130529	5012013	20001201	ATLANTIC UNION COLLEGE	4,317.24	1,673.20	5,990.44	111,546.58	4,317.24	1,673.20	—	5,990.44
											—
System Credits 5/29												5,990.44
System Debits 5/29												—
Bank Credit 5/29													6,860.00
Bank Debit 5/30 (overdraft funding repay)															300.00
Bank Debit 5/29 (funds movement adj)															3,430.00
Trustee Wire 5/29														3,130.00
											—
											—
											—
System Credits 5/30												—
System Debits 5/30												—
Bank Credit 5/30													11,980.88
Bank Debit 5/30
Bank Debit 5/30 (funds movement adj)															5,990.44
Trustee Wire 5/30														5,990.44
			TOTALS:	153,997.99	41,776.91	195,774.90	4,058,377.69	313,797.99	39,923.91	—	353,721.90	353,721.90	885,515.80	352,712.68	532,803.12
Loans Due in Current Period and Paid in Prior Period:
	5012013	20018901	SWARTHMORE CO	5,513.98	251.88	5,765.86	16,791.10
			TOTALS:	5,513.98	251.88	5,765.86	16,791.10
Loans Due in Current Period Not Yet Paid:
	5012013	20021301	UNIV OF MONTE	10,000.00	2,010.00	12,010.00	134,000.00
			TOTALS:	10,000.00	2,010.00	12,010.00	134,000.00
			GRAND TOTAL:	169,511.97	44,038.79	213,550.76	4,209,168.79

Berkadia Commercial Mortgage

College and University Loan Trust I

Remittance Report Reconciliation

May-13

Total System Credits @ 5/31		353,721.90
Total Bank Credits @ 5/31		885,515.80
	in transit
05/02/13	funds movement adjustment	(151,553.94	)
05/03/13	funds movement adjustment	(1,200.00	)
05/08/13	funds movement adjustment	(14,075.52	)
05/22/13	payment reversal	(177,772.00	)
05/22/13	funds movement adjustment	(177,472.00	)
05/30/13	overdraft funding request	(300.00	)
05/29/13	funds movement adjustment	(3,430.00	)
05/30/13	funds movement adjustment	(5,990.44	)
	Direct to Lender posting
	Direct to Lender posting
	Direct to Lender posting
	Direct to Lender posting
	in transit
Adjusted Bank Credits:		353,721.90
		—

Berkadia Commercial Mortgage

College and University Loan Trust I

Remittance Report Reconciliation

May-13

Total Bank Credits @ 5/31		885,515.80
Total Debits to Trustee @ 5/31		352,712.68
05/21/13	Service Fee	1,009.22
	Service Fee
	Inspection Fees
05/02/13	funds movement adjustment	151,553.94
05/03/13	funds movement adjustment	1,200.00
05/08/13	funds movement adjustment	14,075.52
05/22/13	payment reversal	177,772.00
05/22/13	funds movement adjustment	177,472.00
05/30/13	overdraft funding request	300.00
05/29/13	funds movement adjustment	3,430.00
05/30/13	funds movement adjustment	5,990.44
	payment reversal
	Adjusted Debits to Trustee	885,515.80
		—

Berkadia Commercial Mortgage

College and University Loan Trust I

Remittance Report for December 2012

Date Received	Date Due		Loan Number		Borrower Name	Principal Due		Interest Due		Total Due		Principal Balance		Principal Paid		Interest Paid		Suspense		Total Paid		Net System Credits		Total Bank Credits		Trust Wires		ACH Debits and Other  Wires
20121203		12012012		20010801	LONG ISLAND UNIVERSITY		0.00		2,550.00		2,550.00		170,000.00		—		2,550.00		—		2,550.00
20121203		12012012		20014401	OLD DOMINION UNIVERSITY		0.00		2,625.00		2,625.00		174,999.99		—		2,625.00		—		2,625.00
System Credits 12/3																							5,175.00
System Debits 12/3																							—
Bank Credit 12/3
Bank Debit 12/3
Bank Debit 12/3 (funds movement adj)
Trustee Wire 12/3
20121207		12072012		20018701	FINLANDIA UNIVERSITY		9,305.45		4,770.07		14,075.52		1,635,450.97		9,305.45		4,770.07		—		14,075.52
																					—
																					—
System Credits 12/7																							14,075.52
System Debits 12/7																							—
Bank Credit 12/4																									10,350.00
Bank Debit 12/4
Bank Debit 12/4 (funds movement adj)																													5,175.00
Trustee Wire 12/4																											5,175.00
20121228		12302012		20002401	BOSTON UNIVERSITY		19,111.78		7,015.14		26,126.92		467,675.83		19,111.78		7,015.14		—		26,126.92
																					—
System Credits 12/28																							26,126.92
System Debits 12/28																							—
Bank Credit 12/10																									28,151.04
Bank Debit 12/10 (service fees)																													822.80
Bank Debit 12/10 (funds movement adj)																													14,075.52
Trustee Wire 12/10																											13,252.72
																					—
																					—
																					—
System Credits 12/31																							—
System Debits 12/31																							—
Bank Credit 12/31																									52,253.84
Bank Debit 12/31
Bank Debit 12/31 (funds movement adj)																													26,126.92
Trustee Wire 12/31																											26,126.92
					TOTALS:		28,417.23		16,960.21		45,377.44		2,448,126.79		28,417.23		16,960.21		—		45,377.44		45,377.44		90,754.88		44,554.64		46,200.24
Loans Due in Current Period and Paid in Prior Period:
					TOTALS:		—		—		—		—
Loans Due in Current Period Not Yet Paid:
		12012012		20013001	MONTREAT-ANDE		2,800.00		672.00		3,472.00		44,800.00
					TOTALS:		2,800.00		672.00		3,472.00		44,800.00
					GRAND TOTAL:		31,217.23		17,632.21		48,849.44		2,492,926.79

Berkadia Commercial Mortgage

College and University Loan Trust I

Remittance Report Reconciliation

December-12

Total System Credits @ 12/31		45,377.44
Total Bank Credits @ 12/31		90,754.88
	in transit
12/04/12	funds movement adjustment	(5,175.00	)
12/10/12	funds movement adjustment	(14,075.52	)
12/31/12	funds movement adjustment	(26,126.92	)
	payment reversal
	Direct to Lender posting
	in transit
Adjusted Bank Credits:		45,377.44
		—

Berkadia Commercial Mortgage

College and University Loan Trust I

Remittance Report Reconciliation

December-12

Total Bank Credits @ 12/31		90,754.88
Total Debits to Trustee @ 12/31		44,554.64
12/10/12	Service Fee	822.80
	Service Fee
	Inspection Fees
12/04/12	funds movement adjustment	5,175.00
12/10/12	funds movement adjustment	14,075.52
12/31/12	funds movement adjustment	26,126.92
	payment reversal
Adjusted Debits to Trustee		90,754.88
		—