Exhibit 99.5

GMAC Commercial Mortgage
College & Trust Facility Loan Trust I
Delinquency Report (less than 6 months)
As of May 1, 2006

GMACCM Loan Number	Borrower Name	Next Payment Due	P and I Due	Current UPB
20002701	CALIFORNIA ST	05-01-06	17,550.00	1,170,000.00
20004501	CONCORDIA TEA	05-01-06	35,250.00	319,999.99
20008201	HAMPSHIRE COL	11-01-04	255.00	51,000.00
20008301	HARCUM JR COL	05-01-06	6,900.00	460,000.00
20016401	CALIFORNIA ST	05-01-06	4,575.00	305,000.00
20016501	CALIFORNIA ST	05-01-06	9,600.00	640,000.00
20019201	TEMPLE UNIV	05-01-06	5,028.75	298,000.00
20020001	UNIV OF ALAB	05-01-06	91,240.00	1,416,000.00
20021301	UNIV OF MONTE	05-01-06	10,985.00	199,000.00
20000401	ALFRED UNIVERSIT	05-01-06	1,380.00	92,000.00
20001201	ATLANTIC UNION C	05-01-06	5,990.42	165,699.40
20001901	BENEDICT COLLEGE	05-01-06	180.00	12,000.00
20006502	FAIRLEIGH DICKINS	05-01-06	3,614.82	86,813.09
20013301	MORIS COLLEGE	05-01-06	8,445.00	563,000.00
20018801	SUSQUEHANNA UN	05-01-06	300.00	20,000.00
20018802	SUSQUEHANNA UN	05-02-06	4,712.50	260,000.00
20023601	WESTERN MARYLA	05-01-06	13,650.00	910,000.00
	TOTALS:		219,656.49	6,968,512.48

GMAC Commercial Mortgage

College & Trust Facility Loan Trust I

Delinquency Report (6+Months)

As of May 1, 2006

GMACCM Loan Number	Borrower Name	Next Payment Due	P and I Due	Current UPB
20008201	HAMPSHIRE COL	11-01-04	35,785.00	51,000.00
20010801	LONG ISLAND U	06-01-05	8,999.98	423,999.98
TOTAL			44,784.98	474,999.98

GMAC Commercial Mortgage
College and University Loan Trust I
Collection Account Activity Report
For the Period of December 1, 2005 through December 31, 2005

Collections:
Principal Payments	143,278.97
Interest Payments
Total Principal and Interest Collections	143,278.97
Payments and Reversals Posted to Suspense	—
Total Collections	143,278.97
Less: Servicing Fees (not withheld from remittances)	(955.77	)
Net Collections	142,323.20

GMAC Commercial Mortgage
College & Trust Facility Loan Trust I
Service Fees Schedule
 For the Period of Decemeber 1, 2005 through December 31, 2005

Date Due	GMACCM Number	Borrower Name	Principal Due	Interest Due	Total Due	Principal Balance	Service Fees
12302005	20002401	BOSTON UNIVER	15,515.89	10,611.03	26,126.92	707,402.21	194.54
12012005	20009702	KENT STATE	130,000.00	7,800.00	137,800.00	650,000.00	178.75
12012005	20010801	LONG ISLAND U	0.00	6,225.00	6,225.00	423,999.98	116.60
12012005	20012501	MISSOURI SOUT	55,000.00	3,345.00	58,345.00	222,999.99	61.32
12012005	20013001	MONTREAT-ANDE	2,600.00	1,233.00	3,833.00	82,200.00	22.61
12012005	20014401	DOMNION UNIV.	0.00	18,825.00	18,825.00	1,254,999.99	345.12
12072005	20018701	SUOMI COLLEGE	7,304.45	6,771.07	14,075.52	2,321,508.74	106.40
12012005	20019601	TOUGALOO COLL	0.00	1,470.00	1,470.00	98,000.00	26.95
12302005	20023102	VANDERBLT/GEO	35,458.63	4,485.24	39,943.87	299,016.11	82.23
		TOTALS:	245,878.97	60,765.34	306,644.31	6,060,127.02	1,134.52
							(178.75	)
							955.77

1

GMAC Commercial Mortgage
College & Trust Facility Loan Trust I
Paid-in-Full Loans
For the Period of Decemeber 1, 2005 through Decemeber 31, 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 December 1, 2005 through December 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 December 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	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	691,886.32	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	167,999.99	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	51,000.00	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

GMAC Commercial Mortgage
College and University Loan Trust I
Trial Balance
As of December 31, 2005

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	2,314,204.29	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	263,557.48	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:		33,807,995.63

2

GMAC Commercial Mortgage
College & Trust Facility Loan Trust I
Delinquency Report (60+Days)
As of December 31, 2005

GMACCM Loan Number	Borrower Name	Next Payment Due	P and I Due	Current UPB
20008201	HAMPSHIRE COLLEGE	11-01-2004	35,785.00	51,000.00
20010801	LONG ISLAND U	6-01-2005	8,999.98	423,999.98
TOTAL			44,784.98	474,999.98

GMAC Commercial Mortgage
College and University Loan Trust I
Liquidation Report
As of December 31, 2005

None to report for this period

GMAC Commercial Mortgage

College and University Loan Trust I

Remittance Report for December 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
20051201	12012005	20009702	KENT STATE UNIVERSITY					—	7,800.00	—	7,800.00
20051201	12012005	20012501	MISSOURI SOUTHERN STATE COLLEG	55000	3345	58,345.00	222,999.99	55,000.00	3,345.00	—	58,345.00
20051201	12012005	20014401	OLD DOMINION UNIVERSITY	0	18825	18,825.00	1,254,999.99	—	18,825.00	—	18,825.00
System Credits												84,970.00
System Debits
Bank Credit
Bank Debit
Trustee Wire
20051202	12012005	20010801	LONG ISLAND UNIVERSITY	0	6225	6,225.00	423,999.98	—	6,225.00	—	6,225.00
System Credits												6,225.00
System Debits
Bank Credit 12/02/05													84,970.00
Bank Debit
Trustee Wire 12/02/05														84,970.00
System Credits
System Debits
Bank Credit 12/05/05													6,225.00
Bank Debit
Trustee Wire 12/05/05														6,225.00
20051207	12072005	20018701	FINLANDIA UNIVERSITY	7,304.45	6,771.07	14,075.52	2,321,508.74	7,304.45	6,771.07	—	14,075.52
System Credits												14,075.52
System Debits
Bank Credit
Bank Debit
Bank Debit
Trustee Wire
System Credits
System Debits
Bank Credit 12/08/05													14,075.52
Bank Debit 12/08/05-Nov 05 Svc Fee															2,735.13
Bank Debit 12/8/06- Property Insp Fee
Trustee Wire 12/8/05														11,340.39
20051212	12012005	20019601	TOUGALOO COLLEGE/ DORM BONDS 1981	—	1,470.00	1,470.00	98,000.00	—	1,470.00	—	1,470.00
System Credits												1,470.00
System Debits
Bank Credit
Bank Debit
Trustee Wire
System Credits
System Debits
Bank Credit 12/13/05													1,470.00
Bank Debit
Trustee Wire 12/13/05														1,470.00
20051214	4012005	20016101	RIVERSIDE HOSPITAL					30,000.00	—	—	30,000.00
System Credits												30,000.00
System Debits
Bank Credit
Bank Debit
Trustee Wire
20051215	12-30-05	20023102	VANDERBILT UNIV - 1979 MAYFIELD	35,458.63	4,485.24	39,943.87	299,016.11	35,458.63	4,485.24	—	39,943.87
System Credits												39,943.87
System Debits
Bank Credit 12/15/05													30,000.00
Bank Debit
Trustee Wire 12/15/05														30,000.00
System Credits
System Debits (Payment Reversal)
Bank Credit 12/16/05													39,943.87
Bank Debit
Trustee Wire 12/16/05														39,943.87
20051230	12302005	20002401	BOSTON UNIVERITY	15,515.89	10,611.03	26,126.92	707,402.21	15,515.89	10,611.03	—	26,126.92
System Credits												26,126.92
System Debits
Bank Credit
Bank Debit
Trustee Wire

1

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
			TOTALS:	113,278.97	51,732.34	165,011.31	5,327,927.02	143,278.97	59,532.34	—	202,811.31	202,811.31	176,684.39	173,949.26	2,735.13
Loans Due in Current Period and Paid in Prior Period:
11/21/2005	12/1/2005	20013001	MONTREAT-ANDE	2,600.00	1,233.00	3,833.00	82,200.00
			TOTALS:	2,600.00	1,233.00	3,833.00	82,200.00
Loans Due in Current Period Not Yet Paid:
	12/1/2005	20009702	KENT STATE	130,000.00	7,800.00	137,800.00	650,000.00
			TOTALS:	—	—	—	—
			GRAND TOTAL:	115,878.97	52,965.34	168,844.31	5,410,127.02

2

College and University Loan Trust I

Remittance Report Reconciliation

December-05

Total System Credits @ 12/31		202,811.31
Total Bank Credits		176,684.39
	Payment Reversal	—
	Funds in transit	26,126.92
	ACH Correction
	Reserve Deposit (Finlandia College)	—
Adjusted Bank Credits:		202,811.31
		—

GMAC Commercial Mortgage

College and University Loan Trust I

Remittance Report Reconciliation

December-05

Total Bank Credits @ 12/31		176,684.39
Total Debits to Trustee@ 12/31		173,949.26
	Nov. 05 Service Fees	2,735.13
	Property Inspection Fee
	ACH Correction for duplicate deposit	—
Adjusted Debits to Trustee		176,684.39
		—

GMAC Commercial Mortgage
College and University Loan Trust I
Collection Account Activity Report
For the Period of January 1, 2006 through January 31, 2006

Collections:
Principal Payments	646,100.77
Interest Payments	37,394.75
Total Principal and Interest Collections	683,495.52
Payments and Reversals Posted to Suspense	—
Total Collections	683,495.52
Less: Servicing Fees (not withheld from remittances)	(673.96	)
Net Collections	682,821.56

GMAC Commercial Mortgage
College & Trust Facility Loan Trust I
Service Fees Schedule
For the Period of January 1, 2006 through January 31, 2006

Date Due	GMACCM Number	Borrower Name	Principal Due	Interest Due	Total Due	Principal Balance	Service Fees
1012006	20003901	COLL. OF CHAR	0	9900	9900	660000	181.50
1012006	20006801	FLORIDA ATLAN	0	675	675	45000	12.38
1012006	20009201	JACKSON ST.	50000	1500	51500	100000	27.50
1012006	20012401	MISSISSIPPI V	0	450	450	30000	8.25
1012006	20012801	MONTCLAIR COL	0	2055	2055	137000	37.68
1072006	20018701	SUOMI COLLEGE	7100.77	6974.75	14075.52	2314204.29	106.07
1012006	20021401	U OF NEBRASKA	4000	1245	5245	83000	22.83
1012006	20021603	NORTH CAROLIN	65000	15150	80150	1010000	277.75
		TOTALS:	126,100.77	37,949.75	164,050.52	4,379,204.29	673.96
							673.96

1

GMAC Commercial Mortgage
College & Trust Facility Loan Trust I
Paid-in-Full Loans
For the Period of January 1, 2006 through January 31, 2006

Loan Number	Payoff Date	Total Amount Paid	Principal Amount	Interest Amount	Other Fees	Maturity Date
20009702	60104	520000	520000	0		12012008
	TOTAL:	520,000.00	520,000.00	—	—

GMAC Commercial Mortgage
College and University Loan Trust I
Summary of Partial Prepayments
For the Period of January 1, 2006 through January 31 2006

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, 2006

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	691,886.32	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	50,000.00	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
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 COLLEGE	3.00	167,999.99	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	51,000.00	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
20018601	STILLMAN COLLEGE	3.00	6,000.00	2-01-2007

1

GMAC Commercial Mortgage

College and University Loan Trust I

Trial Balance

As of January 31, 2006

GMACCM Number	Borrower Name	Interest Rate	Current UPB	Maturity Date
20018701	FINLANDIA UNIVERSITY	3.50	2,307,103.52	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	79,000.00	1-01-2013
20021603	UNIVERSITY OF NORTH CAROLINA	3.00	945,000.00	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	263,557.48	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:		33,161,894.86

2

GMAC Commercial Mortgage
College & Trust Facility Loan Trust I
Delinquency Report (60+Days)
As of January 31, 2006

GMACCM Loan Number	Borrower Name	Next Payment Due	P and I Due	Current UPB
20008201	HAMPSHIRE COLLEGE	11-01-2004	35,785.00	51,000.00
20010801	LONG ISLAND U	6-01-2005	8,999.98	423,999.98
TOTAL			44,784.98	474,999.98

GMAC Commercial Mortgage
College and University Loan Trust I
Liquidation Report
As of December 31, 2005

None to report for this period

GMAC Commercial Mortgage
College and University Loan Trust I
Remittance Report for Januaey 2006

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
20060103	1012006	20006801	FLORIDA ATLANTIC UNIVERSITY	0	675	675.00	45,000.00	—	675.00	—	675.00
20060103	1012006	20021603	UNIVERSITY OF NORTH CAROLINA	65000	15150	80,150.00	1,010,000.00	65,000.00	15,150.00	—	80,150.00
System Credits												80,825.00
System Debits
Bank Credit 01/04/06													26,126.92
Bank Debit
Trustee Wire 01/04/06														26,126.92
20060104	1012006	20003901	COLLEGE OF CHARLESTON	0	9900	9,900.00	660,000.00	—	9,900.00	—	9,900.00
20060104	0	20009702	KENT STATE UNIVERSITY					520,000.00	—	—	520,000.00
System Credits												529,900.00
System Debits
Bank Credit 1/05/06													80,825.00
Bank Debit
Trustee Wire 1/05/06														80,825.00
20060105	1012006	20009201	JACKSON STATE COLLEGE	50,000.00	1,500.00	51,500.00	100,000.00	50,000.00	1,500.00	—	51,500.00
20060105	1012006	20012401	MISSISSIPPI VALLEY ST. COLLEGE	—	450.00	450.00	30,000.00	—	449.99	—	449.99
20060105	7012006	20012401	MISSISSIPPI VALLEY ST. COLLEGE					—	0.01	—	0.01
System Credits												51,950.00
System Debits
Bank Credit 1/06/06													529,900.00
Bank Debit
Trustee Wire 1/06/06														528,944.23
20060109	1072006	20018701	FINLANDIA UNIVERSITY	7,100.77	6,974.75	14,075.52	2,314,204.29	7,100.77	6,974.75	—	14,075.52
System Credits												14,075.52
System Debits
Bank Credit 1/10													51,950.00
Bank Debit 1/10/06															955.77
Bank Debit
Trustee Wire 1/09/06														51,950.00
20060110	1012006	20021401	UNIV.OF NEBRASKA/ AG MENS CLUB	4,000.00	1,245.00	5,245.00	83,000.00	4,000.00	1,245.00	—	5,245.00
System Credits												5,245.00
System Debits
Bank Credit 1/11/06													14,075.52
Bank Debit 1/11/06
Bank Debit
Trustee Wire														14,075.52
Bank Credit													5,245.00
Trustee Wire														5,245.00
20060116	0	20018701	FINLANDIA UNIVERSITY						—	—	—	—
System Credits
System Debits
Bank Credit 1/17/06
Bank Debit
Trustee Wire
20060130	2012006	20010301	LAREDO MUNICIPAL JR. COLLEGE					—	1,500.00	—	1,500.00
System Credits												1,500.00
System Debits
Bank Credit 1/31/06													1,500.00
Bank Debit
Trustee Wire 1/31/06														1,500.00
			TOTALS:	126,100.77	35,894.75	161,995.52	4,242,204.29	646,100.77	37,394.75	—	683,495.52	683,495.52	709,622.44	708,666.67	955.77
Loans Due in Current Period and Paid in Prior Period:				—	2,055.00	2,055.00	137,000.00
9/2/2005	1012006	20012801	MONTCLAIR COL
			TOTALS:	—	2,055.00	2,055.00	137,000.00
Loans Due in Current Period Not Yet Paid:
			TOTALS:	—	—	—	—
			GRAND TOTAL:	126,100.77	37,949.75	164,050.52	4,379,204.29

1

College and University Loan Trust I

Remittance Report Reconciliation

January-06

Total System Credits @ 1/31	683,495.52
Total Bank Credits	709,622.44
Payment Reversal	—
Funds in transit	(26,126.92	)
Funds in transit
ACH Correction
Reserve Deposit (Finlandia College)	—
Adjusted Bank Credits:	683,495.52
	—

GMAC Commercial Mortgage

College and University Loan Trust I

Remittance Report Reconciliation

January-06

Total Bank Credits @ 1/31	709,622.44
Total Debits to Trustee@ 1/31	708,666.67
Dec. 05 Service Fees	955.77
ACH Correction for duplicate deposit	—
Adjusted Debits to Trustee	709,622.44
	—

GMAC Commercial Mortgage

College and University Loan Trust I

Collection Account Activity Report

For the Period of February 1, 2006 through February 28, 2006

Collections:
Principal Payments	28,122.17
Interest Payments	8,453.35
Total Principal and Interest Collections	36,575.52
Payments and Reversals Posted to Suspense	(8,120.00	)
Total Collections	28,455.52
Less: Servicing Fees (not withheld from remittances)	(321.48	)
Net Collections	28,134.04

GMAC Commercial Mortgage

College & Trust Facility Loan Trust I

Service Fees Schedule

For the Period of February 1, 2006 through February 28, 2006

Date Due	GMACCM Number	Borrower Name	Principal Due	Interest Due	Total Due	Principal Balance	Service Fees
1012006	20002501	BRYAN COLLEGE	9000	1290	10290	86000	23.65
1012006	20006901	FLORIDA TECH	8000	120	8120	8000	2.20
1012006	20010301	LAREDO MUN. J	0	1500	1500	100000	27.50
1012006	20018601	STILLMAN COLL	4000	90	4090	6000	1.65
1012006	20018701	SUOMI COLLEGE	7122.17	6953.35	14075.52	2307103.52	105.74
1072006	20023101	VANDERBLT/GEO	0	2308.42	2308.42	0	0.00
		TOTALS:	28,122.17	12,261.77	40,383.94	2,507,103.52	160.74
							—
							321.48

1

GMAC Commercial Mortgage

College & Trust Facility Loan Trust I

Paid-in-Full Loans

For the Period of February 1, 2006 through February 28, 2006

Loan Number	Payoff Date	Total Amount Paid	Principal Amount	Interest Amount	Other Fees	Maturity Date
20006901	60202	8120	8000	120		2012006
	TOTAL:	8,120.00	8,000.00	120.00	—
					—

GMAC Commercial Mortgage

College and University Loan Trust I

Summary of Partial Prepayments

For the Period of February 1, 2006 through February 28 2006

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, 2006

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	691,886.32	12-31-2022
20002501	WILLIAM JENNINGS BRYAN COLLEGE	3.00	77,000.00	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
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	50,000.00	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
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	167,999.99	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	51,000.00	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
20018601	STILLMAN COLLEGE	3.00	2,000.00	2-01-2007
20018701	FINLANDIA UNIVERSITY	3.50	2,299,981.35	8-06-2014

1

GMACCM Number	Borrower Name	Interest Rate	Current UPB	Maturity Date
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	79,000.00	1-01-2013
20021603	UNIVERSITY OF NORTH CAROLINA	3.00	945,000.00	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	263,557.48	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:		33,133,772.69

2

GMAC Commercial Mortgage

College & Trust Facility Loan Trust I

Delinquency Report (60+Days)

As of February 28, 2006

GMACCM Loan Number	Borrower Name	Next Payment Due	P and I Due	Current UPB
20008201	HAMPSHIRE COLLEGE	11-01-2004	35,785.00	51,000.00
20010801	LONG ISLAND U	6-01-2005	8,999.98	423,999.98
TOTAL			44,784.98	474,999.98

GMAC Commercial Mortgage

College and University Loan Trust I

Liquidation Report

As of February 28, 2006

None to report for this period

GMAC Commercial Mortgage

College and University Loan Trust I

Remittance Report for February 2006

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
20060201	2012006	20002501	WILLIAM JENNINGS BRYAN COLLEGE	9000	1290	10,290.00	86,000.00	9,000.00	1,290.00	—		10,290.00
20060201	0	20006901	FLORIDA INST OF TECH, INC	8000	120	8,120.00	8,000.00	—	—	8,120.00		8,120.00
20060201	2012006	20018601	STILLMAN COLLEGE	4000	90	4,090.00	6,000.00	4,000.00	90.00	—		4,090.00
System Credits														22,500.00
System Debits
Bank Credit 02/02/06																14,380.00
Bank Credit 02/02/06																8,120.00
Trustee Wire 2/02/06																	22,500.00
20060202	0	20006901	FLORIDA INST OF TECH, INC					—	—	(8,120.00	)	(8,120.00	)
20060202	0	20006901	FLORIDA INST OF TECH, INC					8,000.00	120.00	—		8,120.00
System Credits														8,120.00
System Debits ( Pymt Reversal)														(8,120.00	)
Bank Credit 2/03/06																8,120.00
Bank Debit 2/3/06																		8,120.00
Trustee Wire 2/03/06
20060207	2072006	20018701	FINLANDIA UNIVERSITY	7,122.17	6,953.35	14,075.52	2,307,103.52	7,122.17	6,953.35	—		14,075.52
System Credits														14,075.52
System Debits
Bank Credit 2/08/06																14,075.52
Bank Debit 2/08/06																		673.96
Trustee Wire 2/08/06																	13,401.56
Bank Credit 2/09/06
Trustee Wire 2/09/06
			TOTALS:	28,122.17	8,453.35	36,575.52	2,407,103.52	28,122.17	8,453.35	—		36,575.52		36,575.52		44,695.52	35,901.56	8,793.96
Loans Due in Current Period and Paid in Prior Period:
1/30/2006	2012006	20010301	LAREDO MUN. J	—	1,500.00	1,500.00	100,000.00
			TOTALS:	—	1,500.00	1,500.00	100,000.00
Loans Due in Current Period Not Yet Paid:
	2012006	20023101	VANDERBLT/GEO	—	2,308.42	2,308.42	—
			TOTALS:	—	—	—	—
			GRAND TOTAL:	28,122.17	9,953.35	38,075.52	2,507,103.52

1

College and University Loan Trust I

Remittance Report Reconciliation

February-06

Total System Credits @ 2/28		36,575.52
Total Bank Credits @ 2/28		44,695.52
	Payment Reversal	(8,120.00	)
	Funds in transit
	Funds in transit
	ACH Correction
	Reserve Deposit (Finlandia College)	—
Adjusted Bank Credits:		36,575.52
		—

GMAC Commercial Mortgage

College and University Loan Trust I

Remittance Report Reconciliation

February-06

Total Bank Credits @ 2/28		44,695.52
Total Debits to Trustee@ 2/28		35,901.56
	Service Fees	673.96
	Escrow Held Payment	8,120.00
Adjusted Debits to Trustee		44,695.52
		(0.00	)

GMAC Commercial Mortgage

College and University Loan Trust I

Collection Account Activity Report

For the Period of March 1, 2006 through March 31 2006

Collections:
Principal Payments	452,814.46
Interest Payments	65,459.19
Total Principal and Interest Collections	518,273.65
Payments and Reversals Posted to Suspense	—
Total Collections	518,273.65
Less: Servicing Fees (not withheld from remittances)	(1,064.63	)
Net Collections	517,209.02

GMAC Commercial Mortgage

College & Trust Facility Loan Trust I

Service Fees Schedule

For the Period of March 1, 2006 through March 31, 2006

Date Due	GMACCM Number	Borrower Name	Principal Due	Interest Due	Total Due	Principal Balance	Service Fees
3012006	20000902	ANDERSON COLL	25000	1875	26875	125000	34.38
3012006	20013801	NORTH CAROLIN	0	2100	2100	140000	38.50
3072006	20018701	SUOMI COLLEGE	7814.46	6261.06	14075.52	2299981.35	105.42
3012006	20019502	TEXAS TECH UN	45000	7757.5	52757.5	428000	117.70
3012006	20019504	TEXAS TECH UN	375000	47165.63	422165.63	2795000	768.63
		TOTALS:	452,814.46	65,159.19	517,973.65	5,787,981.35	1,064.63
							—
							1,064.63

1

GMAC Commercial Mortgage

College & Trust Facility Loan Trust I

Paid-in-Full Loans

 For the Period of March 1, 2006 through March 31, 2006

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 March 1, 2006 through March 31, 2006

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, 2006

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	100,000.00	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	691,886.32	12-31-2022
20002501	WILLIAM JENNINGS BRYAN COLLEGE	3.00	77,000.00	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
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	50,000.00	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
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	167,999.99	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	51,000.00	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
20018601	STILLMAN COLLEGE	3.00	2,000.00	2-01-2007
20018701	FINLANDIA UNIVERSITY	3.50	2,292,166.89	8-06-2014

1

GMAC Commercial Mortgage

College and University Loan Trust I

Trial Balance

As of March 31, 2006

GMACCM Number	Borrower Name	Interest Rate	Current UPB	Maturity Date
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	383,000.00	3-01-2013
20019504	TEXAS TECH. UNIVERSITY	3.38	2,420,000.00	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	79,000.00	1-01-2013
20021603	UNIVERSITY OF NORTH CAROLINA	3.00	945,000.00	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	263,557.48	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:		32,680,958.23

2

GMAC Commercial Mortgage

College & Trust Facility Loan Trust I

Delinquency Report (60+Days)

As of March 31, 2006

GMACCM Loan Number	Borrower Name	Next Payment Due	P and I Due	Current UPB
20008201	HAMPSHIRE COLLEGE	11-01-2004	35,785.00	51,000.00
20010801	LONG ISLAND U	6-01-2005	8,999.98	423,999.98
TOTAL			44,784.98	474,999.98

GMAC Commercial Mortgage

College and University Loan Trust I

Liquidation Report

As of March 31, 2006

None to report for this period

GMAC Commercial Mortgage

College and University Loan Trust I

Remittance Report for March 2006

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
20060301	3012006	20019502	TEXAS TECH. UNIVERSITY		45000	7757.5	52757.5	428000	45,000.00	7,757.50	—	52,757.50
20060301	3012006	20019504	TEXAS TECH. UNIVERSITY		375000	47165.63	422165.63	2795000	375,000.00	47,165.63	—	422,165.63
System Credits													474,923.13
System Debits
Bank Credit 03/01/06
Bank Debitt 03/01/06
Trustee Wire 03/01/06
20060302	3012006	20000902	ANDERSON COLLEGE		25000	1875	26875	125000	25,000.00	1,875.00	—	26,875.00
20060302	3012006	20013801	NORTH CAROLINA STATE UNIVERSITY		0	2100	2100	140000	—	2,100.00	—	2,100.00
System Credits													28,975.00
System Debits
Bank Credit 03/02/06														474,923.13
Bank Debitt 03/02/06
Trustee Wire 03/02/06															474,601.65
System Credits
System Debits
Bank Credit 3/03/06														28,975.00
Bank Debit 3/03/06 (Service Fees)																321.48
Trustee Wire 3/03/06															28,975.00
20060307	3072006	20018701	FINLANDIA UNIVERSITY		7814.46	6261.06	14075.52	2299981.35	7,814.46	6,261.06	—	14,075.52
System Credits													14,075.52
System Debits
Bank Credit 3/07/06
Bank Debit 3/07/06
Trustee Wire 3/07/06
System Credits
System Debits
Bank Credit 3/08/06														28,151.04
Bank Debit 3/08/06																14,075.52
Trustee Wire 3/08/06															14,075.52
20060330	4012006	20007201	FOOTHILL COLLEGE						—	300.00	—	300.00
System Credits													300.00
System Debits
Bank Credit 03/30/06
Bank Debit 03/30/06
Trustee Wire 03/30/06
System Credits
System Debits
Bank Credit 03/31/06														300.00
Bank Debit 03/31/06
Trustee Wire 03/31/06															300.00
			TOTALS:		452,814.46	65,159.19	517,973.65	5,787,981.35	452,814.46	65,459.19	—	518,273.65	518,273.65	532,349.17	517,952.17	14,397.00
Loans Due in Current Period and Paid in Prior Period:
			TOTALS:		—	—	—	—
Loans Due in Current Period Not Yet Paid:
			TOTALS:		—	—	—	—
			GRAND TOTAL:		452,814.46	65,159.19	517,973.65	5,787,981.35

1

College and University Loan Trust I

Remittance Report Reconciliation

March-06

Total System Credits @ 3/31		518,273.65
Total Bank Credits @ 3/31		532,349.17
	Payment Reversal	—
	Funds in transit	—
	Funds in transit	—
	ACH Correction	(14,075.52	)
	Reserve Deposit (Finlandia College)	—
Adjusted Bank Credits:		518,273.65
		—

GMAC Commercial Mortgage

College and University Loan Trust I

Remittance Report Reconciliation

March-06

Total Bank Credits @ 3/31		532,349.17
Total Debits to Trustee@ 3/31		517,952.17
	Service Fees	321.48
	ACH Correction	14,075.52
	Escrow Held Payment	—
Adjusted Debits to Trustee		532,349.17
		—

GMAC Commercial Mortgage

College and University Loan Trust I

Collection Account Activity Report

For the Period of April 1, 2006 through April 30, 2006

Collections:
Principal Payments	1,510,942.15
Interest Payments	246,089.38
Total Principal and Interest Collections	1,757,031.53
Payments and Reversals Posted to Suspense	—
Total Collections	1,757,031.53
Less: Servicing Fees (not withheld from remittances)	(3,937.27	)
Net Collections	1,753,094.26

GMAC Commercial Mortgage

College & Trust Facility Loan Trust I

Service Fees Schedule

For the Period of April 1, 2006 through April 30, 2006

DateDue	GMACCM Number	BorrowerName	PrincipalDue	InterestDue	TotalDue	PrincipalBalance	Service Fees
4012006	20000101	ALBION COLLEG	0.00	13,200.00	13,200.00	880,000.00	242.00
4012006	20000601	ALMA COLLEGE	45,000.00	3,675.00	48,675.00	245,000.00	67.38
4012006	20001301	AUGSBERG COLL	70,000.00	14,250.00	84,250.00	950,000.00	261.25
4012006	20001401	AZUSA UNIVERS	40,000.00	8,445.00	48,445.00	563,000.00	154.83
4012006	20002101	BIRMINGHAM SO	0.00	120.00	120.00	8,000.00	2.20
4012006	20002102	BIRMINGHAM SO	0.00	3,000.00	3,000.00	200,000.00	55.00
4012006	20002201	BLACKS HILLS	0.00	210.00	210.00	0.00	0.00
4012006	20002202	BLACKS HILLS	0.00	330.00	330.00	22,000.00	6.05
4012006	20003001	CASE WESTERN	100,000.00	20,025.00	120,025.00	1,335,000.00	367.13
4012006	20004001	COLL.OF ST. T	30,000.00	6,225.00	36,225.00	415,000.00	114.13
4012006	20004401	R.I. JR. COLL	10,000.00	4,140.00	14,140.00	276,000.00	75.90
4012006	20005201	DANIEL WEBSTE	15,000.00	3,675.00	18,675.00	245,000.00	67.38
4012006	20005801	DRAKE UNIV.	40,000.00	9,675.00	49,675.00	645,000.00	177.38
4012006	20006401	KS.ST.TEACHER	45,000.00	2,550.00	47,550.00	170,000.00	46.75
4012006	20007201	FOOTHILL JUNI	0.00	300.00	300.00	20,000.00	5.50
4012006	20007902	GRAMBLING	0.00	2,625.00	2,625.00	0.00	0.00
4012006	20009302	JARVIS CHRIST	25,000.00	6,195.00	31,195.00	413,000.00	113.58
4012006	20009502	SACRED HEART	21,000.00	315.00	21,315.00	21,000.00	5.78
4012006	20010802	LONG ISLAND U	0.00	1,931.25	1,931.25	0.00	0.00
4012006	20012101	MIDDLEBURY CO	40,000.00	13,350.00	53,350.00	890,000.00	244.75
4012006	20012601	MISSOURI WEST	0.00	1,500.00	1,500.00	100,000.00	27.50
4012006	20012901	MONTEREY JR C	0.00	3,225.00	3,225.00	215,000.00	59.13
4012006	20013501	NEW ENGLAND C	0.00	4,205.00	4,205.00	231,999.99	63.80
4012006	20013502	NEW ENGLAND C	45,000.00	11,250.00	56,250.00	750,000.00	206.25
4012006	20016101	RIVERSIDE HOS	32,000.00	765.00	32,765.00	51,000.00	14.03
4012006	20016201	RIVIER COLLEG	40,000.00	7,666.88	47,666.88	423,000.00	116.33
4012006	20016701	SCRIPPS COLLE	0.00	420.00	420.00	0.00	0.00
4012006	20018001	ST.EDWARDS	14,000.00	2,229.38	16,229.38	123,000.00	33.83
4012006	20018302	ST. MICHAELS	25,000.00	825.00	25,825.00	55,000.00	15.13
4072006	20018701	SUOMI COLLEGE	7,167.18	6,908.34	14,075.52	2,292,166.89	105.06
4012006	20019101	TAYLOR UNIV.	0.00	4,275.00	4,275.00	285,000.00	78.38
4012006	20019401	TEXAS COLLEGE	35,000.00	1,050.00	36,050.00	70,000.00	19.25
4012006	20021001	UNIV HAWAII	0.00	2,025.00	2,025.00	135,000.00	37.13
4012006	20021701	UNIV. OF NOTR	80,000.00	19,050.00	99,050.00	1,270,000.00	349.25
4012006	20022601	UNIV.OF STEUB	21,000.00	2,801.25	23,801.25	166,000.00	45.65
4012006	20022602	UNIV.OF STEUB	16,000.00	3,510.00	19,510.00	234,000.00	64.35
4012006	20022701	UNIV OF VERMO	61,000.00	31,395.00	92,395.00	2,093,000.00	575.58
4012006	20023601	WSTRN WASH. S	0.00	600.00	600.00	40,000.00	11.00
4012006	20023901	XAVIER UNIV.	0.00	5,925.00	5,925.00	395,000.00	108.63
		TOTALS:	857,167.18	223,862.10	1,081,029.28	16,227,166.88	3,937.27
							—
							3,937.27

1

GMAC Commercial Mortgage

College & Trust Facility Loan Trust I

Paid-in-Full Loans

For the Period of April 1, 2006 through April 30, 2006

Loan Number	Payoff Date	Total Amount Paid	Principal Amount	Interest Amount	Other Fees	Maturity Date
20005801	60403	654,675.00	645,000.00	9,675.00	—	10012012
20009502	60403	21,315.00	21,000.00	315.00	—	4012006
	TOTAL:	675,990.00	666,000.00	9,990.00	—

2

GMAC Commercial Mortgage

College and University Loan Trust I

Summary of Partial Prepayments

For the Period of April 1, 2006 through April 30, 2006

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

3

GMAC Commercial Mortgage

College and University Loan Trust I

Trial Balance

As of April 30, 2006

GMACCM Number	Borrower Name	Interest Rate	Current UPB	Maturity Date
20000101	ALBION COLLEGE	3	880,000.00	10012015
20000401	UNIVERSITY OF ALFRED	3	92,000.00	11012007
20000601	ALMA COLLEGE	3	200,000.00	4012010
20000902	ANDERSON COLLEGE	3	100,000.00	3012010
20001201	ATLANTIC UNION COLLEGE	3	165,699.40	5012023
20001301	AUGSBURG COLLEGE ACCT# AUGS466ADSU	3	880,000.00	4012016
20001401	AZUSA PACIFIC UNIVERSITY-1967#95-403850	3	523,000.00	4012017
20001901	BENEDICT COLLEGE SERIES 1974	3	12,000.00	11012006
20002101	BIRMINGHAM SOUTHERN COLLEGE	3	8,000.00	10012006
20002102	BIRMINGHAM SOUTHERN COLLEGE	3	200,000.00	10012010
20002401	BOSTON UNIVERITY	3	691,886.32	12312022
20002501	WILLIAM JENNINGS BRYAN COLLEGE	3	77,000.00	2012010
20002701	CALIFORNIA STATE UNIVERSITY	3	1,170,000.00	11012012
20002801	CARNEGIE MELLON UNIVERSITY	3	412,000.00	11012017
20003001	CASE WESTERN RESERVE UNIVERSIT	3	1,235,000.00	4012016
20003901	COLLEGE OF CHARLESTON	3	660,000.00	7012016
20004001	COLLEGE OF ST. THOMAS	3	385,000.00	4012017
20004401	R.I. JR. COLLEGE	3	266,000.00	4012018
20004501	CONCORDIA TEACHERS COLLEGE	3	349,999.99	5012011
20005201	DANIEL WEBSTER COLLEGE	3	230,000.00	4012019
20006401	EMPORIA STATE UNIVERSITY	3	125,000.00	4012009
20006502	FAIRLEIGH DICKINSON UNIVERSITY	3	86,813.09	11012020
20006801	FLORIDA ATLANTIC UNIVERSITY	3	45,000.00	7012006
20007201	FOOTHILL COLLEGE	3	20,000.00	10012006
20008201	HAMPSHIRE COLLEGE	3	51,000.00	11012006
20008301	HARCUM COLLEGE	3	460,000.00	11012015
20009201	JACKSON STATE COLLEGE	3	50,000.00	1012007
20009302	JARVIS CHRISTIAN COLLEGE - BND 69A	3	388,000.00	4012019
20010301	LAREDO MUNICIPAL JR. COLLEGE	3	100,000.00	8012009
20010801	LONG ISLAND UNIVERSITY	3	423,999.98	6012016
20012101	MIDDLEBURY COLLEGE	3	850,000.00	4012018
20012401	MISSISSIPPI VALLEY ST. COLLEGE	3	30,000.00	7012008
20012501	MISSOURI SOUTHERN STATE COLLEG	3	167,999.99	12012008
20012601	MISSOURI WESTERN STATE COLLEGE (ESCROW)	3	100,000.00	10012008
20012901	MONTEREY PENINSULA JR. COLLEGE	3	215,000.00	10012018
20013001	MONTREAT-ANDERSON COLLEGE	3	79,600.00	12012019
20013301	MORRIS COLLEGE - BONDS 1983	3	563,000.00	11012013
20013501	NEW ENGLAND COLLEGE	3.625	231,999.99	10012013
20013502	NEW ENGLAND COLLEGE	3	705,000.00	4012019
20013801	NORTH CAROLINA STATE UNIVERSITY	3	140,000.00	9012006
20014401	OLD DOMINION UNIVERSITY	3	1,254,999.99	6012013
20016101	RIVERSIDE HOSPITAL	3	19,000.00	4012007
20016201	RIVIER COLLEGE	3.625	383,000.00	4012014
20016401	CALIFORNIA STATE UNIVERSITY	3	305,000.00	11012021
20016501	CALIFORNIA STATE UNIVERSITY	3	640,000.00	11012021
20016601	SARAH LAWRENCE COLLEGE	3	847,272.51	11012021
20017801	SPRINGFIELD COLLEGE	3	76,708.92	5012011
20018001	ST.EDWARDS UNIVERSITY	3.625	109,000.00	4012013
20018302	ST. MICHAELS COLLEGE	3	30,000.00	4012008
20018601	STILLMAN COLLEGE	3	2,000.00	2012007
20018701	FINLANDIA UNIVERSITY	3.5	2,284,999.71	8062014
20018801	SUSQUEHANNA UNIVERSITY	3	20,000.00	11012006
20018802	SUSQUEHANNA UNIVERSITY	3.625	260,000.00	11012014

4

GMACCM Number	Borrower Name	Interest Rate	Current UPB	Maturity Date
20018901	SWARTHMORE COLLEGE	3	81,478.71	11012013
20019101	TAYLOR UNIVERISTY	3	285,000.00	10012010
20019201	TEMPLE UNIVERSITY	3.375	298,000.00	11012014
20019401	TEXAS STATE COLLEGE	3	35,000.00	4012007
20019502	TEXAS TECH. UNIVERSITY	3.625	383,000.00	3012013
20019504	TEXAS TECH. UNIVERSITY	3.375	2,420,000.00	3012012
20019601	TOUGALOO COLLEGE/ DORM BONDS 1981	3	98,000.00	6012021
20020001	UNIVERSITY OF ALABAMA	3	1,416,000.00	5012021
20021001	UNIVERSITY OF HAWAII AT MANOA	3	135,000.00	10012006
20021301	UNIVERSITY OF MONTEVALLO	3	199,000.00	5012023
20021401	UNIV.OF NEBRASKA/ AG MENS CLUB	3	79,000.00	1012013
20021603	UNIVERSITY OF NORTH CAROLINA	3	945,000.00	1012018
20021701	UNIVERSITY OF NOTRE DAME - BONDS 1968	3	1,190,000.00	4012018
20022601	UNIVERSITY OF STEUBENVILLE	3.375	145,000.00	4012012
20022602	UNIVERSITY OF STEUBENVILLE	3	218,000.00	4012017
20022701	UNIVERSITY OF VERMONT	3	2,032,000.00	10012019
20023102	VANDERBILT UNIV - 1979 MAYFIELD	3	263,557.48	6302009
20023501	WESTERN MARYLAND COLLEGE	3	910,000.00	11012016
20023601	WESTERN WASHINGTON STATE COLLEGE	3	40,000.00	10012007
20023901	XAVIER UNIVERSITY OF LOUISIANA	3	395,000.00	10012017
			31,170,016.08

5

GMAC Commercial Mortgage

College & Trust Facility Loan Trust I

Delinquency Report (60+Days)

As of April 30, 2006

GMACCM Loan Number	Borrower Name	Next Payment Due	P and I Due	Current UPB
20008201	HAMPSHIRE COLLEGE	11-01-2004	35,785.00	51,000.00
20010801	LONG ISLAND U	6-01-2005	8,999.98	423,999.98
TOTAL			44,784.98	474,999.98

6

GMAC Commercial Mortgage

College and University Loan Trust I

Liquidation Report

As of April 30, 2006

None to report for this period

7

GMAC Commercial Mortgage

College and University Loan Trust I

Remittance Report for April 2006

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
20060403	4012006	20000601	ALMA COLLEGE	45,000.00	3,675.00	48,675.00	245,000.00	45,000.00	3,675.00	—	48,675.00
20060403	4012006	20001301	AUGSBURG COLLEGE ACCT# AUGS466ADSU	70,000.00	14,250.00	84,250.00	950,000.00	70,000.00	14,250.00	—	84,250.00
20060403	4012006	20002101	BIRMINGHAM SOUTHERN COLLEGE	—	120.00	120.00	8,000.00	—	120.00	—	120.00
20060403	4012006	20002102	BIRMINGHAM SOUTHERN COLLEGE	—	3,000.00	3,000.00	200,000.00	—	3,000.00	—	3,000.00
20060403	4012006	20004001	COLLEGE OF ST. THOMAS					30,000.00	6,225.00	—	36,225.00
20060403	4012006	20004401	R.I. JR. COLLEGE	30,000.00	6,225.00	36,225.00	415,000.00	10,000.00	4,140.00	—	14,140.00
20060403	0	20005801	DRAKE UNIVERSITY	10,000.00	4,140.00	14,140.00	276,000.00	645,000.00	9,675.00	—	654,675.00
20060403	0	20005801	DRAKE UNIVERSITY	40,000.00	9,675.00	49,675.00	645,000.00	—	6,050.00	—	6,050.00
20060403	4012006	20006401	EMPORIA STATE UNIVERSITY	45,000.00	2,550.00	47,550.00	170,000.00	45,000.00	2,550.00	—	47,550.00
20060403	0	20009502	SACRED HEART KANSAS NEWMAN COLLEGE	21,000.00	315.00	21,315.00	21,000.00	21,000.00	315.00	—	21,315.00
20060403	4012006	20012101	MIDDLEBURY COLLEGE	40,000.00	13,350.00	53,350.00	890,000.00	40,000.00	13,350.00	—	53,350.00
20060403	4012006	20012601	MISSOURI WESTERN STATE COLLEGE (ESCROW)	—	1,500.00	1,500.00	100,000.00	—	1,500.00	—	1,500.00
20060403	4012006	20016201	RIVIER COLLEGE	40,000.00	7,666.88	47,666.88	423,000.00	40,000.00	7,666.88	—	47,666.88
20060403	4012006	20021001	UNIVERSITY OF HAWAII AT MANOA	—	2,025.00	2,025.00	135,000.00	—	2,025.00	—	2,025.00
20060403	4012006	20022601	UNIVERSITY OF STEUBENVILLE	21,000.00	2,801.25	23,801.25	166,000.00	21,000.00	2,801.25	—	23,801.25
System Credits												1,044,343.13
System Debits
Bank Credit 04/03/06
Bank Debit 04/03/06
Trustee Wire 04/03/06
20060404	4012006	20000101	ALBION COLLEGE	—	13,200.00	13,200.00	880,000.00	—	13,200.00	—	13,200.00
20060404	4012006	20003001	CASE WESTERN RESERVE UNIVERSIT					—	20,025.00	—	20,025.00
20060404	4012006	20005201	DANIEL WEBSTER COLLEGE	15,000.00	3,675.00	18,675.00	245,000.00	15,000.00	3,675.00	—	18,675.00
20060404	4012006	20009302	JARVIS CHRISTIAN COLLEGE - BND 69A	25,000.00	6,195.00	31,195.00	413,000.00	25,000.00	6,195.00	—	31,195.00
20060404	4012006	20013501	NEW ENGLAND COLLEGE	—	4,205.00	4,205.00	231,999.99	—	4,205.00	—	4,205.00
20060404	4012006	20013502	NEW ENGLAND COLLEGE	45,000.00	11,250.00	56,250.00	750,000.00	45,000.00	11,250.00	—	56,250.00
20060404	4012006	20016101	RIVERSIDE HOSPITAL	32,000.00	765.00	32,765.00	51,000.00	—	765.00	—	765.00
20060404	4012006	20018001	ST.EDWARDS UNIVERSITY	14,000.00	2,229.38	16,229.38	123,000.00	14,000.00	2,229.38	—	16,229.38
20060404	4012006	20019401	TEXAS STATE COLLEGE	35,000.00	1,050.00	36,050.00	70,000.00	35,000.00	1,050.00	—	36,050.00
20060404	4012006	20021701	UNIVERSITY OF NOTRE DAME - BONDS 1968	80,000.00	19,050.00	99,050.00	1,270,000.00	80,000.00	19,050.00	—	99,050.00
20060404	4012006	20022602	UNIVERSITY OF STEUBENVILLE	16,000.00	3,510.00	19,510.00	234,000.00	16,000.00	3,510.00	—	19,510.00
20060404	4012006	20023901	XAVIER UNIVERSITY OF LOUISIANA	—	5,925.00	5,925.00	395,000.00	—	5,925.00	—	5,925.00
System Credits												321,079.38
System Debits
Bank Credit 04/04/06													1,044,343.13
Bank Debit 04/04/06
Trustee Wire 04/04/06														1,044,343.13
20060405	4012006	20003001	CASE WESTERN RESERVE UNIVERSIT	100,000.00	20,025.00	120,025.00	1,335,000.00	100,000.00	—	—	100,000.00
System Credits												100,000.00
System Debits
Bank Credit 04/05/06													321,079.38
Bank Debit 04/05/06 (April 06 Service Fees)															1,064.63
Trustee Wire 04/05/06														320,014.75
20060406	4012006	20018302	ST. MICHAELS COLLEGE	25,000.00	825.00	25,825.00	55,000.00	25,000.00	825.00	—	25,825.00
20060406	4012006	20022701	UNIVERSITY OF VERMONT	61,000.00	31,395.00	92,395.00	2,093,000.00	61,000.00	31,395.00	—	92,395.00
System Credits												118,220.00
System Debits
Bank Credit 4/06/06													100,000.00
Bank Debit 4/06/06
Trustee Wire 4/06/06														100,000.00
20060407	4012006	20001401	AZUSA PACIFIC UNIVERSITY-1967#95-403850	40,000.00	8,445.00	48,445.00	563,000.00	40,000.00	8,445.00	—	48,445.00
20060407	4072006	20018701	FINLANDIA UNIVERSITY	7,167.18	6,908.34	14,075.52	2,292,166.89	7,167.18	6,908.34	—	14,075.52
System Credits												62,520.52
System Debits
Bank Credit 04/07/06													118,220.00
Bank Debit 04/07/06
Trustee Wire 04/07/06														118,220.00
20060410	4012006	20019101	TAYLOR UNIVERISTY	—	4,275.00	4,275.00	285,000.00	—	4,275.00	—	4,275.00
20060410	4012006	20023601	WESTERN WASHINGTON STATE COLLEGE	—	600.00	600.00	40,000.00	—	600.00	—	600.00
System Credits												4,875.00
System Debits
Bank Credit 04/10/06													62,520.52
Bank Debit 04/10/06
Trustee Wire 04/10/06
System Credits
System Debits
Bank Credit 04/11/06													4,875.00
Bank Debit 04/11/06
Trustee Wire 04/11/06														67,395.52
20060421	4012006	20016101	RIVERSIDE HOSPITAL					32,000.00	—	—	32,000.00
System Credits												32,000.00
System Debits

1

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
Bank Credit 04/21/06
Bank Debit 04/21/06
Trustee Wire 04/21/06
20060424	5012006	20002801	CARNEGIE MELLON UNIVERSITY					15,000.00	6,405.00	—	21,405.00
20060424	4012006	20012901	MONTEREY PENINSULA JR. COLLEGE	—	3,225.00	3,225.00	215,000.00	—	3,225.00	—	3,225.00
20060424	5012006	20016601	SARAH LAWRENCE COLLEGE					22,237.10	13,042.64	—	35,279.74
20060424	5012006	20018901	SWARTHMORE COLLEGE					4,476.52	1,289.34	—	5,765.86
System Credits												65,675.60
System Debits
Bank Credit 04/24/06													32,000.00
Bank Debit 04/24/06
Trustee Wire 04/24/06														32,000.00
System Credits
System Debits
Bank Credit 04/25/06													65,675.60
Bank Debit 04/25/06
Trustee Wire 04/25/06														65,675.60
20060427	5012006	20017801	SPRINGFIELD COLLEGE					7,061.35	1,256.55	—	8,317.90
System Credits												8,317.90
System Debits
Bank Credit 04/27/06
Bank Debit 04/27/06
Trustee Wire 04/27/06
System Credits
System Debits
Bank Credit 04/28/06													8,317.90
Bank Debit 04/28/06
Trustee Wire 04/28/06														8,317.90
			TOTALS:	857,167.18	218,045.85	1,075,213.03	16,185,166.88	1,510,942.15	246,089.38	—	1,757,031.53	1,757,031.53	1,757,031.53	1,755,966.90	1,064.63
Loans Due in Current Period and Paid in Prior Period:
10/3/2005	4012006	20002201	BLACKS HILLS	—	210.00	210.00	—
10/3/2005	4012006	20002202	BLACKS HILLS	—	330.00	330.00	22,000.00
3/30/2006	4012006	20007201	FOOTHILL JUNI	—	300.00	300.00	20,000.00
10/3/2005	4012006	20007902	GRAMBLING	—	2,625.00	2,625.00	—
9/30/2005	4012006	20010802	LONG ISLAND U	—	1,931.25	1,931.25	—
10/18/2005	4012006	20016701	SCRIPPS COLLE	—	420.00	420.00	—
			TOTALS:	—	5,816.25	5,816.25	42,000.00
Loans Due in Current Period Not Yet Paid:
			TOTALS:	—	—	—	—
			GRAND TOTAL:	857,167.18	223,862.10	1,081,029.28	16,227,166.88

2

College and University Loan Trust I

Remittance Report Reconciliation

April-06

Total System Credits @ 4/30	1,757,031.53
Total Bank Credits @ 4/30	1,757,031.53
Funds in transit
Funds in transit	—
ACH Correction	—
Reserve Deposit (Finlandia College)	—
Adjusted Bank Credits:	1,757,031.53
	—

GMAC Commercial Mortgage

College and University Loan Trust I

Remittance Report Reconciliation

April-06

Total Bank Credits @ 4/30	1,757,031.53
Total Debits to Trustee@ 4/30	1,755,966.90
Service Fees	1,064.63
ACH Correction	—
Escrow Held Payment	—
Adjusted Debits to Trustee	1,757,031.53
	(0.00	)

GMAC Commercial Mortgage

College and University Loan Trust I

Collection Account Activity Report

For the Period of May1, 2006 through May 31, 2006

Collections:
Principal Payments	140,828.52
Interest Payments	114,717.51
Total Principal and Interest Collections	255,546.03
Payments and Reversals Posted to Suspense	—
Total Collections	255,546.03
Less: Servicing Fees (not withheld from remittances)	(2,323.51	)
Net Collections	253,222.52

GMAC Commercial Mortgage

College & Trust Facility Loan Trust I

Service Fees Schedule

For the Period of May 1, 2006 through May31, 2006

Date Due	GMACCM Number	Borrower Name	Principal Due	Interest Due	Total Due	Principal Balance	Service Fees
5012006	20000401	ALFRED UNIVER	0.00	1,380.00	1,380.00	92,000.00	25.30
5012006	20001201	ATLANTIC UNIO	3,504.96	2,485.48	5,990.44	165,699.40	45.57
5012006	20001901	THE BENEDICT	0.00	180.00	180.00	12,000.00	3.30
5012006	20002701	CALIFORNIA ST	0.00	17,550.00	17,550.00	1,170,000.00	321.75
5012006	20002801	CARNEGIE-MELL	15,000.00	6,405.00	21,405.00	427,000.00	117.43
5012006	20004501	CONCORDIA TEA	30,000.00	5,250.00	35,250.00	349,999.99	96.25
5012006	20006502	FAIRLEIGH DIC	2,312.62	1,302.20	3,614.82	86,813.09	23.87
5012006	20008201	HAMPSHIRE COL	0.00	255.00	255.00	35,275.00	9.70
5012006	20008301	HARCUM JR COL	0.00	6,900.00	6,900.00	460,000.00	126.50
5012006	20013301	MORRIS COLLEG	0.00	8,445.00	8,445.00	563,000.00	154.83
5012006	20016401	CALIFORNIA ST	0.00	4,575.00	4,575.00	305,000.00	83.88
5012006	20016501	CALIFORNIA ST	0.00	9,600.00	9,600.00	640,000.00	176.00
5012006	20016601	SARAH LAWRENC	22,237.10	13,042.64	35,279.74	869,509.61	239.12
5012006	20017801	SPRINGFIELD C	7,061.35	1,256.55	8,317.90	83,770.27	23.04
5012006	20018801	SUSQUEHANNA U	0.00	300.00	300.00	20,000.00	5.50
5012006	20018802	SUSQUEHANNA U	0.00	4,712.50	4,712.50	260,000.00	71.50
5012006	20018901	SWARTHMORE CO	4,476.52	1,289.34	5,765.86	85,955.23	23.64
5012006	20019201	TEMPLE UNIV.	0.00	5,028.75	5,028.75	298,000.00	81.95
5012006	20020001	UNIV. OF ALAB	70,000.00	21,240.00	91,240.00	1,416,000.00	389.40
5012006	20021301	UNIV OF MONTE	8,000.00	2,985.00	10,985.00	199,000.00	54.73
5012006	20023501	WSTRN MARYLAN	0.00	13,650.00	13,650.00	910,000.00	250.25
		TOTALS:	162,592.55	127,832.46	290,425.01	8,449,022.59	2,323.51
							—
							2,323.51

1

GMAC Commercial Mortgage

College & Trust Facility Loan Trust I

Paid-in-Full Loans

For the Period of May 1, 2006 through May 31, 2006

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 May 1, 2006 through May 31, 2006

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, 2006

GMACCM Number	Borrower Name	Interest Rate	Current UPB	Maturity Date
20000101	ALBION COLLEGE	3	880000	10012015
20000401	UNIVERSITY OF ALFRED	3	92000	11012007
20000601	ALMA COLLEGE	3	200000	4012010
20000902	ANDERSON COLLEGE	3	100000	3012010
20001201	ATLANTIC UNION COLLEGE	3	162194.44	5012023
20001301	AUGSBURG COLLEGE ACCT# AUGS466ADSU	3	880000	4012016
20001401	AZUSA PACIFIC UNIVERSITY-1967#95-403850	3	523000	4012017
20001901	BENEDICT COLLEGE SERIES 1974	3	12000	11012006
20002101	BIRMINGHAM SOUTHERN COLLEGE	3	8000	10012006
20002102	BIRMINGHAM SOUTHERN COLLEGE	3	200000	10012010
20002401	BOSTON UNIVERITY	3	691886.32	12312022
20002501	WILLIAM JENNINGS BRYAN COLLEGE	3	77000	2012010
20002701	CALIFORNIA STATE UNIVERSITY	3	1170000	11012012
20002801	CARNEGIE MELLON UNIVERSITY	3	412000	11012017
20003001	CASE WESTERN RESERVE UNIVERSIT	3	1235000	4012016
20003901	COLLEGE OF CHARLESTON	3	660000	7012016
20004001	COLLEGE OF ST. THOMAS	3	385000	4012017
20004401	R.I. JR. COLLEGE	3	266000	4012018
20004501	CONCORDIA TEACHERS COLLEGE	3	319999.99	5012011
20005201	DANIEL WEBSTER COLLEGE	3	230000	4012019
20006401	EMPORIA STATE UNIVERSITY	3	125000	4012009
20006502	FAIRLEIGH DICKINSON UNIVERSITY	3	84500.47	11012020
20006801	FLORIDA ATLANTIC UNIVERSITY	3	45000	7012006
20007201	FOOTHILL COLLEGE	3	20000	10012006
20008201	HAMPSHIRE COLLEGE	3	34000	11012006
20008301	HARCUM COLLEGE	3	460000	11012015
20009201	JACKSON STATE COLLEGE	3	50000	1012007
20009302	JARVIS CHRISTIAN COLLEGE - BND 69A	3	388000	4012019
20010301	LAREDO MUNICIPAL JR. COLLEGE	3	100000	8012009
20010801	LONG ISLAND UNIVERSITY	3	423999.98	6012016
20012101	MIDDLEBURY COLLEGE	3	850000	4012018
20012401	MISSISSIPPI VALLEY ST. COLLEGE	3	30000	7012008
20012501	MISSOURI SOUTHERN STATE COLLEG	3	167999.99	12012008
20012601	MISSOURI WESTERN STATE COLLEGE (ESCROW)	3	100000	10012008
20012901	MONTEREY PENINSULA JR. COLLEGE	3	215000	10012018
20013001	MONTREAT-ANDERSON COLLEGE	3	77000	12012019
20013301	MORRIS COLLEGE - BONDS 1983	3	563000	11012013
20013501	NEW ENGLAND COLLEGE	3.625	231999.99	10012013
20013502	NEW ENGLAND COLLEGE	3	705000	4012019
20013801	NORTH CAROLINA STATE UNIVERSITY	3	140000	9012006
20014401	OLD DOMINION UNIVERSITY	3	1254999.99	6012013
20016101	RIVERSIDE HOSPITAL	3	19000	4012007
20016201	RIVIER COLLEGE	3.625	383000	4012014
20016401	CALIFORNIA STATE UNIVERSITY	3	305000	11012021
20016501	CALIFORNIA STATE UNIVERSITY	3	640000	11012021
20016601	SARAH LAWRENCE COLLEGE	3	847272.51	11012021
20017801	SPRINGFIELD COLLEGE	3	76708.92	5012011
20018001	ST.EDWARDS UNIVERSITY	3.625	109000	4012013
20018302	ST. MICHAELS COLLEGE	3	30000	4012008
20018601	STILLMAN COLLEGE	3	2000	2012007
20018701	FINLANDIA UNIVERSITY	3.5	2277588.77	8062014
20018801	SUSQUEHANNA UNIVERSITY	3	20000	11012006
20018802	SUSQUEHANNA UNIVERSITY	3.625	260000	11012014

1

GMAC Commercial Mortgage

College and University Loan Trust I

Trial Balance

As of May 31, 2006

GMACCM Number	Borrower Name	Interest Rate	Current UPB	Maturity Date
20018901	SWARTHMORE COLLEGE	3	81478.71	11012013
20019101	TAYLOR UNIVERISTY	3	285000	10012010
20019201	TEMPLE UNIVERSITY	3.375	298000	11012014
20019401	TEXAS STATE COLLEGE	3	35000	4012007
20019502	TEXAS TECH. UNIVERSITY	3.625	383000	3012013
20019504	TEXAS TECH. UNIVERSITY	3.375	2420000	3012012
20019601	TOUGALOO COLLEGE/ DORM BONDS 1981	3	98000	6012021
20020001	UNIVERSITY OF ALABAMA	3	1346000	5012021
20021001	UNIVERSITY OF HAWAII AT MANOA	3	135000	10012006
20021301	UNIVERSITY OF MONTEVALLO	3	191000	5012023
20021401	UNIV.OF NEBRASKA/ AG MENS CLUB	3	79000	1012013
20021603	UNIVERSITY OF NORTH CAROLINA	3	945000	1012018
20021701	UNIVERSITY OF NOTRE DAME - BONDS 1968	3	1190000	4012018
20022601	UNIVERSITY OF STEUBENVILLE	3.375	145000	4012012
20022602	UNIVERSITY OF STEUBENVILLE	3	218000	4012017
20022701	UNIVERSITY OF VERMONT	3	2032000	10012019
20023102	VANDERBILT UNIV – 1979 MAYFIELD	3	263557.48	6302009
20023501	WESTERN MARYLAND COLLEGE	3	910000	11012016
20023601	WESTERN WASHINGTON STATE COLLEGE	3	40000	10012007
20023901	XAVIER UNIVERSITY OF LOUISIANA	3	395000	10012017
			31,029,187.56

2

GMAC Commercial Mortgage

College & Trust Facility Loan Trust I

Delinquency Report (60+Days)

As of May 31, 2006

GMACCM Loan Number	Borrower Name	Next Payment Due	P and I Due	Current UPB
20008201	HAMPSHIRE COLLEGE	11-01-2004	35,785.00	51,000.00
20010801	LONG ISLAND U	6-01-2005	8,999.98	423,999.98
TOTAL			44,784.98	474,999.98

GMAC Commercial Mortgage

College and University Loan Trust I

Liquidation Report

As of May 31, 2006

None to report for this period

GMAC Commercial Mortgage

College and University Loan Trust I

Remittance Report for May 2006

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
20060501	5012006	20000401	UNIVERSITY OF ALFRED	—	1,380.00	1,380.00	92,000.00	—		1,380.00		—		1,380.00
20060501	5012006	20001201	ATLANTIC UNION COLLEGE	3,504.96	2,485.48	5,990.44	165,699.40	3,504.96		2,485.48		—		5,990.44
20060501	5012006	20001901	BENEDICT COLLEGE SERIES 1974	—	180.00	180.00	12,000.00	—		180.00		—		180.00
20060501	5012006	20006502	FAIRLEIGH DICKINSON UNIVERSITY	2,312.62	1,302.20	3,614.82	86,813.09	2,312.62		1,302.20		—		3,614.82
20060501	5012006	20013301	MORRIS COLLEGE - BONDS 1983	—	8,445.00	8,445.00	563,000.00	—		8,445.00		—		8,445.00
20060501	5012006	20018801	SUSQUEHANNA UNIVERSITY	—	300.00	300.00	20,000.00	—		300.00		—		300.00
20060501	5012006	20018802	SUSQUEHANNA UNIVERSITY	—	4,712.50	4,712.50	260,000.00	—		4,712.50		—		4,712.50
20060501	5012006	20023501	WESTERN MARYLAND COLLEGE	—	13,650.00	13,650.00	910,000.00	—		13,650.00		—		13,650.00
System Credits																38,272.76
System Debits
Bank Credit 05/02/06
Bank Debit 05/02/06
Trustee Wire 05/02/06
20060503	5012006	20002701	CALIFORNIA STATE UNIVERSITY	—	17,550.00	17,550.00	1,170,000.00	—		17,550.00		—		17,550.00
20060503	5012006	20004501	CONCORDIA TEACHERS COLLEGE	30,000.00	5,250.00	35,250.00	349,999.99	30,000.00		5,250.00		—		35,250.00
20060503	5012006	20008301	HARCUM COLLEGE	—	6,900.00	6,900.00	460,000.00	—		6,900.00		—		6,900.00
20060503	5012006	20016401	CALIFORNIA STATE UNIVERSITY	—	4,575.00	4,575.00	305,000.00	—		4,575.00		—		4,575.00
20060503	5012006	20016501	CALIFORNIA STATE UNIVERSITY	—	9,600.00	9,600.00	640,000.00	—		9,600.00		—		9,600.00
20060503	5012006	20019201	TEMPLE UNIVERSITY	—	5,028.75	5,028.75	298,000.00	—		5,028.75		—		5,028.75
20060503	5012006	20021301	UNIVERSITY OF MONTEVALLO	8,000.00	2,985.00	10,985.00	199,000.00	8,000.00		2,985.00		—		10,985.00
System Credits																89,888.75
System Debits
Bank Credit 05/04/06																		38,272.76
Bank Debit 05/04/06
Trustee Wire 05/04/06																			38,272.76
20060505	5012006	20020001	UNIVERSITY OF ALABAMA	70,000.00	21,240.00	91,240.00	1,416,000.00	70,000.00		21,240.00		—		91,240.00
System Credits																91,240.00
System Debits
Bank Credit 05/08/06																		89,888.75
Bank Debit 05/08/06 (Svc Fees)																				3,937.27
Trustee Wire 05/08/06																			85,951.48
20060508	5072006	20018701	FINLANDIA UNIVERSITY					7,410.94		6,664.58		—		14,075.52
System Credits																14,075.52
System Debits
Bank Credit 5/09/06																		91,240.00
Bank Debit 5/09/06
Trustee Wire 5/09/06																			91,240.00
20060518	11012004	20008201	HAMPSHIRE COLLEGE	—	255.00	255.00	35,275.00	15,725.00		765.00		—		16,490.00
20060518	5012005	20008201	HAMPSHIRE COLLEGE					—		510.00		—		510.00
20060518	11012005	20008201	HAMPSHIRE COLLEGE					—		510.00		—		510.00
20060518	5012006	20008201	HAMPSHIRE COLLEGE					—		255.00		—		255.00
20060518	11012004	20008201	HAMPSHIRE COLLEGE					510.00		—		—		510.00
System Credits																18,275.00
System Debits
Bank Credit 05/19/06																		14,075.52
Bank Debit 05/19/06
Trustee Wire 05/19/06																			14,075.52
20060519	11012004	20008201	HAMPSHIRE COLLEGE					(510.00	)	—		—		(510.00	)
20060519	5012006	20008201	HAMPSHIRE COLLEGE					—		(255.00	)	—		(255.00	)
20060519	11012005	20008201	HAMPSHIRE COLLEGE					—		(510.00	)	—		(510.00	)
20060519	5012005	20008201	HAMPSHIRE COLLEGE					—		(510.00	)	—		(510.00	)
20060519	11012004	20008201	HAMPSHIRE COLLEGE					(15,725.00	)	(765.00	)	—		(16,490.00	)
20060519	0	20008201	HAMPSHIRE COLLEGE					—		—		18,275.00		18,275.00
20060519	6012006	20013001	MONTREAT-ANDERSON COLLEGE					2,600.00		1,194.00		—		3,794.00
System Credits																22,069.00
System Debits																(18,275.00	)
Bank Credit 05/22/06																		18,275.00
Bank Debit 05/22/06
Trustee Wire 05/22/06																			18,275.00
20060522	0	20008201	HAMPSHIRE COLLEGE					—		—		(18,275.00	)	(18,275.00	)
20060522	11012004	20008201	HAMPSHIRE COLLEGE					17,000.00		—		—		17,000.00
20060522	11012004	20008201	HAMPSHIRE COLLEGE					—		765.00		—		765.00
20060522	5012005	20008201	HAMPSHIRE COLLEGE					—		510.00		—		510.00
System Credits																18,275.00
System Debits																(18,275.00	)
Bank Credit 05/23/06																		18,275.00
Bank Credit 05/23/06																		3,794.00
Bank Debit 05/23/06																				18,275.00
Trustee Wire 05/23/06																			3,794.00
Bank Credit 05/24/06																		18,275.00
Bank Debit 05/23/06																				18,275.00
			TOTALS:	113,817.58	105,838.93	219,656.51	6,982,787.48	140,828.52		114,717.51		—		255,546.03		255,546.03		292,096.03	251,608.76	40,487.27
Loans Due in Current Period and Paid in Prior Period:
			TOTALS:	—	—	—	—
Loans Due in Current Period Not Yet Paid:
			TOTALS:	—	—	—	—
			GRAND TOTAL:	113,817.58	105,838.93	219,656.51	6,982,787.48

College and University Loan Trust I

Remittance Report Reconciliation

May-06

Total System Credits @ 4/30	255,546.03
Total Bank Credits @ 4/30	292,096.03
Funds in transit
ACH Correction	(18,275.00	)
escrow held payment	(18,275.00	)
Reserve Deposit (Finlandia College)	—
Adjusted Bank Credits:	255,546.03
	—

GMAC Commercial Mortgage

College and University Loan Trust I

Remittance Report Reconciliation

May-06

Total Bank Credits @ 4/30	292,096.03
Total Debits to Trustee@ 4/30	251,608.76
Service Fees	3,937.27
ACH Correction	18,275.00
Payment Reversal	18,275.00
Adjusted Debits to Trustee	292,096.03
	(0.00	)

GMAC Commercial Mortgage

College and University Loan Trust I

Collection Account Activity Report

For the Period of June 1, 2006 through June 30, 2006

Collections:
Principal Payments	233,950.25
Interest Payments	50,236.05
Total Principal and Interest Collections	284,186.30
Payments and Reversals Posted to Suspense	0.01
Total Collections	284,186.31
Less: Servicing Fees (not withheld from remittances)	(1,031.15	)
Net Collections	283,155.16

GMAC Commercial Mortgage

College & Trust Facility Loan Trust I

Service Fees Schedule

For the Period of June 1, 2006 through June 30, 2006

DateDue	GMACCM Number	Borrower Name	Principal Due	Interest Due	Total Due	Principal Balance	Service Fees
6302006	20002401	BOSTON UNIVER	15,748.62	10,378.29	26,126.91	691,886.32	190.27
6012006	20009702	KENT STATE	0.00	5,850.00	5,850.00	390,000.00	107.25
6012006	20010801	LONG ISLAND U	30,000.00	6,225.00	36,225.00	423,999.98	116.60
6012006	20012501	MISSOURI SOUT	0.00	2,520.00	2,520.00	167,999.99	46.20
6012006	20013001	MONTREAT-ANDE	2,600.00	1,194.00	3,794.00	79,600.00	21.89
6012006	20014401	DOMNION UNIV.	140,000.00	18,825.00	158,825.00	1,254,999.99	345.12
6072006	20018701	SUOMI COLLEGE	7,211.12	6,864.40	14,075.52	2,277,588.77	104.39
6012006	20019601	TOUGALOO COLL	5,000.00	1,470.00	6,470.00	98,000.00	26.95
6302006	20023102	VANDERBLT/GEO	35,990.51	3,953.36	39,943.87	263,557.48	72.48
		TOTALS:	236,550.25	57,280.05	293,830.30	5,647,632.53	1,031.15
							—
							1,031.15

GMAC Commercial Mortgage

College & Trust Facility Loan Trust I

Paid-in-Full Loans

For the Period of June 1, 2006 through June 30, 2006

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 June 1, 2006 through June 30, 2006

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, 2006

GMACCM Number	Borrower Name	Interest Rate	Current UPB	Maturity Date
20000101	ALBION COLLEGE	3	880000	10012015
20000401	UNIVERSITY OF ALFRED	3	92000	11012007
20000601	ALMA COLLEGE	3	200000	4012010
20000902	ANDERSON COLLEGE	3	100000	3012010
20001201	ATLANTIC UNION COLLEGE	3	162194.44	5012023
20001301	AUGSBURG COLLEGE ACCT# AUGS466ADSU	3	880000	4012016
20001401	AZUSA PACIFIC UNIVERSITY-1967#95-403850	3	523000	4012017
20001901	BENEDICT COLLEGE SERIES 1974	3	12000	11012006
20002101	BIRMINGHAM SOUTHERN COLLEGE	3	8000	10012006
20002102	BIRMINGHAM SOUTHERN COLLEGE	3	200000	10012010
20002401	BOSTON UNIVERITY	3	676137.7	12312022
20002501	WILLIAM JENNINGS BRYAN COLLEGE	3	77000	2012010
20002701	CALIFORNIA STATE UNIVERSITY	3	1170000	11012012
20002801	CARNEGIE MELLON UNIVERSITY	3	412000	11012017
20003001	CASE WESTERN RESERVE UNIVERSIT	3	1235000	4012016
20003901	COLLEGE OF CHARLESTON	3	660000	7012016
20004001	COLLEGE OF ST. THOMAS	3	385000	4012017
20004401	R.I. JR. COLLEGE	3	266000	4012018
20004501	CONCORDIA TEACHERS COLLEGE	3	319999.99	5012011
20005201	DANIEL WEBSTER COLLEGE	3	230000	4012019
20006401	EMPORIA STATE UNIVERSITY	3	125000	4012009
20006502	FAIRLEIGH DICKINSON UNIVERSITY	3	84500.47	11012020
20006801	FLORIDA ATLANTIC UNIVERSITY	3	45000	7012006
20007201	FOOTHILL COLLEGE	3	20000	10012006
20008201	HAMPSHIRE COLLEGE	3	34000	11012006
20008301	HARCUM COLLEGE	3	460000	11012015
20009201	JACKSON STATE COLLEGE	3	50000	1012007
20009302	JARVIS CHRISTIAN COLLEGE - BND 69A	3	388000	4012019
20010301	LAREDO MUNICIPAL JR. COLLEGE	3	100000	8012009
20010801	LONG ISLAND UNIVERSITY	3	393999.98	6012016
20012101	MIDDLEBURY COLLEGE	3	850000	4012018
20012401	MISSISSIPPI VALLEY ST. COLLEGE	3	30000	7012008
20012501	MISSOURI SOUTHERN STATE COLLEG	3	167999.99	12012008
20012601	MISSOURI WESTERN STATE COLLEGE (ESCROW)	3	100000	10012008
20012901	MONTEREY PENINSULA JR. COLLEGE	3	215000	10012018
20013001	MONTREAT-ANDERSON COLLEGE	3	77000	12012019
20013301	MORRIS COLLEGE - BONDS 1983	3	563000	11012013
20013501	NEW ENGLAND COLLEGE	3.625	231999.99	10012013
20013502	NEW ENGLAND COLLEGE	3	705000	4012019
20013801	NORTH CAROLINA STATE UNIVERSITY	3	140000	9012006
20014401	OLD DOMINION UNIVERSITY	3	1114999.99	6012013
20016101	RIVERSIDE HOSPITAL	3	19000	4012007
20016201	RIVIER COLLEGE	3.625	383000	4012014
20016401	CALIFORNIA STATE UNIVERSITY	3	305000	11012021
20016501	CALIFORNIA STATE UNIVERSITY	3	640000	11012021
20016601	SARAH LAWRENCE COLLEGE	3	847272.51	11012021
20017801	SPRINGFIELD COLLEGE	3	76708.92	5012011
20018001	ST.EDWARDS UNIVERSITY	3.625	109000	4012013
20018302	ST. MICHAELS COLLEGE	3	30000	4012008
20018601	STILLMAN COLLEGE	3	2000	2012007
20018701	FINLANDIA UNIVERSITY	3.5	2270377.65	8062014
20018801	SUSQUEHANNA UNIVERSITY	3	20000	11012006
20018802	SUSQUEHANNA UNIVERSITY	3.625	260000	11012014
20018901	SWARTHMORE COLLEGE	3	81478.71	11012013

GMACCM Number	Borrower Name	Interest Rate	Current UPB	Maturity Date
20019101	TAYLOR UNIVERISTY	3	285000	10012010
20019201	TEMPLE UNIVERSITY	3.375	298000	11012014
20019401	TEXAS STATE COLLEGE	3	35000	4012007
20019502	TEXAS TECH. UNIVERSITY	3.625	383000	3012013
20019504	TEXAS TECH. UNIVERSITY	3.375	2420000	3012012
20019601	TOUGALOO COLLEGE/ DORM BONDS 1981	3	93000	6012021
20020001	UNIVERSITY OF ALABAMA	3	1346000	5012021
20021001	UNIVERSITY OF HAWAII AT MANOA	3	135000	10012006
20021301	UNIVERSITY OF MONTEVALLO	3	191000	5012023
20021401	UNIV.OF NEBRASKA/ AG MENS CLUB	3	79000	1012013
20021603	UNIVERSITY OF NORTH CAROLINA	3	945000	1012018
20021701	UNIVERSITY OF NOTRE DAME - BONDS 1968	3	1190000	4012018
20022601	UNIVERSITY OF STEUBENVILLE	3.375	145000	4012012
20022602	UNIVERSITY OF STEUBENVILLE	3	218000	4012017
20022701	UNIVERSITY OF VERMONT	3	2032000	10012019
20023102	VANDERBILT UNIV - 1979 MAYFIELD	3	227566.97	6302009
20023501	WESTERN MARYLAND COLLEGE	3	910000	11012016
20023601	WESTERN WASHINGTON STATE COLLEGE	3	40000	10012007
20023901	XAVIER UNIVERSITY OF LOUISIANA	3	395000	10012017
			30,795,237.31

GMAC Commercial Mortgage

College and University Loan Trust I

Trial Balance

As of June 30, 2006

GMACCM Number	Borrower Name	Interest Rate	Current UPB	Maturity Date
20018801	SUSQUEHANNA UNIVERSITY	3.00	20,000.00	11-01-2006

GMACCM Number	Borrower Name	Interest Rate	Current UPB	Maturity Date
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	383,000.00	3-01-2013
20019504	TEXAS TECH. UNIVERSITY	3.38	2,420,000.00	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	79,000.00	1-01-2013
20021603	UNIVERSITY OF NORTH CAROLINA	3.00	945,000.00	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	263,557.48	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

GMAC Commercial Mortgage

College & Trust Facility Loan Trust I

Delinquency Report (60+Days)

As of June 30, 2006

GMACCM Loan Number	Borrower Name	Next Payment Due	P and I Due	Current UPB
None to report for this period
TOTAL			—	—

GMAC Commercial Mortgage

College and University Loan Trust I

Liquidation Report

As of June 30, 2006

None to report for this period

GMAC Commercial Mortgage

College and University Loan Trust I

Remittance Report for June 2006

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
20060601	6012005	20010801	LONG ISLAND UNIVERSITY	30,000.00	6,225.00	36,225.00	423,999.98	8,999.98	—	—	8,999.98
20060601	6012006	20010801	LONG ISLAND UNIVERSITY					21,000.02	6,225.00	—	27,225.02
20060601	6012006	20012501	MISSOURI SOUTHERN STATE COLLEG	—	2,520.00	2,520.00	167,999.99	—	2,520.00	—	2,520.00
20060601	6012006	20014401	OLD DOMINION UNIVERSITY	140,000.00	18,825.00	158,825.00	1,254,999.99	140,000.00	18,825.00	—	158,825.00
System Credits												197,570.00
System Debits
Bank Credit 06/02/06
Bank Debit 06/02/06
Trustee Wire 06/02/06
20060606	6012006	20019601	TOUGALOO COLLEGE/ DORM BONDS 1981	5,000.00	1,470.00	6,470.00	98,000.00	5,000.00	1,470.00	—	6,470.00
System Credits												6,470.00
System Debits
Bank Credit 06/05/06													197,570.00
Bank Debit 06/05/06
Trustee Wire 06/05/06														197,570.00
20060607	6072006	20018701	FINLANDIA UNIVERSITY	7,211.12	6,864.40	14,075.52	2,277,588.77	7,211.12	6,864.40	—	14,075.52
System Credits												14,075.52
System Debits
Bank Credit 06/08/06													6,470.00
Bank Debit 06/08/06 (Svc Fees)															2,323.51
Trustee Wire 06/08/06														4,146.49
Bank Credit 06/09/06												14,075.52
Bank Debit 06/09/06 (Svc Fees)
Trustee Wire 06/09/06													14,075.52
20060615	6302006	20023102	VANDERBILT UNIV - 1979 MAYFIELD	35,990.51	3,953.36	39,943.87	263,557.48	35,990.51	3,953.36	—	39,943.87
System Credits												39,943.87
System Debits
Bank Credit 6/16/06
Bank Debit 6/16/06
Trustee Wire 6/16/06
System Credits												—
System Debits
Bank Credit 06/19/06													39,943.87
Bank Debit 06/19/06
Trustee Wire 06/19/06														39,943.87
20060630	6302006	20002401	BOSTON UNIVERITY	15,748.62	10,378.29	26,126.91	691,886.32	15,748.62	10,378.29	—	26,126.91
20060630	0	20002401	BOSTON UNIVERITY					—	—	0.01	0.01
System Credits												26,126.92
System Debits
Bank Credit 07/03/06
Bank Debit 07/03/06
Trustee Wire 07/03/06
			TOTALS:	233,950.25	50,236.05	284,186.30	5,178,032.53	233,950.25	50,236.05	0.01	284,186.31	284,186.31	258,059.39	255,735.88	2,323.51
Loans Due in Current Period and Paid in Prior Period:
1/4/2006	6012006	20009702	KENT STATE	—	5,850.00	5,850.00	390,000.00
5/19/2006	6012006	20013001	MONTREAT-ANDE	2,600.00	1,194.00	3,794.00	79,600.00
			TOTALS:	2,600.00	7,044.00	9,644.00	469,600.00
Loans Due in Current Period Not Yet Paid:
			TOTALS:	—	—	—	—
			GRAND TOTAL:	236,550.25	57,280.05	293,830.30	5,647,632.53

College and University Loan Trust I

Remittance Report Reconciliation

June-06

Total System Credits @ 5/31		284,186.31
Total Bank Credits @ 5/31		258,059.39
07/03/06	Funds in transit	26,126.92
	ACH Correction
	escrow held payment
	Reserve Deposit (Finlandia College)	—
Adjusted Bank Credits:		284,186.31
		—

GMAC Commercial Mortgage

College and University Loan Trust I

Remittance Report Reconciliation

June-06

Total Bank Credits @ 5/31	258,059.39
Total Debits to Trustee@ 5/31	255,735.88
Service Fees	2,323.51
ACH Correction
Payment Reversal
Adjusted Debits to Trustee	258,059.39
	—

GMAC Commercial Mortgage

College and University Loan Trust I

Collection Account Activity Report

For the Period of July 1, 2006 through July 31, 2006

Collections:
Principal Payments	136,453.60
Interest Payments	35,256.92
Total Principal and Interest Collections	171,710.52
Payments and Reversals Posted to Suspense	—
Total Collections	171,710.52
Less: Servicing Fees (not withheld from remittances)	(376.73	)
Net Collections	171,333.79

GMAC Commercial Mortgage

College & Trust Facility Loan Trust I

Service Fees Schedule

For the Period of July 1, 2006 through July 31, 2006

Date Due	GMACCM Number	Borrower Name	Principal Due	Interest Due	Total Due	Principal Balance	Service Fees
7012006	20003901	COLL. OF CHAR	55,000.00	9,900.00	64,900.00	660,000.00	181.50
7012006	20006801	FLORIDA ATLAN	45,000.00	675.00	45,675.00	45,000.00	12.38
7012006	20009201	JACKSON ST.	0.00	750.00	750.00	50,000.00	13.75
7012006	20012401	MISSISSIPPI V	10,000.00	450.00	10,450.00	39,999.99	11.00
7072006	20018701	SUOMI COLLEGE	7,453.59	6,621.93	14,075.52	2,270,377.65	104.06
7012006	20021401	U OF NEBRASKA	5,000.00	1,185.00	6,185.00	79,000.00	21.73
7012006	20021603	NORTH CAROLIN	0.00	14,175.00	14,175.00	945,000.00	43.31
		TOTALS:	122,453.59	33,756.93	156,210.52	4,089,377.64	387.73
							(11.00	)
							376.73

1

GMAC Commercial Mortgage

College & Trust Facility Loan Trust I

Paid-in-Full Loans

For the Period of July 1, 2006 through July 31, 2006

Loan Number	Payoff Date	Total Amount Paid	Principal Amount	Interest Amount	Other Fees	Maturity Date
20006801	07/03/06	45,675.00	45,000.00	675.00	—	07/01/06
	TOTAL:	45,675.00	45,000.00	675.00	—

GMAC Commercial Mortgage

College and University Loan Trust I

Summary of Partial Prepayments

For the Period of July 1, 2006 through July 31, 2006

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, 2006

GMACCM Number	Borrower Name	Interest Rate	Current UPB	Maturity Date
20000101	ALBION COLLEGE	3	880000	10012015
20000401	UNIVERSITY OF ALFRED	3	92000	11012007
20000601	ALMA COLLEGE	3	200000	4012010
20000902	ANDERSON COLLEGE	3	100000	3012010
20001201	ATLANTIC UNION COLLEGE	3	162194.44	5012023
20001301	AUGSBURG COLLEGE ACCT# AUGS466ADSU	3	880000	4012016
20001401	AZUSA PACIFIC UNIVERSITY-1967#95-403850	3	523000	4012017
20001901	BENEDICT COLLEGE SERIES 1974	3	12000	11012006
20002101	BIRMINGHAM SOUTHERN COLLEGE	3	8000	10012006
20002102	BIRMINGHAM SOUTHERN COLLEGE	3	200000	10012010
20002401	BOSTON UNIVERITY	3	676137.7	12312022
20002501	WILLIAM JENNINGS BRYAN COLLEGE	3	77000	2012010
20002701	CALIFORNIA STATE UNIVERSITY	3	1170000	11012012
20002801	CARNEGIE MELLON UNIVERSITY	3	412000	11012017
20003001	CASE WESTERN RESERVE UNIVERSIT	3	1235000	4012016
20003901	COLLEGE OF CHARLESTON	3	605000	7012016
20004001	COLLEGE OF ST. THOMAS	3	385000	4012017
20004401	R.I. JR. COLLEGE	3	266000	4012018
20004501	CONCORDIA TEACHERS COLLEGE	3	319999.99	5012011
20005201	DANIEL WEBSTER COLLEGE	3	230000	4012019
20006401	EMPORIA STATE UNIVERSITY	3	125000	4012009
20006502	FAIRLEIGH DICKINSON UNIVERSITY	3	84500.47	11012020
20007201	FOOTHILL COLLEGE	3	20000	10012006
20008201	HAMPSHIRE COLLEGE	3	34000	11012006
20008301	HARCUM COLLEGE	3	460000	11012015
20009201	JACKSON STATE COLLEGE	3	50000	1012007
20009302	JARVIS CHRISTIAN COLLEGE - BND 69A	3	388000	4012019
20010301	LAREDO MUNICIPAL JR. COLLEGE	3	76000	8012009
20010801	LONG ISLAND UNIVERSITY	3	393999.98	6012016
20012101	MIDDLEBURY COLLEGE	3	850000	4012018
20012401	MISSISSIPPI VALLEY ST. COLLEGE	3	29999.99	7012008
20012501	MISSOURI SOUTHERN STATE COLLEG	3	167999.99	12012008
20012601	MISSOURI WESTERN STATE COLLEGE (ESCROW)	3	100000	10012008
20012901	MONTEREY PENINSULA JR. COLLEGE	3	215000	10012018
20013001	MONTREAT-ANDERSON COLLEGE	3	77000	12012019
20013301	MORRIS COLLEGE - BONDS 1983	3	563000	11012013
20013501	NEW ENGLAND COLLEGE	3.625	231999.99	10012013
20013502	NEW ENGLAND COLLEGE	3	705000	4012019
20013801	NORTH CAROLINA STATE UNIVERSITY	3	140000	9012006
20014401	OLD DOMINION UNIVERSITY	3	1114999.99	6012013
20016101	RIVERSIDE HOSPITAL	3	19000	4012007
20016201	RIVIER COLLEGE	3.625	383000	4012014
20016401	CALIFORNIA STATE UNIVERSITY	3	305000	11012021
20016501	CALIFORNIA STATE UNIVERSITY	3	640000	11012021
20016601	SARAH LAWRENCE COLLEGE	3	847272.51	11012021
20017801	SPRINGFIELD COLLEGE	3	76708.92	5012011
20018001	ST.EDWARDS UNIVERSITY	3.625	109000	4012013
20018302	ST. MICHAELS COLLEGE	3	30000	4012008
20018601	STILLMAN COLLEGE	3	2000	2012007
20018701	FINLANDIA UNIVERSITY	3.5	2262924.06	8062014
20018801	SUSQUEHANNA UNIVERSITY	3	20000	11012006
20018802	SUSQUEHANNA UNIVERSITY	3.625	260000	11012014
20018901	SWARTHMORE COLLEGE	3	81478.71	11012013
20019101	TAYLOR UNIVERISTY	3	285000	10012010

1

GMACCM Number	Borrower Name	Interest Rate	Current UPB	Maturity Date
20019201	TEMPLE UNIVERSITY	3.375	298000	11012014
20019401	TEXAS STATE COLLEGE	3	35000	4012007
20019502	TEXAS TECH. UNIVERSITY	3.625	383000	3012013
20019504	TEXAS TECH. UNIVERSITY	3.375	2420000	3012012
20019601	TOUGALOO COLLEGE/ DORM BONDS 1981	3	93000	6012021
20020001	UNIVERSITY OF ALABAMA	3	1346000	5012021
20021001	UNIVERSITY OF HAWAII AT MANOA	3	135000	10012006
20021301	UNIVERSITY OF MONTEVALLO	3	191000	5012023
20021401	UNIV.OF NEBRASKA/ AG MENS CLUB	3	74000	1012013
20021603	UNIVERSITY OF NORTH CAROLINA	3	945000	1012018
20021701	UNIVERSITY OF NOTRE DAME - BONDS 1968	3	1190000	4012018
20022601	UNIVERSITY OF STEUBENVILLE	3.375	145000	4012012
20022602	UNIVERSITY OF STEUBENVILLE	3	218000	4012017
20022701	UNIVERSITY OF VERMONT	3	2032000	10012019
20023102	VANDERBILT UNIV - 1979 MAYFIELD	3	227566.97	6302009
20023501	WESTERN MARYLAND COLLEGE	3	910000	11012016
20023601	WESTERN WASHINGTON STATE COLLEGE	3	40000	10012007
20023901	XAVIER UNIVERSITY OF LOUISIANA	3	395000	10012017
			30,658,783.71

2

GMACCM Number	Borrower Name	Interest Rate	Current UPB	Maturity Date
20018801	SUSQUEHANNA UNIVERSITY	3.00	20,000.00	11-01-2006
20018802	SUSQUEHANNA UNIVERSITY	3.63	260,000.00	11-01-2014

3

GMACCM Number	Borrower Name	Interest Rate	Current UPB	Maturity Date
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	383,000.00	3-01-2013
20019504	TEXAS TECH. UNIVERSITY	3.38	2,420,000.00	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	79,000.00	1-01-2013
20021603	UNIVERSITY OF NORTH CAROLINA	3.00	945,000.00	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	263,557.48	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

4

GMAC Commercial Mortgage

College & Trust Facility Loan Trust I

Delinquency Report (60+Days)

As of July 31, 2006

GMACCM Loan Number	Borrower Name	Next Payment Due	P and I Due	Current UPB
20008201	HAMPSHIRE COL	11/01/05	17,510.00	34,000.00
20010801	LONG ISLAND U	06/01/06	8,999.98	393,999.98
TOTAL			26,509.98	427,999.98

GMAC Commercial Mortgage

College and University Loan Trust I

Liquidation Report

As of July 31, 2006

None to report for this period

Capmark Finance, Inc.

College and University Loan Trust I

Remittance Report for July 2006

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
System Credits 7/1
System Debits 7/1
Bank Credit 7/1
Bank Debit 7/1
Trustee Wire 7/1
System Credits 7/2
System Debits 7/2
Bank Credit 7/2
Bank Debit 7/2
Trustee Wire 7/2
07/03/06	07/01/06	20006801	FLORIDA ATLANTIC UNIVERSITY	45,000.00	675.00	45,675.00	45,000.00	45,000.00	675.00	—	45,675.00
07/03/06	07/01/06	20021603	UNIVERSITY OF NORTH CAROLINA	—	14,175.00	14,175.00	945,000.00	—	14,175.00	—	14,175.00
System Credits 7/3												59,850.00
System Debits 7/3
Bank Credit 7/3													26,126.92
Bank Debit 7/3
Trustee Wire 7/3														26,126.92
System Credits 7/4
System Debits 7/4
Bank Credit 7/4
Bank Debit 7/4
Trustee Wire 7/4
07/05/06	07/01/06	20003901	COLLEGE OF CHARLESTON	55,000.00	9,900.00	64,900.00	660,000.00	55,000.00	9,900.00	—	64,900.00
07/05/06	07/01/06	20012401	MISSISSIPPI VALLEY ST. COLLEGE	10,000.00	450.00	10,450.00	39,999.99	0.01	449.99	—	450.00
System Credits 7/5												65,350.00
System Debits 7/5
Bank Credit 7/5													59,850.00
Bank Debit 7/5
Trustee Wire 7/5														59,850.00
07/06/06	11/01/05	20008201	HAMPSHIRE COLLEGE					—	255.00	—	255.00
07/06/06	07/01/06	20021401	UNIV.OF NEBRASKA/ AG MENS CLUB	5,000.00	1,185.00	6,185.00	79,000.00	5,000.00	1,185.00	—	6,185.00
System Credits 7/6												6,440.00
System Debits 7/6
Bank Credit 7/6													65,350.00
Bank Debit 7/6 (Service Fee)															1,031.15
Trustee Wire 7/6														64,318.85
07/07/06	07/07/06	20018701	FINLANDIA UNIVERSITY	7,453.59	6,621.93	14,075.52	2,270,377.65	7,453.59	6,621.93	—	14,075.52
System Credits 7/7												14,075.52
System Debits 7/7
Bank Credit 7/7													6,440.00
Bank Debit 7/7
Trustee Wire 7/7														6,440.00
System Credits 7/8
System Debits 7/8
Bank Credit 7/8
Bank Debit 7/8
Trustee Wire 7/8
System Credits 7/9
System Debits 7/9
Bank Credit 7/9
Bank Debit 7/9
Trustee Wire 7/9
System Credits 7/10
System Debits 7/10
Bank Credit 7/10													14,075.52
Bank Debit 7/10
Trustee Wire 7/10														14,075.52
System Credits 7/11
System Debits 7/11
Bank Credit 7/11
Bank Debit 7/11
Trustee Wire 7/11

System Credits 7/12

System Debits 7/12

Bank Credit 7/12

Bank Debit 7/12

Trustee Wire 7/12

System Credits 7/13

System Debits 7/13

Bank Credit 7/13

Bank Debit 7/13

Trustee Wire 7/13

System Credits 7/14

System Debits 7/14

Bank Credit 7/14

Bank Debit 7/14

Trustee Wire 7/14

System Credits 7/15

System Debits 7/15

Bank Credit 7/15

Bank Debit 7/15

Trustee Wire 7/15

System Credits 7/16

System Debits 7/16

Bank Credit 7/16

Bank Debit 7/16

Trustee Wire 7/16

07/17/06

11/01/05

20008201

HAMPSHIRE COLLEGE

—

(255.00

)

—

(255.00

)

System Credits 7/17

System Debits 7/17

(255.00

)

Bank Credit 7/17

Bank Debit 7/17

Trustee Wire 7/17

07/18/06

07/01/06

20009201

JACKSON STATE COLLEGE

—

750.00

750.00

50,000.00

—

750.00

—

750.00

System Credits 7/18

750.00

System Debits 7/18

Bank Credit 7/18

Bank Debit 7/18 (Payment Reversal)

255.00

Trustee Wire 7/18

System Credits 7/19

System Debits 7/19

Bank Credit 7/19

750.00

Bank Debit 7/19

Trustee Wire 7/19

495.00

System Credits 7/20

System Debits 7/20

Bank Credit 7/20

Bank Debit 7/20

Trustee Wire 7/20

System Credits 7/21

System Debits 7/21

Bank Credit 7/21

Bank Debit 7/21

Trustee Wire 7/21

System Credits 7/22

System Debits 7/22

Bank Credit 7/22

Bank Debit 7/22

Trustee Wire 7/22

System Credits 7/23

System Debits 7/23

Bank Credit 7/23

Bank Debit 7/23

Trustee Wire 7/23

System Credits 7/24

System Debits 7/24

Bank Credit 7/24

Bank Debit 7/24

Trustee Wire 7/24

System Credits 7/25

System Debits 7/25

Bank Credit 7/25

Bank Debit 7/25

Trustee Wire 7/25

System Credits 7/26

System Debits 7/26

Bank Credit 7/26

Bank Debit 7/26

Trustee Wire 7/26

System Credits 7/27

System Debits 7/27

Bank Credit 7/27

Bank Debit 7/27

Trustee Wire 7/27

System Credits 7/28

System Debits 7/28

Bank Credit 7/28

Bank Debit 7/28

Trustee Wire 7/28

System Credits 7/29

System Debits 7/29

Bank Credit 7/29

Bank Debit 7/29

Trustee Wire 7/29

System Credits 7/30

System Debits 7/30

Bank Credit 7/30

Bank Debit 7/30

Trustee Wire 7/30

07/31/06

08/01/06

20010301

LAREDO MUNICIPAL JR. COLLEGE

24,000.00

1,500.00

—

25,500.00

System Credits 7/31

25,500.00

System Debits 7/31

Bank Credit 7/31

Bank Debit 7/31

Trustee Wire 7/31

TOTALS:

122,453.59

33,756.93

156,210.52

4,089,377.64

136,453.60

35,256.92

—

171,710.52

171,710.52

172,592.44

171,306.29

1,286.15

Loans Due in Current Period and Paid in Prior Period:

None

TOTALS:

—

—

—

—

Loans Due in Current Period Not Yet Paid:

None

TOTALS:

—

—

—

—

GRAND TOTAL:

122,453.59

33,756.93

156,210.52

4,089,377.64

Capmark Finance, Inc.

College and University Loan Trust I

Remittance Report Reconciliation

July-06

Total System Credits @ 7/31		171,710.52
Total Bank Credits @ 7/31		172,592.44
07/03/06	Funds in Transit	(26,126.92	)
07/17/06	Payment Reversal	(255.00	)
07/31/06	Funds in Transit	25,500.00
Adjusted Bank Credits:		171,710.52
		—

Total Bank Credits @ 7/31		172,592.44
Total Debits to Trustee@ 7/31		171,306.29
07/06/06	Service Fees	1,031.15
07/18/06	Payment Reversal	255.00
Adjusted Debits to Trustee		172,592.44
		—

GMAC Commercial Mortgage

College and University Loan Trust I

Collection Account Activity Report

For the Period of August 1, 2006 through August 31, 2006

Collections:
Principal Payments	26,255.31
Interest Payments	8,005.21
Total Principal and Interest Collections	34,260.52
Payments and Reversals Posted to Suspense	(0.01	)
Total Collections	34,260.51
Less:  Servicing Fees (not withheld from remittances)	(152.95	)
Net Collections	34,107.56

GMAC Commercial Mortgage

College & Trust Facility Loan Trust I

Service Fees Schedule

For the Period of August 1, 2006 through August 31, 2006

Date Due	GMACCM Number	Borrower Name	Principal Due	Interest Due	Total Due	Principal Balance	Service Fees
8012006	20002501	BRYAN COLLEGE	9,000.00	1,155.00	10,155.00	77,000.00	21.18
8012006	20010301	LAREDO MUN. J	24,000.00	1,500.00	25,500.00	100,000.00	27.50
8012006	20018601	STILLMAN COLL	0.00	30.00	30.00	2,000.00	0.55
8072006	20018701	SUOMI COLLEGE	7,255.32	6,820.20	14,075.52	2,262,924.06	103.72	Divide by 12
		TOTALS:	40,255.32	9,505.20	49,760.52	2,441,924.06	152.95
							152.95	Service Fees due for July 06

1

GMAC Commercial Mortgage

College & Trust Facility Loan Trust I

Paid-in-Full Loans

For the Period of August 1, 2006 through August 31, 2006

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

GMAC Commercial Mortgage

College and University Loan Trust I

Summary of Partial Prepayments

For the Period of August 1, 2006 through August 31, 2006

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, 2006

GMACCM Number	Borrower Name	Interest Rate	Current UPB	Maturity Date
20000101	ALBION COLLEGE	3	880000	10012015
20000401	UNIVERSITY OF ALFRED	3	92000	11012007
20000601	ALMA COLLEGE	3	200000	4012010
20000902	ANDERSON COLLEGE	3	100000	3012010
20001201	ATLANTIC UNION COLLEGE	3	162194.44	5012023
20001301	AUGSBURG COLLEGE ACCT# AUGS466ADSU	3	880000	4012016
20001401	AZUSA PACIFIC UNIVERSITY-1967#95-403850	3	523000	4012017
20001901	BENEDICT COLLEGE SERIES 1974	3	12000	11012006
20002101	BIRMINGHAM SOUTHERN COLLEGE	3	8000	10012006
20002102	BIRMINGHAM SOUTHERN COLLEGE	3	200000	10012010
20002401	BOSTON UNIVERITY	3	676137.7	12312022
20002501	WILLIAM JENNINGS BRYAN COLLEGE	3	68000	2012010
20002701	CALIFORNIA STATE UNIVERSITY	3	1170000	11012012
20002801	CARNEGIE MELLON UNIVERSITY	3	412000	11012017
20003001	CASE WESTERN RESERVE UNIVERSIT	3	1235000	4012016
20003901	COLLEGE OF CHARLESTON	3	605000	7012016
20004001	COLLEGE OF ST.  THOMAS	3	385000	4012017
20004401	R.I. JR. COLLEGE	3	266000	4012018
20004501	CONCORDIA TEACHERS COLLEGE	3	319999.99	5012011
20005201	DANIEL WEBSTER COLLEGE	3	230000	4012019
20006401	EMPORIA STATE UNIVERSITY	3	125000	4012009
20006502	FAIRLEIGH DICKINSON UNIVERSITY	3	84500.47	11012020
20007201	FOOTHILL COLLEGE	3	20000	10012006
20008201	HAMPSHIRE COLLEGE	3	34000	11012006
20008301	HARCUM COLLEGE	3	460000	11012015
20009201	JACKSON STATE COLLEGE	3	50000	1012007
20009302	JARVIS CHRISTIAN COLLEGE - BND 69A	3	388000	4012019
20010301	LAREDO MUNICIPAL JR. COLLEGE	3	76000	8012009
20010801	LONG ISLAND UNIVERSITY	3	393999.98	6012016
20012101	MIDDLEBURY COLLEGE	3	850000	4012018
20012401	MISSISSIPPI VALLEY ST. COLLEGE	3	20000	7012008
20012501	MISSOURI SOUTHERN STATE COLLEG	3	167999.99	12012008
20012601	MISSOURI WESTERN STATE COLLEGE (ESCROW)	3	100000	10012008
20012901	MONTEREY PENINSULA JR. COLLEGE	3	215000	10012018
20013001	MONTREAT-ANDERSON COLLEGE	3	77000	12012019
20013301	MORRIS COLLEGE - BONDS 1983	3	563000	11012013
20013501	NEW ENGLAND COLLEGE	3.625	231999.99	10012013
20013502	NEW ENGLAND COLLEGE	3	705000	4012019
20013801	NORTH CAROLINA STATE UNIVERSITY	3	140000	9012006
20014401	OLD DOMINION UNIVERSITY	3	1114999.99	6012013
20016101	RIVERSIDE HOSPITAL	3	19000	4012007
20016201	RIVIER COLLEGE	3.625	383000	4012014
20016401	CALIFORNIA STATE UNIVERSITY	3	305000	11012021
20016501	CALIFORNIA STATE UNIVERSITY	3	640000	11012021
20016601	SARAH LAWRENCE COLLEGE	3	847272.51	11012021
20017801	SPRINGFIELD COLLEGE	3	76708.92	5012011
20018001	ST.EDWARDS UNIVERSITY	3.625	109000	4012013
20018302	ST. MICHAELS COLLEGE	3	30000	4012008
20018601	STILLMAN COLLEGE	3	2000	2012007
20018701	FINLANDIA UNIVERSITY	3.5	2255668.74	8062014
20018801	SUSQUEHANNA UNIVERSITY	3	20000	11012006
20018802	SUSQUEHANNA UNIVERSITY	3.625	260000	11012014
20018901	SWARTHMORE COLLEGE	3	81478.71	11012013
20019101	TAYLOR UNIVERISTY	3	285000	10012010

GMACCM Number	Borrower Name	Interest Rate	Current UPB	Maturity Date
20019201	TEMPLE UNIVERSITY	3.375	298000	11012014
20019401	TEXAS STATE COLLEGE	3	35000	4012007
20019502	TEXAS TECH. UNIVERSITY	3.625	383000	3012013
20019504	TEXAS TECH. UNIVERSITY	3.375	2420000	3012012
20019601	TOUGALOO COLLEGE/ DORM BONDS 1981	3	93000	6012021
20020001	UNIVERSITY OF ALABAMA	3	1346000	5012021
20021001	UNIVERSITY OF HAWAII AT MANOA	3	135000	10012006
20021301	UNIVERSITY OF MONTEVALLO	3	191000	5012023
20021401	UNIV.OF NEBRASKA/ AG MENS CLUB	3	74000	1012013
20021603	UNIVERSITY OF NORTH CAROLINA	3	945000	1012018
20021701	UNIVERSITY OF NOTRE DAME - BONDS 1968	3	1190000	4012018
20022601	UNIVERSITY OF STEUBENVILLE	3.375	145000	4012012
20022602	UNIVERSITY OF STEUBENVILLE	3	218000	4012017
20022701	UNIVERSITY OF VERMONT	3	2032000	10012019
20023102	VANDERBILT UNIV - 1979 MAYFIELD	3	227566.97	6302009
20023501	WESTERN MARYLAND COLLEGE	3	910000	11012016
20023601	WESTERN WASHINGTON STATE COLLEGE	3	40000	10012007
20023901	XAVIER UNIVERSITY OF LOUISIANA	3	395000	10012017
			30,632,528.40

GMACCM Number	Borrower Name	Interest Rate	Current UPB	Maturity Date
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	383,000.00	3-01-2013
20019504	TEXAS TECH. UNIVERSITY	3.38	2,420,000.00	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	79,000.00	1-01-2013
20021603	UNIVERSITY OF NORTH CAROLINA	3.00	945,000.00	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	263,557.48	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:		73,330,569.51

GMAC Commercial Mortgage

College & Trust Facility Loan Trust

Delinquency Report (60+Days)

As of August 31, 2006

GMACCM Loan Number	Borrower Name	Next Payment Due	P and I Due	Current UPB
20008201	HAMPSHIRE COL	11/01/05	17,765.00	34,000.00
20010801	LONG ISLAND U	06/01/06	8,999.98	393,999.98
TOTAL			26,764.98	427,999.98

GMAC Commercial Mortgage

College and University Loan Trust I

Liquidation Report

As of August 31, 2006

None to report for this period

Capmark Finance, Inc.

College and University Loan Trust I

Remittance Report for August 2006

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
08/01/06	08/01/06	20002501	WILLIAM JENNINGS BRYAN COLLEGE	9,000.00	1,155.00	10,155.00	77,000.00	9,000.00	1,155.00	—		10,155.00
08/01/06	07/01/06	20012401	MISSISSIPPI VALLEY ST. COLLEGE					9,999.99	—	—		9,999.99
08/01/06	07/01/06	20012401	MISSISSIPPI VALLEY ST. COLLEGE					—	0.01	—		0.01
08/01/06	08/01/06	20018601	STILLMAN COLLEGE	—	30.00	30.00	2,000.00	—	30.00	—		30.00
System Credits 8/1														20,185.00
System Debits 8/1
Bank Credit 8/1																25,500.00
Bank Debit 8/1
Trustee Wire 8/1																	25,500.00
System Credits 8/2														—
System Debits 8/2
Bank Credit 8/2																20,185.00
Bank Debit 8/2
Trustee Wire 8/2																	20,185.00
08/07/06	08/07/06	20018701	FINLANDIA UNIVERSITY	7,255.32	6,820.20	14,075.52	2,262,924.06	7,255.32	6,820.20	—		14,075.52
System Credits 8/8														14,075.52
System Debits 8/8
Bank Credit 8/8																14,075.52
Bank Debit 8/8																		376.73
Trustee Wire 8/8																	13,698.79
08/22/06		20002401	BOSTON UNIVERITY					—	—	(0.01	)	(0.01	)
08/22/06	06/30/06	20002401	BOSTON UNIVERITY					—	—	—
System Credits 8/23														(0.01	)
System Debits 8/23
Bank Credit 8/23 (Funded by Capmark)														0.01
Bank Debit 8/23
Trustee Wire 8/23
			TOTALS:	16,255.32	8,005.20	24,260.52	2,341,924.06	26,255.31	8,005.21	(0.01	)	34,260.51		34,260.52		59,760.52	59,383.79	376.73
Loans Due in Current Period and Paid in Prior Period:
	8012006	20010301	LAREDO MUN. J	24,000.00	1,500.00	25,500.00	100,000.00
			TOTALS:	24,000.00	1,500.00	25,500.00	100,000.00
Loans Due in Current Period Not Yet Paid:
None
			TOTALS:	—	—	—	—
			GRAND TOTAL:	40,255.32	9,505.20	49,760.52	2,441,924.06

Capmark Finance, Inc.

College and University Loan Trust I

Remittance Report Reconciliation

August-06

Total System Credits @ 8/31	34,260.52
Total Bank Credits @ 8/31	59,760.52
08/01/06  Funds in Transit	(25,500.00	)
Adjusted Bank Credits:	34,260.52
	—

Capmark Finance, Inc.

College and University Loan Trust I

Remittance Report Reconciliation

August-06

Total Bank Credits @ 8/31	59,760.52
Total Debits to Trustee @ 8/31	59,383.79
08/09/06  Service Fees	376.73
Adjusted Debits to Trustee	59,760.52
	—

GMAC Commercial Mortgage

College and University Loan Trust I

Collection Account Activity Report

For the Period of September 1, 2006 through September 30, 2006

Collections:
Principal Payments	167,277.19
Interest Payments	58,477.70
Total Principal and Interest Collections	225,754.89
Payments and Reversals Posted to Suspense	—
Total Collections	225,754.89
Less: Servicing Fees (not withheld from remittances)	(1,118.96	)
Net Collections	224,635.93

GMAC Commercial Mortgage

College & Trust Facility Loan Trust I

Service Fees Schedule

For the Period of September 1, 2006 through September 30, 2006

Date Due	GMACCM Number	Borrower Name	Principal Due	Interest Due	Total Due	Principal Balance	Service Fees
9012006	20000902	ANDERSON COLL	0.00	1,500.00	1,500.00	100,000.00	27.50
9012006	20013801	NORTH CAROLIN	140,000.00	2,100.00	142,100.00	140,000.00	38.50
9072006	20018701	SUOMI COLLEGE	7,277.19	6,798.33	14,075.52	2,255,668.74	103.38	Divide by 12
9012006	20019502	TEXAS TECH UN	0.00	6,941.87	6,941.87	383,000.00	105.33
9012006	20019504	TEXAS TECH UN	0.00	40,837.50	40,837.50	2,420,000.00	665.50
		TOTALS:	147,277.19	58,177.70	205,454.89	5,298,668.74	940.21
							178.75	020009702 late 11/05 paid 1/06 withhold fee
							1,118.96	Service Fees due for July 06

GMAC Commercial Mortgage

College & Trust Facility Loan Trust I

Paid-in-Full Loans

For the Period of September 1, 2006 through September 30, 2006

Loan Number	Payoff Date	Total Amount Paid	Principal Amount	Interest Amount	Other Fees	Maturity Date
20007201	9/25/2006	20,300.00	20,000.00	300.00		10/1/2006
	TOTAL:	20,300.00	20,000.00	300.00	—

GMAC Commercial Mortgage

College and University Loan Trust I

Summary of Partial Prepayments

For the Period of September 1, 2006 through September 30, 2006

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, 2006

GMACCM Number	Borrower Name	Interest Rate	Current UPB	Maturity Date
20000101	ALBION COLLEGE	3	880000	10012015
20000401	UNIVERSITY OF ALFRED	3	92000	11012007
20000601	ALMA COLLEGE	3	200000	4012010
20000902	ANDERSON COLLEGE	3	100000	3012010
20001201	ATLANTIC UNION COLLEGE	3	162194.44	5012023
20001301	AUGSBURG COLLEGE ACCT# AUGS466ADSU	3	880000	4012016
20001401	AZUSA PACIFIC UNIVERSITY-1967#95-403850	3	523000	4012017
20001901	BENEDICT COLLEGE SERIES 1974	3	12000	11012006
20002101	BIRMINGHAM SOUTHERN COLLEGE	3	8000	10012006
20002102	BIRMINGHAM SOUTHERN COLLEGE	3	200000	10012010
20002401	BOSTON UNIVERITY	3	676137.7	12312022
20002501	WILLIAM JENNINGS BRYAN COLLEGE	3	68000	2012010
20002701	CALIFORNIA STATE UNIVERSITY	3	1170000	11012012
20002801	CARNEGIE MELLON UNIVERSITY	3	412000	11012017
20003001	CASE WESTERN RESERVE UNIVERSIT	3	1235000	4012016
20003901	COLLEGE OF CHARLESTON	3	605000	7012016
20004001	COLLEGE OF ST. THOMAS	3	385000	4012017
20004401	R.I. JR. COLLEGE	3	266000	4012018
20004501	CONCORDIA TEACHERS COLLEGE	3	319999.99	5012011
20005201	DANIEL WEBSTER COLLEGE	3	230000	4012019
20006401	EMPORIA STATE UNIVERSITY	3	125000	4012009
20006502	FAIRLEIGH DICKINSON UNIVERSITY	3	84500.47	11012020
20008201	HAMPSHIRE COLLEGE	3	34000	11012006
20008301	HARCUM COLLEGE	3	460000	11012015
20009201	JACKSON STATE COLLEGE	3	50000	1012007
20009302	JARVIS CHRISTIAN COLLEGE - BND 69A	3	388000	4012019
20010301	LAREDO MUNICIPAL JR. COLLEGE	3	76000	8012009
20010801	LONG ISLAND UNIVERSITY	3	393999.98	6012016
20012101	MIDDLEBURY COLLEGE	3	850000	4012018
20012401	MISSISSIPPI VALLEY ST. COLLEGE	3	20000	7012008
20012501	MISSOURI SOUTHERN STATE COLLEG	3	167999.99	12012008
20012601	MISSOURI WESTERN STATE COLLEGE (ESCROW)	3	100000	10012008
20012901	MONTEREY PENINSULA JR. COLLEGE	3	215000	10012018
20013001	MONTREAT-ANDERSON COLLEGE	3	77000	12012019
20013301	MORRIS COLLEGE - BONDS 1983	3	563000	11012013
20013501	NEW ENGLAND COLLEGE	3.625	231999.99	10012013
20013502	NEW ENGLAND COLLEGE	3	705000	4012019
20014401	OLD DOMINION UNIVERSITY	3	1114999.99	6012013
20016101	RIVERSIDE HOSPITAL	3	19000	4012007
20016201	RIVIER COLLEGE	3.625	383000	4012014
20016401	CALIFORNIA STATE UNIVERSITY	3	305000	11012021
20016501	CALIFORNIA STATE UNIVERSITY	3	640000	11012021
20016601	SARAH LAWRENCE COLLEGE	3	847272.51	11012021
20017801	SPRINGFIELD COLLEGE	3	76708.92	5012011
20018001	ST.EDWARDS UNIVERSITY	3.625	109000	4012013
20018302	ST. MICHAELS COLLEGE	3	30000	4012008
20018601	STILLMAN COLLEGE	3	2000	2012007
20018701	FINLANDIA UNIVERSITY	3.5	2248391.55	8062014
20018801	SUSQUEHANNA UNIVERSITY	3	20000	11012006
20018802	SUSQUEHANNA UNIVERSITY	3.625	260000	11012014
20018901	SWARTHMORE COLLEGE	3	81478.71	11012013
20019101	TAYLOR UNIVERISTY	3	285000	10012010
20019201	TEMPLE UNIVERSITY	3.375	298000	11012014
20019401	TEXAS STATE COLLEGE	3	35000	4012007

1

GMACCM Number	Borrower Name	Interest Rate	Current UPB	Maturity Date
20019502	TEXAS TECH. UNIVERSITY	3.625	383000	3012013
20019504	TEXAS TECH. UNIVERSITY	3.375	2420000	3012012
20019601	TOUGALOO COLLEGE/ DORM BONDS 1981	3	93000	6012021
20020001	UNIVERSITY OF ALABAMA	3	1346000	5012021
20021001	UNIVERSITY OF HAWAII AT MANOA	3	135000	10012006
20021301	UNIVERSITY OF MONTEVALLO	3	191000	5012023
20021401	UNIV.OF NEBRASKA/ AG MENS CLUB	3	74000	1012013
20021603	UNIVERSITY OF NORTH CAROLINA	3	945000	1012018
20021701	UNIVERSITY OF NOTRE DAME - BONDS 1968	3	1190000	4012018
20022601	UNIVERSITY OF STEUBENVILLE	3.375	145000	4012012
20022602	UNIVERSITY OF STEUBENVILLE	3	218000	4012017
20022701	UNIVERSITY OF VERMONT	3	2032000	10012019
20023102	VANDERBILT UNIV - 1979 MAYFIELD	3	227566.97	6302009
20023501	WESTERN MARYLAND COLLEGE	3	910000	11012016
20023601	WESTERN WASHINGTON STATE COLLEGE	3	40000	10012007
20023901	XAVIER UNIVERSITY OF LOUISIANA	3	395000	10012017
			30,465,251.21

2

GMACCM Number	Borrower Name	Interest Rate	Current UPB	Maturity Date
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

3

GMACCM Number	Borrower Name	Interest Rate	Current UPB	Maturity Date
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	383,000.00	3-01-2013
20019504	TEXAS TECH. UNIVERSITY	3.38	2,420,000.00	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	79,000.00	1-01-2013
20021603	UNIVERSITY OF NORTH CAROLINA	3.00	945,000.00	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	263,557.48	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

4

GMAC Commercial Mortgage

College & Trust Facility Loan Trust I

Delinquency Report (60+Days)

As of September 30, 2006

GMACCM Loan Number	Borrower Name	Next Payment Due	P and I Due	Current UPB
20008201	HAMPSHIRE COL	11/01/05	17,765.00	34,000.00
20010801	LONG ISLAND U	06/01/06	8,999.98	393,999.98
TOTAL			26,764.98	427,999.98

GMAC Commercial Mortgage

College and University Loan Trust I

Liquidation Report

As of September 30, 2006

None to report for this period

Capmark Finance, Inc.

College and University Loan Trust I

Remittance Report for September 2006

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
09/01/06	09/01/06	20000902	ANDERSON COLLEGE	—	1,500.00	1,500.00	100,000.00	—	1,500.00	—	1,500.00
09/01/06	09/01/06	20013801	NORTH CAROLINA STATE UNIVERSITY	140,000.00	2,100.00	142,100.00	140,000.00	140,000.00	2,100.00	—	142,100.00
09/01/06	09/01/06	20019502	TEXAS TECH. UNIVERSITY	—	6,941.87	6,941.87	383,000.00	—	6,941.87	—	6,941.87
09/01/06	09/01/06	20019504	TEXAS TECH. UNIVERSITY	—	40,837.50	40,837.50	2,420,000.00	—	40,837.50	—	40,837.50
System Credits 9/1												191,379.37
System Debits 9/1
Bank Credit 9/1													191,379.38
Bank Debit 9/1
Trustee Wire 9/1														191,379.37
System Credits 9/2												—
System Debits 9/2
Bank Credit 9/2
Bank Debit 9/2
Trustee Wire 9/2
09/07/06	09/07/06	20018701	FINLANDIA UNIVERSITY	7,277.19	6,798.33	14,075.52	2,255,668.74	7,277.19	6,798.33	—	14,075.52
System Credits 9/8												14,075.52
System Debits 9/8
Bank Credit 9/8													14,075.52
Bank Debit 9/8 (Service Fee)															152.95
Trustee Wire 9/8														13,922.57
System Credits 9/21												—
System Debits 9/21
Bank Credit 9/21 (Refund too much s/f withheld in March 06)													160.74
Bank Debit 9/21
Trustee Wire 9/21														160.74
09/25/06		20007201	FOOTHILL COLLEGE					20,000.00	300.00	—	20,300.00
System Credits 9/26												20,300.00
System Debits 9/26
Bank Credit 9/26													20,300.00
Bank Debit 9/26
Trustee Wire 9/26														20,300.00
			TOTALS:	147,277.19	58,177.70	205,454.89	5,298,668.74	167,277.19	58,477.70	—	225,754.89	225,754.89	225,915.64	225,762.68	152.95
Loans Due in Current Period and Paid in Prior Period:
None
			TOTALS:	—	—	—	—
Loans Due in Current Period Not Yet Paid:
None
			TOTALS:	—	—	—	—
			GRAND TOTAL:	147,277.19	58,177.70	205,454.89	5,298,668.74

Capmark Finance, Inc.

College and University Loan Trust I

Remittance Report Reconciliation

September-06

Total System Credits @ 9/30		225,754.89
Total Bank Credits @ 9/30		225,915.64
09/21/06	Refund too much s/f withheld in March 06	(160.74	)
09/01/06	Reversal in 8/06 caused overdraft - covered by Capmark	(0.01	)
Adjusted Bank Credits:		225,754.89
		—

Total Bank Credits @ 9/30		225,915.64
Total Debits to Trustee@ 9/30		225,762.68
09/08/06	Service Fees	152.95
09/01/06	Reversal in 8/06 caused overdraft - covered by Capmark	0.01
Adjusted Debits to Trustee		225,915.64
		0.00

Capmark Finance

College and University Loan Trust I

Collection Account Activity Report

For the Period of October 1, 2006 through October 31, 2006

Collections:
Principal Payments	652,370.04
Interest Payments	221,097.03
Total Principal and Interest Collections	873,467.07
Payments and Reversals Posted to Suspense	—
Total Collections	873,467.07
Less: Servicing Fees (not withheld from remittances)	(3,523.57	)
Net Collections	869,943.50

Capmark Finance

College & Trust Facility Loan Trust I

Service Fees Schedule

For the Period of October 1, 2006 through October 31, 2006

Date Due	GMACCM Number	Borrower Name	Principal Due	Interest Due	Total Due	Principal Balance	Service Fees
10012006	20000101	ALBION COLLEG	80,000.00	13,200.00	93,200.00	880,000.00	242.00
10012006	20000601	ALMA COLLEGE	0.00	3,000.00	3,000.00	200,000.00	55.00
10012006	20001301	AUGSBERG COLL	0.00	13,200.00	13,200.00	880,000.00	242.00
10012006	20002101	BIRMINGHAM SO	8,000.00	120.00	8,120.00	8,000.00	2.20
10012006	20002102	BIRMINGHAM SO	40,000.00	3,000.00	43,000.00	200,000.00	55.00
10012006	20003001	CASE WESTERN	0.00	18,525.00	18,525.00	1,235,000.00	339.63
10012006	20004001	COLL.OF ST. T	0.00	5,775.00	5,775.00	385,000.00	105.88
10012006	20004401	R.I. JR. COLL	10,000.00	3,990.00	13,990.00	266,000.00	73.15
10012006	20006401	KS.ST.TEACHER	0.00	1,875.00	1,875.00	125,000.00	34.38
10012006	20009302	JARVIS CHRIST	0.00	5,820.00	5,820.00	388,000.00	106.70
10012006	20016101	RIVERSIDE HOS	0.00	285.00	285.00	19,000.00	5.23
10012006	20018001	ST.EDWARDS	0.00	1,975.62	1,975.62	109,000.00	29.98
10012006	20021001	UNIV HAWAII	135,000.00	2,025.00	137,025.00	135,000.00	37.13
10012006	20022601	UNIV.OF STEUB	0.00	2,446.88	2,446.88	145,000.00	39.88
10012006	20022602	UNIV.OF STEUB	0.00	3,270.00	3,270.00	218,000.00	59.95
10012006	20005201	DANIEL WEBSTE	0.00	3,450.00	3,450.00	230,000.00	63.25
10012006	20012601	MISSOURI WEST	33,000.00	1,500.00	34,500.00	100,000.00	27.50
10012006	20013501	NEW ENGLAND C	27,000.00	4,205.00	31,205.00	231,999.99	63.80
10012006	20013502	NEW ENGLAND C	0.00	10,575.00	10,575.00	705,000.00	193.88
10012006	20016201	RIVIER COLLEG	0.00	6,941.87	6,941.87	383,000.00	105.33
10012006	20019401	TEXAS COLLEGE	0.00	525.00	525.00	35,000.00	9.63
10012006	20021701	UNIV. OF NOTR	0.00	17,850.00	17,850.00	1,190,000.00	327.25
10012006	20023901	XAVIER UNIV.	25,000.00	5,925.00	30,925.00	395,000.00	108.63
10012006	20012101	MIDDLEBURY CO	40,000.00	12,750.00	52,750.00	850,000.00	233.75
10012006	20018302	ST. MICHAELS	0.00	450.00	450.00	30,000.00	8.25
10012006	20022701	UNIV OF VERMO	62,000.00	30,480.00	92,480.00	2,032,000.00	558.80
10012006	20001401	AZUSA UNIVERS	0.00	7,845.00	7,845.00	523,000.00	143.83
10072006	20018701	SUOMI COLLEGE	7,517.71	6,557.81	14,075.52	2,248,391.55	103.05	Divide by 12
10012006	20012901	MONTEREY JR C	15,000.00	3,225.00	18,225.00	215,000.00	59.13
10012006	20019101	TAYLOR UNIV.	55,000.00	4,275.00	59,275.00	285,000.00	78.38
10012006	20023601	WSTRN WASH. S	20,000.00	600.00	20,600.00	40,000.00	11.00
		TOTALS:	557,517.71	195,662.18	753,179.89	14,686,391.54	3,523.57
							3,523.57	Service Fees due

Capmark Finance

College & Trust Facility Loan Trust I

Paid-in-Full Loans

For the Period of October 1, 2006 through October 31, 2006

Loan Number	Payoff Date	Total Amount Paid	Principal Amount	Interest Amount	Other Fees	Maturity Date
20002101	10/02/06	8,120.00	8,000.00	120.00	10/01/06
20021001	10/02/06	137,025.00	135,000.00	2,025.00	10/01/06
	TOTAL:	145,145.00	143,000.00	2,145.00	—

Capmark Finance

College and University Loan Trust I

Summary of Partial Prepayments

For the Period of October 1, 2006 through October 31, 2006

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

Capmark Finance

College and University Loan Trust I

Trial Balance

As of October 31, 2006

GMACCM Number	Borrower Name	Interest Rate	Current UPB	Maturity Date
20000101	ALBION COLLEGE	3	800000	10012015
20000401	UNIVERSITY OF ALFRED	3	92000	11012007
20000601	ALMA COLLEGE	3	200000	4012010
20000902	ANDERSON COLLEGE	3	100000	3012010
20001201	ATLANTIC UNION COLLEGE	3	158636.92	5012023
20001301	AUGSBURG COLLEGE ACCT# AUGS466ADSU	3	880000	4012016
20001401	AZUSA PACIFIC UNIVERSITY-1967#95-403850	3	523000	4012017
20001901	BENEDICT COLLEGE SERIES 1974	3	12000	11012006
20002102	BIRMINGHAM SOUTHERN COLLEGE	3	160000	10012010
20002401	BOSTON UNIVERITY	3	676137.7	12312022
20002501	WILLIAM JENNINGS BRYAN COLLEGE	3	68000	2012010
20002701	CALIFORNIA STATE UNIVERSITY	3	1170000	11012012
20002801	CARNEGIE MELLON UNIVERSITY	3	412000	11012017
20003001	CASE WESTERN RESERVE UNIVERSIT	3	1235000	4012016
20003901	COLLEGE OF CHARLESTON	3	605000	7012016
20004001	COLLEGE OF ST. THOMAS	3	385000	4012017
20004401	R.I. JR. COLLEGE	3	256000	4012018
20004501	CONCORDIA TEACHERS COLLEGE	3	319999.99	5012011
20005201	DANIEL WEBSTER COLLEGE	3	230000	4012019
20006401	EMPORIA STATE UNIVERSITY	3	125000	4012009
20006502	FAIRLEIGH DICKINSON UNIVERSITY	3	84500.47	11012020
20008201	HAMPSHIRE COLLEGE	3	16986.78	11012006
20008301	HARCUM COLLEGE	3	420000	11012015
20009201	JACKSON STATE COLLEGE	3	50000	1012007
20009302	JARVIS CHRISTIAN COLLEGE - BND 69A	3	388000	4012019
20010301	LAREDO MUNICIPAL JR. COLLEGE	3	76000	8012009
20010801	LONG ISLAND UNIVERSITY	3	393999.98	6012016
20012101	MIDDLEBURY COLLEGE	3	810000	4012018
20012401	MISSISSIPPI VALLEY ST. COLLEGE	3	20000	7012008
20012501	MISSOURI SOUTHERN STATE COLLEG	3	167999.99	12012008
20012601	MISSOURI WESTERN STATE COLLEGE (ESCROW)	3	67000	10012008
20012901	MONTEREY PENINSULA JR. COLLEGE	3	200000	10012018
20013001	MONTREAT-ANDERSON COLLEGE	3	77000	12012019
20013301	MORRIS COLLEGE - BONDS 1983	3	563000	11012013
20013501	NEW ENGLAND COLLEGE	3.625	204999.99	10012013
20013502	NEW ENGLAND COLLEGE	3	705000	4012019
20014401	OLD DOMINION UNIVERSITY	3	1114999.99	6012013
20016101	RIVERSIDE HOSPITAL	3	19000	4012007
20016201	RIVIER COLLEGE	3.625	383000	4012014
20016401	CALIFORNIA STATE UNIVERSITY	3	305000	11012021
20016501	CALIFORNIA STATE UNIVERSITY	3	640000	11012021
20016601	SARAH LAWRENCE COLLEGE	3	824701.86	11012021
20017801	SPRINGFIELD COLLEGE	3	69541.66	5012011
20018001	ST.EDWARDS UNIVERSITY	3.625	109000	4012013
20018302	ST. MICHAELS COLLEGE	3	30000	4012008
20018601	STILLMAN COLLEGE	3	2000	2012007
20018701	FINLANDIA UNIVERSITY	3.5	2240873.84	8062014
20018801	SUSQUEHANNA UNIVERSITY	3	20000	11012006
20018802	SUSQUEHANNA UNIVERSITY	3.625	260000	11012014
20018901	SWARTHMORE COLLEGE	3	76935.03	11012013
20019101	TAYLOR UNIVERISTY	3	230000	10012010
20019201	TEMPLE UNIVERSITY	3.375	298000	11012014
20019401	TEXAS STATE COLLEGE	3	35000	4012007
20019502	TEXAS TECH. UNIVERSITY	3.625	383000	3012013

1

GMACCM Number	Borrower Name	Interest Rate	Current UPB	Maturity Date
20019504	TEXAS TECH. UNIVERSITY	3.375	2420000	3012012
20019601	TOUGALOO COLLEGE/ DORM BONDS 1981	3	93000	6012021
20020001	UNIVERSITY OF ALABAMA	3	1346000	5012021
20021301	UNIVERSITY OF MONTEVALLO	3	191000	5012023
20021401	UNIV.OF NEBRASKA/ AG MENS CLUB	3	74000	1012013
20021603	UNIVERSITY OF NORTH CAROLINA	3	945000	1012018
20021701	UNIVERSITY OF NOTRE DAME - BONDS 1968	3	1190000	4012018
20022601	UNIVERSITY OF STEUBENVILLE	3.375	145000	4012012
20022602	UNIVERSITY OF STEUBENVILLE	3	218000	4012017
20022701	UNIVERSITY OF VERMONT	3	1970000	10012019
20023102	VANDERBILT UNIV - 1979 MAYFIELD	3	227566.97	6302009
20023501	WESTERN MARYLAND COLLEGE	3	910000	11012016
20023601	WESTERN WASHINGTON STATE COLLEGE	3	20000	10012007
20023901	XAVIER UNIVERSITY OF LOUISIANA	3	370000	10012017
			29,812,881.17
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	383,000.00	3-01-2013
20019504	TEXAS TECH. UNIVERSITY	3.38	2,420,000.00	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	79,000.00	1-01-2013
20021603	UNIVERSITY OF NORTH CAROLINA	3.00	945,000.00	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	263,557.48	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

2

Capmark Finance

College & Trust Facility Loan Trust I

Delinquency Report (60+Days)

As of October 31, 2006

GMACCM Loan Number	Borrower Name	Next Payment Due	P and I Due	Current UPB
20010801	LONG ISLAND U	06/01/06	8,999.98	393,999.98
TOTAL			8,999.98	393,999.98

Capmark Finance

College and University Loan Trust I

Liquidation Report

As of October 31, 2006

None to report for this period

Capmark Finance, Inc.

College and University Loan Trust I

Remittance Report for October 2006

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
10/02/06	10/01/06	20000101	ALBION COLLEGE	80,000.00	13,200.00	93,200.00	880,000.00	80,000.00	13,200.00	—	93,200.00
10/02/06	10/01/06	20000601	ALMA COLLEGE	—	3,000.00	3,000.00	200,000.00	—	3,000.00	—	3,000.00
10/02/06	10/01/06	20001301	AUGSBURG COLLEGE ACCT# AUGS466ADSU	—	13,200.00	13,200.00	880,000.00	—	13,200.00	—	13,200.00
10/02/06		20002101	BIRMINGHAM SOUTHERN COLLEGE	8,000.00	120.00	8,120.00	8,000.00	8,000.00	120.00	—	8,120.00
10/02/06	10/01/06	20002102	BIRMINGHAM SOUTHERN COLLEGE	40,000.00	3,000.00	43,000.00	200,000.00	40,000.00	3,000.00	—	43,000.00
10/02/06	10/01/06	20003001	CASE WESTERN RESERVE UNIVERSIT	—	18,525.00	18,525.00	1,235,000.00	—	18,525.00	—	18,525.00
10/02/06	10/01/06	20004001	COLLEGE OF ST.  THOMAS	—	5,775.00	5,775.00	385,000.00	—	5,775.00	—	5,775.00
10/02/06	10/01/06	20004401	R.I. JR. COLLEGE	10,000.00	3,990.00	13,990.00	266,000.00	10,000.00	3,990.00	—	13,990.00
10/02/06	10/01/06	20006401	EMPORIA STATE UNIVERSITY	—	1,875.00	1,875.00	125,000.00	—	1,875.00	—	1,875.00
10/02/06	10/01/06	20009302	JARVIS CHRISTIAN COLLEGE - BND 69A	—	5,820.00	5,820.00	388,000.00	—	5,820.00	—	5,820.00
10/02/06	10/01/06	20016101	RIVERSIDE HOSPITAL	—	285.00	285.00	19,000.00	—	285.00	—	285.00
10/02/06	10/01/06	20018001	ST.EDWARDS UNIVERSITY	—	1,975.62	1,975.62	109,000.00	—	1,975.62	—	1,975.62
10/02/06	04/01/07	20018001	ST.EDWARDS UNIVERSITY					—	0.01	—	0.01
10/02/06		20021001	UNIVERSITY OF HAWAII AT MANOA	135,000.00	2,025.00	137,025.00	135,000.00	135,000.00	2,025.00	—	137,025.00
10/02/06	10/01/06	20022601	UNIVERSITY OF STEUBENVILLE	—	2,446.88	2,446.88	145,000.00	—	2,446.88	—	2,446.88
10/02/06	10/01/06	20022602	UNIVERSITY OF STEUBENVILLE	—	3,270.00	3,270.00	218,000.00	—	3,270.00	—	3,270.00
System Credits 10/2												351,507.51
System Debits 10/2
Bank Credit 10/2
Bank Debit 10/2
Trustee Wire 10/2
10/03/06	10/01/06	20005201	DANIEL WEBSTER COLLEGE	—	3,450.00	3,450.00	230,000.00	—	3,450.00	—	3,450.00
10/03/06	10/01/06	20012601	MISSOURI WESTERN STATE COLLEGE (ESCROW)	33,000.00	1,500.00	34,500.00	100,000.00	33,000.00	1,500.00	—	34,500.00
10/03/06	10/01/06	20013501	NEW ENGLAND COLLEGE	27,000.00	4,205.00	31,205.00	231,999.99	27,000.00	4,205.00	—	31,205.00
10/03/06	10/01/06	20013502	NEW ENGLAND COLLEGE	—	10,575.00	10,575.00	705,000.00	—	10,575.00	—	10,575.00
10/03/06	10/01/06	20016201	RIVIER COLLEGE	—	6,941.87	6,941.87	383,000.00	—	6,941.87	—	6,941.87
10/03/06	04/01/07	20016201	RIVIER COLLEGE					—	0.01	—	0.01
10/03/06	10/01/06	20019401	TEXAS STATE COLLEGE	—	525.00	525.00	35,000.00	—	525.00	—	525.00
10/03/06	10/01/06	20021701	UNIVERSITY OF NOTRE DAME - BONDS 1968	—	17,850.00	17,850.00	1,190,000.00	—	17,850.00	—	17,850.00
10/03/06	10/01/06	20023901	XAVIER UNIVERSITY OF LOUISIANA	25,000.00	5,925.00	30,925.00	395,000.00	25,000.00	5,925.00	—	30,925.00
System Credits 10/3												135,971.88
System Debits 10/3
Bank Credit 10/3													351,507.51
Bank Debit 10/3
Trustee Wire 10/3														351,507.51
10/04/06	10/01/06	20012101	MIDDLEBURY COLLEGE	40,000.00	12,750.00	52,750.00	850,000.00	40,000.00	12,750.00	—	52,750.00
System Credits 10/4												52,750.00
System Debits 10/4
Bank Credit 10/4													135,971.88
Bank Debit 10/4
Trustee Wire 10/4														135,971.88
10/05/06	10/01/06	20018302	ST. MICHAELS COLLEGE	—	450.00	450.00	30,000.00	—	450.00	—	450.00
10/05/06	10/01/06	20022701	UNIVERSITY OF VERMONT	62,000.00	30,480.00	92,480.00	2,032,000.00	62,000.00	30,480.00	—	92,480.00
System Credits 10/5												92,930.00
System Debits 10/5
Bank Credit 10/5													52,750.00
Bank Debit 10/5 (Service Fee)															1,118.96
Trustee Wire 10/5														51,631.04
10/06/06	10/01/06	20001401	AZUSA PACIFIC UNIVERSITY-1967#95-403850	—	7,845.00	7,845.00	523,000.00	—	7,845.00	—	7,845.00
System Credits 10/6												7,845.00
System Debits 10/6
Bank Credit 10/6													92,930.00
Bank Debit 10/6
Trustee Wire 10/6														92,930.00
10/10/06	10/07/06	20018701	FINLANDIA UNIVERSITY	7,517.71	6,557.81	14,075.52	2,248,391.55	7,517.71	6,557.81	—	14,075.52
System Credits 10/10												14,075.52
System Debits 10/10
Bank Credit 10/10													7,845.00
Bank Debit 10/10
Trustee Wire 10/10														7,845.00

10/11/06	10/01/06	20012901	MONTEREY PENINSULA JR. COLLEGE	15,000.00	3,225.00	18,225.00	215,000.00	15,000.00	3,225.00	—	18,225.00
10/11/06	10/01/06	20019101	TAYLOR UNIVERISTY	55,000.00	4,275.00	59,275.00	285,000.00	55,000.00	4,275.00	—	59,275.00
10/11/06	10/01/06	20023601	WESTERN WASHINGTON STATE COLLEGE	20,000.00	600.00	20,600.00	40,000.00	20,000.00	600.00	—	20,600.00
System Credits 10/11												98,100.00
System Debits 10/11
Bank Credit 10/11													14,075.52
Bank Debit 10/11
Trustee Wire 10/11														14,075.52
10/16/06	11/01/05	20008201	HAMPSHIRE COLLEGE					17,000.00	—	—	17,000.00
10/16/06	11/01/05	20008201	HAMPSHIRE COLLEGE					—	510.00	—	510.00
10/16/06	05/01/06	20008201	HAMPSHIRE COLLEGE					—	255.00	—	255.00
System Credits 10/12												17,765.00
System Debits 10/12
Bank Credit 10/12													98,100.00
Bank Debit 10/12
Trustee Wire 10/12														98,100.00
10/20/06	11/01/06	20016601	SARAH LAWRENCE COLLEGE					22,570.65	12,709.09	—	35,279.74
System Credits 10/17												35,279.74
System Debits 10/17
Bank Credit 10/17													17,765.00
Bank Debit 10/17
Trustee Wire 10/17														17,765.00
10/23/06	11/01/06	20018901	SWARTHMORE COLLEGE					4,543.68	1,222.18	—	5,765.86
System Credits 10/23												5,765.86
System Debits 10/23
Bank Credit 10/23													35,279.74
Bank Debit 10/23
Trustee Wire 10/23														35,279.74
10/30/06	11/01/06	20001201	ATLANTIC UNION COLLEGE					3,557.52	2,432.92	—	5,990.44
10/30/06	11/01/06	20008201	HAMPSHIRE COLLEGE					13.22	255.00	—	268.22
System Credits 10/24												6,258.66
System Debits 10/24
Bank Credit 10/24													5,765.86
Bank Debit 10/24
Trustee Wire 10/24														5,765.86
10/31/06	11/01/06	20008301	HARCUM COLLEGE					40,000.00	6,900.00	—	46,900.00
10/31/06	11/01/06	20017801	SPRINGFIELD COLLEGE					7,167.26	1,150.64	—	8,317.90
System Credits 10/31												55,217.90
System Debits 1031
Bank Credit 10/31													6,258.66
Bank Debit 10/31
Trustee Wire 10/31														6,258.66
			TOTALS:	557,517.71	195,662.18	753,179.89	14,686,391.54	652,370.04	221,097.03	—	873,467.07	873,467.07	818,249.17	817,130.21	1,118.96
Loans Due in Current Period and Paid in Prior Period:
None
			TOTALS:	—	—	—	—
Loans Due in Current Period Not Yet Paid:
None
			TOTALS:	—	—	—	—
			GRAND TOTAL:	557,517.71	195,662.18	753,179.89	14,686,391.54

Capmark Finance, Inc.

College and University Loan Trust I

Remittance Report Reconciliation

October-06

Total System Credits @ 10/31		873,467.07
Total Bank Credits @ 10/31		818,249.17
10/31/06	In Transit	55,217.90
Adjusted Bank Credits:		873,467.07
		—

Capmark Finance, Inc.

College and University Loan Trust I

Remittance Report Reconciliation

October-06

Total Bank Credits @ 10/31		818,249.17
Total Debits to Trustee@ 10/31		817,130.21
10/05/06	Service Fees	1,118.96
Adjusted Debits to Trustee		818,249.17
		—

Capmark Finance

College and University Loan Trust I

Collection Account Activity Report

For the Period of November 1, 2006 through November 30, 2006

Collections:
Principal Payments	534,255.87
Interest Payments	108,632.50
Total Principal and Interest Collections	642,888.37
Payments and Reversals Posted to Suspense	—
Total Collections	642,888.37
Less: Servicing Fees (not withheld from remittances)	(2,376.47	)
Net Collections	640,511.90

Capmark Finance

College & Trust Facility Loan Trust I

Service Fees Schedule

For the Period of November 1, 2006 through November 30, 2006

Date Due	GMACCM Number	Borrower Name	Principal Due	Interest Due	Total Due	Principal Balance	Service Fees
11012006	20000401	ALFRED UNIVER	45,000.00	1,380.00	46,380.00	92,000.00	25.30
11012006	20001201	ATLANTIC UNIO	3,557.52	2,432.92	5,990.44	162,194.44	44.60
11012006	20001901	THE BENEDICT	12,000.00	180.00	12,180.00	12,000.00	3.30
11012006	20002701	CALIFORNIA ST	150,000.00	17,550.00	167,550.00	1,170,000.00	321.75
11012006	20002801	CARNEGIE-MELL	15,000.00	6,180.00	21,180.00	412,000.00	113.30
11012006	20004501	CONCORDIA TEA	30,000.00	4,800.00	34,800.00	319,999.99	88.00
11012006	20006502	FAIRLEIGH DIC	2,347.31	1,267.51	3,614.82	84,500.47	23.24
11012006	20008201	HAMPSHIRE COL	17,000.00	255.00	17,255.00	17,000.00	4.68
11012006	20008301	HARCUM JR COL	40,000.00	6,900.00	46,900.00	460,000.00	126.50
11012006	20013301	MORRIS COLLEG	63,000.00	8,445.00	71,445.00	563,000.00	154.83
11012006	20016401	CALIFORNIA ST	15,000.00	4,575.00	19,575.00	305,000.00	83.88
11012006	20016501	CALIFORNIA ST	30,000.00	9,600.00	39,600.00	640,000.00	176.00
11012006	20016601	SARAH LAWRENC	22,570.65	12,709.09	35,279.74	847,272.51	233.00
11012006	20017801	SPRINGFIELD C	7,167.26	1,150.64	8,317.90	76,708.92	21.09
11072006	20018701	SUOMI COLLEGE	7,321.78	6,753.74	14,075.52	2,240,873.84	102.71	Divide by 12
11012006	20018801	SUSQUEHANNA U	20,000.00	300.00	20,300.00	20,000.00	5.50
11012006	20018802	SUSQUEHANNA U	25,000.00	4,712.50	29,712.50	260,000.00	71.50
11012006	20018901	SWARTHMORE CO	4,543.68	1,222.18	5,765.86	81,478.71	22.41
11012006	20019201	TEMPLE UNIV.	30,000.00	5,028.75	35,028.75	298,000.00	81.95
11012006	20020001	UNIV. OF ALAB	0.00	20,190.00	20,190.00	1,346,000.00	370.15
11012006	20021301	UNIV OF MONTE	0.00	2,865.00	2,865.00	191,000.00	52.53
11012006	20023501	WSTRN MARYLAN	70,000.00	13,650.00	83,650.00	910,000.00	250.25
		TOTALS:	609,508.20	132,147.33	741,655.53	10,509,028.88	2,376.47
							2,376.47	Service Fees due

1

Capmark Finance

College & Trust Facility Loan Trust I

Paid-in-Full Loans

For the Period of November 1, 2006 through November 30, 2006

Loan Number	Payoff Date	Total Amount Paid	Principal Amount	Interest Amount	Other Fees	Maturity Date
20001901	11/01/06	12,180.00	12,000.00	180.00		11/01/06
20008201	11/02/06	16,986.78	16,986.78	—		11/01/06
20018801	11/01/06	20,300.00	20,000.00	300.00		11/01/06
	TOTAL:	49,466.78	48,986.78	480.00	—

Capmark Finance

College and University Loan Trust I

Summary of Partial Prepayments

For the Period of November 1, 2006 through November 30, 2006

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

Capmark Finance

College and University Loan Trust I

Trial Balance

As of November 30, 2006

GMACCM Number	Borrower Name	Interest Rate	Current UPB	Maturity Date
20000101	ALBION COLLEGE	3	800000	10012015
20000401	UNIVERSITY OF ALFRED	3	47000	11012007
20000601	ALMA COLLEGE	3	200000	4012010
20000902	ANDERSON COLLEGE	3	100000	3012010
20001201	ATLANTIC UNION COLLEGE	3	158636.92	5012023
20001301	AUGSBURG COLLEGE ACCT# AUGS466ADSU	3	880000	4012016
20001401	AZUSA PACIFIC UNIVERSITY-1967#95-403850	3	523000	4012017
20002102	BIRMINGHAM SOUTHERN COLLEGE	3	160000	10012010
20002401	BOSTON UNIVERITY	3	676137.7	12312022
20002501	WILLIAM JENNINGS BRYAN COLLEGE	3	68000	2012010
20002701	CALIFORNIA STATE UNIVERSITY	3	1020000	11012012
20002801	CARNEGIE MELLON UNIVERSITY	3	397000	11012017
20003001	CASE WESTERN RESERVE UNIVERSIT	3	1235000	4012016
20003901	COLLEGE OF CHARLESTON	3	605000	7012016
20004001	COLLEGE OF ST. THOMAS	3	385000	4012017
20004401	R.I. JR. COLLEGE	3	256000	4012018
20004501	CONCORDIA TEACHERS COLLEGE	3	289999.99	5012011
20005201	DANIEL WEBSTER COLLEGE	3	230000	4012019
20006401	EMPORIA STATE UNIVERSITY	3	125000	4012009
20006502	FAIRLEIGH DICKINSON UNIVERSITY	3	82153.16	11012020
20008301	HARCUM COLLEGE	3	420000	11012015
20009201	JACKSON STATE COLLEGE	3	50000	1012007
20009302	JARVIS CHRISTIAN COLLEGE - BND 69A	3	388000	4012019
20010301	LAREDO MUNICIPAL JR. COLLEGE	3	76000	8012009
20010801	LONG ISLAND UNIVERSITY	3	393999.98	6012016
20012101	MIDDLEBURY COLLEGE	3	810000	4012018
20012401	MISSISSIPPI VALLEY ST. COLLEGE	3	20000	7012008
20012501	MISSOURI SOUTHERN STATE COLLEG	3	167999.99	12012008
20012601	MISSOURI WESTERN STATE COLLEGE (ESCROW)	3	67000	10012008
20012901	MONTEREY PENINSULA JR. COLLEGE	3	200000	10012018
20013001	MONTREAT-ANDERSON COLLEGE	3	74400	12012019
20013301	MORRIS COLLEGE - BONDS 1983	3	500000	11012013
20013501	NEW ENGLAND COLLEGE	3.625	204999.99	10012013
20013502	NEW ENGLAND COLLEGE	3	705000	4012019
20014401	OLD DOMINION UNIVERSITY	3	1114999.99	6012013
20016101	RIVERSIDE HOSPITAL	3	19000	4012007
20016201	RIVIER COLLEGE	3.625	383000	4012014
20016401	CALIFORNIA STATE UNIVERSITY	3	290000	11012021
20016501	CALIFORNIA STATE UNIVERSITY	3	610000	11012021
20016601	SARAH LAWRENCE COLLEGE	3	824701.86	11012021
20017801	SPRINGFIELD COLLEGE	3	69541.66	5012011
20018001	ST.EDWARDS UNIVERSITY	3.625	109000	4012013
20018302	ST. MICHAELS COLLEGE	3	30000	4012008
20018601	STILLMAN COLLEGE	3	2000	2012007
20018701	FINLANDIA UNIVERSITY	3.5	2233552.06	8062014
20018802	SUSQUEHANNA UNIVERSITY	3.625	235000	11012014
20018901	SWARTHMORE COLLEGE	3	76935.03	11012013
20019101	TAYLOR UNIVERISTY	3	230000	10012010
20019201	TEMPLE UNIVERSITY	3.375	268000	11012014
20019401	TEXAS STATE COLLEGE	3	35000	4012007
20019502	TEXAS TECH. UNIVERSITY	3.625	383000	3012013
20019504	TEXAS TECH. UNIVERSITY	3.375	2420000	3012012
20019601	TOUGALOO COLLEGE/ DORM BONDS 1981	3	93000	6012021
20020001	UNIVERSITY OF ALABAMA	3	1346000	5012021

1

GMACCM Number	Borrower Name	Interest Rate	Current UPB	Maturity Date
20021301	UNIVERSITY OF MONTEVALLO	3	191000	5012023
20021401	UNIV.OF NEBRASKA/ AG MENS CLUB	3	74000	1012013
20021603	UNIVERSITY OF NORTH CAROLINA	3	945000	1012018
20021701	UNIVERSITY OF NOTRE DAME - BONDS 1968	3	1190000	4012018
20022601	UNIVERSITY OF STEUBENVILLE	3.375	145000	4012012
20022602	UNIVERSITY OF STEUBENVILLE	3	218000	4012017
20022701	UNIVERSITY OF VERMONT	3	1970000	10012019
20023102	VANDERBILT UNIV - 1979 MAYFIELD	3	227566.97	6302009
20023501	McDANIEL COLLEGE	3	840000	11012016
20023601	WESTERN WASHINGTON STATE COLLEGE	3	20000	10012007
20023901	XAVIER UNIVERSITY OF LOUISIANA	3	370000	10012017
			29,278,625.30
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	383,000.00	3-01-2013
20019504	TEXAS TECH. UNIVERSITY	3.38	2,420,000.00	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	79,000.00	1-01-2013
20021603	UNIVERSITY OF NORTH CAROLINA	3.00	945,000.00	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	263,557.48	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

2

Capmark Finance

College & Trust Facility Loan Trust I

Delinquency Report (60+Days)

As of November 30, 2006

GMACCM Loan Number	Borrower Name	Next Payment Due	P and I Due	Current UPB
20010801	LONG ISLAND U	06/01/06	8,999.98	393,999.98
TOTAL			8,999.98	393,999.98

Capmark Finance

College and University Loan Trust I

Liquidation Report

As of November 30, 2006

None to report for this period

Capmark Finance, Inc.

College and University Loan Trust I

Remittance Report for November 2006

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
11/01/06	11/01/06	20001901	BENEDICT COLLEGE SERIES 1974					12,000.00	180.00	—	12,180.00
11/01/06	11/01/06	20002701	CALIFORNIA STATE UNIVERSITY					150,000.00	17,550.00	—	167,550.00
11/01/06	11/01/06	20004501	CONCORDIA TEACHERS COLLEGE					30,000.00	4,800.00	—	34,800.00
11/01/06	11/01/06	20006502	FAIRLEIGH DICKINSON UNIVERSITY					2,347.31	1,267.51	—	3,614.82
11/01/06		20008201	HAMPSHIRE COLLEGE					—	—	17,255.00	17,255.00
11/01/06	11/01/06	20013301	MORRIS COLLEGE - BONDS 1983					63,000.00	8,445.00	—	71,445.00
11/01/06	11/01/06	20016401	CALIFORNIA STATE UNIVERSITY					15,000.00	4,575.00	—	19,575.00
11/01/06	11/01/06	20016501	CALIFORNIA STATE UNIVERSITY					30,000.00	9,600.00	—	39,600.00
11/01/06	11/01/06	20018801	SUSQUEHANNA UNIVERSITY					20,000.00	300.00	—	20,300.00
11/01/06	11/01/06	20018802	SUSQUEHANNA UNIVERSITY					25,000.00	4,712.50	—	29,712.50
11/01/06	11/01/06	20019201	TEMPLE UNIVERSITY					30,000.00	5,028.75	—	35,028.75
11/01/06	11/01/06	20021301	UNIVERSITY OF MONTEVALLO					—	2,865.00	—	2,865.00
11/01/06	11/01/06	20023501	WESTERN MARYLAND COLLEGE					70,000.00	13,650.00	—	83,650.00
System Credits 11/1												537,576.07
System Debits 11/1
Bank Credit 11/1													55,217.90
Bank Debit 11/1
Trustee Wire 11/1														55,217.90
System Credits 11/2												—
System Debits 11/2
Bank Credit 11/2													537,576.07
Bank Debit 11/2 (Service Fee)															3,523.57
Trustee Wire 11/2														534,052.50
System Credits 10/4												—
System Debits 10/4
Bank Credit 10/4
Bank Debit 10/4
Trustee Wire 10/4
System Credits 10/5												—
System Debits 10/5
Bank Credit 10/5
Bank Debit 10/5 (Service Fee)
Trustee Wire 10/5
System Credits 10/6												—
System Debits 10/6
Bank Credit 10/6
Bank Debit 10/6
Trustee Wire 10/6
System Credits 10/10												—
System Debits 10/10
Bank Credit 10/10
Bank Debit 10/10
Trustee Wire 10/10

System Credits 10/11										—
System Debits 10/11
Bank Credit 10/11
Bank Debit 10/11
Trustee Wire 10/11
System Credits 10/12										—
System Debits 10/12
Bank Credit 10/12
Bank Debit 10/12
Trustee Wire 10/12
System Credits 10/17										—
System Debits 10/17
Bank Credit 10/17
Bank Debit 10/17
Trustee Wire 10/17
System Credits 10/23										—
System Debits 10/23
Bank Credit 10/23
Bank Debit 10/23
Trustee Wire 10/23
System Credits 10/24										—
System Debits 10/24
Bank Credit 10/24
Bank Debit 10/24
Trustee Wire 10/24
System Credits 10/31										—
System Debits 1031
Bank Credit 10/31
Bank Debit 10/31
Trustee Wire 10/31
	TOTALS:	—	—	—	—	447,347.31	72,973.76	17,255.00	537,576.07	537,576.07	592,793.97	589,270.40	3,523.57
Loans Due in Current Period and Paid in Prior Period:
None
	TOTALS:	—	—	—	—
Loans Due in Current Period Not Yet Paid:
None
	TOTALS:	—	—	—	—
	GRAND TOTAL:	—	—	—	—

Capmark Finance, Inc.

College and University Loan Trust I

Remittance Report Reconciliation

November-06

Total System Credits @ 10/31	537,576.07
Total Bank Credits @ 10/31	592,793.97
10/31/06 In Transit	(55,217.90	)
Adjusted Bank Credits:	537,576.07
	—

Capmark Finance, Inc.

College and University Loan Trust I

Remittance Report Reconciliation

November-06

Total Bank Credits @ 10/31	592,793.97
Total Debits to Trustee@ 10/31	589,270.40
10/05/06 Service Fees	3,523.57
Adjusted Debits to Trustee	592,793.97
	—

GMAC Commercial Mortgage

College and University Loan Trust I

Collection Account Activity Report

For the Quarter Ended March 31, 2006

	January		February		March
Collections:
Principal Payments	646,100.77		28,122.17		452,814.46
Interest Payments	37,394.75		8,453.35		65,459.19
Total Principal and Interest Collections	683,495.52		36,575.52		518,273.65
Payments and Reversals Posted to Suspense	—		(8,120.00	)	—
Total Collections	683,495.52		28,455.52		518,273.65
Less: Servicing Fees (not withheld from remittances)	(673.96	)	(160.74	)	(1,064.63	)
Net Collections	682,821.56		28,294.78		517,209.02

GMAC Commercial Mortgage

College & Trust Facility Loan Trust I

Service Fees Schedule

For the Quarter Ended March 31, 2006

Date Due	GMACCM Number	Borrower Name	Principal Due	Interest Due	Total Due	Principal Balance	Service Fees
January
1012006	20003901	COLL. OF CHAR	0.00	9,900.00	9,900.00	660,000.00	181.50
1012006	20006801	FLORIDA ATLAN	0.00	675.00	675.00	45,000.00	12.38
1012006	20009201	JACKSON ST.	50,000.00	1,500.00	51,500.00	100,000.00	27.50
1012006	20012401	MISSISSIPPI V	0.00	450.00	450.00	30,000.00	8.25
1012006	20012801	MONTCLAIR COL	0.00	2,055.00	2,055.00	137,000.00	37.68
1072006	20018701	SUOMI COLLEGE	7,100.77	6,974.75	14,075.52	2,314,204.29	106.07
1012006	20021401	U OF NEBRASKA	4,000.00	1,245.00	5,245.00	83,000.00	22.83
1012006	20021603	NORTH CAROLIN	65,000.00	15,150.00	80,150.00	1,010,000.00	277.75
		TOTALS:	126,100.77	37,949.75	164,050.52	4,379,204.29	673.96
February
1012006	20002501	BRYAN COLLEGE	9,000.00	1,290.00	10,290.00	86,000.00	23.65
1012006	20006901	FLORIDA TECH	8,000.00	120.00	8,120.00	8,000.00	2.20
1012006	20010301	LAREDO MUN. J	—	1,500.00	1,500.00	100,000.00	27.50
1012006	20018601	STILLMAN COLL	4,000.00	90.00	4,090.00	6,000.00	1.65
1012006	20018701	SUOMI COLLEGE	7,122.17	6,953.35	14,075.52	2,307,103.52	105.74
1072006	20023101	VANDERBLT/GEO	—	2,308.42	2,308.42	—	0.00
		TOTALS:	28,122.17	12,261.77	40,383.94	2,507,103.52	160.74
March
3012006	20000902	ANDERSON COLL	25,000.00	1,875.00	26,875.00	125,000.00	34.38
3012006	20013801	NORTH CAROLIN	0.00	2,100.00	2,100.00	140,000.00	38.50
3072006	20018701	SUOMI COLLEGE	7,814.46	6,261.06	14,075.52	2,299,981.35	105.42
3012006	20019502	TEXAS TECH UN	45,000.00	7,757.50	52,757.50	428,000.00	117.70
3012006	20019504	TEXAS TECH UN	375,000.00	47,165.63	422,165.63	2,795,000.00	768.63
		TOTALS:	452,814.46	65,159.19	517,973.65	5,787,981.35	1,064.63
		TOTALS FOR QTR	607,037.40	115,370.71	722,408.11	12,674,289.16	1,899.33

GMAC Commercial Mortgage

College and University Loan Trust I

Paid In Full Loan Schedule

For the Quarter Ended March 31, 2006

Loan Number	Payoff Date	Total Amount	Principal Amount	Interest Amount	Other Fees	Maturity Date
20009702	60104	520000	520000	—	—	12012008
20006901	6-02-02	8,120.00	8,000.00	120.00	—	2012006
20009001	98-03-26	38,522.00	38,000.00	522.00	—	980326
20012301	98-03-20	133,814.40	132,000.00	1,814.40	—	980320
20019301	98-01-09	65,531.16	65,000.00	531.16	—	980109
Totals		765,987.56	763,000.00	2,987.56	—

* 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, 2006

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 March 31, 2006

GMACCM Number	Borrower Name	Interest Rate	Current UPB	Maturity Date
January
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	691,886.32	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	50,000.00	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
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	167,999.99	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	51,000.00	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

1

GMACCM Number	Borrower Name	Interest Rate	Current UPB	Maturity Date
January
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
20018601	STILLMAN COLLEGE	3.00	6,000.00	2-01-2007
20018701	FINLANDIA UNIVERSITY	3.50	2,307,103.52	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	79,000.00	1-01-2013
20021603	UNIVERSITY OF NORTH CAROLINA	3.00	945,000.00	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	263,557.48	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:		33,161,894.86
February
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	691,886.32	12-31-2022
20002501	WILLIAM JENNINGS BRYAN COLLEGE	3.00	77,000.00	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

2

GMACCM Number	Borrower Name	Interest Rate	Current UPB	Maturity Date
January
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
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	50,000.00	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
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	167,999.99	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	51,000.00	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
20018601	STILLMAN COLLEGE	3.00	2,000.00	2-01-2007
20018701	FINLANDIA UNIVERSITY	3.50	2,299,981.35	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

3

GMACCM Number	Borrower Name	Interest Rate	Current UPB	Maturity Date
January
20021401	UNIV.OF NEBRASKA/ AG MENS CLUB	3.00	79,000.00	1-01-2013
20021603	UNIVERSITY OF NORTH CAROLINA	3.00	945,000.00	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	263,557.48	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:		33,133,772.69
March
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	100,000.00	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	691,886.32	12-31-2022
20002501	WILLIAM JENNINGS BRYAN COLLEGE	3.00	77,000.00	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
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	50,000.00	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
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

4

GMACCM Number	Borrower Name	Interest Rate	Current UPB	Maturity Date
January
20012401	MISSISSIPPI VALLEY ST. COLLEGE	3.00	30,000.00	7-01-2008
20012501	MISSOURI SOUTHERN STATE COLLEG	3.00	167,999.99	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	51,000.00	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
20018601	STILLMAN COLLEGE	3.00	2,000.00	2-01-2007
20018701	FINLANDIA UNIVERSITY	3.50	2,292,166.89	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	383,000.00	3-01-2013
20019504	TEXAS TECH. UNIVERSITY	3.38	2,420,000.00	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	79,000.00	1-01-2013
20021603	UNIVERSITY OF NORTH CAROLINA	3.00	945,000.00	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	263,557.48	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:		32,680,958.23

5

GMAC Commercial Mortgage

College & Trust Facility Loan Trust I

Delinquency Report (60+Days)

For the Quarter Ended on March 31, 2006

GMACCM Loan Number	Borrower Name	Next Payment Due	P and I Due	Current UPB
20008201	HAMPSHIRE COLLEGE	11-01-2004	35,785.00	51,000.00
20010801	LONG ISLAND U	6-01-2005	8,999.98	423,999.98
TOTAL			44,784.98	474,999.98

GMAC Commercial Mortgage

College and University Loan Trust I

Liquidation Report

For the Quarter Ended on March 31, 2006

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, 2006

	April		May		June
Collections:
Principal Payments	1,510,942.15		140,828.52		233,950.25
Interest Payments	246,089.38		114,717.51		50,236.05
Total Principal and Interest Collections	1,757,031.53		255,546.03		284,186.30
Payments and Reversals Posted to Suspense	—		—		0.01
Total Collections	1,757,031.53		255,546.03		284,186.31
Less: Servicing Fees (not withheld from remittances)	(3,937.27	)	(2,323.51	)	(1,031.15	)
Net Collections	1,753,094.26		253,222.52		283,155.16

GMAC Commercial Mortgage

College & Trust Facility Loan Trust I

Service Fees Schedule

For the Quarter Ended June 30, 2006

Date Due	GMACCM Number	Borrower Name	Principal Due	Interest Due	Total Due	Principal Balance	Service Fees
April
4012006	20000101	ALBION COLLEG	—	13,200.00	13,200.00	880,000.00	242.00
4012006	20000601	ALMA COLLEGE	45,000.00	3,675.00	48,675.00	245,000.00	67.38
4012006	20001301	AUGSBERG COLL	70,000.00	14,250.00	84,250.00	950,000.00	261.25
4012006	20001401	AZUSA UNIVERS	40,000.00	8,445.00	48,445.00	563,000.00	154.83
4012006	20002101	BIRMINGHAM SO	—	120.00	120.00	8,000.00	2.20
4012006	20002102	BIRMINGHAM SO	—	3,000.00	3,000.00	200,000.00	55.00
4012006	20002201	BLACKS HILLS	—	210.00	210.00	—	—
4012006	20002202	BLACKS HILLS	—	330.00	330.00	22,000.00	6.05
4012006	20003001	CASE WESTERN	100,000.00	20,025.00	120,025.00	1,335,000.00	367.13
4012006	20004001	COLL.OF ST. T	30,000.00	6,225.00	36,225.00	415,000.00	114.13
4012006	20004401	R.I. JR. COLL	10,000.00	4,140.00	14,140.00	276,000.00	75.90
4012006	20005201	DANIEL WEBSTE	15,000.00	3,675.00	18,675.00	245,000.00	67.38
4012006	20005801	DRAKE UNIV.	40,000.00	9,675.00	49,675.00	645,000.00	177.38
4012006	20006401	KS.ST.TEACHER	45,000.00	2,550.00	47,550.00	170,000.00	46.75
4012006	20007201	FOOTHILL JUNI	—	300.00	300.00	20,000.00	5.50
4012006	20007902	GRAMBLING	—	2,625.00	2,625.00	—	—
4012006	20009302	JARVIS CHRIST	25,000.00	6,195.00	31,195.00	413,000.00	113.58
4012006	20009502	SACRED HEART	21,000.00	315.00	21,315.00	21,000.00	5.78
4012006	20010802	LONG ISLAND U	—	1,931.25	1,931.25	—	—
4012006	20012101	MIDDLEBURY CO	40,000.00	13,350.00	53,350.00	890,000.00	244.75
4012006	20012601	MISSOURI WEST	—	1,500.00	1,500.00	100,000.00	27.50
4012006	20012901	MONTEREY JR C	—	3,225.00	3,225.00	215,000.00	59.13
4012006	20013501	NEW ENGLAND C	—	4,205.00	4,205.00	231,999.99	63.80
4012006	20013502	NEW ENGLAND C	45,000.00	11,250.00	56,250.00	750,000.00	206.25
4012006	20016101	RIVERSIDE HOS	32,000.00	765.00	32,765.00	51,000.00	14.03
4012006	20016201	RIVIER COLLEG	40,000.00	7,666.88	47,666.88	423,000.00	116.33
4012006	20016701	SCRIPPS COLLE	—	420.00	420.00	—	—
4012006	20018001	ST.EDWARDS	14,000.00	2,229.38	16,229.38	123,000.00	33.83
4012006	20018302	ST. MICHAELS	25,000.00	825.00	25,825.00	55,000.00	15.13
4072006	20018701	SUOMI COLLEGE	7,167.18	6,908.34	14,075.52	2,292,166.89	105.06
4012006	20019101	TAYLOR UNIV.	—	4,275.00	4,275.00	285,000.00	78.38
4012006	20019401	TEXAS COLLEGE	35,000.00	1,050.00	36,050.00	70,000.00	19.25
4012006	20021001	UNIV HAWAII	—	2,025.00	2,025.00	135,000.00	37.13
4012006	20021701	UNIV. OF NOTR	80,000.00	19,050.00	99,050.00	1,270,000.00	349.25
4012006	20022601	UNIV.OF STEUB	21,000.00	2,801.25	23,801.25	166,000.00	45.65
4012006	20022602	UNIV.OF STEUB	16,000.00	3,510.00	19,510.00	234,000.00	64.35
4012006	20022701	UNIV OF VERMO	61,000.00	31,395.00	92,395.00	2,093,000.00	575.58
4012006	20023601	WSTRN WASH. S	—	600.00	600.00	40,000.00	11.00
4012006	20023901	XAVIER UNIV.	—	5,925.00	5,925.00	395,000.00	108.63
		TOTALS:	857,167.18	223,862.10	1,081,029.28	16,227,166.88	3,937.27
May
5012006	20000401	ALFRED UNIVER	—	1,380.00	1,380.00	92,000.00	25.3
5012006	20001201	ATLANTIC UNIO	3,504.96	2,485.48	5,990.44	165,699.40	45.57
5012006	20001901	THE BENEDICT	—	180.00	180.00	12,000.00	3.3

Date Due	GMACCM Number	Borrower Name	Principal Due	Interest Due	Total Due	Principal Balance	Service Fees
5012006	20002701	CALIFORNIA ST	—	17,550.00	17,550.00	1,170,000.00	321.75
5012006	20002801	CARNEGIE-MELL	15,000.00	6,405.00	21,405.00	427,000.00	117.43
5012006	20004501	CONCORDIA TEA	30,000.00	5,250.00	35,250.00	349,999.99	96.25
5012006	20006502	FAIRLEIGH DIC	2,312.62	1,302.20	3,614.82	86,813.09	23.87
5012006	20008201	HAMPSHIRE COL	—	255.00	255.00	35,275.00	9.7
5012006	20008301	HARCUM JR COL	—	6,900.00	6,900.00	460,000.00	126.5
5012006	20013301	MORRIS COLLEG	—	8,445.00	8,445.00	563,000.00	154.83
5012006	20016401	CALIFORNIA ST	—	4,575.00	4,575.00	305,000.00	83.88
5012006	20016501	CALIFORNIA ST	—	9,600.00	9,600.00	640,000.00	176
5012006	20016601	SARAH LAWRENC	22,237.10	13,042.64	35,279.74	869,509.61	239.12
5012006	20017801	SPRINGFIELD C	7,061.35	1,256.55	8,317.90	83,770.27	23.04
5012006	20018801	SUSQUEHANNA U	—	300.00	300.00	20,000.00	5.5
5012006	20018802	SUSQUEHANNA U	—	4,712.50	4,712.50	260,000.00	71.5
5012006	20018901	SWARTHMORE CO	4,476.52	1,289.34	5,765.86	85,955.23	23.64
5012006	20019201	TEMPLE UNIV.	—	5,028.75	5,028.75	298,000.00	81.95
5012006	20020001	UNIV. OF ALAB	70,000.00	21,240.00	91,240.00	1,416,000.00	389.4
5012006	20021301	UNIV OF MONTE	8,000.00	2,985.00	10,985.00	199,000.00	54.73
5012006	20023501	WSTRN MARYLAN	—	13,650.00	13,650.00	910,000.00	250.25
		TOTALS:	162,592.55	127,832.46	290,425.01	8,449,022.59	2,323.51
June
6302006	20002401	BOSTON UNIVER	15,748.62	10,378.29	26,126.91	691,886.32	190.27
6012006	20009702	KENT STATE	—	5,850.00	5,850.00	390,000.00	107.25
6012006	20010801	LONG ISLAND U	30,000.00	6,225.00	36,225.00	423,999.98	116.6
6012006	20012501	MISSOURI SOUT	0.00	2,520.00	2,520.00	167,999.99	46.2
6012006	20013001	MONTREAT-ANDE	2,600.00	1,194.00	3,794.00	79,600.00	21.89
6012006	20014401	DOMNION UNIV.	140,000.00	18,825.00	158,825.00	1,254,999.99	345.12
6072006	20018701	SUOMI COLLEGE	7,211.12	6,864.40	14,075.52	2,277,588.77	104.39
6012006	20019601	TOUGALOO COLL	5,000.00	1,470.00	6,470.00	98,000.00	26.95
6302006	20023102	VANDERBLT/GEO	35,990.51	3,953.36	39,943.87	263,557.48	958.67
	TOTALS FOR 3rd QTR		1,055,750.24	355,647.92	1,411,398.16	24,939,746.95	7,219.45

GMAC Commercial Mortgage

College and University Loan Trust I

Paid In Full Loan Schedule

For the Quarter Ended June 30, 2006

Loan Number	Payoff Date	Total Amount	Principal Amount	Interest Amount	Other Fees	Maturity Date
20005801	60403	654675	645000	9,675.00	—	10012012
20009502	60403	21,315.00	21,000.00	315.00	—	4012006
Totals		675,990.00	666,000.00	9,990.00	—

* 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 June 30, 2006

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, 2006

GMACCM Number	Borrower Name	Interest Rate	Current UPB	Maturity Date
April
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	200,000.00	4-01-2010
20000902	ANDERSON COLLEGE	3.00	100,000.00	3-01-2010
20001201	ATLANTIC UNION COLLEGE	3.00	162,194.44	5-01-2023
20001301	AUGSBURG COLLEGE ACCT# AUGS466ADSU	3.00	880,000.00	4-01-2016
20001401	AZUSA PACIFIC UNIVERSITY-1967#95-403850	3.00	523,000.00	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	691,886.32	12-31-2022
20002501	WILLIAM JENNINGS BRYAN COLLEGE	3.00	77,000.00	2-01-2010
20002701	CALIFORNIA STATE UNIVERSITY	3.00	1,170,000.00	11-01-2012
20002801	CARNEGIE MELLON UNIVERSITY	3.00	412,000.00	11-01-2017
20003001	CASE WESTERN RESERVE UNIVERSIT	3.00	1,235,000.00	4-01-2016
20003901	COLLEGE OF CHARLESTON	3.00	660,000.00	7-01-2016
20004001	COLLEGE OF ST. THOMAS	3.00	385,000.00	4-01-2017
20004401	R.I. JR. COLLEGE	3.00	266,000.00	4-01-2018
20004501	CONCORDIA TEACHERS COLLEGE	3.00	349,999.99	5-01-2011
20005201	DANIEL WEBSTER COLLEGE	3.00	230,000.00	4-01-2019
20006401	EMPORIA STATE UNIVERSITY	3.00	125,000.00	4-01-2009
20006502	FAIRLEIGH DICKINSON UNIVERSITY	3.00	84,500.47	11-01-2020
20006801	FLORIDA ATLANTIC UNIVERSITY	3.00	45,000.00	7-01-2006
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	50,000.00	1-01-2007
20009302	JARVIS CHRISTIAN COLLEGE - BND 69A	3.00	388,000.00	4-01-2019
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	850,000.00	4-01-2018
20012401	MISSISSIPPI VALLEY ST. COLLEGE	3.00	30,000.00	7-01-2008
20012501	MISSOURI SOUTHERN STATE COLLEG	3.00	167,999.99	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	705,000.00	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	19,000.00	4-01-2007
20016201	RIVIER COLLEGE	3.63	383,000.00	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	847,272.51	11-01-2021
20017801	SPRINGFIELD COLLEGE	3.00	76,708.92	5-01-2011
20018001	ST.EDWARDS UNIVERSITY	3.63	109,000.00	4-01-2013

1

GMACCM Number	Borrower Name	Interest Rate	Current UPB	Maturity Date
April
20018302	ST. MICHAELS COLLEGE	3.00	30,000.00	4-01-2008
20018601	STILLMAN COLLEGE	3.00	2,000.00	2-01-2007
20018701	FINLANDIA UNIVERSITY	3.50	2,284,999.71	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	81,478.71	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	35,000.00	4-01-2007
20019502	TEXAS TECH. UNIVERSITY	3.63	383,000.00	3-01-2013
20019504	TEXAS TECH. UNIVERSITY	3.38	2,420,000.00	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	79,000.00	1-01-2013
20021603	UNIVERSITY OF NORTH CAROLINA	3.00	945,000.00	1-01-2018
20021701	UNIVERSITY OF NOTRE DAME - BONDS 1968	3.00	1,190,000.00	4-01-2018
20022601	UNIVERSITY OF STEUBENVILLE	3.38	145,000.00	4-01-2012
20022602	UNIVERSITY OF STEUBENVILLE	3.00	218,000.00	4-01-2017
20022701	UNIVERSITY OF VERMONT	3.00	2,032,000.00	10-01-2019
20023102	VANDERBILT UNIV - 1979 MAYFIELD	3.00	263,557.48	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:		31,164,198.50
May
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	200,000.00	4-01-2010
20000902	ANDERSON COLLEGE	3.00	100,000.00	3-01-2010
20001201	ATLANTIC UNION COLLEGE	3.00	162,194.44	5-01-2023
20001301	AUGSBURG COLLEGE ACCT# AUGS466ADSU	3.00	880,000.00	4-01-2016
20001401	AZUSA PACIFIC UNIVERSITY-1967#95-403850	3.00	523,000.00	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	691,886.32	12-31-2022
20002501	WILLIAM JENNINGS BRYAN COLLEGE	3.00	77,000.00	2-01-2010
20002701	CALIFORNIA STATE UNIVERSITY	3.00	1,170,000.00	11-01-2012
20002801	CARNEGIE MELLON UNIVERSITY	3.00	412,000.00	11-01-2017
20003001	CASE WESTERN RESERVE UNIVERSIT	3.00	1,235,000.00	4-01-2016
20003901	COLLEGE OF CHARLESTON	3.00	660,000.00	7-01-2016
20004001	COLLEGE OF ST. THOMAS	3.00	385,000.00	4-01-2017
20004401	R.I. JR. COLLEGE	3.00	266,000.00	4-01-2018
20004501	CONCORDIA TEACHERS COLLEGE	3.00	319,999.99	5-01-2011

2

GMACCM Number	Borrower Name	Interest Rate	Current UPB	Maturity Date
April
20005201	DANIEL WEBSTER COLLEGE	3.00	230,000.00	4-01-2019
20006401	EMPORIA STATE UNIVERSITY	3.00	125,000.00	4-01-2009
20006502	FAIRLEIGH DICKINSON UNIVERSITY	3.00	84,500.47	11-01-2020
20006801	FLORIDA ATLANTIC UNIVERSITY	3.00	45,000.00	7-01-2006
20007201	FOOTHILL COLLEGE	3.00	20,000.00	10-01-2006
20008201	HAMPSHIRE COLLEGE	3.00	34,000.00	11-01-2006
20008301	HARCUM COLLEGE	3.00	460,000.00	11-01-2015
20009201	JACKSON STATE COLLEGE	3.00	50,000.00	1-01-2007
20009302	JARVIS CHRISTIAN COLLEGE - BND 69A	3.00	388,000.00	4-01-2019
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	850,000.00	4-01-2018
20012401	MISSISSIPPI VALLEY ST. COLLEGE	3.00	30,000.00	7-01-2008
20012501	MISSOURI SOUTHERN STATE COLLEG	3.00	167,999.99	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	77,000.00	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	705,000.00	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	19,000.00	4-01-2007
20016201	RIVIER COLLEGE	3.63	383,000.00	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	847,272.51	11-01-2021
20017801	SPRINGFIELD COLLEGE	3.00	76,708.92	5-01-2011
20018001	ST.EDWARDS UNIVERSITY	3.63	109,000.00	4-01-2013
20018302	ST. MICHAELS COLLEGE	3.00	30,000.00	4-01-2008
20018601	STILLMAN COLLEGE	3.00	2,000.00	2-01-2007
20018701	FINLANDIA UNIVERSITY	3.50	2,277,588.77	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	81,478.71	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	35,000.00	4-01-2007
20019502	TEXAS TECH. UNIVERSITY	3.63	383,000.00	3-01-2013
20019504	TEXAS TECH. UNIVERSITY	3.38	2,420,000.00	3-01-2012
20019601	TOUGALOO COLLEGE/ DORM BONDS 1981	3.00	98,000.00	6-01-2021
20020001	UNIVERSITY OF ALABAMA	3.00	1,346,000.00	5-01-2021
20021001	UNIVERSITY OF HAWAII AT MANOA	3.00	135,000.00	10-01-2006
20021301	UNIVERSITY OF MONTEVALLO	3.00	191,000.00	5-01-2023
20021401	UNIV.OF NEBRASKA/ AG MENS CLUB	3.00	79,000.00	1-01-2013
20021603	UNIVERSITY OF NORTH CAROLINA	3.00	945,000.00	1-01-2018
20021701	UNIVERSITY OF NOTRE DAME - BONDS 1968	3.00	1,190,000.00	4-01-2018
20022601	UNIVERSITY OF STEUBENVILLE	3.38	145,000.00	4-01-2012
20022602	UNIVERSITY OF STEUBENVILLE	3.00	218,000.00	4-01-2017

3

GMACCM Number	Borrower Name	Interest Rate	Current UPB	Maturity Date
April
20022701	UNIVERSITY OF VERMONT	3.00	2,032,000.00	10-01-2019
20023102	VANDERBILT UNIV - 1979 MAYFIELD	3.00	263,557.48	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
	TOTALS:		31,029,187.56
June
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	200,000.00	4-01-2010
20000902	ANDERSON COLLEGE	3.00	100,000.00	3-01-2010
20001201	ATLANTIC UNION COLLEGE	3.00	162,194.44	5-01-2023
20001301	AUGSBURG COLLEGE ACCT# AUGS466ADSU	3.00	880,000.00	4-01-2016
20001401	AZUSA PACIFIC UNIVERSITY-1967#95-403850	3.00	523,000.00	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	676,137.70	12-31-2022
20002501	WILLIAM JENNINGS BRYAN COLLEGE	3.00	77,000.00	2-01-2010
20002701	CALIFORNIA STATE UNIVERSITY	3.00	1,170,000.00	11-01-2012
20002801	CARNEGIE MELLON UNIVERSITY	3.00	412,000.00	11-01-2017
20003001	CASE WESTERN RESERVE UNIVERSIT	3.00	1,235,000.00	4-01-2016
20003901	COLLEGE OF CHARLESTON	3.00	660,000.00	7-01-2016
20004001	COLLEGE OF ST. THOMAS	3.00	385,000.00	4-01-2017
20004401	R.I. JR. COLLEGE	3.00	266,000.00	4-01-2018
20004501	CONCORDIA TEACHERS COLLEGE	3.00	319,999.99	5-01-2011
20005201	DANIEL WEBSTER COLLEGE	3.00	230,000.00	4-01-2019
20006401	EMPORIA STATE UNIVERSITY	3.00	125,000.00	4-01-2009
20006502	FAIRLEIGH DICKINSON UNIVERSITY	3.00	84,500.47	11-01-2020
20006801	FLORIDA ATLANTIC UNIVERSITY	3.00	45,000.00	7-01-2006
20007201	FOOTHILL COLLEGE	3.00	20,000.00	10-01-2006
20008201	HAMPSHIRE COLLEGE	3.00	34,000.00	11-01-2006
20008301	HARCUM COLLEGE	3.00	460,000.00	11-01-2015
20009201	JACKSON STATE COLLEGE	3.00	50,000.00	1-01-2007
20009302	JARVIS CHRISTIAN COLLEGE - BND 69A	3.00	388,000.00	4-01-2019
20010301	LAREDO MUNICIPAL JR. COLLEGE	3.00	100,000.00	8-01-2009
20010801	LONG ISLAND UNIVERSITY	3.00	393,999.98	6-01-2016
20012101	MIDDLEBURY COLLEGE	3.00	850,000.00	4-01-2018
20012401	MISSISSIPPI VALLEY ST. COLLEGE	3.00	30,000.00	7-01-2008
20012501	MISSOURI SOUTHERN STATE COLLEG	3.00	167,999.99	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	77,000.00	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	705,000.00	4-01-2019

4

GMACCM Number	Borrower Name	Interest Rate	Current UPB	Maturity Date
April
20013801	NORTH CAROLINA STATE UNIVERSITY	3.00	140,000.00	9-01-2006
20014401	OLD DOMINION UNIVERSITY	3.00	1,114,999.99	6-01-2013
20016101	RIVERSIDE HOSPITAL	3.00	19,000.00	4-01-2007
20016201	RIVIER COLLEGE	3.63	383,000.00	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	847,272.51	11-01-2021
20017801	SPRINGFIELD COLLEGE	3.00	76,708.92	5-01-2011
20018001	ST.EDWARDS UNIVERSITY	3.63	109,000.00	4-01-2013
20018302	ST. MICHAELS COLLEGE	3.00	30,000.00	4-01-2008
20018601	STILLMAN COLLEGE	3.00	2,000.00	2-01-2007
20018701	FINLANDIA UNIVERSITY	3.50	2,270,377.65	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	81,478.71	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	35,000.00	4-01-2007
20019502	TEXAS TECH. UNIVERSITY	3.63	383,000.00	3-01-2013
20019504	TEXAS TECH. UNIVERSITY	3.38	2,420,000.00	3-01-2012
20019601	TOUGALOO COLLEGE/ DORM BONDS 1981	3.00	93,000.00	6-01-2021
20020001	UNIVERSITY OF ALABAMA	3.00	1,346,000.00	5-01-2021
20021001	UNIVERSITY OF HAWAII AT MANOA	3.00	135,000.00	10-01-2006
20021301	UNIVERSITY OF MONTEVALLO	3.00	191,000.00	5-01-2023
20021401	UNIV.OF NEBRASKA/ AG MENS CLUB	3.00	79,000.00	1-01-2013
20021603	UNIVERSITY OF NORTH CAROLINA	3.00	945,000.00	1-01-2018
20021701	UNIVERSITY OF NOTRE DAME - BONDS 1968	3.00	1,190,000.00	4-01-2018
20022601	UNIVERSITY OF STEUBENVILLE	3.38	145,000.00	4-01-2012
20022602	UNIVERSITY OF STEUBENVILLE	3.00	218,000.00	4-01-2017
20022701	UNIVERSITY OF VERMONT	3.00	2,032,000.00	10-01-2019
20023102	VANDERBILT UNIV - 1979 MAYFIELD	3.00	227,566.97	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:		30,795,237.31

5

GMAC Commercial Mortgage

College & Trust Facility Loan Trust I

Delinquency Report (60+Days)

For the Quarter Ended on June 30, 2006

GMACCM Loan Number	Borrower Name	Next Payment Due	P and I Due	Current UPB
20008201	HAMPSHIRE COLLEGE	11-01-2004	35,785.00	51,000.00
20010801	LONG ISLAND U	6-01-2005	8,999.98	423,999.98
TOTAL			44,784.98	474,999.98

GMAC Commercial Mortgage

College and University Loan Trust I

Liquidation Report

For the Quarter Ended on June 30, 2006

None to report for this period

May 17, 2006

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.

To validate signature use the Approved

menu to Authenticate Report & Print

Approved by: dcunning; 5/23/2006

14.50.02

Darri Cunningham

Vice President, CMBS Investor Reporting

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

May 17, 2006

Richard C. Tarnas

J.P. Morgan Trust Company

120 South LaSalle, 4^th Floor

Chicago, IL 60603

RE: College and University Loan Trust Two 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.

To validate signature use the Approved

menu to Authenticate Report & Print

Approved by: dcunning, 5/23/2006

14.49.28

Darri Cunningham

Vice President, CMBS Investor Reporting

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

November 17, 2006

Richard C. Tarnas

J.P. 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, 2006

$ 2,214,542.00

•Due period amounts billed and not received through November 1, 2006

$ 104,737.00

•Due period amounts billed and received November 2, 2006 through November 16, 2006

$ 104,737.00

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

Darri Cunningham

Vice President, CMBS Investor Reporting

Cc :Diana Kenneally
US Bank
One Federal Street
3^rd Floor
Boston, MA 02110

Real Estate Finance. Investments, Services Capmark Finance Inc. 200 Witmer Road Horsham, PA 19044 www.capmark.com