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					                               SLM Student Loan Trust            2006-6
                                      Quarterly Servicing Report




                                     Distribution Date 10/25/2011

                               Collection Period 07/01/2011 - 09/30/2011



                                     SLM Funding LLC - Depositor

                              Sallie Mae, Inc. - Servicer and Administrator

                      Deutsche Bank Trust Company Americas - Indenture Trustee

               The Bank of New York Mellon Trust Company, N.A. - Eligible Lender Trustee

                      SLM Investment Corp. - Excess Distribution Certificateholder




Page 1 of 11
 I.                Deal Parameters


 A             Student Loan Portfolio Characteristics                                                                                                              07/20/2006                                     06/30/2011                                      09/30/2011
               Principal Balance                                                                                                                               $ 1,487,005,645.42                                $ 1,080,060,224.79                            $ 1,063,338,605.98
               Interest to be Capitalized Balance                                                                                                                   $ 1,539,573.14                                    $ 3,399,811.98                                $ 3,126,952.14

               Pool Balance                                                                                                                                    $ 1,488,545,218.56                                $ 1,083,460,036.77                            $ 1,066,465,558.12
               Capitalized Interest Account Balance                                                                                                                $ 44,000,000.00                                                   $-                                            $-
               Add-on Consolidation Loan Account Balance                                                                                                            $ 7,500,000.00                                                   $-                                            $-
               Specified Reserve Account Balance                                                                                                                    $ 3,769,348.00                                     $ 2,708,650.09                               $ 2,666,163.90
                                          (1)
               Adjusted Pool                                                                                                                                    $ 1,543,814,566.56                                $ 1,086,168,686.86                           $ 1,069,131,722.02
               Weighted Average Coupon (WAC)                                                                                                                                5.09%                                                  5.02%                                         5.02%
               Weighted Average Remaining Term                                                                                                                             265.20                                                239.03                                        237.53
               Number of Loans                                                                                                                                             91,300                                                66,860                                        65,892
               Number of Borrowers                                                                                                                                         57,152                                                40,306                                        39,687
               Aggregate Outstanding Principal Balance - Tbill                                                                                                                                                       $ 24,216,460.08                               $ 23,523,020.79
               Aggregate Outstanding Principal Balance - Commercial Paper                                                                                                                                        $ 1,059,243,576.69                            $ 1,042,942,537.33
               Pool Factor                                                                                                                                                                                                0.718599146                                   0.707327648
               Since Issued Constant Prepayment Rate                                                                                                                                                                            3.21%                                         3.17%
         (1)
                The Specified Reserve Account balance is included in the Adjusted Pool until the Pool Balance is less than 40% of the original pool.


 B             Debt Securities                                   Cusip/Isin                                                                            Exchange Ratio                        07/25/2011                                                            10/25/2011

               A1                                        83149FAA2                                                                                        1.0000                                      $ 31,659,686.86                                               $ 14,622,722.02
               A2                                        83149FAB0                                                                                        1.0000                                    $ 280,000,000.00                                              $ 280,000,000.00
               A3                                        83149FAC8                                                                                        1.0000                                    $ 254,843,000.00                                              $ 254,843,000.00
               A4                                        XS0261462591                                                                                     1.2715                                    € 372,000,000.00                                              € 372,000,000.00
               B                                         83149FAD6                                                                                        1.0000                                      $ 46,666,000.00                                               $ 46,666,000.00


 C             Account Balances                                                                                                                                                              07/25/2011                                                            10/25/2011

               Reserve Account Balance                                                                                                                                                                $ 2,708,650.09                                                 $ 2,666,163.90
               Capitalized Interest Account Balance                                                                                                                                                                  $-                                                            $-
               Add-on Consolidation Loan Account                                                                                                                                                                     $-                                                            $-
               Supplemental Loan Purchase Account                                                                                                                                                                    $-                                                            $-


 D             Asset / Liability                                                                                                                                                             07/25/2011                                                            10/25/2011

               Adjusted Pool Balance + Supplemental Loan Purchase                                                                                                                                $ 1,086,168,686.86                                            $ 1,069,131,722.02
               Total Outstanding Balance Notes (USD Equivalent)                                                                                                                                  $ 1,086,168,686.86                                            $ 1,069,131,722.02
               Difference                                                                                                                                                                                           $-                                                            $-
               Parity Ratio                                                                                                                                                                                     1.00000                                                       1.00000




Page 2 of 11                                                                                                                                                                         Trust 2006-6 Quarterly Servicing Report: Collection Period 07/01/2011 - 09/30/2011, Distribution Date 10/25/2011
   II.     Trust Activity 07/01/2011 through 09/30/2011

          A     Student Loan Principal Receipts
                      Borrower Principal                                            11,337,618.65
                      Guarantor Principal                                            7,327,595.62
                      Consolidation Activity Principal                               2,935,733.23
                      Seller Principal Reimbursement                                        12.67
                      Servicer Principal Reimbursement                                   1,829.98
                      Rejected Claim Repurchased Principal                              11,499.82
                      Other Principal Deposits                                           2,759.77
                      Total Principal Receipts                                     $ 21,617,049.74
          B     Student Loan Interest Receipts
                      Borrower Interest                                              6,902,801.29
                      Guarantor Interest                                               365,160.87
                      Consolidation Activity Interest                                   38,501.26
                      Special Allowance Payments                                         1,623.87
                      Interest Subsidy Payments                                        851,073.75
                      Seller Interest Reimbursement                                          0.00
                      Servicer Interest Reimbursement                                    6,657.44
                      Rejected Claim Repurchased Interest                                  921.40
                      Other Interest Deposits                                          116,319.01
                      Total Interest Receipts                                       $ 8,283,058.89
          C     Reserves in Excess of Requirement                                      $ 42,486.19
          D     Investment Income                                                       $ 3,888.40
          E     Funds Borrowed from Next Collection Period                                    $-
          F     Funds Repaid from Prior Collection Period                                     $-

          G     Loan Sale or Purchase Proceeds                                                $-
          H     Initial Deposits to Collection Account                                        $-

          I     Excess Transferred from Other Accounts                                        $-

          J     Other Deposits                                                       $ 531,425.99

          K     Funds Released from Capitalized Interest Account                              $-

          L     Less: Funds Previously Remitted:
                      Servicing Fees to Servicer                                     $(897,631.32)
                      Consolidation Loan Rebate Fees to Dept. of Education         $(2,822,771.79)
                      Floor Income Rebate Fees to Dept. of Education               $(3,703,462.64)
          M     AVAILABLE FUNDS                                                    $ 23,054,043.46

          N     Non-Cash Principal Activity During Collection Period               $(4,895,430.93)
          O     Non-Reimbursable Losses During Collection Period                     $ 118,180.06
          P     Aggregate Purchased Amounts by the Depositor, Servicer or Seller      $ 12,421.22

          Q     Aggregate Loan Substitutions                                                  $-




Page 3 of 11                                                                                         Trust 2006-6 Quarterly Servicing Report: Collection Period 07/01/2011 - 09/30/2011, Distribution Date 10/25/2011
   III.        2006-6 Portfolio Characteristics


                                                                    09/30/2011                                                                     06/30/2011


                                                    Wtd Avg                                                         Wtd Avg
                                                     Coupon   # Loans                  Principal   % of Principal    Coupon               # Loans                         Principal        % of Principal


   INTERIM:             DEFERMENT                     5.01%     7,445            $120,394,800.93        11.322%       4.98%                  7,622               $119,918,519.01                  11.103%




   REPAYMENT:           CURRENT                       4.92%    45,236            $668,883,625.58        62.904%       4.94%                 45,707               $676,222,862.58                  62.610%


                        31-60 DAYS DELINQUENT         5.37%     2,493             $44,665,960.27         4.201%       5.29%                  2,621                $48,756,536.82                   4.514%


                        61-90 DAYS DELINQUENT         5.36%     1,261             $23,698,571.27         2.229%       5.33%                  1,214                $21,516,675.07                   1.992%


                        91-120 DAYS DELINQUENT        5.40%      707              $12,654,346.50         1.190%       5.37%                    682                $10,454,487.60                   0.968%


                        > 120 DAYS DELINQUENT         5.44%     2,034             $33,469,084.27         3.148%       5.39%                  1,884                $31,999,885.86                   2.963%




                        FORBEARANCE                   5.15%     6,401            $154,183,068.02        14.500%       5.13%                  6,823               $165,629,422.13                  15.335%


                        CLAIMS IN PROCESS             5.62%      301               $5,180,535.56         0.487%       5.26%                    304                  $5,534,427.40                  0.512%


                        AGED CLAIMS REJECTED          4.26%       14                $208,613.58          0.020%       4.25%                       3                     $27,408.32                 0.003%




   TOTAL                                                       65,892        $1,063,338,605.98          100.00%                             66,860              $1,080,060,224.79                 100.00%




 * Percentages may not total 100% due to rounding




Page 4 of 11                                                                                                                  Trust 2006-6 Quarterly Servicing Report: Collection Period 07/01/2011 - 09/30/2011, Distribution Date 10/25/2011
   IV.         2006-6 Portfolio Characteristics (cont'd)


                                                           09/30/2011            06/30/2011


          Pool Balance                                     $1,066,465,558.12     $1,083,460,036.77
          Total # Loans                                                 65,892                66,860
          Total # Borrowers                                             39,687                40,306
          Weighted Average Coupon                                       5.02%                 5.02%
          Weighted Average Remaining Term                               237.53                239.03
          m
          Non-Reimbursable Losses                               $118,180.06           $112,688.36
          Cumulative Non-Reimbursable Losses                  $1,795,764.96         $1,677,584.90
          Since Issued Constant Prepayment Rate (CPR)                   3.17%                 3.21%
          Loan Substitutions                                               $-                    $-
          Cumulative Loan Substitutions                                    $-                    $-
          Rejected Claim Repurchases                             $12,421.22           $127,417.39
          Cumulative Rejected Claim Repurchases               $1,948,516.66         $1,936,095.44
          Unpaid Primary Servicing Fees                                    $-                    $-
          Unpaid Administration Fees                                       $-                    $-
          Unpaid Carryover Servicing Fees                                  $-                    $-
          Note Principal Shortfall                                         $-                    $-
          Note Interest Shortfall                                          $-                    $-
          Unpaid Interest Carryover                                        $-                    $-
          Borrower Interest Accrued                          $12,189,486.34        $12,258,151.04
          Interest Subsidy Payments Accrued                     $793,126.53           $783,887.30
          Special Allowance Payments Accrued                      $2,366.28             $1,905.25




Page 5 of 11                                                                                           Trust 2006-6 Quarterly Servicing Report: Collection Period 07/01/2011 - 09/30/2011, Distribution Date 10/25/2011
  V.             2006-6 Portfolio Statistics by School and Program



                                                                        Weighted
          A         LOAN TYPE                                        Average Coupon                         # LOANS               $ AMOUNT                              %*
                             (1)
                    - GSL          - Subsidized                                 0.00%                                        0                    -                       0.000%

                    - GSL - Unsubsidized                                        0.00%                                        0                    -                       0.000%
                                   (2)
                    - PLUS               Loans                                  0.00%                                        0                    -                       0.000%
                             (3)
                    - SLS           Loans                                       0.00%                                        0                    -                       0.000%

                    - Consolidation Loans                                       5.02%                                    65,892    1,063,338,605.98                   100.000%

                    Total                                                       5.02%                                    65,892   $ 1,063,338,605.98                   100.000%

                                                                        Weighted
          B         SCHOOL TYPE                                      Average Coupon                         # LOANS               $ AMOUNT                              %*

                    - Four Year                                                 9.00%                                        1            31,343.52                       0.003%

                    - Two Year                                                  0.00%                                        0                    -                       0.000%

                    - Technical                                                 0.00%                                        0                    -                       0.000%
                    - Other                                                     5.02%                                    65,891    1,063,307,262.46                     99.997%

                    Total                                                       5.02%                                    65,892   $ 1,063,338,605.98                   100.000%




          *Percentages may not total 100% due to rounding.




(1)
      Guaranteed Stafford Loan
(2)
      Parent Loans for Undergraduate Students

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



Page 6 of 11                                                                                                                                           Trust 2006-6 Quarterly Servicing Report: Collection Period 07/01/2011 - 09/30/2011, Distribution Date 10/25/2011
 VI.            2006-6 Waterfall for Distributions



                                                                                                                                                                                                                            Remaining
                                                                                                                                                                                 Paid                                     Funds Balance

   A           Total Available Funds                                                                                                                                                                                            $ 23,054,043.46

   B           Primary Servicing Fee                                                                                                                                                  $ 444,635.40                             $ 22,609,408.06

   C           Administration Fee                                                                                                                                                       $ 20,000.00                            $ 22,589,408.06

   D i         Class A Noteholders Interest Distribution Amount                                                                                                                       $ 494,350.03                             $ 22,095,058.03

       ii      USD Payment to the Swap Counterparty                                                                                                                                   $ 484,236.38                             $ 21,610,821.65

       iii     Swap Termination Payment                                                                                                                                                           $-                           $ 21,610,821.65

   E           Class B Noteholders Interest Distribution Amount                                                                                                                         $ 55,216.25                            $ 21,555,605.40

   F           Class A Noteholders Principal Distribution Amount                                                                                                                 $ 17,036,964.84                                 $ 4,518,640.56

   G           Class B Noteholders Principal Distribution Amount                                                                                                                                  $-                             $ 4,518,640.56

   H           Reserve Account Reinstatement                                                                                                                                                      $-                             $ 4,518,640.56

   I           Carryover Servicing Fee                                                                                                                                                            $-                             $ 4,518,640.56

   J           Additional Swap Termination Payments                                                                                                                                               $-                             $ 4,518,640.56

   K           Excess Distribution Certificateholder *                                                                                                                             $ 4,518,640.56                                               $-


 * In the event the trust student loans are not sold on the trust auction date, on each subsequent distribution date on which the Pool Balance is equal to 10% or less of the initial Pool Balance, accelerated payments of principal on the notes will be made in place of payments to
 the excess distribution certificateholder.




Page 7 of 11                                                                                                                                                                                                Trust 2006-6 Quarterly Servicing Report: Collection Period 07/01/2011 - 09/30/2011, Distribution Date 10/25/2011
 VII.                   Trigger Events



        A      Has the Stepdown Date Occurred?**                                                                                                                                   N

               ** The Stepdown Date is the earlier of (1) 07/25/2012 or (2) the first date on which no class A notes remain outstanding.

        B                Note Balance Trigger

               i         Class A Notes Outstanding (after application of available funds)                                                                $ 1,022,465,722.02

               ii        Adjusted Pool Balance                                                                                                           $ 1,069,131,722.02

               iii       Note Balance Trigger Event Exists (i>ii)                                                                                                                  N


               After the stepdown date, a trigger event in existence results in a Class B Percentage of 0

               Class A Percentage (%)                                                                                                                                   100.00%

               Class B Percentage (%)                                                                                                                                      0.00%




        C      Other Waterfall Triggers

                    i    Student Loan Principal Outstanding                                                                                              $ 1,063,338,605.98

               ii        Borrower Interest Accrued                                                                                                           $ 12,189,486.34

               iii       Interest Subsidy Payments Accrued                                                                                                       $ 793,126.53


               iv        Special Allowance Payments Accrued                                                                                                          $ 2,366.28


               v         Capitalized Interest Account Balance                                                                                                                 $-

               vi        Add-On Account Balance                                                                                                                               $-

               vii Reserve Account Balance (after any reinstatement)                                                                                           $ 2,666,163.90


               viii Total                                                                                                                                $ 1,078,989,749.03

               ix        Less: Specified Reserve Account Balance                                                                                               $(2,666,163.90)

               x         Total                                                                                                                           $ 1,076,323,585.13

               xi        Class A Notes Outstanding (after application of available funds)                                                                $ 1,022,465,722.02

               xii Insolvency Event or Event of Default Under Indenture                                                                                                            N

               xiii Available Funds Applied to Class A Noteholders’ Distribution Amount Before Any Amounts                                                                         N
                    are Applied to the Class B Noteholders’ Distribution Amount (xi > x or xii=Y)




Page 8 of 11                                                                                                                               Trust 2006-6 Quarterly Servicing Report: Collection Period 07/01/2011 - 09/30/2011, Distribution Date 10/25/2011
   VIII.        2006-6 Distributions


   Distribution Amounts

                                                                                                                      A1                                                   A2                                                             A3

           Cusip/Isin                                                                                            83149FAA2                                           83149FAB0                                                      83149FAC8
           Beginning Balance                                                                                   $ 31,659,686.86                                   $ 280,000,000.00                                               $ 254,843,000.00
           Index                                                                                                    LIBOR                                               LIBOR                                                          LIBOR
           Currency                                                                                                  USD                                                 USD                                                             USD
           Spread/Fixed Rate                                                                                        -0.01%                                              0.08%                                                           0.11%
           Record Date (Days Prior to Distribution)                                                    1 NEW YORK BUSINESS DAY                           1 NEW YORK BUSINESS DAY                                       1 NEW YORK BUSINESS DAY
           Accrual Period Begin                                                                                   07/25/2011                                         07/25/2011                                                     07/25/2011
           Accrual Period End                                                                                     10/25/2011                                         10/25/2011                                                     10/25/2011
           Interest Rate*                                                                                         0.24300%                                            0.33300%                                                       0.36300%
           Accrued Interest Factor                                                                               0.000621000                                        0.000851000                                                    0.000927667
           Current Interest Due                                                                                  $ 19,660.67                                        $ 238,280.00                                                   $ 236,409.36
           Interest Shortfall from Prior Period Plus Accrued Interest                                                 $-                                                   $-                                                             $-
           Total Interest Due                                                                                    $ 19,660.67                                        $ 238,280.00                                                   $ 236,409.36
           Interest Paid                                                                                         $ 19,660.67                                        $ 238,280.00                                                   $ 236,409.36
           Interest Shortfall                                                                                         $-                                                   $-                                                             $-
           Principal Paid                                                                                      $ 17,036,964.84                                             $-                                                             $-
           Ending Principal Balance                                                                            $ 14,622,722.02                                   $ 280,000,000.00                                               $ 254,843,000.00
           Paydown Factor                                                                                        0.034005918                                        0.000000000                                                    0.000000000
           Ending Balance Factor                                                                                 0.029187070                                        1.000000000                                                    1.000000000




   * Pay rates for Current Distribution. For the interest rates applicable to the next distribution date, please see http://www.salliemae.com/salliemae/investor/slmtrust/extracts/abrate.txt.




Page 9 of 11                                                                                                                                                 Trust 2006-6 Quarterly Servicing Report: Collection Period 07/01/2011 - 09/30/2011, Distribution Date 10/25/2011
VIII.           2006-6 Distributions


Distribution Amounts

                                                                                 A4                            B

        Cusip/Isin                                                          XS0261462591                   83149FAD6
        Beginning Balance                                                  € 372,000,000.00              $ 46,666,000.00
        Index                                                                 EURIBOR                        LIBOR
        Currency                                                                 EUR                          USD
        Spread/Fixed Rate                                                       0.15%                        0.21%
        Record Date (Days Prior to Distribution)                     1 NY and TARGET Business Day   1 NEW YORK BUSINESS DAY
        Accrual Period Begin                                                  07/25/2011                   07/25/2011
        Accrual Period End                                                    10/25/2011                   10/25/2011
        Interest Rate*                                                        1.75800%                     0.46300%
        Accrued Interest Factor                                              0.004492667                  0.001183222
        Current Interest Due                                                € 1,671,272.00                 $ 55,216.25
        Interest Shortfall from Prior Period Plus Accrued Interest               €-                            $-
        Total Interest Due                                                  € 1,671,272.00                 $ 55,216.25
        Interest Paid                                                       € 1,671,272.00                 $ 55,216.25
        Interest Shortfall                                                       €-                            $-
        Principal Paid                                                           €-                            $-
        Ending Principal Balance                                           € 372,000,000.00              $ 46,666,000.00
        Paydown Factor                                                       0.000000000                  0.000000000
        Ending Balance Factor                                                1.000000000                  1.000000000
   IX.          2006-6 Reconciliations
   A              Principal Distribution Reconciliation
                  Prior Adjusted Pool Balance                           $ 1,086,168,686.86
                  Current Adjusted Pool Balance                         $ 1,069,131,722.02
                  Current Principal Due                                   $ 17,036,964.84
                  Principal Shortfall from Previous Collection Period                 $-
                  Principal Distribution Amount                           $ 17,036,964.84
                  Principal Paid                                          $ 17,036,964.84
                  Principal Shortfall                                                 $-

   B              Reserve Account Reconciliation
                  Beginning Period Balance                                  $ 2,708,650.09
                  Reserve Funds Utilized                                              $-
                  Reserve Funds Reinstated                                            $-
                  Balance Available                                         $ 2,708,650.09
                  Required Reserve Acct Balance                             $ 2,666,163.90
                  Release to Collection Account                                $ 42,486.19
                  Ending Reserve Account Balance                            $ 2,666,163.90

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


   D              Supplemental Purchase Account

                  Beginning Period Balance                                            $-
                  Supplemental Loan Purchases                                         $-
                  Transfers to Collection Account                                     $-
                  Ending Balance                                                      $-


   E              Add-On Consolidation Loan Account
                  Beginning Balance                                                   $-
                  Add-on Loans Funded                                                 $-
                  Transfers to Collection Account                                     $-
                  Ending Balance                                                      $-




Page 10 of 11                                                                                Trust 2006-6 Quarterly Servicing Report: Collection Period 07/01/2011 - 09/30/2011, Distribution Date 10/25/2011
 X.             2006-6 Currency Exchange Swap




         SLM Student Loan Trust Pays:




                                                                BARCLAYS CAPITAL SWAP



      i. Notional Swap Amount (USD)                                     $ 473,000,000.00

      ii. Pay Rate (LIBOR)
                                                                              0.40060%

      iii. Gross Swap Interest Payment Due Counterparty (USD)               $ 484,236.38

      iv. Principal Payment Due Counterparty (USD)                                $ 0.00

      v. Days in Period 07/25/2011-10/25/2011                                        92




         Counterparty Pays:




                                                                BARCLAYS CAPITAL SWAP



      i. Notional Swap Amount (EUR)                                     € 372,000,000.00

      ii. Pay Rate (EURIBOR)
                                                                              1.75800%

      iii. Gross Swap Interest Payment Due Trust (EUR)                    € 1,671,272.00

      iv. Principal Payment Due Trust (EUR)                                       € 0.00

      v. Days in Period 07/25/2011-10/25/2011                                        92




Page 11 of 11                                                                              Trust 2006-6 Quarterly Servicing Report: Collection Period 07/01/2011 - 09/30/2011, Distribution Date 10/25/2011

				
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