GREAT LAKES EDUCATIONAL LOAN SERVICES, INC

THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE FUNDING IN RESPONSE TO THE SETTLEMENT AGREEMENT RESOLVING THE APPEAL DESIGNATED CBCA NO. 8395 AND THE CERTIFIED CLAIM REGARDING RETURN TO REPAYMENT SUBMITTED AND RECEIVED ON APRIL 5, 2024.

FY20 - FY24 ECI WITH INTEREST

THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE FUNDING IN THE AMOUNT OF $3,539.75 FOR EMPLOYMENT COST INDEX (ECI) ADJUSTMENT FOR FY2022, VIA CLIN 4009.

TO PROVIDE FUNDING FOR DLCS THROUGH 12/14/2023

THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE FUNDING IN THE AMOUNT OF $11,480.16 FOR EMPLOYMENT COST INDEX (ECI) ADJUSTMENT FOR FY2022, VIA CLIN 4002.

THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE FUNDING IN THE AMOUNT OF $44.66 FOR EMPLOYMENT COST INDEX (ECI) ADJUSTMENT FOR FY2022, VIA CLIN 4003.

THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDING FROM CONTRACT NUMBER ED-FSA-09-D- 0012 TASK ORDER 91003120F0311.

THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDING FROM CONTRACT NUMBER ED-FSA-09-D-0012 TASK ORDER 91003120F0362.

THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDING FROM CONTRACT NUMBER ED-FSA-09-D-0012 TASK ORDER 91003120F0324.

THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDING FROM CONTRACT NUMBER ED-FSA-09-D-0012 TASK ORDER 91003120F0323.

THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE FUNDING FROM CLINS 0085 AND 0093 TOTALING $2,207,585.00.

THE PURPOSE OF THIS MODIFICATION IS TO ADD INCREMENTAL FUNDING IN THE AMOUNT OF $330,000.00 THROUGH 12/15/2023 VI CLIN 4008.

THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE AND FUND CR 6575 - GREAT LAKES TO RESOLVE PHEAA CONSOLIDATION VARIANCE.

THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE FUNDS FROM CLINS 0011 AND 4001.

THE PURPOSE OF THIS MODIFICATION IS TO DELETE DE-OBLIGATE EXCESS FUNDING FROM THE CONTRACT.

THE PURPOSE OF THIS MODIFICATION IS TO DO ADD INCREMENTAL FUNDING IN THE AMOUNT OF $6,845,000.00 THROUGH APPX. 10/15/2023 VIA CLIN 4005. THE TOTAL FUNDING OBLIGATED IS INCREASED FROM $3,987,994.00 TO $10,832,994.00.

THE PURPOSE OF THIS MODIFICATION IS TO ADD INCREMENTAL FUNDING IN THE AMOUNT OF $10,846,000.00 THROUGH APPX. 06/03/2023 VIA CLINS 4015 AND 4016.

THE PURPOSE OF THIS MODIFICATION IS TO ADD INCREMENTAL FUNDING IN THE AMOUNT OF $234,000.00 THROUGH APPX. 06/30/2023 VIA CLIN 4007

THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING IN THE AMOUNT OF $397,736.00 FOR DLCS SUPPORT THROUGH APPX. 03/28/2023 VIA CLIN 4004.

THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE FUNDING IN THE AMOUNT OF $2,184,214.00 FROM CLIN 0057.

THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING IN THE AMOUNT OF $20,000.00 THROUGH APPX. 03/30/2023 VIA CLIN 4006.

THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING IN THE AMOUNT OF $855,000.00 THROUGH APPX. 03/28/2023 VIA CLIN 4003.

THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING IN THE AMOUNT OF $10,037,052.63 THROUGH APPX. 04/03/2023 VIA CLINS 4013 AND 4014.

THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING IN THE AMOUNT OF $86,666.67 THROUGH APPX. 03/30/2023 VIA CLIN 4005.

THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING IN THE AMOUNT OF $23,419,789.47 THROUGH APPX. 03/08/2023 VIA CLINS 4006 AND 4007.

THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING IN THE AMOUNT OF $959,500.00 THROUGH APPX. 04/01/2023 VIA CLIN 4002.

THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING IN THE AMOUNT OF $44,500.00 THROUGH APPX. 02/18/2023 VIA CLIN 4002.

THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE AND FUND CR 6449 - EDFINANCIAL NELNET TO FISERV PLATFORM MIGRATION.

THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING IN THE AMOUNT OF $7,946,000.00 THROUGH APPX. 02/17/2023 VIA CLINS 4004 AND 4005.

THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION PERIOD 4 AND ADD FUNDING ACCORDINGLY.

THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION PERIOD 4 AND ADD FUNDING ACCORDINGLY.

THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION PERIOD 4 AND ADD FUNDING ACCORDINGLY.

THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION PERIOD 4 AND ADD FUNDING ACCORDINGLY.

THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION PERIOD 4 AND ADD FUNDING ACCORDINGLY.

THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE DLCS SUPPORT FUNDING THROUGH APPROXIMATELY DECEMBER 14, 2022.

THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE FUNDING FOR IMAGE REPOSITORY SERVICING THROUGH APPROXIMATELY 12/14/2022.

THE PURPOSE OF THIS MODIFICATION IS TO IMPLEMENT AND PROVIDE FUNDING FOR CR 6498 - (R2R) - PAYMENT PAUSE EXTENSION THROUGH 08-31-2023.

THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE FUNDING FOR LOAN CONSOLIDATION (LC) SERVICING THROUGH APPROXIMATELY 12/14/2022.

THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE AND FUND CR 6418 - AIDVANTAGE MAILING ADDRESS CHANGES.

THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE INCREMENTAL O&M FUNDING THROUGH APPROXIMATELY 11/30/2022.

THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE FUNDING IN THE AMOUNT OF $25,878,552.58.

THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE FUNDING FOR ADDITIONAL IMPLEMENTATION COST AND ONE MONTH OF ON-GOING COST RELATED TO CR 6391 - SERVICER DISCHARGE REQUEST PROCESS.

MODIFICATION P00100 TO EDFSA09D0012 IS TO INCORPORATE CR 6354 FOR CALL CENTER HOURS ON SUNDAYS IN OCTOBER 2022

THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE FUNDING FROM CONTRACT ED-FSA-09-D-0012 TASK ORDER 91003120F0311.

THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE $10 FROM CLIN 0101.

THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE FUNDS FROM CLIN 0101 AS REQUIRED TO RESTORE A BUDGET LINE CORRECTION.

THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE FUNDING AGAINST TASK ORDER 91003120F0311 IN THE AMOUNT OF $2,387,006.61 FOR EMPLOYMENT COST INDEX (ECI) ADJUSTMENTS FOR FY2018 THROUGH FY2021.

THE PURPOSE IS TO PROVIDE O AND M FUNDING THROUGH 11/30/2022.

THE PURPOSE IS TO PROVIDE FUNDING AND INCORPORATE CR 6437.

THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE AND FUND CR 6440 - LD - SERVICER'S ACCEPTING OPT-OUT REQUESTS FOR DEBT RELIEF.