Exhibit 35.2

SERVICER COMPLIANCE STATEMENT FOR

COLLEGE LOAN CORPORATION TRUST I

March 19, 2008

College Loan Corporation

14303 Gateway Place

Poway, CA 92064

In                connection with the Annual Report on Form 10-K of the College Loan Corporation                Trust I for the fiscal year ending December 31, 2007 (the                “Report”) and                pursuant to Item 1123 of Regulation AB of the Securities and Exchange Commission,                the undersigned, a duly authorized officer of the CLC Servicing (the                “Servicer”), does                hereby certify and represent as follows:

|   | 1. | A review of the activities and performance of the                                Servicer under the Agreement dated as of November 2, 2007, as                                amended, between the Servicer and College Loan Corporation Trust I                                (the “Servicing                                Agreement”) for the period that is                                the subject of the Report has been made under the supervision of                                the undersigned; |
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|   | 2. | To the best knowledge of the undersigned, based on                                such review, the Servicer has fulfilled all of its obligations                                under the Servicing Agreement in all material respects throughout                                the period that is the subject of the Report; and |
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|   | 3. | To the best knowledge of the undersigned, based on                                such review, there have been no failures to fulfill any such                                obligation in any material respect except as provided on Attachment                                A. |
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IN WITNESS WHEREOF, the undersigned has executed this Servicer                Compliance Statement as of March 19, 2008.

                 

| **CLC Servicing** |
|-------------------|
|              |
|              |
| By:               | /s/ Steve Snyder |   |
| Name:             | Steve Snyder |
| Title:            | President, CLC Servicing |
|              |

                 

 

**Attachment A**

|   | **•** | **Reg. AB Section 1122 (d)(2)(i)** |
|--------|------------|------------------------------------|

Transfer of borrower payments to Deutsche Bank custodial account                were not made within 2 days of receipt of payment.

Resolution: CLC Servicing (“CLCS”) was wiring funds to                Deutsche Bank every two business days but was not considering the payment posting                date. Effective November 9, 2007, CLCS changed its process and began wiring funds                to Deutsche Bank within two business days of the payment posting date on the CLCS                System.

|   | **•** | **Reg. AB Section 1122 (d)(2)(vii)** |
|--------|------------|--------------------------------------|

Bank account reconciliations have reconciling items that are not                cleared within 90 days.

Resolution: As of December 31, 2007, bank account reconciling items                are cleared within 90 days.

|   | **•** | **Reg. AB Section 1122 (d)(4)(vi)** |
|--------|------------|-------------------------------------|

Between July and September 2007, the Student Status Confirmation                Report (SSCR) automation process was undergoing system enhancements and SSCR                reports with student status changes were not processed timely. This resulted in                some loans not entering repayment in a timely manner.

Resolution: The backlog of SSCR processing was resolved in early                September and SSCR processing has remained current.