|
Page 1 of 9
|
Trust 2013-2 Monthly Servicing Report: Collection Period 04/01/2026 - 04/30/2026, Distribution Date 05/26/2026 |
|
I.
|
Deal Parameters
|
|
A
|
Student Loan Portfolio Characteristics
|
04/11/2013
|
03/31/2026
|
04/30/2026
|
|||||||||
|
Principal Balance
|
$
|
1,199,855,662.11
|
$
|
230,459,827.44
|
$
|
229,165,854.23
|
|||||||
|
Interest to be Capitalized Balance
|
22,726,208.62
|
3,186,745.48
|
3,278,435.03
|
||||||||||
|
Pool Balance
|
$
|
1,222,581,870.73
|
$
|
233,646,572.92
|
$
|
232,444,289.26
|
|||||||
|
Specified Reserve Account Balance
|
7,490,748.00
|
- N/A -
|
- N/A -
|
||||||||||
|
Adjusted Pool (1)
|
$
|
1,230,072,618.73
|
$
|
233,646,572.92
|
$
|
232,444,289.26
|
|||||||
|
Weighted Average Coupon (WAC)
|
6.73%
|
|
6.88%
|
|
6.88%
|
|
|||||||
|
Number of Loans
|
289,265
|
34,129
|
33,789
|
||||||||||
|
Aggregate Outstanding Principal Balance - Tbill
|
$
|
534,641.29
|
$
|
538,894.06
|
|||||||||
|
Aggregate Outstanding Principal Balance - SOFR
|
$
|
233,111,931.63
|
$
|
231,905,395.20
|
|||||||||
|
Pool Factor
|
0.187148128
|
0.186185113
|
|||||||||||
|
Since Issued Constant Prepayment Rate
|
(84.30)%
|
|
(84.26)%
|
|
|||||||||
| (1) |
The Specified Reserve Account balance is included in the Adjusted Pool until the Pool Balance is less than or equal to 40% of the original pool.
|
|
B
|
Debt Securities
|
Cusip/Isin
|
04/27/2026
|
05/26/2026
|
|||||
| A |
78446CAA9
|
$
|
196,310,107.19
|
$
|
195,119,846.37
|
||||
| B |
78446CAB7
|
$
|
35,000,000.00
|
$
|
35,000,000.00
|
||||
| C |
Account Balances
|
04/27/2026
|
05/26/2026
|
|||||
|
Reserve Account Balance
|
$
|
1,248,458.00
|
$
|
1,248,458.00
|
||||
|
Capitalized Interest Account Balance
|
-
|
-
|
||||||
|
Floor Income Rebate Account
|
$
|
351,641.93
|
$
|
530,736.44
|
||||
|
Supplemental Loan Purchase Account
|
-
|
-
|
||||||
|
D
|
Asset / Liability
|
04/27/2026
|
05/26/2026
|
|||||
|
Adjusted Pool Balance + Supplemental Loan Purchase
|
$
|
233,646,572.92
|
$
|
232,444,289.26
|
||||
|
Total Notes
|
$
|
231,310,107.19
|
$
|
230,119,846.37
|
||||
|
Difference
|
$
|
2,336,465.73
|
$
|
2,324,442.89
|
||||
|
Parity Ratio
|
1.01010
|
1.01010
|
||||||
|
Page 2 of 9
|
Trust 2013-2 Monthly Servicing Report: Collection Period 04/01/2026 - 04/30/2026, Distribution Date 05/26/2026 |
|
II.
|
Trust Activity 04/01/2026 through 04/30/2026
|
|
A
|
Student Loan Principal Receipts
|
||||
|
Borrower Principal
|
542,771.56
|
||||
|
Guarantor Principal
|
1,160,078.06
|
||||
|
Consolidation Activity Principal
|
489,944.37
|
||||
|
Seller Principal Reimbursement
|
-
|
||||
|
Servicer Principal Reimbursement
|
-
|
||||
|
Rejected Claim Repurchased Principal
|
-
|
||||
|
Other Principal Deposits
|
-
|
||||
|
Total Principal Receipts
|
$
|
2,192,793.99
|
|||
|
B
|
Student Loan Interest Receipts
|
||||
|
Borrower Interest
|
292,133.75
|
||||
|
Guarantor Interest
|
57,131.87
|
||||
|
Consolidation Activity Interest
|
25,104.21
|
||||
|
Special Allowance Payments
|
0.00
|
||||
|
Interest Subsidy Payments
|
0.00
|
||||
|
Seller Interest Reimbursement
|
70.06
|
||||
|
Servicer Interest Reimbursement
|
(67.09)
|
||||
|
Rejected Claim Repurchased Interest
|
0.00
|
||||
|
Other Interest Deposits
|
15,224.03
|
||||
|
Total Interest Receipts
|
$
|
389,596.83
|
|||
|
C
|
Reserves in Excess of Requirement
|
|
-
|
||
|
D
|
Investment Income
|
$
|
19,652.69
|
||
|
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
|
-
|
|||
|
K
|
Funds Released from Capitalized Interest Account
|
-
|
|||
|
L
|
Less: Funds Previously Remitted:
|
||||
|
Servicing Fees to Servicer
|
-
|
||||
|
Consolidation Loan Rebate Fees to Dept. of Education
|
-
|
||||
|
Floor Income Rebate Fees to Dept. of Education
|
-
|
|
|||
|
Funds Allocated to the Floor Income Rebate Account
|
$
|
(179,094.51)
|
|
||
|
M
|
AVAILABLE FUNDS
|
$
|
2,422,949.00
|
||
|
N
|
Non-Cash Principal Activity During Collection Period
|
$
|
(898,820.78)
|
|
|
|
O
|
Non-Reimbursable Losses During Collection Period
|
$
|
25,912.05
|
||
|
P
|
Aggregate Purchased Amounts by the Depositor, Servicer or Seller
|
|
-
|
||
|
Q
|
Aggregate Loan Substitutions
|
-
|
|||
|
Page 3 of 9
|
Trust 2013-2 Monthly Servicing Report: Collection Period 04/01/2026 - 04/30/2026, Distribution Date 05/26/2026 |
|
III.
|
2013-2 Portfolio Characteristics
|
|
04/30/2026
|
03/31/2026
|
|||||||||||||||||||||||||||||
|
Wtd Avg
Coupon
|
# Loans
|
Principal
|
% of Principal
|
Wtd Avg
Coupon
|
# Loans
|
Principal
|
% of Principal
|
|||||||||||||||||||||||
|
INTERIM:
|
IN SCHOOL
|
6.80%
|
|
11
|
$
|
62,720.34
|
0.027%
|
|
6.80%
|
|
11
|
$
|
62,720.34
|
0.027%
|
|
|||||||||||||||
|
GRACE
|
6.80%
|
|
2
|
$
|
3,750.00
|
0.002%
|
|
6.80%
|
|
2
|
$
|
3,750.00
|
0.002%
|
|
||||||||||||||||
|
DEFERMENT
|
6.77%
|
|
2,154
|
$
|
13,503,572.67
|
5.892%
|
|
6.78%
|
|
2,213
|
$
|
13,906,245.17
|
6.034%
|
|
||||||||||||||||
|
REPAYMENT:
|
CURRENT
|
6.88%
|
|
22,707
|
$
|
144,568,852.54
|
63.085%
|
|
6.88%
|
|
23,113
|
$
|
147,397,993.63
|
63.958%
|
|
|||||||||||||||
|
31-60 DAYS DELINQUENT
|
6.87%
|
|
996
|
$
|
8,186,019.59
|
3.572%
|
|
6.88%
|
|
1,044
|
$
|
8,108,543.03
|
3.518%
|
|
||||||||||||||||
|
61-90 DAYS DELINQUENT
|
6.86%
|
|
607
|
$
|
4,631,268.95
|
2.021%
|
|
6.98%
|
|
799
|
$
|
6,405,856.46
|
2.780%
|
|
||||||||||||||||
|
91-120 DAYS DELINQUENT
|
6.92%
|
|
488
|
$
|
3,773,862.40
|
1.647%
|
|
6.89%
|
|
499
|
$
|
3,890,954.66
|
1.688%
|
|
||||||||||||||||
|
> 120 DAYS DELINQUENT
|
6.89%
|
|
1,588
|
$
|
12,707,160.21
|
5.545%
|
|
6.87%
|
|
1,707
|
$
|
13,890,571.21
|
6.027%
|
|
||||||||||||||||
|
FORBEARANCE
|
6.93%
|
|
4,935
|
$
|
39,005,471.66
|
17.021%
|
|
6.92%
|
|
4,433
|
$
|
34,064,609.82
|
14.781%
|
|
||||||||||||||||
|
CLAIMS IN PROCESS
|
6.91%
|
|
301
|
$
|
2,723,175.87
|
1.188%
|
|
6.98%
|
|
308
|
$
|
2,728,583.12
|
1.184%
|
|
||||||||||||||||
|
TOTAL
|
33,789
|
$
|
229,165,854.23
|
100.00%
|
|
34,129
|
$
|
230,459,827.44
|
100.00%
|
|
||||||||||||||||||||
|
*
|
Percentages may not total 100% due to rounding
|
|
Page 4 of 9
|
Trust 2013-2 Monthly Servicing Report: Collection Period 04/01/2026 - 04/30/2026, Distribution Date 05/26/2026 |
| IV. |
2013-2 Portfolio Characteristics (cont’d) |
|
04/30/2026
|
03/31/2026
|
|||||||
|
Pool Balance
|
$
|
232,444,289.26
|
$
|
233,646,572.92
|
||||
|
Outstanding Borrower Accrued Interest
|
$
|
12,550,049.09
|
$
|
12,613,754.18
|
||||
|
Borrower Accrued Interest to be Capitalized
|
$
|
3,278,435.03
|
$
|
3,186,745.48
|
||||
|
Borrower Accrued Interest >30 Days Delinquent
|
$
|
1,056,353.07
|
$
|
1,189,262.16
|
||||
|
Total # Loans
|
33,789
|
34,129
|
||||||
|
Total # Borrowers
|
14,463
|
14,623
|
||||||
|
Weighted Average Coupon
|
6.88%
|
|
6.88%
|
|
||||
|
Weighted Average Remaining Term
|
205.10
|
203.78
|
||||||
|
Non-Reimbursable Losses
|
$
|
25,912.05
|
$
|
90,883.28
|
||||
|
Cumulative Non-Reimbursable Losses
|
$
|
6,939,861.74
|
$
|
6,913,949.69
|
||||
|
Since Issued Constant Prepayment Rate (CPR)
|
-84.26 %
|
|
-84.30 %
|
|
||||
|
Loan Substitutions
|
-
|
-
|
||||||
|
Cumulative Loan Substitutions
|
-
|
-
|
||||||
|
Rejected Claim Repurchases
|
-
|
$ |
20,384.43
|
|||||
|
Cumulative Rejected Claim Repurchases
|
$
|
586,546.80
|
$
|
586,546.80
|
||||
|
Unpaid Primary Servicing Fees
|
-
|
-
|
||||||
|
Unpaid Administration Fees
|
-
|
-
|
||||||
|
Unpaid Carryover Servicing Fees
|
-
|
-
|
||||||
|
Note Principal Shortfall
|
-
|
-
|
||||||
|
Note Interest Shortfall
|
-
|
-
|
||||||
|
Unpaid Interest Carryover
|
-
|
-
|
||||||
|
Non-Cash Principal Activity - Capitalized Interest
|
$
|
924,125.27
|
$
|
812,582.92
|
||||
|
Borrower Interest Accrued
|
$
|
1,242,129.45
|
$
|
1,296,055.46
|
||||
|
Interest Subsidy Payments Accrued
|
$
|
46,799.22
|
$
|
49,816.00
|
||||
|
Special Allowance Payments Accrued
|
$
|
38,412.38
|
$
|
40,308.10
|
||||
|
Page 5 of 9
|
Trust 2013-2 Monthly Servicing Report: Collection Period 04/01/2026 - 04/30/2026, Distribution Date 05/26/2026 |
| V. |
2013-2 Portfolio Statistics by School and Program |
|
A
|
LOAN TYPE
|
Weighted
Average Coupon
|
# LOANS
|
$ AMOUNT
|
%*
|
|
||||||||
|
- GSL (1) - Subsidized
|
6.78%
|
|
18,077
|
89,932,517.96
|
39.243%
|
|
||||||||
|
- GSL - Unsubsidized
|
6.78%
|
|
14,986
|
125,921,692.56
|
54.948%
|
|
||||||||
|
- PLUS (2) Loans
|
8.49%
|
|
721
|
13,300,117.42
|
5.804%
|
|
||||||||
|
- SLS (3) Loans
|
7.26%
|
|
5
|
11,526.29
|
0.005%
|
|
||||||||
|
- Consolidation Loans
|
0.00%
|
|
0
|
-
|
0.000%
|
|
||||||||
|
Total
|
6.88%
|
|
33,789
|
$
|
229,165,854.23
|
100.000%
|
|
|||||||
|
B
|
SCHOOL TYPE
|
Weighted
Average Coupon
|
# LOANS
|
$ AMOUNT
|
%*
|
|
||||||||
|
- Four Year
|
6.89%
|
|
27,896
|
197,302,418.44
|
86.096%
|
|
||||||||
|
- Two Year
|
6.84%
|
|
4,915
|
26,153,664.03
|
11.413%
|
|
||||||||
|
- Technical
|
6.84%
|
|
962
|
5,662,812.34
|
2.471%
|
|
||||||||
|
- Other
|
6.74%
|
|
16
|
46,959.42
|
0.020%
|
|
||||||||
|
Total
|
6.88%
|
|
33,789
|
$
|
229,165,854.23
|
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 9
|
Trust 2013-2 Monthly Servicing Report: Collection Period 04/01/2026 - 04/30/2026, Distribution Date 05/26/2026 |
|
VI.
|
2013-2 Waterfall for Distributions |
|
Paid
|
Remaining
Funds Balance
|
|||||||
|
Total Available Funds
|
$
|
2,422,949.00
|
||||||
| A |
Trustee Fees |
- |
$ |
2,422,949.00 |
||||
|
B
|
Primary Servicing Fee
|
$
|
73,383.19
|
$
|
2,349,565.81
|
|||
|
C
|
Administration Fee
|
$
|
6,667.00
|
$
|
2,342,898.81
|
|||
|
D
|
Class A Noteholders’ Interest Distribution Amount
|
$
|
665,706.99
|
$
|
1,677,191.82
|
|||
|
E
|
Class B Noteholders’ Interest Distribution Amount
|
$
|
148,292.63
|
$
|
1,528,899.19
|
|||
|
F
|
Reserve Account Reinstatement
|
-
|
$
|
1,528,899.19
|
||||
|
G
|
Class A Noteholders’ Principal Distribution Amount
|
$
|
1,190,260.82
|
$
|
338,638.37
|
|||
|
H
|
Class B Noteholders’ Principal Distribution Amount
|
-
|
$
|
338,638.37
|
||||
|
I
|
Unpaid Expenses of The Trustees
|
-
|
$
|
338,638.37
|
||||
|
J
|
Carryover Servicing Fee
|
-
|
$
|
338,638.37
|
||||
|
K
|
Remaining Amounts to the Noteholders after the first auction date
|
-
|
$
|
338,638.37
|
||||
|
L
|
Excess Distribution Certificateholder
|
$
|
338,638.37
|
-
|
||||
|
Waterfall Triggers
|
|||||
| A |
Student Loan Principal Outstanding
|
$
|
229,165,854.23
|
||
| B |
Interest to be Capitalized
|
$
|
3,278,435.03
|
||
| C |
Capitalized Interest Account Balance
|
-
|
|||
| D |
Reserve Account Balance (after any reinstatement)
|
$
|
1,248,458.00
|
||
| E |
Less: Specified Reserve Account Balance
|
$
|
(1,248,458.00)
|
|
|
| F |
Total
|
$
|
232,444,289.26
|
||
| G |
Class A Notes Outstanding (after application of available funds)
|
$
|
195,119,846.37
|
||
| H |
Insolvency Event or Event of Default Under Indenture
|
N | |||
| I |
Available Funds Applied to Class A Noteholders’ Distribution Amount Before Any Amounts are Applied to the Class B Noteholders’ Distribution Amount (G>F or H=Y)
|
N | |||
|
Page 7 of 9
|
Trust 2013-2 Monthly Servicing Report: Collection Period 04/01/2026 - 04/30/2026, Distribution Date 05/26/2026 |
|
VII.
|
2013-2 Distributions |
| A |
|
B
|
|
|||||
|
Cusip/Isin
|
78446CAA9
|
78446CAB7
|
||||||
|
Beginning Balance
|
$
|
196,310,107.19
|
$
|
35,000,000.00
|
||||
|
Index
|
SOFR
|
SOFR
|
||||||
|
Spread/Fixed Rate
|
0.45%
|
|
1.50%
|
|
||||
|
Record Date (Days Prior to Distribution)
|
1 NEW YORK BUSINESS DAY
|
1 NEW YORK BUSINESS DAY
|
||||||
|
Accrual Period Begin
|
4/27/2026
|
4/27/2026
|
||||||
|
Accrual Period End
|
5/26/2026
|
5/26/2026
|
||||||
|
Daycount Fraction
|
0.08055556
|
0.08055556
|
||||||
|
Interest Rate*
|
4.20964%
|
|
5.25964%
|
|
||||
|
Accrued Interest Factor
|
0.003391099
|
0.004236932
|
||||||
|
Current Interest Due
|
$
|
665,706.99
|
$
|
148,292.63
|
||||
|
Interest Shortfall from Prior Period Plus Accrued Interest
|
-
|
-
|
||||||
|
Total Interest Due
|
$
|
665,706.99
|
$
|
148,292.63
|
||||
|
Interest Paid
|
$
|
665,706.99
|
$
|
148,292.63
|
||||
|
Interest Shortfall
|
-
|
-
|
||||||
|
Principal Paid
|
$
|
1,190,260.82
|
-
|
|||||
|
Ending Principal Balance
|
$
|
195,119,846.37
|
$
|
35,000,000.00
|
||||
|
Paydown Factor
|
0.000982874
|
0.000000000
|
||||||
|
Ending Balance Factor
|
0.161122912
|
1.000000000
|
||||||
|
Page 8 of 9
|
Trust 2013-2 Monthly Servicing Report: Collection Period 04/01/2026 - 04/30/2026, Distribution Date 05/26/2026 |
|
VIII.
|
2013-2 Reconciliations |
|
A
|
Principal Distribution Reconciliation
|
||||
|
Notes Outstanding Principal Balance
|
$
|
231,310,107.19
|
|||
|
Adjusted Pool Balance
|
$
|
232,444,289.26
|
|||
|
Overcollateralization Amount
|
$
|
2,324,442.89
|
|||
|
Principal Distribution Amount
|
$
|
1,190,260.82
|
|||
|
Principal Distribution Amount Paid
|
$
|
1,190,260.82
|
|||
|
B
|
Reserve Account Reconciliation
|
||||
|
Beginning Period Balance
|
$
|
1,248,458.00
|
|||
|
Reserve Funds Utilized
|
0.00
|
||||
|
Reserve Funds Reinstated
|
0.00
|
||||
|
Balance Available
|
$
|
1,248,458.00
|
|||
|
Required Reserve Acct Balance
|
$
|
1,248,458.00
|
|||
|
Release to Collection Account
|
-
|
||||
|
Ending Reserve Account Balance
|
$
|
1,248,458.00
|
|||
|
C
|
Floor Income Rebate Account
|
||||
|
Beginning Period Balance
|
$
|
351,641.93
|
|||
|
Deposits for the Period
|
$
|
179,094.51
|
|||
|
Release to Collection Account
|
|
-
|
|
||
|
Ending Balance
|
$
|
530,736.44
|
|||
|
D
|
Supplemental Purchase Account
|
||||
|
Beginning Period Balance
|
-
|
||||
|
Supplemental Loan Purchases
|
-
|
||||
|
Transfers to Collection Account
|
-
|
||||
|
Ending Balance
|
-
|
||||
|
Page 9 of 9
|
Trust 2013-2 Monthly Servicing Report: Collection Period 04/01/2026 - 04/30/2026, Distribution Date 05/26/2026 |