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Monthly Rates of Payment under the GI BIll




The following documents each have the monthly rates of payment to those students who receive funds under Chapters 1606, 1607, 30, & 35 of the GI Bill.  These rates are different for each chapter of benefits and do fluctuate depending upon the number of credits that a student is enrolled in for a given semester and in some cases the time of service of the beneficiary.  These rates are also based on a full semester's attendance and that the student sees all courses to fruition (completes all courses).  Rates can change for a student whom adds, drops, or withdraws from courses.  None of these rates apply to Ch. 33 (Post 9/11 GI Bill) or Ch. 31 - Vocational Rehabilitation, as the monies under those chapters is disbursed differently than those listed above. 

The monies from Chapters 1606, 1607, 30 & 35 are all sent directly to the beneficiary (student) and the student is responsible to pay his or her college bill through our Bursar's Office with these funds.  Please see our Bursar's Office page for more information on billing here: 


http://www.clinton.edu/bursar/


If you are a student receiving the GI Bill, then please consult with the college's VA certifying official (Assistant Registrar) for the impact on the rates of payment through the VA once changes (adding, dropping and/or withdrawing from courses) to your schedule are made.


Monthly Rates FA 14 Ch 1606


Monthly Rates FA 14 Ch 1607 90 Days to Less Than One Year


Monthly Rates FA 14 Ch 1607 Service of 1 Year to Less Than 2 Years


Monthly Rates FA 14 Ch 1607 Service of 2 or More Years


Monthly Rates FA 14 Ch 30 Enlisted Less Than 3 Years


Monthly Rates FA 14 Ch 30 Enlisted 3 or More Years


Monthly Rates FA 14 Ch 35