Spring 2010 GI Bill Benefit Processing

 

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Payment Date

Claims Paid in Payment Cycle

Total Unique Students Paid for Spring 2010

Total Unique Students Enrolled for Spring 2010

Total Paid Spring 2010 Enrollments 1

Total Unique Students Paid to Date Fall and Spring

Total Amount of Payments to Date

4/15/10
3,815
223,820
223,921
340,272
248,335
1,992,515
$2.773 B
4/14/10
5,385
223,217
223,238
338,430
247,497
1,984,779
$2.762 B
4/12/10
5,382
221,548
221,898
332,419
246,345
1,973,424
$2.747 B
4/8/10
3,095
219,824
220,360
326,617
245,102
1,961,347
$2.731 B
4/7/10
11,576
219,151
219,663
324,489
244,363
1,954,511
$2.721 B
4/1/10
3,744
215,207
216,685
311,830
241,523
1,928,274
$2.683 B
3/31/10
5,819
214,565
215,774
310,056
240,649
1,920,148
$2.671 B
3/29/10
6,424
212,525
214,100
303,641
239,306
1,907,080
$2.652 B
3/25/10
3,735
211,409
213,349
300,435
237,687
1,719,8123
$2.421 B3
3/24/10
5,904
209,357
211,553
295,048
236,819
1,711,143
$2.407 B
3/22/10
6,432
206,858
209,834
288,205
235,295
1,699,139
$2.389 B
3/18/10
4,240
204,514
207,853
282,658
233,424
1,685,476
$2.368 B
3/17/10
5,881
203,425
206,913
280,001
232,304
1,676,470
$2.354 B
3/15/10
6,617
200,373
204,799
272,131
230,691
1,664,037
$2.336 B
3/11/10
3,465
197,612
202,527
265,932
228,710
1,649,417
$2.314 B
3/10/10
5,475
196,617
201,441
263,813
227,695
1,641,940
$2.302 B
3/8/10
7,729
193,832
199,003
257,770
225,958
1,630,051
$2.284 B
3/4/10
9,627
192,346
197,856
255,012
223,474
1,612,516
$2.257 B
3/1/10
5,833
184,326
192,202
240,436
220,190
1,590,382
$2.222 B
2/24/10
8,167
181,074
189,314
235,087
218,048
1,577,1223
$2.199 B3
2/22/10
7,913
175,968
183,979
227,387
215,145
1,403,754
$1.975 B
2/18/10
7,921
172,133
181,066
221,782
212,276
1,384,910
$1.948 B
2/16/10
7,974
165,585
179,524
212,490
209,490
1,365,569
$1.921 B
2/11/10
7,270
160,362
174,559
205,320
206,515
1,345,247
$1.890 B
2/10/10
8,461
155,371
172,652
198,690
204,067
1,326,820
$1.863 B
2/8/10
9,722
147,358
167,046
187,951
201,179
1,304,769

$1.829 B

2/4/10
11,693
141,582
160,115
180,245
197,914
1,279,210
$1.792 B

2/1/10

11,367

131,630

155,058

167,367

193,853

1,247,663

$1.746 B


It is the goal of VA to process all claims received within 24 days. In order to assist VA in achieving this goal, it is important for students to complete all of the items on the CH33 Checklist for Prospective Spring Students and for VA to receive an enrollment certification from your school.


1 “Total Paid Spring 2010 Enrollments” includes multiple enrollment periods for individual students.

2 “Program Payments to Date” encompasses all Chapter 33 payments including tuition and fees, books and supplies stipend, housing allowance, and any college fund (“kicker”) payments.

3 Includes monthly recurring Post-9/11 GI Bill payments.