Tuition & Fees | Technical College of the LowCountry

Technical College of the LowCountry


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Higher education. Lower tuition.

Summer 2018 Tuition Rates*

College Service Area*: $176 per credit hour
College Non-Service Area**: $201 per credit hour
Nonresident (out-of-state): $391 per credit hour

Tuition Payment Deadlines:

SUMMER 2018 Tuition Payment Deadline is May 17, 2018

*TCL Service Area consists of Beaufort, Colleton, Hampton, and Jasper counties.

**Residents of Effingham and Chatham Counties who meet Georgia residency requirements are eligible for in-state tuition (College Non-Service Area) at the Technical College of the Lowcountry.


FALL 2018 / SPRING 2019 Tuition Rates*

College Service Area*: $183 per credit hour
College Non-Service Area**: $208 per credit hour
Nonresident (out-of-state): $406 per credit hour

Tuition Payment Deadlines:

FALL 2018 Tuition Payment Deadline is October 10, 2018

SPRING 2019 Tuition Payment Deadline is March 1, 2019

*TCL Service Area consists of Beaufort, Colleton, Hampton, and Jasper counties.

**Residents of Effingham and Chatham Counties who meet Georgia residency requirements are eligible for in-state tuition (College Non-Service Area) at the Technical College of the Lowcountry.


Fees

Registration Fee

A registration fee of $50 per semester will be charged to each student.

Technology Fee

A Technology Fee of $4 per credit hour will be to charged to each student (beginning Spring 2018 semester).

Capital Fee

A capital fee of $4 per credit hour will be to charged to each student.

Out-of-Country students who complete the admissions process but fail to matriculate will be charged an administrative fee of $200.

A $25 course fee will be applied to certain classes. This fee helps offset the expense of consumables, laboratory equipment, software, and additional instruction. List of Courses with Additional Fees (PDF).

*Tuition and fees are subject to change.

Non-Payment Penalty Fee

A fee of $100 will be charged to each student who by tuition payment deadline has an uncovered balance on their account.

Withdrawal/Refund Dates

Please note: Refunds apply to tuition only. Fees are nonrefundable.

 

SUMMER 2018 100% refund through: 50% refund through 0% on or after
Summer I (10-week)
5/23/2018 5/30/2018 5/31/2018
Summer II (8-week)
6/6/2018 6/12/2018 6/13/2018
Summer III (1st 5-Week)
5/22/2018 5/27/2018 5/28/2018
Summer IV (2nd 5-week)
5/26/2018 7/1/2018 7/2/2018

 

FALL 2018 100% refund through: 50% refund through 0% on or after
Fall (16-week)
8/26/2018 9/2/2018 9/10/2018
Fall I ( 1st 8-week)
8/21/2018 8/28/2018 8/29/2018
Fall II (2nd 8-Week)
10/11/2018 10/18/2018 10/19/2018
Fall III (12-week)
9/24/2018 10/2/2018 10/3/2018

 

SPRING 2019 100% refund through: 50% refund through 0% on or after
Spring (16-week)
1/20/2019 1/27/2019 2/4/2019
Spring I (1st 8-week)
1/16/2019 1/23/2019 1/24/2019
Spring II (2nd 8-Week)
3/7/2019 3/12/2019 3/13/2019
Spring III (12-week)
2/11/2019 2/19/2019 2/20/2019

 

Military Spouse MyCAA Information

All MyCAA military spouse students MUST email, fax, or bring in all approved TA forms prior to the published tuition payment deadlines for each term to Amie Poe (apoe@tcl.edu) in the TCL Beaufort Business Office, fax number 855-825-3291.

Contact


Business Office

843-525-8355

Bldg 3

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