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Tuition & Fees

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The total tuition, applicable to the general fund tuition-account courses for which a student is registered, is payable in one installment and is due by the payment date specified by the College, which shall be not earlier than six weeks nor later than three weeks before the first day of classes unless a Tuition Installment Plan has been approved. Students owing the College money (library books, fines, etc.), will not be allowed to register until all debts are settled.

IN-STATE TUITION & FEES

INSTALLMENT PAYMENT PLANS***
CREDIT
LEVEL
TUITION*
IN-STATE
RATE
COLLEGE
SERVICE
FEE
Student
Activity
Fee
TotalEARLY
REGISTRATION
DEPOSIT
OF FEES ONLY**
Installment
Plan
Payments ***
1st PAYMENT
ON OR
BEFORE
18-Jul
2nd PAYMENT
ON OR
BEFORE
21-Sept
3rd PAYMENT
ON OR
BEFORE
21-Oct
1155.0077.0024.00256.00
2310.0084.0024.00418.00
3465.0090.0024.00579.00
4620.0095.0024.00739.00
5 775.00112.0024.00911.00
6930.00128.0024.001082.00152.0025.00487.00310.00310.00
71,085.00144.0024.001,253.00168.0025.00554.67361.67 361.67
81,240.00159.0024.001,423.00183.0025.00623.31413.33413.33
91,395.00176.0024.001,595.00200.0025.00690.00465.00465.00
101,550.00190.0024.001,764.00214.0025.00755.67516.67516.67
111,705.00208.0024.001,937.00232.0025.00825.33568.33568.33
121,860.00224.0034.002,118.00258.0025.00903.00620.00620.00

OUT-OF-STATE TUITION & FEES

INSTALLMENT PAYMENT PLANS***
CREDIT
LEVEL
TUITION*
OUT-OF-STATE
RATE
COLLEGE
SERVICE
FEE
Student
Activity
Fee
TotalEARLY
REGISTRATION
DEPOSIT
OF FEES ONLY**
INSTALLMENT
PAYMENT
PLAN FEE
1st PAYMENT
DUE ON OR
BEFORE
18-Jul
2nd
PAYMENT
DUE
21-Sept
3rd
PAYMENT
DUE
21-Oct
1465.00231.0024.00720.00
2930.00252.0024.001,206.00
31,395.00270.0024.001,689.00
41,860.00285.0024.002,169.00
52,325.00336.0024.002,685.00
62,790.00384.0024.003,198.00408.0025.001,363.00930.00930.00
73,255.00432.0024.003,711.00456.0025.001,566.001,085.001,085.00
83,720.00477.0024.004,221.00501.0025.001,766.001,240.001,240.00
94,185.00528.0024.004,737.00552.0025.001,972.001,395.001,395.00
104,650.00570.0024.005,244.00594.0025.002,169.001,550.001,550.00
115,115.00624.0024.005,763.00648.0025.002,378.001,705.001,705.00
125,580.00672.0034.006,286.00706.0025.002,591.001,860.001,860.00
  • * An additional flat tuition charge of $100 per semester shall apply over 17 credits
  • **FEES ONLY for Pre-Registration Purposes only, from 04/04/16 to 07/18/16
  • Beginning July 18, 2016, students MUST either Pay in Full, OR enter an Installment Payment Plan
  • ***Payment Plans will increase to include Mandatory Usage Fees, if applicable

ADDITIONAL MANDATORY USAGE FEES

  • Laboratory Course Fee $91.00 Per registered in a designated studio course
  • Studio Course Fee $97.00 Per registered in a designated laboratoy course
  • (Lab and Studio Course Fees are 100% refundable prior to the 1st day of class & 50% during the Add/Drop period.)
  • Clinical Prgm Fee - Level 1 $312.00 Per Semester - Level 1 Allied Health Program OR Nursing
  • (Clinical Program Fees are NON-Refundable.) Tuition and Fees are subject to change

Students can enroll in an Installment Payment Plan online via my.commnet.edu starting July 18th, 2016. There is a $25 non-refundable fee for participation in the plan. For general information please contact the Bursar's office 860-906-5061.

All students enrolled in credit general fund/tuition account courses must pay, at the time of registration, a non-refundable deposit of the applicable college services fee and student activity fee. When registering early, the same applies. In addition, all students registering for extension account courses must pay, at the time of registration, the full extension fee appropriate to the extension account courses for which the student registers. The only exception is for extension account courses costing at least $630. Students registering for these courses may elect to pay in installments by signing up for the College's optional Tuition and Fee Installment Plan Agreement.

Failure to have made all applicable payments by the payment deadline will result in the withdrawal of the student's registration unless a Tuition Installment Plan has been approved. Failure to make payments in accordance with the Tuition Installment Plan may also result in the withdrawal of the student's registration.

Students presenting bad checks must replace them within seven days (one week) of the college's receipt of such notification or the student's registration shall be immediately withdrawn. In addition, the student will be obligated to pay a returned check fee of $25.

Late registrations, which occur after the payment deadline, shall be accompanied by full payment of all tuition and fees applicable to the courses for which registered unless a deferred payment schedule has been approved.

A late payment fee of $15 will be charged to all students for any tuition and fee payment received after any of the established due dates as set forth in the Tuition Installment Plan.

If the student's registration is withdrawn effective prior to the start of the semester, the account receivable will be cancelled and no hold placed on the student's academic records. If the student's registration is withdrawn effective after the start of classes, either because the student has officially dropped the course or has failed to pay, the account receivable will remain on the student's record, the College shall take reasonable measures to collect the amounts due, shall not issue the student's official academic records, and shall not allow the student to register for future semesters until such receivable is paid in full.

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