Key Facts – Summer
May 12, 2025
Summer tuition due
Paying for Classes
How to pay
Pay in full by credit/debit card by going to EICConnect > Important Links > Self Service > eBill
Pay in full by mailing a check to:
- Clinton Community College
Attn: Business Office
1000 Lincoln Blvd.
Clinton, IA 52732 - Muscatine Community College
Attn: Business Office
152 Colorado Street
Muscatine, IA 52761 - Scott Community College
Attn: Business Office
500 Belmont Road
Bettendorf, IA 52722
Pay in full by cash, check, or credit/debit card at the Business Office or by phone for debit/credit.
- Clinton Community College Business Officer 563-244-7123
- Muscatine Community College Business Officer 563-288-6123
- Scott Community College Business Office 563-441-4123
NBS (Nelnet Business Solutions) Payment Plan available for account balances of $200 or more. Make automatic monthly payments from your checking or savings account or a credit/debit card for a $30.00 non-refundable enrollment fee.
To access NBS, log into EICConnect and go to Important Links, select Self-Service
> Financial Information > Student Finance > Payment Plan. Click on Proceed to Processor.
NBS Payment Schedule for Summer 2025
Apply on or before | % Down | Monthly pay dates | # Pays |
---|---|---|---|
04/24/25 | 30% | May 5 / June 5 | 2 |
06/25/25 | 50% | July 5 Only | 1 |
https://www.mycollegepaymentplan.com/eicc
Call NBS at 800-609-8056 or email help@nelnet.net to make any changes to your address, phone, or financial information. You will need your EICConnect Username & Password.
If you have a scholarship awarded, the scholarship acts as a payment on your account
and holds you in your courses. Your remaining balance must be paid by July 15, 2025. To see your awarded scholarships applied to your account, access your eBill.
If you have questions regarding your student account, please call:
- Clinton Community College: Justin Sampson at (563) 244-7123 or email jdsampsonFREEEICC
- Muscatine Community College: Sheryl Stefan at (563) 288-6123 or email sstefanFREEEICC
- Scott Community College: Business Office at 563-441-4123 or email SCCBursarFREEEICC
Your Student Portal
To access your Student Portal, EICConnect, go to eicc.edu/EICConnect and login. (See Accessing your Student Accounts for more detailed instructions.)
By hovering over the Menu, it will give you categories to explore. All email correspondence from the college will be sent to your EICConnect email account (”Username”@live.eicc.edu). Click on “Self Service” where you will find all of YOUR financial and academic information.
If you have questions about EICConnect, please contact:
Monday – Thursday, 7:30 a.m. – 5:30 p.m. Available on weekends by email, helpdeskFREEEICC.Helpdesk
Friday, 7:30 a.m. – 4:30 p.m.
By phone 563-336-3456 or email helpdeskFREEEICC
Tuition Rates
- In-State (Resident) $202.00/credit hour
- Illinois Border Counties (Carroll/Henry/Mercer/Rock Island/Whiteside) $223.00/credit hour
- Out-of-State (Non-resident) $269.00/credit hour
- Lecture Lab Laboratory Fee (If Applicable) $20.00/credit hour
- Resident/Non-Resident $223.00/credit hour
Learn more about the cost of attendance and see examples here.
Financial Aid Applications
Priority filing for Summer 2025 financial aid, (part of the 2024-2025 academic year) is May 1, 2025 All required paperwork (including receipt of your FAFSA, verification paperwork, Federal Direct Student Loan Application, etc.) must be received in the Financial Aid Office on or before May 1, 2025 to ensure your financial aid is in place by the May 12, 2025 tuition due date. If you do not meet this deadline, you will need to make payment arrangements with the Business Office to hold your registration while your financial aid is in process.
If you have not yet filed your 2024 - 2025 Free Application for Federal Student Aid (FAFSA) you are encouraged to file immediately at studentaid.gov
Financial aid will be applied to your account after the semester begins and attendance is confirmed. To review your financial aid and tuition and fees, log into EICConnect select Self-Service > Financial Information > Student Finance > eBill Financial aid refunds (Pell grant and non-first time borrower loans) are released on a weekly basis beginning on Friday, June 13, 2025. First time borrower’s loan refunds will be mailed beginning on Friday, July 3, 2025.
If you have questions regarding financial aid, please contact:
- Clinton Community College: cccfinaidFREEEICC, 563-244-7070
- Muscatine Community College: mccfinaidFREEEICC, 563-288-6060
- Scott Community College: sccfinaidFREEEICC, 563-441-4040
Guest Students
If you are a student transferring your EICC course credits back to your home institution
after the Summer semester, you may be able to receive financial aid through a consortium
agreement process. Please contact your home institution to determine if you have eligibility
and for details on how to initiate the consortium agreement process.
Please have your consortium agreement sent to:
- Clinton Community College, Financial Aid Office
1000 Lincoln Blvd., Clinton IA 52732
Phone 1-563-244-7070
Fax 1-563- 244-7117
E-mail cccfinaidFREEEICC - Muscatine Community College, Financial Aid Office
152 Colorado Street, Muscatine, IA 52761
Phone 1-563-288-6060
Fax 1-563- 288-6104
E-mail mccfinaidFREEEICC - Scott Community College, Financial Aid Office
500 Belmont Rd., Bettendorf IA 52722
Phone 563-441-4040
Fax 563- 441-4044
E-mail ndruckerFREEEICC
Students enrolled under a consortium agreement are required to meet the May 12, 2025 tuition due date.
Purchasing Textbooks
Flat rate access for books is $22.00 per credit hour.
The bookstore website is textbookx.com. If you have textbook purchasing questions please contact bookstoreFREEEICC.
- Clinton Community College Bookstore 563-244-7111
- Muscatine Community College Bookstore 563-288-6110
- Scott Community College Bookstore 563-441-4111
Tuition Refund Policy
There are required steps that need to be taken if you wish to withdraw from your fall courses and receive a tuition refund. Refunds are issued per the schedule below. Please contact the Registrar’s Office for assistance with completing these required steps in order to avoid jeopardizing your financial and academic standing. Note: you may also have the option to withdraw from your fall course schedule via EICConnect.
First 8-Week On Campus/Online & Lecture/Lab Session
Withdrawal Date | Refund Amount |
---|---|
On or before June 2 | 100% (tuition & fees) |
Second 8-Week On Campus/Online & Lecture/Lab Session
Withdrawal Date | Refund Amount |
---|---|
On or before June 13 | 100% (tuition & fees) |
4-Week On Campus/Online & Lecture/Lab Session
Withdrawal Date | Refund Amount |
---|---|
On or before July 11 | 100% (tuition & fees) |
Expecting a Refund?
In order to provide students who are expecting refunds with options on how those funds
are delivered, Eastern Iowa Community Colleges delivers your refund with BankMobile
Disbursements, a technology solution, powered by BMTX, Inc. We ask that all students
take the opportunity to set up their refund preference via EICConnect. Once logged
in, under Important Links, select Self-Service > Financial Information > Student Finance > Bank
Mobile > Refund Selection (New Students). Visit this link for more information.