2021/2022 APPROVED CHARGES
FOR LAW STUDENTS (FRESHMEN)
| N | N | N | REMARK | ||
| 1 | ACCEPTANCE FEE | 52,000.00 | |||
| 2 | STUDENT CHARGES | 104,000.00 | |||
| 3 | STUDENTS SERVICE CHARGES: | ||||
| FACULTY DUES | 2,000.00 | ||||
| DEPARTMENTAL DUES | 1,500.00 | ||||
| MATRICULATION CHARGES | 5,000.00 | ||||
| HOSTEL MAINTENANCE CHARGES | 20,000.00 | (OPTIONAL) | |||
| 4 | HOSTEL ACCOMMODATION | 31,000.00 | (OPTIONAL) | ||
| TOTAL | 52,000.00 | 112,500.00 | 51,000.00 | ||
| 5 | DEVELOPMENT LEVY | 250,000.00 | (FUNAI TSA ENDOWMENT ACCOUNT VIA PORTAL) | ||
| 6 | PARENT FORUM FEE | 50,000.00 | (FUNAI PARENT FORUM ZENITH BANK A/C 1219343885) | ||
| 7 | INTERNET SERVICES | 6,500.00 | (ARROW FAST LIMITED ZENITH BANK A/C 1015889800) | ||
| 8 | T-SHIRT | 2,000.00 | (FUNAI PARENT FORUM ZENITH BANK A/C 1219343885) | ||
| 9 | ID CARD | 1,500.00 | (FUNAI PARENT FORUM ZENITH BANK A/C 1219343885) | ||
| 10 | SUG Dues | 1,500.00 | (FUNAI STUDENTS FORUM ZENITH BANK A/C 1015160259) | ||
| 11 | XRay Services | Account 1 (Account Name: Cop. Rad. Surg & Equip Ent. Account Number: 0054418880 Bank: Unity Bank) Account 2 (Account Name: Cop. Rad. Surg & Equip Ent, |
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| IMPORTANT NOTICE: | |||||
| 1 | All students should carefully read the directives on how payments will be made before proceeding to make payment. | ||||
| 2 | THERE WILL BE NO REFUND OF ANY PAYMENT MADE INTO ANY WRONG ACCOUNT. | ||||
| 3 | Acceptance Fee, Student Charges, Students Service Charges, Hostel Maintenance Charges and Hostel Accommodation will be paid for by generating a Remita Retrieval Reference (RRR) from the University Portal. | ||||
FOR 200 LEVEL LAW STUDENTS
| N | N | REMARK | ||
| 1 | STUDENT CHARGES | 104,000.00 | ||
| 2 | STUDENTS SERVICE CHARGES: | |||
| FACULTY DUES | 2,000.00 | |||
| DEPARTMENTAL DUES | 1,500.00 | |||
| HOSTEL MAINTENANCE CHARGES | 20,000.00 | (OPTIONAL) | ||
| 3 | HOSTEL ACCOMMODATION | 31,000.00 | (OPTIONAL) | |
| TOTAL | 107,500.00 | 51,000.00 | ||
| 4 | DEVELOPMENT LEVY | 100,000.00 | (FUNAI TSA ENDOWMENT ACCOUNT VIA PORTAL) | |
| 5 | PARENT FORUM FEE | 5,000.00 | (FUNAI PARENT FORUM FIDELITY BANK A/C 6060217667) | |
| 6 | INTERNET SERVICES | 6,500.00 | (ARROW FAST LIMITED ZENITH BANK A/C 1015889800) | |
| 7 | SUG Dues | 1,500.00 | (FUNAI STUDENTS FORUM ZENITH BANK A/C 1015160259) | |
| IMPORTANT NOTICE: | ||||
| 1 | All students should carefully read the directives on how payments will be made before proceeding to make payment. | |||
| 2 | THERE WILL BE NO REFUND OF ANY PAYMENT MADE INTO ANY WRONG ACCOUNT. | |||
| 3 | Acceptance Fee, Student Charges, Students Service Charges, Hostel Maintenance Charges and Hostel Accommodation will be paid for by generating a Remita Retrieval Reference (RRR) from the University Portal. | |||
FOR 300 LEVEL LAW STUDENTS
| N | N | REMARK | ||
| 1 | STUDENT CHARGES | 104,000.00 | ||
| 2 | STUDENTS SERVICE CHARGES: | |||
| FACULTY DUES | 2,000.00 | |||
| DEPARTMENTAL DUES | 1,500.00 | |||
| HOSTEL MAINTENANCE CHARGES | 20,000.00 | (OPTIONAL) | ||
| 3 | HOSTEL ACCOMMODATION | 31,000.00 | (OPTIONAL) | |
| TOTAL | 107,500.00 | 51,000.00 | ||
| 4 | DEVELOPMENT LEVY | 100,000.00 | (FUNAI TSA ENDOWMENT ACCOUNT VIA PORTAL) | |
| 5 | PARENT FORUM FEE | 5,000.00 | (FUNAI PARENT FORUM FIDELITY BANK A/C 6060217667) | |
| 6 | INTERNET SERVICES | 6,500.00 | (ARROW FAST LIMITED ZENITH BANK A/C 1015889800) | |
| 7 | SUG Dues | 1,500.00 | (FUNAI STUDENTS FORUM ZENITH BANK A/C 1015160259) | |
| IMPORTANT NOTICE: | ||||
| 1 | All students should carefully read the directives on how payments will be made before proceeding to make payment. | |||
| 2 | THERE WILL BE NO REFUND OF ANY PAYMENT MADE INTO ANY WRONG ACCOUNT. | |||
| 3 | Acceptance Fee, Student Charges, Students Service Charges, Hostel Maintenance Charges and Hostel Accommodation will be paid for by generating a Remita Retrieval Reference (RRR) from the University Portal. | |||
FOR 400 LEVEL LAW STUDENTS
| N | N | REMARK | ||
| 1 | STUDENT CHARGES | 104,000.00 | ||
| 2 | STUDENTS SERVICE CHARGES: | |||
| FACULTY DUES | 2,000.00 | |||
| DEPARTMENTAL DUES | 1,500.00 | |||
| HOSTEL MAINTENANCE CHARGES | 20,000.00 | (OPTIONAL) | ||
| 3 | HOSTEL ACCOMMODATION | 31,000.00 | (OPTIONAL) | |
| TOTAL | 107,500.00 | 51,000.00 | ||
| 4 | DEVELOPMENT LEVY | 100,000.00 | (FUNAI TSA ENDOWMENT ACCOUNT VIA PORTAL) | |
| 5 | PARENT FORUM FEE | 5,000.00 | (FUNAI PARENT FORUM FIDELITY BANK A/C 6060217667) | |
| 6 | INTERNET SERVICES | 6,500.00 | (ARROW FAST LIMITED ZENITH BANK A/C 1015889800) | |
| 7 | SUG Dues | 1,500.00 | (FUNAI STUDENTS FORUM ZENITH BANK A/C 1015160259) | |
| IMPORTANT NOTICE: | ||||
| 1 | All students should carefully read the directives on how payments will be made before proceeding to make payment. | |||
| 2 | THERE WILL BE NO REFUND OF ANY PAYMENT MADE INTO ANY WRONG ACCOUNT. | |||
| 3 | Acceptance Fee, Student Charges, Students Service Charges, Hostel Maintenance Charges and Hostel Accommodation will be paid for by generating a Remita Retrieval Reference (RRR) from the University Portal. | |||
