PPP Loan information for Brookfield christian school of maple lawn, llc

$137,500

Brookfield christian school of maple lawn, llc was initially approved for PPP Loan of amount $137,500, the current approved amount is $137,500. The loan was approved on 04/28/2020 by The Live Oak Banking Company reported 23 jobs and $137,500 was used to fund payroll.

Brookfield christian school of maple lawn, llc is Existing or more than 2 years old

PPP Loan Search / MD / Fulton / Brookfield christian school of maple lawn, llc

BROOKFIELD CHRISTIAN SCHOOL OF MAPLE LAWN, LLC

Date Approved

04/28/2020

SBA Office Code

0373

Processing Method

PPP

Borrower Name

BROOKFIELD CHRISTIAN SCHOOL OF MAPLE LAWN, LLC

Borrower Address

11830 W Market Place Suite A

Borrower City

Fulton

Borrower State

MD

Borrower Zip

20759

Loan Status Date

04/08/2021

Loan Status

Paid in Full

Term

24

SBA Guaranty Percentage

100

Initial Approval Amount

137500.00

Current Approval Amount

137500.00

Undisbursed Amount

0.00

Franchise Name

Servicing Lender Location Id

455644

Servicing Lender Name

Live Oak Banking Company

Servicing Lender Address

1741 Tiburon Dr

Servicing Lender City

WILMINGTON

Servicing Lender State

NC

Servicing Lender Zip

28403-6244

Rural Urban Indicator

U

Hubzone Indicator

N

HLMI Indicator

N

Business Age Description

Existing or more than 2 years old

Project City

Fulton

Project County Name

HOWARD

Project State

MD

Project Zip

20759-0101

CD

MD-03

Jobs Reported

23

NAICS Code

624410

Race

Black or African American

Ethnicity

Not Hispanic or Latino

Utilities Proceed

0.00

Payroll Proceed

137500.00

Mortgage Interest Proceed

0.00

Rent Proceed

0.00

Refinance EIDL Proceed

0.00

Health Care Proceed

0.00

Debt Interest Proceed

0

Business Type

Limited Liability Company(LLC)

Originating Lender Location Id

455644

Originating Lender

Live Oak Banking Company

Originating Lender City

WILMINGTON

Originating Lender State

NC

Gender

Female Owned

Veteran

Non-Veteran

Non Profit

Forgiveness Amount

133855.29

Forgiveness Date

02/10/2021

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