PPP Loan information for Washington county day school association, inc

$490,900

Washington county day school association, inc was initially approved for PPP Loan of amount $490,900, the current approved amount is $490,900. The loan was approved on 04/03/2020 by The Planters Bank & Trust Company reported 72 jobs and $490,900 was used to fund payroll.

Washington county day school association, inc is Existing or more than 2 years old

PPP Loan Search / MS / GREENVILLE / Washington county day school association, inc

WASHINGTON COUNTY DAY SCHOOL ASSOCIATION, INC

Date Approved

04/03/2020

SBA Office Code

0470

Processing Method

PPP

Borrower Name

WASHINGTON COUNTY DAY SCHOOL ASSOCIATION, INC

Borrower Address

1605 E REED ROAD

Borrower City

GREENVILLE

Borrower State

MS

Borrower Zip

38703-7230

Loan Status Date

01/22/2021

Loan Status

Paid in Full

Term

24

SBA Guaranty Percentage

100

Initial Approval Amount

490900.00

Current Approval Amount

490900.00

Undisbursed Amount

0.00

Franchise Name

Servicing Lender Location Id

39763

Servicing Lender Name

Planters Bank & Trust Company

Servicing Lender Address

212 Catchings Ave

Servicing Lender City

INDIANOLA

Servicing Lender State

MS

Servicing Lender Zip

38751-2408

Rural Urban Indicator

U

Hubzone Indicator

Y

HLMI Indicator

N

Business Age Description

Existing or more than 2 years old

Project City

GREENVILLE

Project County Name

WASHINGTON

Project State

MS

Project Zip

38703-7230

CD

MS-02

Jobs Reported

72

NAICS Code

611110

Race

Unanswered

Ethnicity

Not Hispanic or Latino

Utilities Proceed

0.00

Payroll Proceed

490900.00

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

39763

Originating Lender

Planters Bank & Trust Company

Originating Lender City

INDIANOLA

Originating Lender State

MS

Gender

Male Owned

Veteran

Non-Veteran

Non Profit

Forgiveness Amount

493603.31

Forgiveness Date

11/03/2020

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