Document:

exv10w40

Exhibit 10.40

John F. Meier

Chairman and Chief Executive Officer

Direct: (419) 325-2501

Fax: (419) 325-2585

MEIERJF@libbey.com

January 1, 2010

Roberto Rubio Barnes

Versalles 104

Valle de San Angel

San Pedro Garza García

Nuevo León

México

Dear Roberto,

Libbey Inc. (the “Company”) considers it essential to the best interests of its shareholders to
foster the continuous employment of key management personnel. In that connection, the Company’s
Board of Directors (the “Board”) recognizes that, as is the case with many publicly held
companies, the possibility of a change in control of the Company may exist and that the
uncertainty and questions that it may raise among management could result in the departure or
distraction of management personnel to the detriment of the Company and its shareholders.

The Board has decided to reinforce and encourage the continued attention and dedication of members
of the Company’s management, including yourself, to their assigned duties without the distraction
arising from the possibility of a change in control of the Company.

In order to induce you to remain in its employ, the Company hereby agrees that after this letter
agreement (this “Agreement”) has been fully executed, you shall receive the severance benefits set
forth in this Agreement if your employment with the Company is terminated under the circumstances
described below subsequent to a Change in Control (as defined in Section 2), and you shall receive
the compensation set forth in Section 5(a) through (c) below upon the occurrence of a Change in
Control even if your employment is not terminated in connection with, or subsequent to, the Change
in Control.

     1. Term of Agreement. The term of this Agreement shall commence on January 1, 2010,
and shall continue in effect through December 31, 2010. Commencing on January 1, 2011 and on each
January 1 thereafter, the term of this Agreement shall be extended

300 Madison Avenue, Toledo, Ohio 43604

 

 

Mr. Roberto Rubio Barnes

January 1, 2010

Page 2

automatically for one year
unless the Company gives you written notice, not later than September 30 of the preceding calendar
year, that the Company does not wish to extend this Agreement for the subsequent year. For
example, if the Company does not desire to renew this Agreement for the 2011 calendar year, the
Company must, on or before September 30, 2010, give you written notice that the term of this
Agreement will not be renewed for the 2011 calendar year. If a Change in Control occurs during
the original or any extended term of this
Agreement, the term of this Agreement shall continue in effect for a period of not less than
thirty-six (36) months beyond the month in which such Change in Control occurred.

     2. Change in Control. For purposes of this Agreement, a Change in Control shall be
deemed to occur if:

          (a) any Person (as defined below) is or becomes the Beneficial Owner (as defined below),
directly or indirectly, of securities of the Company representing thirty percent (30%) or more of
the combined voting power of the Company’s then outstanding securities. For purposes of this
Agreement, the term “Person” is used as such term is used in Sections 13(d) and 14(d) of the
Securities Exchange Act of 1934, as amended (the “Exchange Act”). However, the term “Person” shall
not include the Company, any trustee or other fiduciary holding securities under an employee
benefit plan of the Company, or any corporation owned, directly or indirectly, by the shareholders
of the Company in substantially the same proportions as their ownership of stock of the Company.
For purposes of this Agreement, the term “Beneficial Owner” shall have the meaning given to such
term in Rule 13d-3 under the Exchange Act;

          (b) during any period of two (2) consecutive years (not including any period prior to the
execution of this Agreement), Continuing Directors (as defined below) cease for any reason to
constitute at least a majority of the Board. The term “Continuing Directors” means (i)
individuals who were members of the Board at the beginning of the two (2) year period referred to
above and (ii) any individuals elected to the Board, after the beginning of the two (2) year
period referred to above, by a vote of at least two-thirds (2/3) of the directors then still in
office who either were directors at the beginning of the period or whose election or nomination
for election was previously approved in accordance with this provision. Notwithstanding the
immediately preceding sentence, an individual who is elected to the Board after the beginning of
the two (2) year period shall not be deemed a Continuing Director if the individual was designated
by a person who has entered into an agreement with the Company to effect a transaction described
in Sections 2(a), (c) or (d);

          (c) the consummation of a merger or consolidation of the Company with any other corporation
(or other entity), other than a merger or consolidation that would result in the voting securities
of the Company outstanding immediately prior thereto continuing to represent (either by remaining
outstanding or by being converted into voting securities of the surviving entity) more than 66
2/3% of the combined voting power of the voting securities of the Company or such surviving entity
outstanding immediately after the merger or consolidation; or

          (d) the consummation of a plan of complete liquidation of the Company or an agreement for the
sale or disposition by the Company of all or substantially all of the Company’s assets.

 

 

Mr. Roberto Rubio Barnes

January 1, 2010

Page 3

     3. Termination Following Change in Control.

        (a) General. If, during the term of this Agreement, a Change in Control occurs and
the Company terminates your employment without Cause (as defined below), or you terminate your
employment for Good Reason (as defined below), within the two (2) year period immediately
following the date on which the Change in Control occurs, then you shall be entitled to the
benefits provided in Section 4(c) of this Agreement, and those benefits shall be paid
notwithstanding the subsequent expiration of the term of this Agreement. In addition, you shall be
entitled to the benefits provided in Section 4(c) if:

     (i) After the occurrence of a Potential Change in Control (as defined in Section 9
below) and prior to the date on which the Change in Control actually occurs, the Company
terminates your employment without Cause (other than as a result of your Permanent
Disability, as defined below) or you terminate your employment upon an event that would be
considered Good Reason if it were to occur after a Change in Control; or

     (ii) Prior to the occurrence of a Potential Change in Control, the Company terminates
your employment without Cause (other than as a result of Permanent Disability) or you
terminate your employment upon an event that would be considered Good Reason if it were to
occur after a Change in Control and you reasonably demonstrate that the Company’s
termination of your employment or the events giving rise to Good Reason (A) was or were at
the request of, or was or were induced by, a third party who has taken steps reasonably
calculated to effect a Change of Control, or (B) otherwise arose in connection with or in
anticipation of a Change in Control.

Notwithstanding anything to the contrary in this Agreement, you shall not be entitled to any
payment under Section 4 of this Agreement if your employment is terminated as a result of your
death or Permanent Disability. “Permanent Disability” means any incapacity due to physical or
mental illness as a result of which you are absent from the full-time performance of your duties
with the Company for six (6) consecutive months and do not return to the full-time performance of
your duties within thirty (30) days after the Company gives Notice of Termination (as defined in
Section 3(d) below) to you.

          (b) Cause. “Cause” means the occurrence of any of the following events: (i) your
willful and continued failure (other than as a result of your incapacity due to physical or mental
illness or after your issuance of a Notice of Termination for Good Reason to substantially perform
your duties with the Company after the Board has delivered to you a written demand for substantial
performance that specifically identifies the manner in which the Board believes that you have not
substantially performed your duties; (ii) your willful and continued failure (other than as a
result of your incapacity due to physical or mental illness or after your issuance of a Notice of
Termination for Good Reason) to substantially follow and comply with the specific and lawful
directives of the Board, as reasonably determined by the Board, after the Board has delivered to
you a written demand for substantial performance that specifically identifies the manner in which
the Board believes that you have not substantially performed your duties; (iii) your willful
commission of an act of fraud or dishonesty resulting in material economic or financial injury to
the Company; or (iv) your willful engagement in illegal conduct or gross misconduct that is
materially and demonstrably injurious to the Company. For purposes of this Section 3(b), no act,
or failure to act, on your part shall be deemed “willful”

 

 

Mr. Roberto Rubio Barnes

January 1, 2010

Page 4

unless your commission of the act or
failure to act is not in good faith. In any event, the Company may not terminate your employment
for Cause pursuant to Sections 3(b)(i), (ii) or (iv)
hereof unless and until the Company has delivered to you a copy of a resolution duly adopted
by the affirmative vote of not less than three-quarters (3/4) of the entire membership of the
Board at a meeting of the Board (after reasonable notice to you, an opportunity for you, together
with your counsel, to be heard before the Board and a reasonable opportunity to cure), finding, in
the Board’s good faith opinion, that you engaged in any of the conduct set forth in the definition
of “Cause” above and specifying in reasonable detail the particulars of the conduct at issue.

          (c) Good Reason. “Good Reason” means the occurrence, after a Change in Control, of
any of the following circumstances unless, in the case of Sections 3(c)(i), (v), (vi), (vii) or
(viii), such circumstances are fully corrected (provided such circumstances are capable of
correction) prior to the Date of Termination (as defined in Section 3(e)) specified in the
applicable Notice of Termination:

     (i) the assignment to you of any duties inconsistent with the position in the Company
that you held immediately prior to the Change in Control, a significant adverse alteration
in the nature or status of your responsibilities or the conditions of your employment from
those in effect immediately prior to the Change in Control, including by virtue of the
Company ceasing to be a publicly-held corporation, or any other action by the Company that
results in a material diminution in your position, authority, duties or responsibilities;

     (ii) the Company’s reduction of your annual base salary as in effect on the date of
this Agreement or as the same may be increased from time to time after the date of this
Agreement;

     (iii) the relocation of the Company’s offices at which you are principally employed
immediately prior to the date of the Change in Control (your “Principal Location”) to a
location more than thirty (30) miles from that location, or the Company’s requiring you,
without your written consent, to be based anywhere other than your Principal Location,
except for required travel on the Company’s business to an extent substantially consistent
with your business travel obligations prior to the Change in Control;

     (iv) the Company’s failure to pay to you any portion of your current compensation or
to pay to you any portion of an installment of deferred compensation under any deferred
compensation program of the Company within seven (7) business days of the date on which the
compensation is due;

     (v) the Company’s failure to continue in effect any material compensation or benefit
plan or practice in which you participate immediately prior to the Change in Control,
unless an equitable arrangement (embodied in an ongoing substitute or alternative plan) has
been made with respect to such plan, or the Company’s failure to continue your
participation therein (or in such substitute or alternative plan) on a basis not materially
less favorable, both in terms of the amount of benefits provided and the level of your
participation relative to other participants, as existed at the time of the Change in
Control;

 

 

Mr. Roberto Rubio Barnes

January 1, 2010

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     (vi) the Company’s failure to continue to provide you with benefits substantially
similar in the aggregate to those enjoyed by you under any of the Company’s life insurance,
medical, health and accident, disability, pension, retirement,
or other benefit plans or practices in which you and your eligible family members were
participating at the time of the Change in Control, the taking of any action by the Company
that would directly or indirectly materially reduce any of those benefits, or the failure
by the Company to provide you with the number of paid vacation days to which you are
entitled on the basis of years of service with the Company in accordance with the Company’s
normal vacation policy in effect at the time of the Change in Control (or, if more
favorable to you, on the basis of the terms of your initial employment with the Company);

     (vii) the Company’s failure to obtain a satisfactory agreement from any successor to
assume and agree to perform this Agreement, as contemplated in Section 6 hereof; or

     (viii) any purported termination of your employment that is not effected pursuant to a
Notice of Termination satisfying the requirements of Section 3(d) hereof (and, if
applicable, the requirements of Section 3(b) hereof), which purported termination shall not
be effective for purposes of this Agreement.

Your continued employment shall not constitute consent to, or a waiver of rights with respect to,
any circumstance constituting Good Reason hereunder.

          (d) Notice of Termination. Any purported termination of your employment by the
Company or by you (other than termination as a result of your death, in which case your employment
shall terminate automatically) shall be communicated by written Notice of Termination to the other
party hereto in accordance with Section 7. “Notice of Termination” means a written notice that
indicates the specific termination provision in this Agreement relied upon and sets forth in
reasonable detail the facts and circumstances claimed to provide a basis for termination of your
employment under the provision so indicated.

          (e) Date of Termination, Etc. “Date of Termination” means the date on which you incur
a “separation from service” within the meaning of Section 409A of the Internal Revenue Code of
1986, as amended (the “Code”).

     4. Compensation Upon Termination. Upon termination of your employment pursuant to
Section 3 above, the benefits to which you are entitled, subject to the terms and conditions of
this Agreement, are:

          (a) If the Company terminates your employment for Cause or you terminate your employment
other than for Good Reason, then the Company shall pay you, in accordance with the Company’s
normal pay practices, your base salary through the Date of Termination at the rate in effect at
the time Notice of Termination is given, plus all other amounts to which you are entitled under
any compensation plan or practice of the Company in effect at the time such payments are due, and
the Company shall have no further obligations to you under this Agreement.

 

 

Mr. Roberto Rubio Barnes

January 1, 2010

Page 6

          (b) If your employment with the Company is terminated by reason of your death or Permanent
Disability, you or your estate and dependents, if any, will be entitled to the benefits to which
you are entitled, under the Employment Agreement dated as of June 16, 2009, between you and the
Company, by reason of your death or Permanent Disability, as the case may be.

          (c) If you terminate your employment for Good Reason or the Company terminates your
employment without Cause (other than as a result of your death or Permanent Disability), in each
case in accordance with the terms of Section 3 above, then you shall be entitled to the benefits
provided below:

     (i) The Company shall pay to you your base salary through the Date of Termination at
the rate in effect at the time Notice of Termination is given, plus all other amounts to
which you are entitled under any compensation plan or practice of the Company in effect at
the time the payments are due;

     (ii) In lieu of any further salary payments to you for periods subsequent to the Date
of Termination, the Company shall pay to you, at the time specified in Section 4(d), a
lump-sum severance payment equal to the sum of the following:

	 	(A)	 	three (3) times the greater of your annual
base salary at the rate in effect as of the Date of Termination or
your annual base salary at the rate in effect immediately prior to the
Change in Control; and
	 
	 	(B)	 	three (3) times the greater of (1) your target
annual incentive compensation as in effect as of the Date of
Termination or immediately prior to the Change in Control, whichever
is greater, or (2) your annual bonus for the year immediately
preceding the Date of Termination;

     (iii) For a period of one (1) year following the Date of Termination, the Company
shall, at its sole expense as incurred, provide you with financial planning services of
substantially the same type and scope as those with which the Company was providing you
immediately prior to the Date of Termination, or, if more favorable to you, the date of the
Change in Control, provided that in no event will the amount of financial planning services
provided by the Company in one year affect the amount of expenses eligible for
reimbursement, or in-kind benefits to be provided to you, in any other taxable year;

     (iv) For a period of two (2) years following the Date of Termination, the Company
shall, at its sole expense as incurred, provide you with outplacement services, the scope
and provider of which shall be selected by you in your sole discretion, provided that the
Company’s out-of-pocket cost under this Section 4(c)(iv) shall not exceed fifteen thousand
dollars ($15,000);

     (v) For a period of thirty-six (36) months after the Date of Termination, the Company
shall continue to provide you and your eligible family members, on the terms set forth in
the remaining provisions of this Section 4(c)(v), with medical and dental

 

 

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January 1, 2010

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health benefits
at least equal to those that would have been provided to you and them if your employment
had not been terminated or, if more favorable to you, as in effect generally at any time
thereafter; provided, however, that if you become employed by another employer and are
eligible to receive medical and dental health benefits under that employer’s plans, the
Company’s obligations under this Section 4(c)(v) shall be reduced to the extent comparable
benefits are actually received by you during the thirty-six (36) month period following
your termination, and any such benefits actually received by you shall be reported to the
Company. If under the terms of the Company’s
benefit plans or programs you are ineligible to continue to be so covered, the Company
shall provide you with substantially equivalent coverage through other sources. You agree
to pay the cost, on an after-tax basis, for the continued medical and dental coverage,
subject to Section 4(d), on or about January 31 of the year following the year in which the
Date of Termination occurs and continuing on or about each January 31 until the year
following the last year of your coverage pursuant to this Section 4(c)(v), and concurrently
therewith the Company will make a payment to you such that, after payment of all taxes
incurred by you as a result of your receipt of the continued medical and dental coverage
and payment by the Company, you retain an amount equal to the amount you paid during the
immediately preceding calendar year for the medical and dental benefit plan coverage
described in this Section. At the termination of the benefits coverage under this Section
4(c)(v), you, your spouse and your dependents shall be entitled to continuation coverage
pursuant to section 4980B of the Code, sections 601-608 of the Employee Retirement Income
Security Act of 1974, as amended, and under any other applicable law, to the extent
required by such laws, as if you had terminated employment with the Company on the date
such benefits coverage terminates.

     (vi) (A) Anything in this Agreement to the contrary notwithstanding, but subject to
Section 4(c)(vi)(B), if it shall be determined that any payment or distribution to you or
for your benefit (whether paid or payable or distributed or distributable) pursuant to the
terms of this Agreement or otherwise (the “Payment”) would be subject to the excise tax
imposed by section 4999 of the Code (the “Excise Tax”), then you shall be entitled to
receive from the Company an additional payment (the “Gross-Up Payment”) in an amount such
that the net amount of the Gross-Up Payment retained by you after the calculation and
deduction of any and all federal, state and local income tax, employment tax and Excise Tax
(including any interest or penalties imposed with respect to such taxes) on the Gross-Up
Payment provided for in this Section 4(c)(vi), and taking into account any lost or reduced
tax deductions on account of the Gross-Up Payment, shall be equal to the Excise Tax;

          (B) Notwithstanding any provision of this Agreement to the contrary, but giving effect
to any redetermination of the amount of Gross-Up payments otherwise required by this
Section 4(c)(vi), if but for this sentence, the Company would be obligated to make a
Gross-Up Payment to the Executive, and the aggregate “present value” of the “parachute
payments” to be paid or provided to you under this Agreement or otherwise does not exceed
1.10 multiplied by three times your “base amount,” then the payments and benefits to be
paid or provided under this Agreement will be reduced (or repaid to the Company, if
previously paid or provided) to the minimum extent necessary so that no portion of any
payment or benefit to you, as so reduced or repaid, constitutes an “excess parachute
payment.” For purposes of this Section 4(c)(vi)(B), the terms “excess parachute payment,”
“present value,” “parachute payment,” and

 

 

Mr. Roberto Rubio Barnes

January 1, 2010

Page 8

“base amount” will have the meanings assigned to
them by Section 280G of the Code. The determination of whether any reduction in or
repayment of such payments or benefits to be provided under this Agreement is required
pursuant to this Section 4(c)(vi)(B) will be made at the expense of the Company, if
requested by you or the Company, by the Accountants (as defined in Section 4(c)(vi)(C)).
Appropriate adjustments will be made to amounts previously paid to you, or to amounts not
paid pursuant to this Section 4(c)(vi)(B), as the case may be, to reflect properly a
subsequent determination that you owe more or less Excise Tax than the amount previously
determined to be due. If a Payment intended to be provided under the Agreement is required
to be reduced pursuant to this Section 4(c)(vi)(B), the payments
shall be reduced in the following order of priority: payments pursuant to Section
4(c)(ii), payments pursuant to Section 4(c)(v), payments pursuant to Section 4(c)(iii) and
payments pursuant to Section 4(c)(iv).

          (C) All determinations required to be made under this Section 4(c)(vi), including
whether and when the Gross-Up Payment is required and the amount of such Gross-Up Payment,
and the assumptions to be utilized in arriving at such determinations, shall be made by the
Accountants (as defined below), which shall provide you and the Company with detailed
supporting calculations with respect to such Gross-Up Payment within fifteen (15) business
days of the receipt of notice from you or the Company that you have received or will
receive a Payment. For the purposes of this Section 4(c)(vi), the “Accountants” shall mean
the Company’s independent certified public accountants serving immediately prior to the
Change in Control. If the Accountants are also serving as accountant or auditor for the
individual, entity or group effecting the Change in Control, you shall appoint another
nationally recognized public accounting firm to make the determinations required hereunder
(which accounting firm shall then be referred to as the Accountants hereunder). All fees
and expenses of the Accountants shall be borne solely by the Company.

For the purposes of determining whether any of the Payments will be subject to the Excise
Tax and the amount of such Excise Tax, such Payments will be treated as “parachute
payments” within the meaning of section 280G of the Code, and all “parachute payments” in
excess of the “base amount” (as defined under section 280G(b)(3) of the Code) shall be
treated as subject to the Excise Tax, unless and except to the extent that in the opinion
of the Accountants such Payments (in whole or in part) either do not constitute “parachute
payments” or represent reasonable compensation for services actually rendered (within the
meaning of section 280G(b)(4) of the Code) in excess of the “base amount,” or such
“parachute payments” are otherwise not subject to such Excise Tax. For purposes of
determining the amount of the Gross-Up Payment, you shall be deemed to pay Federal income
taxes at the highest applicable marginal rate of Federal income taxation for the calendar
year in which the Gross-Up Payment is to be made and to pay any applicable state and local
income taxes at the highest applicable marginal rate of taxation for the calendar year in
which the Gross-Up Payment is to be made, net of the maximum reduction in Federal income
taxes which could be obtained from the deduction of such state or local taxes if paid in
such year (determined without regard to limitations on deductions based upon the amount of
your adjusted gross income), and to have otherwise allowable deductions for Federal, state
and local income tax purposes at least equal to those disallowed because of the inclusion
of the Gross-Up Payment in your adjusted gross income. To

 

 

Mr. Roberto Rubio Barnes

January 1, 2010

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the extent practicable, but
subject to Section 4(c)(vi)(D), any Gross-Up Payment with respect to any Payment shall be
paid by the Corporation at the time you are entitled to receive the Payment and in no event
will any Gross-Up Payment be paid later than five days after the receipt by you of the
Accountant’s determination. Any determination by the Accountants shall be binding upon the
Company and you. As a result of uncertainty in the application of section 4999 of the Code
at the time of the initial determination by the Accountants hereunder, it is possible that
the Gross-Up Payment made will have been an amount less than the Company should have paid
pursuant to this Section 4(c)(vi) (the “Underpayment”). In the event that the Company
exhausts its remedies pursuant to Section 4(c)(vi)(C) and you are required to make a
payment of any Excise Tax, the Underpayment shall be promptly paid by the Company to or for
your benefit; and

       (D) You shall notify the Company in writing of any claim by the Internal Revenue
Service that, if successful, would require the payment by the Company of the Gross-Up
Payment. Such notification shall be given as soon as practicable after you are informed in
writing of such claim and shall apprise the Company of the nature of such claim and the
date on which such claim is requested to be paid. You shall not pay such claim prior to the
expiration of the 30-day period following the date on which you give such notice to the
Company (or such shorter period ending on the date that any payment of taxes, interest
and/or penalties with respect to such claim is due). If the Company notifies you in writing
prior to the expiration of such period that it desires to contest such claim, you shall:

	 	(1)	 	give the Company any information reasonably
requested by the Company relating to such claim;
	 
	 	(2)	 	take such action in connection with contesting
such claim as the Company shall reasonably request in writing from
time to time, including, without limitation, accepting legal
representation with respect to such claim by an attorney reasonably
selected by the Company;
	 
	 	(3)	 	cooperate with the Company in good faith in
order to effectively contest such claim; and
	 
	 	(4)	 	permit the Company to participate in any
proceedings relating to such claims; provided, however, that the
Company shall bear and pay directly all costs and expenses (including
additional interest and penalties) incurred in connection with such
contest and shall indemnify you for and hold you harmless from, on an
after-tax basis, any Excise Tax or income tax (including interest and
penalties with respect thereto) imposed as a result of such
representation and payment of all related costs and expenses. Without
limiting the foregoing provisions of this Section 4(c)(vi), the
Company shall control all proceedings taken in connection with such
contest and, at its sole option, may pursue or forgo any and all
administrative appeals, proceedings, hearings and conferences with the
taxing authority in respect of such claim and

 

 

Mr. Roberto Rubio Barnes

January 1, 2010

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	 	 	 	may, at its sole option,
either direct you to pay the tax claimed and sue for a refund or
contest the claim in any permissible manner, and you agree to
prosecute such contest to a determination before any administrative
tribunal, in a court of initial jurisdiction and in one or more
appellate courts, as the Company shall determine; provided, however,
that if the Company directs you to pay such claim and sue for a
refund, the Company shall advance the amount of such payment to you,
on an interest-free basis, and shall indemnify you for and hold you
harmless from, on an after-tax basis, any Excise Tax or income tax
(including interest or penalties with respect thereto) imposed with
respect to such advance or with respect to any imputed income with
respect to such advance (including as a result of any forgiveness by
the Company of such advance); provided, further, that any extension of
the statute of limitations relating to the
payment of taxes for the taxable year of you with respect to which
such contested amount is claimed to be due is limited solely to such
contested amount. Furthermore, the Company’s control of the contest
shall be limited to issues with respect to which a Gross-Up Payment
would be payable hereunder and you shall be entitled to settle or
contest, as the case may be, any other issue raised by the Internal
Revenue Service or any other taxing authority;

          (E) Notwithstanding any other provision of this Section 4(c)(vi) to the contrary and
subject to Section 4(d), all taxes and expenses described in this Section 4(c)(vi) shall be
paid or reimbursed within five (5) business days after you submit evidence of incurrence of
such taxes and/or expenses, provided that in all events such reimbursement will be made no
later than the end of the year following the year in which the applicable taxes are
remitted or, in the case of reimbursement of expenses incurred due to a tax audit or
litigation to which there is no remittance of taxes, no later than the end of the year
following the year in which the audit is completed or there is a final and nonappealable
settlement or other resolution of the litigation in accordance with Treasury Regulation
Section 1.409A-3(i)(1)(v). Each provision of reimbursements pursuant to this Section
4(c)(vi) shall be considered a separate payment and not one of a series of payments for
purposes of Section 409A. Any expense reimbursed by the Company in one taxable year in no
event will affect the amount of expenses required to be reimbursed or in-kind benefits
required to be provided by the Company in any other taxable year.

     (vii) In any situation where under applicable law the Company has the power to
indemnify (or advance expenses to) you in respect of any judgments, fines, settlements,
loss, cost or expense (including attorneys’ fees) of any nature related to or arising out
of your activities as an agent, employee, officer or director of the Company or in any
other capacity on behalf of or at the request of the Company, the Company shall promptly on
written request, indemnify (and advance expenses to) you to the fullest extent permitted by
applicable law, including but not limited to making such findings and determinations and
taking any and all such actions as the Company may, under applicable law, be permitted to
have the discretion to take so as to effectuate

 

 

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January 1, 2010

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such indemnification or advancement. Such
agreement by the Company shall not be deemed to impair any other obligation of the Company
respecting your indemnification otherwise arising out of this or any other agreement or
promise of the Company or under any statute;

      (viii) The Company shall pay you, at the time specified in Section 4(d), a lump-sum
payment in an amount equal to the additional benefits that you would have accrued under
each qualified or nonqualified pension, profit sharing, deferred compensation or
supplemental plan maintained by the Company for your benefit had you continued your
employment with the Company for three (3) additional years following your Date of
Termination, assuming you were fully vested under such plans, or $250,000, whichever is
greater; provided that if you are eligible to receive grandfathered benefits under the
Company’s pension plan, the provisions of this Section 4(c)(viii) shall apply to such
grandfathered benefits, without reduction for age, in addition to any other benefits to
which you are entitled under this Section 4(c)(viii).

          (d) The payments provided for in Sections 4(c)(i) shall be made not later than the fifth
business day following the Date of Termination. Notwithstanding any provisions of this Section 4
to the contrary, if you are a “specified employee” (within the meaning of Section 409A of the
Code, the amounts that otherwise would be payable pursuant to Sections 4(c)(ii), (iii), (v), (vi)
and (viii) and Section 5(d) of this Agreement (as well as any other payment or benefit that you
are entitled to receive upon your separation from service and that would be considered to be
deferred compensation under Section 409A of the Code) during the six-month period immediately
following the Date of Termination (the “Delayed Payments”) will instead be paid or made available
on the earlier of (i) the first day of the seventh month following your Date of Termination and
(ii) your death. Each payment to be made to you under the provisions of this Agreement will be
considered to be a separate payment and not one of a series of payments for purposes of Section
409A of the Code. Further, coverages provided during one taxable year will not affect the degree
to which coverages will be provided in any other taxable year.

          (e) You shall not be required to mitigate the amount of any payment provided for in this
Section 4 by seeking other employment or otherwise nor, except as provided in Section 4(c)(v),
shall the amount of any payment or benefit provided for in this Section 4 be reduced by any
compensation earned by you as the result of employment by another employer or self-employment, by
retirement benefits, by offset against any amount claimed to be owed by you to the Company, or
otherwise.

     5. Performance-based Equity Compensation; Other Equity-Based Awards; Annual Incentive
Compensation.

          (a) Notwithstanding anything contained herein, in the event of a Change in Control during the
term of this Agreement, all outstanding stock options and stock appreciation rights, if any,
granted to you under any of the Company’s stock option plans, incentive plans or other similar
plans (or options substituted therefor covering the stock of a successor corporation) shall,
effective immediately prior to such Change in Control, become fully vested and exercisable as to
all shares of stock covered thereby.

 

 

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Page 12

          (b) Upon the occurrence of a Change in Control, the Company shall pay to you, in cash, an
amount equal to the value of any Equity Compensation (as defined below) that is
“performance-based” (as defined below) and that is earned, accrued, allocated or awarded with
respect to your service during any performance period or periods that include the date on which
the Change in Control occurred. The amount payable to you will be calculated as if the
performance-based Equity Compensation were earned at the targeted rate and shall be prorated
through the date on which the Change in Control occurs based upon the number of days on which you
were employed by the Company during the applicable performance period(s). For purposes of this
Agreement, “Equity Compensation” means restricted stock units, performance shares, performance
units and restricted shares, and the shares that the Company is obligated to issue at the time
restricted stock units, performance shares or performance units are earned, or deemed earned, by
you. Compensation is “performance-based” if the compensation may be earned pursuant to a plan
that provides that the amount of, or the entitlement to, the compensation is contingent on the
satisfaction of pre-established organizational or individual performance criteria relating to a
performance period of at least twelve (12) consecutive months. Organization or individual
performance criteria are considered pre-established if established in writing by the date not
later than ninety (90) days after the commencement of the performance period, provided that the
outcome is substantially uncertain
at the time the criteria are established. Compensation also is “performance-based” if the
plan provides for payments based upon subjective performance criteria, provided that —

     (i) The subjective performance criteria are bona fide and relate to your performance
or the performance of a group of employees that includes you, or a business unit for which
you provide services (which may include the entire Company); and

     (ii) The determination that any subjective performance criteria have been met is not
made by you or a member of your family or a person under the effective control of you or a
member of your family, and no amount of the compensation of the person making the
determination is effectively controlled in whole or in part by the you or a member of your
family.

          (c) If a Change in Control occurs during the term of the Agreement, then the Company shall
pay to you, within five (5) business days after the Change in Control, an amount, calculated as if
all objectives under the Company’s annual incentive compensation plan for the year in which the
Change in Control occurs were achieved at targeted levels, equal to your target (as in effect on
the date of the Change in Control) annual incentive compensation opportunity for the year in which
the Change in Control occurs, prorated through the date of the Change in Control; provided,
however, that in no event shall the amount payable to you pursuant to this Section 5(c) be less
than fifty percent (50%) of your target annual incentive compensation opportunity for the year in
which the Change in Control occurs.

          (d) If a Change in Control occurs during the term of this Agreement, then each outstanding
share of restricted stock and each outstanding restricted share unit (other than a
performance-based share of restricted stock or restricted share unit) granted to you under any of
the Company’s incentive plans or other similar plans (an “Equity-Based Award”) shall, immediately
prior to the Change in Control, be converted into a right to receive an amount equal to the value
of one share of the Company’s common stock based on the closing stock price on the last trading
day immediately preceding the Change in Control (a “Cash Equivalent

 

 

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Unit”). Subject to the
following sentence and any deferral election you may have made pursuant to the Executive Savings
Plan, the Executive Deferred Compensation Plan or any other non-qualified deferred compensation
plan, the Cash Equivalent Units shall vest and be paid to you at the same time and upon the same
conditions as the Equity-Based Awards from which the Cash Equivalent Units were converted. If,
prior to the vesting and payment of all of the Cash Equivalent Units and within the two-year
period following the Change in Control, you terminate your employment for Good Reason or the
Company terminates your employment without Cause or for Permanent Disability, subject to Section
4(d), the remaining Cash Equivalent Units shall vest and the Company shall pay to you within five
(5) business days after the Date of Termination, an amount equal to the value of your remaining
Cash Equivalent Units.

     6. Successors; Binding Agreement.

          (a) The Company shall require any successor (whether direct or indirect, by purchase, merger,
consolidation or otherwise) to all or substantially all of the business and/or assets of the
Company to expressly assume and agree to perform this Agreement in the same manner and to the same
extent that the Company would be required to perform it if no such succession had taken place.
Failure of the Company to obtain such assumption and agreement prior to the effectiveness of any
such succession shall be a breach of this Agreement and shall
entitle you to terminate your employment and receive compensation from the Company in the
same amount and on the same terms to which you would be entitled hereunder if you terminate your
employment for Good Reason following a Change in Control. Unless expressly provided otherwise,
“Company” as used herein shall mean the Company as defined in this Agreement and any successor to
its business and/or assets as aforesaid.

          (b) This Agreement shall inure to the benefit of and be enforceable by you and your personal
or legal representatives, executors, administrators, successors, heirs, distributees, devisees and
legatees. If you should die while any amount would still be payable to you hereunder had you
continued to live, all such amounts, unless otherwise provided herein, shall be paid in accordance
with the terms of this Agreement to your devisee, legatee or other designee or, if there is no
such designee, to your estate.

     7. Notice. For the purpose of this Agreement, notices and all other communications
provided for in this Agreement shall be in writing and shall be deemed to have been duly given
when delivered or mailed by United States certified or registered mail, return receipt requested,
postage prepaid, addressed to the respective addresses set forth on the first page of this
Agreement, provided that all notices to the Company shall be directed to the attention of the
Board with a copy to the Secretary of the Company, or to such other address as either party may
have furnished to the other in writing in accordance herewith, except that notice of change of
address shall be effective only upon receipt.

     8. Non-Compete, Confidentiality and Non-Solicitation Covenants.

         (a) Non-Compete. In consideration of and in connection with the benefits provided to
you under this Agreement, and in order to protect the goodwill of the Company, you hereby agree
that, if your employment is terminated under circumstances that entitle you to benefits under
Section 4(c), then, for a period of twelve (12) months commencing on the Date of Termination, you
shall not, directly or indirectly, own, manage, operate, join, control or

 

 

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Page 14

participate in the
ownership, management, operation or control of, or be connected as a director, officer, employee,
partner, consultant or otherwise with any of the following entities (or any subsidiary of any such
entity) other than as a shareholder or beneficial owner owning 5% or less of the outstanding
securities of a public company: Anchor Hocking; Arc International or its affiliate Cardinal
International, Inc.; Oneida LTD; or any glass tableware manufacturer, seller or importer for
Bormioli Rocco Casa SpA, for the Kedaung group of companies of Indonesia or for the Sisecam group
of companies of Turkey including Pasabahce.

          (b) Confidentiality. You hereby agree that, for the period commencing on the Date of
Termination and terminating on the second anniversary thereof, you shall not, directly or
indirectly, disclose or make available to any person, firm, corporation, association or other
entity for any reason or purpose whatsoever, any Confidential Information (as defined below). You
agree that, upon termination of your employment with the Company, all Confidential Information in
your possession that is in written or other tangible form (together with all copies or duplicates
thereof, including computer files) shall be returned to the Company and shall not be retained by
you or furnished to any third party in any form except as provided herein; provided, however, that
you shall not be obligated to treat as confidential, or return to the Company copies of, any
Confidential Information that (i) was publicly known at the time of disclosure to you, (ii)
becomes publicly known or available thereafter other than by any means in violation of this
Agreement or any other duty owed to the Company by any person or entity, or (iii) is lawfully
disclosed to you by a third party. As used in this Agreement, the term “Confidential Information”
means: information disclosed to you or known by you as a
consequence of or through your relationship with the Company, about the customers, employees,
business methods, public relations methods, organization, procedures or finances, including,
without limitation, information of or relating to customer lists, of the Company and its
affiliates.

          (c) Non-Solicitation. You hereby agree that, for the period commencing on the Date of
Termination and terminating on the second anniversary thereof, you shall not, either on your own
account or jointly with or as a manager, agent, officer, employee, consultant, partner, joint
venturer, owner or shareholder or otherwise on behalf of any other person, firm or corporation,
directly or indirectly solicit or attempt to solicit away from the Company any of its officers or
employees or offer employment to any person who, on or during the six (6) months immediately
preceding the date of such solicitation or offer, is or was an officer or employee of the Company;
provided, however, that a general advertisement to which an employee of the Company responds shall
in no event be deemed to result in a breach of this Section 8(c).

     9. Funding of Obligations. In order to partially fund its obligations to provide
benefits under this Agreement (including, without limitation, its obligations under Section
4(c)(vi)) the Company shall establish and fund a trust for your benefit and the benefit of other
executives of the Company with whom the Company has entered into agreements similar to this
Agreement. The trust shall be a grantor trust described in section 671 of the Code. If the Company
has not, prior to the occurrence of a Potential Change in Control (as defined below), fully funded
its obligations to provide benefits under this Agreement, then upon the occurrence of a Potential
Change in Control, the Company shall, to the extent the amount contributed would not be treated as
property transferred in connection with the performance of services for purposes of Code Section
83, as provided in Section 409A(b)(3) of the Code, fully fund its obligations to provide benefits
hereunder (including, without limitation, its obligations under

 

 

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Page 15

Section 4(c)(vi)) by irrevocably
contributing funds to such trust on your behalf. The amount to be contributed by the Company to
the trust shall not be less than the then present value of the Company’s obligations under Section
4 hereof, as determined by the firms serving as the Company’s actuaries and accountants
immediately prior to the Change in Control. Such actuaries and accountants shall be paid by the
Company. The establishment and funding of such trust shall not affect the obligation of the
Company to provide benefits under the terms of this Agreement. For purposes of this Agreement a
“Potential Change in Control” shall be deemed to occur if:

          (a) the Company enters into an agreement, the consummation of which would result in the
occurrence of a Change in Control;

          (b) any Person (including the Company) publicly announces an intention to take or to consider
taking actions which, if consummated, would constitute a Change in Control;

          (c) any Person who is or becomes the Beneficial Owner, directly or indirectly, of securities
of the Company representing ten percent (10%) or more of the combined voting power of the
Company’s then outstanding securities, increases such Person’s beneficial ownership of such
securities by five percent (5%) or more of the Company’s then outstanding securities over the
percentage so owned by such Person on the date hereof; provided however, that this subsection (c)
shall not apply to Zesiger Capital (“Zesiger”) by virtue of its individual or collective
beneficial ownership of securities of the Company’s outstanding securities as of the date of this
Agreement so long as Zesiger does not, individually
or collectively, beneficially own, or increase its beneficial ownership to, twenty-five
percent (25%) or more of the combined voting power of the Company’s then outstanding securities;
or

          (d) the Board adopts a resolution to the effect that, for purposes of this Agreement, a
Potential Change in Control has occurred.

     10. Miscellaneous. No provision of this Agreement may be modified, waived or
discharged unless such waiver, modification or discharge is agreed to in writing and signed by you
and such officer as may be specifically designated by the Board. No waiver by either party hereto
at any time of any breach by the other party hereto of or compliance with, any condition or
provision of this Agreement to be performed by such other party shall be deemed a waiver of
similar or dissimilar provisions or conditions at the same or at any prior or subsequent time. No
agreements or representations, oral or otherwise, express or implied, with respect to the subject
matter hereof have been made by either party which are not expressly set forth in this Agreement.
The validity, interpretation, construction and performance of this Agreement shall be governed by
the laws of the State of Ohio without regard to its conflicts of law principles. All references to
sections of the Exchange Act or the Code shall be deemed also to refer to any successor provisions
to such sections. Except as provided in Section 4(c)(vi) hereunder, any payments provided for
hereunder shall be paid net of any applicable withholding required under federal, state or local
law. The obligations of the Company under Section 4 shall survive the expiration of the term of
this Agreement. The section headings contained in this Agreement are for convenience only, and
shall not affect the interpretation of this Agreement.

 

 

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Page 16

     11. Severability. The invalidity or unenforceability of any provision of this
Agreement shall not affect the validity or enforceability of any other provision of this
Agreement, which shall remain in full force and effect.

     12. Counterparts. This Agreement may be executed in several counterparts, each of
which shall be deemed to be an original but all of which together shall constitute one and the
same instrument.

     13. Suits, Actions, Proceedings, Etc..

          (a) Jurisdiction and Venue. No suit, action or proceeding with respect to this
Agreement, nor any judgment entered by any court in respect thereof, may be brought in any court,
domestic or foreign, or before any similar domestic or foreign authority, other than in a court of
competent jurisdiction in the State of Ohio, and you and the Company hereby irrevocably waive any
right which you or the Company, as applicable, may otherwise have had to bring such a suit,
action, proceeding or judgment in any other court, domestic or foreign, or before any similar
domestic or foreign authority. You and the Company hereby submit to the exclusive jurisdictions of
such courts for the purpose of any such suit, action, proceeding or judgment. By your execution
and delivery of this Agreement, you appoint the Secretary of the Company, at the Company’s office
in Toledo, Ohio, as your agent upon which process may be served in any such suit, action or
proceeding; and by its execution and delivery of this Agreement, the Company appoints the
Secretary of the Company, at its office in Toledo, Ohio, as its agent upon which process may be
served in any such suit, action or proceeding. Service of process upon such applicable agent,
together with actual notice of such service given to you or the Company, as applicable, in the
manner provided in Section 7 hereof, shall be deemed in every respect effective service of process
upon the applicable party in any suit, action, proceeding or judgment. Nothing herein shall be
deemed to limit the ability of you or the Company to serve any such writs, process or summonses in
any other manner permitted by
applicable law. You and the Company hereby irrevocably waive any objections which you or the
Company, as applicable, may now or hereafter have to the laying of venue of any suit, action or
proceeding arising out of or relating to this Agreement brought in any court of competent
jurisdiction in the State of Ohio, and hereby further irrevocably waive any claim that any such
suit, action or proceeding brought in any such court has been brought in an inconvenient forum.
Notwithstanding the foregoing, in the event that no court of competent jurisdiction in the State
of Ohio will accept such jurisdiction and venue, then any suit, action or proceeding with respect
to this Agreement, or any judgment entered by any court in respect thereof, may be brought in any
court of competent jurisdiction in the continental United States which has jurisdiction over such
suit, proceeding or action and the parties thereto.

          (b) Compensation During Dispute, Etc.. Your compensation during any disagreement,
dispute, controversy, claim, suit, action or proceeding (collectively, a “Dispute”) arising out of
or relating to this Agreement or the interpretation of this Agreement shall be as follows: If
there is a termination by you or the Company followed by a Dispute as to whether you are entitled
to the payments and other benefits provided under this Agreement, then, during the period of that
Dispute the Company shall pay you one hundred percent (100%) of the amount specified in Section
4(c), if, but only if, you agree in writing that if the Dispute is resolved against you, you shall
promptly refund to the Company all payments you receive under Sections 4(c)(i) and 4(c)(ii) of
this Agreement plus interest at the rate provided in Section 1274(d) of the Code, compounded
quarterly.

 

 

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Page 17

          (c) Legal Fees. The Company shall pay to you all reasonable legal fees and expenses
incurred by you in connection with any Dispute arising out of or relating to this Agreement or the
interpretation thereof (including, without limitation, all such fees and expenses, if any,
incurred in contesting or disputing any termination of your employment or in seeking to obtain or
enforce any right or benefit provided by this Agreement, or in connection with any tax audit or
proceeding to the extent attributable to the application of section 4999 of the Code to any
payment or benefit provided hereunder) ), provided any such reimbursement of reasonable attorneys’
fees and other cost shall be made not later than December 31 of the year following the year in
which you incurred the expense. In no event will the amount of expenses so reimbursed by the
Company in one year affect the amount of expenses eligible for reimbursement, or in-kind benefits
to be provided, in any other taxable year.

     14. Entire Agreement. This Agreement sets forth the entire agreement of the parties
hereto in respect of the subject matter contained herein and supersedes all prior agreements,
promises, covenants, arrangements, communications, representations or warranties, whether oral or
written, by any officer, employee or representative of any party hereto; and any prior agreement
of the parties hereto in respect of the subject matter contained herein, including, without
limitation, any prior severance agreements, is hereby terminated and cancelled; provided, however,
that the Employment Agreement dated June 16, 2009, between you and the Company, shall remain in
full force and effect and shall, pursuant to the terms and conditions thereof, provide certain
severance benefits to you upon certain terminations of employment. Any of your rights hereunder
shall be in addition to any rights you may otherwise have under benefit plans or agreements of the
Company to which you are a party or in which you are a participant, including, but not limited to,
any Company sponsored employee benefit plans and stock options plans. Provisions of this Agreement
shall not in any way abrogate your rights under such other plans and agreements.

     15. Coordination with Deferred Compensation Plans; Compliance with Section 409A of the
Code.

          (a) If and to the extent that you have elected, pursuant to the Executive Savings Plan
(“ESP”), the Executive Deferred Compensation Plan (“DCP”) or any other non-qualified deferred
compensation plan (such plans being referred to as “deferred compensation plans”), to defer
receipt of any of your compensation, including without limitation any performance-based Equity
Compensation or other Equity-Based Compensation (as defined in the DCP), the terms of the
applicable deferred compensation plan shall govern as to the events upon which compensation that
is subject to a deferral election is distributed to you and the timing of any such distribution.
However, the terms of this Agreement or, in the absence of a Change in Control as defined in this
Agreement, any employment agreement to which you and the Company are party (or, if you are not
party to an employment agreement with the Company, any Company-sponsored severance policy
providing benefits to you in the event of a termination of your employment) shall govern as to
whether (and, if so, the extent to which) amounts, including without limitation annual incentive
compensation, performance-based Equity Compensation and other Equity-Based Compensation, that are
subject to deferral elections have been earned or deemed earned at the time of any distribution
event contemplated by the relevant deferred compensation plan.

          (b) To the extent applicable, it is intended that this Agreement comply with the provisions
of Section 409A of the Code. This Agreement will be administered in a manner

 

 

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Page 18

consistent with this
intent. References to Section 409A of the Code will include any proposed, temporary or final
regulation, or any other formal guidance, promulgated with respect to such section by the U.S.
Department of Treasury or the Internal Revenue Service.

If this letter sets forth our agreement on the subject matter hereof, kindly sign and return to
the Company the enclosed copy of this letter, which shall then constitute our agreement on this
subject.

	 	 	 	 	 
	 	Sincerely,

LIBBEY INC.

 	 
	 	By:  	 	 
	 	 	      John F. Meier 	 
	 	 	     Chairman and Chief Executive Officer 	 
	 

Agreed and Accepted as of the

1st day of January, 2010

                
                
                
            

Roberto Rubio Barnesexv10w24

Exhibit 10.24

Master Equipment Lease Agreement

Dated June 1, 2007

	 	 	 	 	 	 	 
	Lessee:

	 	ATHENAHEALTH, INC.
	 	Lessor:
	 	CIT TECHNOLOGIES CORPORATION
	Street Address:

	 	311 Arsenal Street
	 	Street Address:
	 	2285 Franklin Road
	City/State/Zip:

	 	Watertown, MA 02472
	 	City/State/Zip:
	 	Bloomfield Hills, MI 48302

1. Lease. Lessor leases to Lessee the equipment (‘Equipment’)
described in an executed schedule (‘Schedule’) incorporating this Master
Equipment Lease Agreement (‘Agreement’). Lessor also finances for
Lessee the costs of those software, services, and other nonhardware items
described in this Lease and included in the Lessor’s Basis (‘Soft Cost
Items’). Such lease shall be comprised of the Schedule and this
Agreement, as applicable thereto, and such documents are collectively
referred to as this ‘Lease.’ Each Schedule is an agreement separate and
distinct from this Agreement and any other Schedule. Capitalized terms
used in this Agreement are defined in this Agreement or in the Schedule.
The Schedule governs to the extent of inconsistencies with this Agreement.

2. Purchase
and Delivery of Equipment. Lessee is responsible for
delivery and installation of the Equipment at the Equipment Location.
Lessor will purchase the Equipment from, and pay for Soft Cost Items to,
the seller thereof (‘Seller’), and lease the Equipment to Lessee, only if: no
Event of Default, or event that with notice or the lapse of time or both
would constitute an Event of Default, is continuing; and on or before the
Outside Acceptance Date or, if no Outside Acceptance Date is specified in
this Lease, one month from the date of the Schedule, Lessor receives the
Acceptance Certificate executed by Lessee and this Lease executed by the
parties, and such other documents or assurances as Lessor may reasonably
request.

3. Acceptance. On the day Lessee accepts the Equipment and is
prepared for Lessor to pay for the Soft Cost Items (‘Acceptance Date’), or
promptly thereafter, Lessee will execute a certificate of acceptance
acceptable to Lessor (‘Acceptance Certificate’). By executing the
Acceptance Certificate, in addition to its provisions, Lessee represents and
warrants that: Lessee has selected the Equipment, Soft Cost Items, and
Seller; Lessee has been informed by Lessor or otherwise knows of the
Seller’s identity; and Lessee has irrevocably accepted the Equipment and
authorized Lessor to pay for the Soft Cost Items.

4. Term. The initial term of the lease of an item of Equipment and
financing of a Soft Cost Item (‘Initial Term’) begins on the item’s
Acceptance Date and continues through the Base Term Commencement
Date and then for the Base Term. Any renewal term (‘Renewal Term’)
begins at the end of, as applicable, the Initial Term or any preceding
Renewal Term (the Initial Term and all Renewal Terms currently in effect,
previously in effect, or which are to come into effect as provided in this
Lease or by other written agreement of the parties, collectively, ‘Term’).

5. Rental Payments. Regardless of whether Lessee receives invoices or
notices that any Rental Payments are due, Lessee will pay the Rental
Payments, plus all applicable Taxes, for the Term, at such address as
Lessor may specify in writing (including in any invoice), on the Due Dates.
Lessor will invoice Lessee for Rental Payments, but the sole remedy for
any failure to invoice shall be that no late interest shall accrue under
Section 25 on any Rental Payment until payment has been demanded in
writing (including in any invoice) for at least 30 days. This Lease is a net
lease and is noncancelable during its Term (except as expressly provided in
this Lease). During the Term, Lessee’s obligation to pay Rental
Payments and other amounts under this Lease shall be, except to the
limited extent provided for in Section 23, absolute and unconditional
and not subject to abatement, reduction, offset, recoupment,
crossclaim, counterclaim, or any other defense whatsoever, arising
under this Lease or otherwise, or against Lessor, Assignee, Seller, the
Equipment’s manufacturer (‘Manufacturer’), or any other person.
However, the foregoing does not limit Lessee’s enforcement of rights
against Lessor in a separate action at law.

6. Lessee’s End of Term Options. At the end of the Term, Lessee has
the right, but not the obligation, to exercise one of these options, but only
if Lessee gives irrevocable notice to Lessor unequivocally electing one of
these options (‘Exercise Notice’) and the Exercise Notice is received by Lessor at least 90 days
before the end of the Term:

	(a)	 	Purchase Option. If no Event of Default is continuing at the time
Lessor receives the Exercise Notice or at the end of the Term, Lessee
may purchase all of the Equipment in which case: Lessee will, on the
last day of the Term, pay Lessor the Fair Market Value of the
Equipment determined as of the date of the Exercise Notice, and all
applicable Taxes; Lessee will make all other payments required during
the remainder of the Term; and, at the end of the Term, this Lease will
terminate and Lessee will be entitled to Lessor’s interest in the
Equipment.
	 
	(b)	 	Renewal Option. If no Event of Default is continuing at the time
Lessor receives the Exercise Notice or at the end of the Term and
Lessor determines that no material adverse change in Lessee’s business
or financial condition has occurred since the Acceptance Date, Lessee
may renew the Term for a Renewal Term of 6 months or more as
specified in the Exercise Notice in which case: the Rental Payment
will be the Fair Market Value of all of the Equipment for the Renewal
Term; the parties will enter into a Lease supplement confirming the
applicable Rental Payment and Renewal Term; and all other provisions
of this Lease will continue to apply (but the failure of the parties to
enter into such a supplement will not condition or affect Lessee’s
obligations during the Renewal Term).
	 
	(c)	 	Return Option. Lessee may return all of the Equipment, in which case
Lessee will return the Equipment to Lessor in accordance with

Section 16 within 10 days of the last day of the Term.

If one of the foregoing options is not exercised, the Term will automatically extend for successive
3-month Renewal Terms in which case Lessee will continue to pay Lessor rent at the rate of the
periodic Rental Payment previously in effect (or, if the Rental Payments for the Base Term or
Renewal Term previously in effect were not constant for all whole Rental Periods, at the rate of
the sum of such Rental Payments divided by the number of Rental Periods) (the ‘Previously Effective
Rental Rate’); and all other provisions of this Lease will continue to apply. Lessor may terminate
any such automatic Renewal Term upon at least 10 days’ notice in which case the Term will terminate
on the date specified in such notice, and Lessee will return the Equipment to Lessor in accordance
with Section 16 within 10 days of that date. Lessee’s purchase, renewal, and return options and the
automatic renewal provisions provided for in this section apply at the end of the Initial Term and
all optional or automatic Renewal Terms. If Lessee fails to comply with the terms of any of the
foregoing options elected by it, Lessor may in its absolute discretion elect to terminate the
Exercise Notice in which case the automatic renewal provision set forth above will apply as if no
Exercise Notice were given, or Lessor may proceed as otherwise permitted by this Lease, including
exercising the remedies provided for in this Lease or at law. The foregoing applies following the
noncompliance with any of the foregoing options notwithstanding the execution or entry into of any
Lease supplement, bill of sale, purchase agreement, confirmation, or other documentation
memorializing and/or confirming the exercise of the option or the terms of the exercise.

7. Taxes. Lessee will pay Lessor (or pay directly to the applicable taxing authority if
instructed in writing by Lessor) all taxes, fees, and assessments that may be imposed by any
governmental entity or taxing authority on the Rental Payments or the Equipment or Soft Cost
Items, or their purchase (by Lessee or Lessor), ownership, delivery, return, possession,
operation, sale (by Lessor to Lessee), or rental, whether imposed on Lessor or Lessee or any of
their affiliates or the Equipment, any Soft Cost Item, this Agreement, the Schedule, or any related
instrument (‘Taxes’). Taxes include all license and registration fees, environmental fees, and all
sales, use, personal property, and other taxes

Page 1 of 5

 

and governmental charges, together with any penalties, fines and interest thereon (except to the
extent resulting from Lessor’s negligence or willful misconduct), that may be imposed during the
Term or Possession Period (as defined in Section 10) or after the Term or Possession Period and
relating to events or conditions occurring or existing during the Term or Possession Period.
Lessee will not be liable for: Taxes imposed on or measured by Lessor’s net income or tax
preference items; state business activity taxes in lieu of a net income tax (e.g., Michigan Single
Business Tax or Washington Business & Occupation Tax); or Lessor’s corporate franchise or net
worth taxes. If Lessee is required by law or administrative practice to make any report or return
with respect to Taxes, Lessee will promptly give Lessor notice and cooperate with Lessor to ensure
that such action is properly made and Lessor’s interests accurately reflected. Lessor has no
obligation to contest or preserve any right to contest Taxes. However, Lessee may contest Taxes in
its own name and at its own expense so long as, in Lessor’s opinion, the contest will not result
in an encumbrance on any Equipment or otherwise jeopardize Lessor’s rights or interests in any
Equipment.

8. Covenants. Lessee will during the Term: (a) maintain the
Equipment in good working order and condition, in accordance with the
Manufacturer’s recommended engineering and maintenance standards,
and, except for personal computers, at the Manufacturer’s current or
minimum engineering change levels; (b) use the Equipment only in
connection with its business operations and for the purposes for which it
was designed and in compliance with all applicable Manufacturer
operating standards; (c) Lessee may remove the Equipment from the
Equipment Location only to another of its business locations within the
continental United States and only if it notifies Lessor of the removal
within 30 days thereafter (however mobile computers such as laptops may
be temporarily removed from the Equipment Location without complying
with the foregoing if they remain domiciled at the Equipment Location);
(d) affix to the Equipment any labels Lessor may supply stating the
Equipment is owned by Lessor; (e) except for personal computers, keep in
effect a prime-shift maintenance contract for the Equipment, if generally
available, with the Manufacturer or another party acceptable to Lessor; (f)
make all alterations or additions to the Equipment that may be required (or
supplied at no cost or under a maintenance agreement) by the
Manufacturer or other maintenance provider or which are otherwise legally
required; (g) make no other alterations or additions to the Equipment
except additions that: do not impair the value or performance of the
Equipment, are readily removable without damage to the Equipment, and
do not result in an encumbrance on the Equipment; (h) comply with all
laws and regulations applicable to or affecting this Lease, the Equipment,
or Lessee, including maintaining all required insurance and obtaining all
governmental permissions necessary for it to so comply or that may be
required of Lessor in so complying, and including occupational safety and
employment laws and laws relating to hazardous materials and the
environment; (i) furnish Lessor with its certified or audited financial
statements (at any time that its current financial statements are not readily
available on the internet through a free governmental website), and Lessee
represents and warrants that all such financial statements or other financial
information will be prepared in accordance with generally accepted
accounting principles and accurately present Lessee’s financial position as
of the dates given; (j) furnish Lessor with resolutions, certifications of the
names, titles, signatures, and authority of those persons executing Lease
documents on behalf of Lessee, and such other information and documents
as Lessor may reasonably request; (k) not permit the Equipment to become
an accession, a fixture, or real property; (1) upon reasonable prior notice
permit Lessor to inspect the Equipment and Lessee’s applicable
maintenance agreements and records at any reasonable time (subject to
Lessee’s usual, reasonable security procedures); (m) promptly notify
Lessor of: any change in Lessee’s name; and any change in the location of
Lessee’s chief executive office; and (n) ensure that neither Lessee nor its
successors or assigns is a tax-exempt entity (as described in the Internal
Revenue Code) at any time during the Term or the five years preceding the
Term.

9. Title to Equipment. The Equipment will remain the personal
property of Lessor even if physically attached to real property. Lessee will
keep the Equipment free of encumbrances (other than this Lease or
encumbrances created by Lessor or Assignee). Before the Acceptance
Date if requested by Lessor, and from time to time within 30 days of any
request by Lessor, Lessee will provide a written waiver of any claim to the Equipment by any
person having an interest in the real property where the Equipment is located. Lessee has no right
or interest in the Equipment except that set forth in this Lease.

10. Risk of Loss. From delivery of the Equipment to a carrier for
shipment to Lessee until the Equipment is returned to and received by
Lessor (‘Possession Period’), Lessee bears the entire risk of whole or
partial loss, theft, destruction or damage to the Equipment from any cause
whatsoever, or requisition of the Equipment by any governmental entity, or
the taking of the Equipment by eminent domain or otherwise (collectively,
‘Loss’). Lessee will give Lessor notice within 10 days of any Loss (‘Loss
Notice’). Except as provided in this section, no Loss will condition,
reduce, or relieve Lessee’s Lease obligations, including its obligation to
pay Rental Payments in full. If any Equipment is damaged but can be
economically repaired, Lessee will immediately place the Equipment in
good working order and condition. Upon the occurrence of any other kind
of Loss, or if Lessee does not place the Equipment in good working order
and condition within 30 days of any economically repairable damage,
Lessee will upon Lessor’s demand pay Lessor the Casualty Value (as
defined in Section 19), calculated by Lessor as of the date of Loss; upon
Lessor’s receipt of the Casualty Value, plus all other amounts that are or
become due under this Lease, this Lease will terminate and Lessee will be
entitled to Lessor’s interest in the Equipment.

11. Insurance. Lessee will at its expense during the Possession Period
maintain: (a) insurance against the loss, theft, or damage to the Equipment
for its full replacement value, naming Lessor as loss payee; and (b) public
liability and third party property damage insurance in the amount of
$1,000,000 or such other amount as may be requested by Lessor, naming
Lessor as an additional insured. Such insurance shall be reasonably
satisfactory to Lessor; shall contain the insurer’s agreement to give Lessor
30 days’ written notice before any cancellation or material change; shall be
payable to Lessor regardless of any act, omission or breach by Lessee; and
shall provide for commercially reasonable deductibles satisfactory to
Lessor. Lessee will provide Lessor with certificates of such insurance
effective for the entire Term. Any insurance proceeds of such insurance
received by Lessor or Assignee in respect of events with respect to which
Lessee has concurrent Lease obligations (including obligations under
Sections 10 or 15) will be applied by Lessor to those obligations.

12. Assignment of Warranties. Lessee is entitled under the Uniform
Commercial Code—Leases (Article 2A) to the promises and warranties
provided to Lessor by Seller or any third party in connection with the
Equipment. Lessor assigns to Lessee, during the Term, so long as no
Event of Default is continuing, any assignable representations, warranties,
and promises made by Seller or Manufacturer or any other third party in
connection with the Equipment, but any claims arising therefrom may only
be pursued by Lessee in its own name. Lessor will reasonably cooperate
with Lessee, at Lessee’s request and expense, in pursuing any such claims
and obtaining for Lessee the benefit of all such rights. Lessee may
communicate with Seller or any third party and receive an accurate and
complete statement of those promises and warranties, including any
disclaimers and limitations thereon or on any remedies.

13. Disclaimers and Limitations. As to Lessor, Lessee leases the
Equipment and finances the Soft Cost Items As-Is, Where-Is, and on a
nonrecourse basis. Whenever Lessee is entitled to Lessor’s interest in any
Equipment, Lessor will assign such Equipment As-Is, Where-Is, except
that Lessor will warrant the absence of any encumbrances by, through, or
under Lessor. Lessor disclaims any other representation or warranty,
including with respect to the design, compliance with specifications,
durability, quality, operation, or condition of the Equipment or Soft
Cost Items, title, the merchantability of the Equipment or Soft Cost
Items, the fitness of the Equipment or Soft Cost Items for particular
purposes, status of this Lease for tax or accounting classification
purposes, or issues regarding patent, trademark, or copyright
infringement or the like. Lessor will not be considered to have made any
statement, representation, warranty, or promise made by Seller, and neither
Seller nor Lessor shall be considered to be an agent of the other. Lessor
will have no liability to Lessee, or its customers, or any other persons, for
damages or specific performance arising out of this Lease or concerning
any Equipment or Soft Cost Items, including direct, indirect, special, or
consequential damages, or damages based on strict or absolute tort
liability. However, Lessor shall remain liable to Lessee, in a separate

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action at law, for direct damages resulting from Lessor’s negligence, willful misconduct, or
breach of Lease. This Lease is intended to be a finance lease as defined in the Uniform Commercial
Code—Leases (Article 2A) and to be governed solely by its terms. This Lease, the parties’
performance of this Lease, and their other actions relating to this Lease are to be considered so
as to give the fullest possible effect to such intent. To the extent permitted by law, Lessee and
Lessor agree that this Lease shall be treated as a finance lease. This section does not affect
Lessee’s rights against persons other than Lessor, including Seller and Manufacturer.

14. Lessee Warranties. Lessee represents and warrants, each time it
executes a Schedule or Acceptance Certificate, that: (a) Lessee is duly
organized and in good standing under applicable law in the jurisdictions of
its organization and domicile and in which Equipment may be located with
full power and authority to enter into this Lease; (b) this Lease is
enforceable against Lessee in accordance with its terms, subject to laws of
general application affecting creditors’ rights generally, and does not
breach or create a default under any instrument or agreement binding on
Lessee; (c) no proceedings exist before any court or administrative agency
that would have a material adverse effect on Lessee, this Lease, or the
Equipment, nor has Lessee been threatened, in writing, with any such
proceedings; (d) the financial statements and other financial information
made available by Lessee have been prepared in accordance with generally
accepted accounting principles and accurately present Lessee’s financial
position as of the dates given; and (e) Lessee’s chief executive office is
located at its address specified in this Lease.

15. Indemnity. Lessee will indemnify Lessor against and hold Lessor
harmless from all liabilities, damages, Taxes, losses (including losses of
tax benefits), penalties, expenses (including legal fees and disbursements
and costs), claims, actions, and suits, whether based on a theory of strict
liability or statutory or regulatory liability of Lessor or otherwise
(collectively, ‘Claims’), directly or indirectly relating to the operation,
selection, manufacture, purchase (by Lessee or Lessor), ownership (for
strict liability in tort or for statutory or regulatory liability), leasing,
possession, maintenance, delivery, return, or sale (by Lessor to Lessee) of
the Equipment, or the selection, licensing, provision, return or
relinquishment, obtaining, use, creation, or ownership of Soft Cost Items,
including Claims relating to: (a) the condition of any Equipment arising or
existing during the Possession Period, including undiscoverable defects;
(b) infringement by Lessee or the Equipment or Soft Cost Items of any
patent, trademark, copyright, or other intellectual property rights of any
person; and (c) Lessee’s contest of Taxes or Lessor’s contest of Taxes at
Lessee’s behest. However, Lessee will not be liable to a person (including
Lessor or Assignee) pursuant to the foregoing for any Claims to the extent
resulting from that person’s negligence or willful misconduct or breach of
Lease (but this limitation does not limit Lessee’s liability to any other
person for any Claims).

16. Surrender of Equipment. Whenever Lessee is required or permitted
to return Equipment, Lessee will (or, at Lessor’s request, Lessee will have
the Manufacturer or another party acceptable to Lessor), at Lessee’s
expense, deinstall, inspect, and properly pack the Equipment, and return
the Equipment to Lessor by such common carrier as Lessor may specify, to
a destination within the continental United States of America specified by
Lessor, accompanied by the relocation inventory or similar form completed
by the deinstaller. However, if the return destination is more than 1,000
miles from the original or final Equipment Location (whichever is closer to
the return destination), Lessee’s freight expense in returning the
Equipment shall be limited to the amount that would be incurred if the
return destination were within such a distance. Lessor is not required to
accept any return of Equipment more than one month before the end of the
Term. Any return of Equipment accepted by Lessor releases Lessee of its
leasehold rights and possessory interest in the Equipment, but will not
otherwise constitute a termination of the Term or this Lease or Lessee’s
related obligations. When received by Lessor, the Equipment shall be in
good working order, cosmetically good, and in the same condition as when
shipped to Lessee, reasonable wear and tear excepted, and, except for
personal computers, at the Manufacturer’s minimum acceptable and
current engineering level, and certified by the Manufacturer as eligible for
the Manufacturer’s generally available maintenance contract at then
prevailing rates without the need for Lessor to incur any repair,
rehabilitation, or certification expense (‘Maintenance Certified’). Lessee
will be liable to Lessor for all expenses Lessor incurs or would incur in placing the Equipment in
the condition required by this Lease (whether or not Lessor actually does place the Equipment in
such condition), up to the Fair Market Value of the Equipment. Any additions to the Equipment not
removed before return shall become Lessor’s exclusive property (lien free) or, at Lessor’s option
and Lessee’s expense, removed and returned to Lessee or sold, destroyed, or otherwise disposed of,
all without liability to Lessee, and the Equipment restored to its original condition.

          For
personal computers, Lessee shall have the option, when returning Equipment at or after
the end of the Base Term, in lieu of any complete system of original Equipment it would otherwise
be required to return (‘Original Equipment’), of returning a comparable complete system of
substitute equipment, which: is owned by Lessee free of encumbrances; was acquired by Lessee in
the ordinary course of business and not for purposes of being substitute equipment under this
Lease; is of the same model, manufacturer, configuration, and value (as determined by Lessor) as
the Original Equipment; and is in the condition required by this Lease for the return of Original
Equipment (‘Substitute Equipment’). In order to exercise this option, Lessee must in the Exercise
Notice given under Section 6 state that it is returning Substitute Equipment and identify (by
equipment type and serial number) both the Substitute Equipment being returned and the Original
Equipment being substituted for. Upon the return by Lessee of any equipment as Substitute
Equipment under this Lease, Lessee represents and warrants that: Lessor shall have good and
marketable title to the Substitute Equipment, free of encumbrances; and such equipment shall
satisfy the requirements of being Substitute Equipment under this Lease. Upon the return of
Substitute Equipment in compliance with the terms of this paragraph. Lessee shall be entitled to
Lessor’s interest in the Original Equipment.

17. Default. It is an ‘Event of Default’ under this Agreement and all
Schedules if: (a) Lessee fails to pay any Rental Payment or other amount
within 10 days after its due date; (b) Lessee’s failure to observe any
provision of this Lease continues for 30 days after notice; (c) a
representation or warranty or statement made by Lessee in this Lease or in
any other instrument provided by Lessee is incorrect in any material
respect when made; (d) unless expressly permitted by this Lease, Lessee
relocates the Equipment or purports to assign or sublet any interest in the
Equipment or this Lease; (e) the Equipment is levied against, seized, or
attached; (f) Lessee makes an assignment for the benefit of creditors, or
becomes insolvent, or is the subject of a petition or proceeding under any
bankruptcy, reorganization, arrangement of debts, insolvency, or
receivership law, or Lessee seeks to effectuate a bulk sale of its inventory,
equipment, or assets, or any action is taken with a view to Lessee’s
termination or the termination of its business, and, if any of the foregoing
events is not voluntary, it continues for 60 days; or (g) any guarantor of
this Lease dies or is the subject of an event of the types listed in clause (f)
or breaches or defaults under the guaranty.

18. Remedies. If an Event of Default is continuing, or if at any time
previously Lessor has with or without notice to Lessee declared the
occurrence of an Event of Default under this Agreement or any Schedule,
Lessor may in its absolute discretion exercise any one or more of these
remedies: (a) terminate this Lease; (b) take possession of, or render
unusable, any Equipment wherever located, without notice or process of
law (but without breaching the peace and subject to any applicable law),
and without liability for damages occasioned by such action (except for
direct damages to the extent caused by Lessor’s negligence or willful
misconduct), and no such action will constitute a termination of this Lease,
all as though Lessee had failed to surrender the Equipment when required
to do so; (c) require Lessee to return the Equipment to a location
designated by Lessor in accordance with Section 16 and there surrender
control of the Equipment to Lessor pursuant to Section 16 as though the
Term had expired (and such actions will not constitute a termination of this
Lease); (d) declare all or, in one or more declarations, any portion of the
Casualty Value (as defined in Section 19), calculated by Lessor as of the
date of the declaration, due and payable, and: (i) upon Lessor’s full receipt
of the entire Casualty Value, plus all other amounts that are or become due
under this Lease, this Lease will terminate and Lessee will be entitled to
Lessor’s interest in the Equipment, and (ii) upon a declaration of the entire
Casualty Value or Remaining Rental Payments (as defined in Section 19)
being due and payable, any later Rental Payments coming due under this
Lease before the then effective expiration date of the Term shall cease; (e)

Page 3 of 5

 

proceed by court action to enforce performance by Lessee of this Lease and/or to recover all
damages and expenses suffered by Lessor as a consequence of any Event of Default; or (f) exercise
any other right or remedy available at law or in equity. Lessee will also reimburse Lessor for all
expenses (including legal fees and disbursements and costs and fees of collection agencies)
incurred by Lessor in enforcing this Lease. Lessor’s sole obligation to mitigate its damages is
that if it repossesses any Equipment pursuant to this section Lessor will lease, sell, or otherwise
dispose of the Equipment in a commercially reasonable manner, with or without notice, and at public
or private sale, and apply the net proceeds (after deducting all expenses of disposition), if any,
to the amounts owed to Lessor; but Lessee will remain liable to Lessor for any deficiency that
remains after any such disposition. With respect to any notice of sale required by law, 10 days’
notice is reasonable notice. The remedies provided in this Lease are in addition to all other
rights or remedies now or hereafter existing under this Lease, or at law or in equity, and may be
enforced concurrently therewith, and from time to time.

19. Casualty Value. Lessor may become entitled to the Casualty Value,
which shall be Lessor’s anticipated benefit of its bargain and profit from this
Lease transaction (to which it will specifically be entitled). The Casualty
Value, as stipulated to herein, includes amounts attributed by the parties to (and
a loss to Lessor upon a Loss or Event of Default is dependent in part upon)
unpaid Rental Payments to become due, the Lessor’s Basis (defined as the
original cost of the Equipment) and Soft Cost Items to Lessor, the unrealized
anticipated value of the Equipment to Lessor, the future observance by Lessee
of its nonrental Lease obligations for the benefit of Lessor for the Term and
then only to the extent that Lessor continues to own the Equipment, and
Lessor’s minimum anticipated proceeds from the future retail sale or lease of
the Equipment to Lessee or another customer. The parties agree that the
Casualty Value will, as liquidated damages and not as a penalty, be the
following (together with related Taxes): Calculated by a separate document
executed at the time of the Schedule which provides a month by month Table
displaying the percentage of the Lessor’s Basis as the amount of the Casualty
Value for the respective month.

20. Assignment By Lessor. Lessor may unqualifiedly assign this Lease
or any Equipment, in whole or in part, including granting or assigning any
encumbrance or other interest in this Lease or any Equipment, without
notice to or consent of Lessee, to any person (‘Assignee’). No assignment
will relieve Lessor of its Lease obligations. Lessee and Lessor
acknowledge that any such assignment will not materially change
Lessee’s or Lessor’s obligations under this Lease. If Lessor notifies
Lessee of an assignment, Lessee will: (a) unless otherwise directed,
absolutely and unconditionally pay all amounts due under this Lease to
Assignee without abatement, reduction, offset, recoupment, crossclaim,
counterclaim, or any other defense whatsoever; (b) not permit this Lease to
be amended or any of its terms waived without the written consent of
Assignee; (c) not require Assignee to perform any obligations of Lessor
other than the warranty of quiet enjoyment provided for in Section 23 and
any other obligations expressly assumed by the Assignee in writing; and
(d) execute such acknowledgments of assignment as may be reasonably
requested by Lessor. Assignee will be entitled to all of Lessor’s rights,
powers, and privileges under this Lease to the extent of the assignment,
including the right to make further assignments. Assignee will not be liable
for Lessor’s negligence or willful misconduct or breach of Lease, nor will
any action or inaction by Lessor affect the obligations of Lessee to
Assignee under this Lease. Lessor may provide copies of this Lease or
related documents or information concerning Lessee and its obligations
thereunder to any Assignee or other person.

21. Assignment By Lessee. Lessee cannot assign any interest in this
Lease or assign or sublet any interest in Equipment without the prior
written consent of the Lessor (not to be unreasonably withheld). No
assignment or sublease by Lessee will discharge or diminish Lessee’s
obligations, and Lessee will continue to be primarily, absolutely,
unconditionally, and independently liable for the full and prompt
observance of all of its obligations under this Lease following any such
assignment or sublease.

22. Counterparts; Financing Statements. This Agreement and any
Schedule may be executed in one or more counterparts. If there is only
one such counterpart, it will be the ‘Original,’ otherwise, one such
counterpart will be marked as and be the ‘Original’ and any other
counterparts will be marked as and be ‘Duplicates.’ No security interest in
this Lease, if it constitutes chattel paper, as defined in the Uniform Commercial Code—Secured
Transactions (Article 9) or analogous legislation in effect in any relevant jurisdiction (‘Secured
Transactions Law’), may be created except through the transfer or possession of the Original of the
Schedule together with a photocopy of this Agreement. Unless Lessee has the right to acquire
Lessor’s interest in the Equipment at the end of the Term for nominal or no consideration, the
parties intend this Lease to be a true lease and not one intended merely for security. However, to
the extent this Lease does creates a security interest, such security interest is a purchase money
security interest (as the terms ‘security interest’ and ‘purchase money security interest’ are used
in the Secured Transactions Law) in the Equipment and any proceeds thereof. Lessee authorizes
Lessor and its agents to file financing statements to give public notice of Lessor’s interest in
the Equipment and any proceeds thereof or any other items Lessor anticipates may be leased by
Lessor to Lessee, whether or not a Schedule therefor has been executed, but Lessor will terminate
or amend any financing statement covering items not leased. at Lessee’s request and Lessor’s
expense.

23. Quiet Enjoyment. So long as no Event of Default is continuing,
Lessor will not interfere with Lessee’s quiet enjoyment of the Equipment.
If a failure by Lessor to materially observe the foregoing warranty of quiet
enjoyment continues for 10 days after notice, Lessee may in its absolute
discretion exercise any one or more of the following remedies (which shall
be its exclusive remedies for such failure): (a) by notice terminate this
Lease (including its obligation to pay Rental Payments) as it relates to such
Equipment; or (b) proceed in a separate court action at law to recover all
direct damages suffered by Lessee resulting from such failure.

24. Fair Market Value. ‘Fair Market Value’ is the price or rent, as
applicable, that would be obtained at arm’s length between informed and
willing parties, neither under compulsion to contract, for the sale or lease
of Equipment assuming the Equipment is: in installed, continued, and
uninterrupted use by the buyer or lessee; in the condition required by this
Lease and, except for personal computers, Maintenance Certified (as
defined in Section 16); and being sold with the software necessary for its
use. Fair Market Value will be determined by Lessor, but if Lessee objects
in writing to Lessor’s determination within 10 days after Lessor
communicates its determination to Lessee’s representative in writing or by
email, then Fair Market Value will at Lessee’s expense be determined by
an independent appraiser selected by Lessor and reasonably satisfactory to
Lessee.

25. Late Performance; Interest Limitations. Amounts due under this
Lease (including Rental Payments and Casualty Value and other payments
demanded or declared to be due or otherwise due or reimbursable) that are
not paid within 10 days of their due date or demand will bear interest,
payable upon demand, at the rate of 1% per month (12% per annum), or
such lesser rate as may be the maximum legal rate, from their due dates.
Whenever any Equipment is required to be returned to Lessor but is not
returned to Lessor by the date required, in addition to all of Lessor’s other
rights and remedies hereunder, Lessee shall pay to Lessor rent for the
period after the end of the Term through the date of Lessor’s receipt of the
Equipment at the Previously Effective Rental Rate (as defined in
Section 6). If any payments required to be made under this Lease would
otherwise be considered the collection of interest in excess of the
maximum amount permitted by applicable law: Lessee will not be
obligated to pay the excess; any excess which may have been collected will
be credited to Lessee’s other obligations to Lessor or refunded; and this
Lease will be considered to have been amended so as to eliminate Lessee’s
obligation to pay such excess.

26. Prorations. Rental Payments for Rental Periods not consisting of a
whole calendar month or a whole calendar quarter or another whole
calendar period, as applicable, will be prorated on the basis of a 360-day
year comprised of four 90-day quarters and twelve 30-day months.

27. Present Value. ‘Present Value’ is the present value of the amount in
question discounted to the date present value is to be determined at two-thirds of the annualized daily prime rate of interest, as described in Federal
Reserve Statistical Release 11.15 — Selected Interest Rates (available, for
example, at http://www.federalreserve.gov/Releases/H15/data.htm), or any
successor publication of the US Federal Reserve System, for either the last
day of the complete week most recently reported on the date of
determination, or the Base Term Commencement Date, whichever is less,
but if there is no such publication, the lowest prime rate published in The

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Wall Street Journal for either of such dates, compounded with the same periodicity as the Rental
Period.

28. Further Assurances. Lessee will promptly execute such documents
and take such further action as Lessor may from time to time reasonably
request in order to carry out the intent of this Lease or protect or perfect
the rights, interests, and remedies of Lessor reasonably intended to be
created thereunder.

29. Notices. Notices under this Lease shall be in writing and
conclusively deemed to have been received by the receiving party: on the
5th business day after being sent by first class mail, postage prepaid; or on
the business day when sent by confirming fax; or if sent by overnight or
express domestic or international courier, on the next business day or other
business day warranted by the courier for delivery; or when given in
person; and in all such cases notice shall be directed to a party at its
address set forth this Lease, or at such other address as a party may notify
the other from time to time as its address for notice. Notices not sent in
accordance with the foregoing will only be effective if and when the
writing is actually received by the receiving party at its address for notice.

30. Interpretation. Terms of inclusion mean inclusion without
limitation. Time is of the essence. The provisions of this Lease will
survive its termination, and any return or sale of Equipment, and remain in
full force and effect with respect to events or conditions occurring or
existing during (or fairly attributable to) the Term or Possession Period.
Any waiver or failure of a party to require strict observance of this Lease,
will not constitute a waiver of any other breach of the same or any other
provision of the same Lease or any other lease. This Lease will not be
binding upon a party until executed by the party. This Lease cannot be
amended except in an instrument executed by both parties. This Lease
binds and benefits the parties’ successors and permitted assigns.

31. Soft Cost Items. The Equipment may contain software in which the
parties have no ownership or other proprietary rights. Where required by a
software owner or manufacturer or the Seller of other Soft Cost Items,
Lessee will enter into a license or other agreement for the use of the
software and the provision of the Soft Cost Items. Any such agreement
will be separate and distinct from this Lease, and Lessor will have no
rights or obligations thereunder unless otherwise agreed by it in writing. Any rent attributable to
Lessor’s financing of Soft Cost Items will be paid under this Lease as rent subject to the
provisions of Section 5 regardless of Lessee’s dissatisfaction with, or the failure or quality of,
the Soft Cost Items. Lessee acknowledges that all Soft Cost Items are provided directly to Lessee
by Seller, and not by Lessor, regardless of: anything to the contrary in this Lease; the listing of
a Soft Cost Item in this Lease or any purchase agreement, purchase assignment agreement, or other
agreement entered into by Lessor (and any such agreement, to the extent entered into by Lessor and
relating to Soft Cost Items, shall be solely for the benefit of the Lessee); any characterization
by the parties of a Soft Cost Item as ‘Equipment’ in this Lease or any related document.

32. Facsimiles. In any proceeding relating to this Lease, a party may
produce a reliably made facsimile of an instrument rather than the original
and such facsimile will be considered the original. Each party
acknowledges that it has received and reviewed all of the pages of this
Agreement and that none of its provisions are missing or illegible.

33. Applicable Law. This Lease is governed by New Jersey law
without regard to conflicts of law principles. A provision of this Lease
that is or becomes invalid will be ineffective only to the extent of the
invalidity, without affecting the remainder of such provision or this Lease.
The parties consent to the jurisdiction of the local, state, and federal courts
located within New Jersey. The parties waive any objection relating to
improper venue or forum non conveniens to the conduct of any proceeding
in any such courts. The parties irrevocably waive all right to trial by
jury in any proceeding between them relating to this Lease or the
Equipment.

If this Agreement was transmitted to Lessee for signature in electronic format, Lessee
represents and warrants to Lessor that the text originally transmitted has not been altered in any
way. Lessor’s acceptance of this Agreement and all Schedules is based on its reliance on, and
specifically conditioned by, the truth of this representation and warranty. Lessee acknowledges
receipt of a true copy of this Agreement. This Lease constitutes the entire agreement of the
parties relating to the leasing of the Equipment.

	 	 	 	 	 	 	 	 	 
	Athenahealth, Inc.	 	 	 	CIT Technologies Corporation (Lessor)
	(Lessee)
	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 
	By:

	 	/s/ Jonathan Bush
	 	 	 	By:	 	/s/ Jennifer E. Gordon 
	 

	 	 
	 	 	 	 	 	 
	Name/Title:

	 	Jonathan Bush, CEO
	 	 	 	Name/Title:	 	Jennifer E. Gordon, Contracts Supervisor 
	 

	 	 
	 	 	 	 	 	 
	Date:

	 	6/28/07
	 	 	 	Date:	 	7/5/07
	 

	 	 
	 	 	 	 	 	 

Page 5 of 5

 

MELA V (Rev. 1/11/05)

Leaseline Rider

to the Master Equipment Lease Agreement

dated June 1, 2007

	 	 	 	 	 	 	 
	Lessee:

	 	ATHENAHEALTH, INC.
	 	Lessor:
	 	CIT Technologies Corporation
	Street Address:

	 	311 Arsenal Street
	 	Street Address:
	 	2285 Franklin Road
	City/State/Zip:

	 	Watertown, MA 02472
	 	City/State/Zip:
	 	Bloomfield Hills, MI 48302

1. Leaselines. This Leaseline Rider is incorporated into the Master
Equipment Lease Agreement referenced above (“Agreement”) and applies to
Schedules expressly subject to this Leaseline Rider or otherwise denominated as
“leaseline” Schedules or including “LL” as part of the Schedule number
(“Leaseline Schedules”). The Leaseline Schedule and the Agreement and this
Leaseline Rider, as applicable thereto, are the “Leaseline.” Terms used in this
Leaseline Rider without definition are defined in the Agreement or Leaseline
Schedule. The Leaseline provides for the streamlined acquisition and leasing of a
variety of items of Equipment the particulars of which are unknown or unspecified
at the time the Leaseline is entered into. Inconsistencies in a Leaseline shall be
resolved with first priority given to the Leaseline Schedule, second priority given to
this Leaseline Rider, and lowest priority to the Agreement.

2. Equipment. The Equipment to be leased under a Leaseline is the equipment
accepted by Lessee under the Leaseline that qualifies for the Hardware Lease Rate
Factor as stated in the Leaseline (“Qualifying Equipment”) and any other equipment
which Lessor may in its sole discretion determine to lease as qualifying for the
Software Lease Rate Factor (“Nonqualifying Equipment”). Lessor may also in its
sole discretion determine to finance the costs of Software, maintenance, services,
taxes, and other items (“Soft Costs”) as qualifying for the Software Lease Rate
Factor in which case the terms of the Lease and related documents shall apply
thereto as if the Soft Cost items were Equipment except that the parties’ obligations
relating to ownership of Equipment shall not apply to Soft Cost items.
Nonqualifying Equipment and Soft Cost items shall only be deemed to be leased
upon Lessor’s written agreement to lease and the inclusion of the cost of such items
in the Lessor’s Basis.

3. Acceptance Invoices. In addition to the Acceptance Certificates permitted by
the Agreement, Lessee may from time to time submit to Lessor, and Lessor will
accept, Acceptance Certificates in the form of Seller invoices which have been
signed and dated with the Acceptance Date by the Lessee and which adequately
describe the Equipment (including serial numbers where applicable) and the
delivery location specified therein shall be the Equipment Location (“Acceptance
Invoices”). If Lessee does not specify the Acceptance Date next to its signature, the
Acceptance Date shall be the date of the Acceptance Invoice. By executing and
delivering an Acceptance Invoice to Lessor, Lessee represents and warrants that it
has selected the Equipment and the Seller specified thereon and has irrevocably
accepted the Equipment described thereon under lease. If there is more than one
Leaseline to which an Acceptance Invoice may serve as an Acceptance Certificate,
the Acceptance Invoice shall be deemed delivered with respect to, and the
Equipment thereon shall be leased under, the Leaseline determined by Lessor.

4. Equipment Acquisition. Lessee will order all Equipment. Lessor will
purchase from Seller, for lease to Lessee, the items shown in the Acceptance
Certificates if: (a) the items specified are Qualifying Equipment, or Nonqualifying
Equipment or Soft Cost items Lessor determines in its sole discretion to lease; and
(b) the invoice is issued in the name of Lessor, or in the name of Lessee and Lessee
and Seller have executed an assignment relating thereto acceptable to Lessor. Lessor
will have no obligation to pay Seller the purchase price for the Equipment before
30 days from the Acceptance Date, or 15 days from the date the conditions
specified above are satisfied, or the date the conditions set forth in Section 2 of
the Agreement are satisfied, whichever is latest. The Outside Acceptance Date of
a Leaseline is the last day of the Acquisition Period.

5. Adjustments. The Lease Rate Factors set forth in a Leaseline assume: (a) all
Acceptance Dates occur within the Acquisition Period; (b) Lessor receives all
Acceptance Certificates within 15 days of the end of the Acquisition Period; and (c)
Soft Costs do not exceed 35% of the total Lessor’s Basis (or such other limiting
percentage as may be specified in the Leaseline, as the case may be, “Maximum
Soft Cost Percentage”). If any of the foregoing assumptions do not hold, Lessor may, in its sole
discretion, either determine not to lease the items in question or to adjust the Lease Rate
Factors in order to maintain an assumed economic yield which Lessor would have required for
similar transactions.

6. Leaseline Maximum. Lessor shall not be obligated to lease any items if after
taking account of all items previously leased or committed to be leased by Lessor
the aggregate cost to Lessor would exceed the Leaseline Maximum. Items in excess
of the Leaseline Maximum shall only be deemed leased under a Leaseline upon
Lessor’s written agreement therefor and the inclusion of their cost in the Lessor’s
Basis. Following the expiration of the Acquisition Period, if the total Lessor’s
Basis under a Leaseline is less than $25,000, then Lessor may in its sole
discretion extend the Acquisition Period (and correspondingly the Base Term
Commencement Date and Outside Acceptance Date) for a period of up to three
months and, except as provided in this section and Section 5, the terms and
conditions of the Leaseline shall remain the same.

7. Leaseline Summary. Following the Acquisition Period, Lessee and Lessor
will enter into a Leaseline Summary summarizing the Equipment, the Lessor’s
Basis, the Acceptance Dates, and the Rental Payment (“Summary Terms”). Upon
its execution, the Leaseline Summary shall be considered an amendment to the
Leaseline, but the failure of the Leaseline Summary to be executed shall not be a
condition to or otherwise affect the obligations of Lessee under the Leaseline. If
within 10 days after Lessor sends a Leaseline Summary to Lessee for execution
Lessee fails to (a) execute the Leaseline Summary, or (b) notify Lessor of any
objection to the Leaseline Summary, then Lessor may execute the Leaseline
Summary as Lessee’s agent, and Lessee shall thereupon be fully bound to the
Summary Terms specified in the Leaseline Summary as so executed.

8. Items Not Leased. With respect to items which Lessor is not required to
lease, and which Lessor determines not to lease (which it may do even if it has
already paid Seller therefor), including, without limitation, with respect to
Nonqualifying Equipment and Soft Costs in general as provided in
Section 2, Soft
Costs exceeding the Maximum Soft Cost Percentage as provided in Section 5; and
items exceeding the Leaseline Maximum as provided in Section 6; (a) if Lessor has
paid Seller any amounts relating to such items, Lessee shall, upon demand,
reimburse Lessor for the amounts so paid, and Lessee shall be entitled to Lessor’s
interest in such items, As-Is, Where-Is, except that Lessor will warrant the
absence of any liens by, through, or under Lessor; and (b) if Lessee has paid any
Rental Payments attributable to such items Lessor shall on demand refund the
amounts so paid to Lessee.

9. Replacement Equipment. Except for Equipment substitutions expressly
permitted by the Agreement, Lessee may only replace the Equipment leased
under a Leaseline Schedule (“Original
Equipment”) with Replacement
Equipment (defined as equipment of identical model, manufacturer, and condition
as the Original Equipment) as a result of a maintenance/warranty swap-out by the
Equipment maintenance provider (“Swap-Out”) in accordance with this section.
Any such replacement shall only be effective if the Replacement Equipment has
been delivered to the Equipment Location, title to the Replacement Equipment has
to the satisfaction of Lessor been conveyed (lien free) to Lessor, and Lessee has
notified Lessor of the replacement (including the serial numbers of the Replacement
Equipment) within 30 days of delivery to the Equipment Location. Thereupon, the
Replacement Equipment shall become Equipment subject to all of the terms and
conditions of this Agreement and Lessee shall be entitled to Lessor’s interest in the
Original Equipment so replaced; otherwise Equipment which is the subject of a
Swap-Out shall be deemed to have been lost and Section 10 of the Agreement shall
apply.

	 	 	 	 	 	 	 	 	 
	ATHENAHEALTH, INC. (Lessee)	 	 	 	CIT Technologies Corporation (Lessor)
	 
	 	 	 	 	 	 	 	 
	By:

	 	/s/ Carl Byers
	 	 	 	By:	 	/s/ Jennifer E. Gordon 
	 

	 	 
	 	 	 	 	 	 
	Name/Title:

	 	Carl Byers, CFO
	 	 	 	Name/Title:	 	Jennifer E. Gordon, Contracts Supervisor 
	 

	 	 
	 	 	 	 	 	 
	Date:

	 	6/29/07
	 	 	 	Date:	 	7/5/07 
	 

	 	 
	 	 	 	 	 	 

 

 

MELA V (Rev 1/11/05)

Leaseline Schedule No. LL-001

Dated June 1, 2007

	 	 	 	 	 	 	 
	Lessee:

	 	ATHENAHEALTH, INC.
	 	Lessor:
	 	CIT TECHNOLOGIES CORPORATION
	Street Address:

	 	311 Arsenal Street
	 	Street Address:
	 	2285 Franklin Road
	City/State/Zip:

	 	Watertown, MA 02472
	 	City/State/Zip:
	 	Bloomfield Hills, MI 48302

This Schedule incorporates the Master Equipment Lease Agreement dated June 1, 2007 between Lessee
and Lessor. This is a Leaseline Schedule to which the terms and conditions of the Leaseline Rider
apply.

	 	 	 	 	 	 	 	 	 
	 
	Acquisition
	 	Leaseline	 	 	 	 	 	 
	Period
	 	Maximum
	 	Lease Rate Factors
	 	Lessor’s Basis
	 	Rental Payment
	 
	 
	 	 	 	Hardware: 0.02958       Software: 0.02958*	 	 	 	 
	 	 	 	 	 	 	 	 	 
	From June 25, 2007

through September 

30, 2007
	 	$600,000.00
	 	The Hardware Lease Rate Factor applies only

to Tier 1 Manufacturers’ and Approved

Manufacturers’ Current (n) Technology System

Components. The Software Lease Rate Factor

applies to all other items. *See Special

Term No. 5 below.
	 	The aggregate for

all items of

Lessor’s actual

cost of the item.
	 	The aggregate for

all items of each

item’s Lessor’s

Basis multiplied by

its Lease Rate

Factor.
	 

	 	 	 	 	 	 	 
	Due Dates: Rental Payments are due in arrears on the first day of each
Rental Period.	 	Base Term: 36 months.
	 

	 	 	 	 	 	Base Term Commencement
Date: October 1, 2007
	Rental Period: Each calendar month during the Term.	 	 
	 
	 	 	 	 	 	 
	Billing Address
(if different from Lessee address stated above):	 	 
	 
	 	 	 	 	 	 
	 

	 	 	 	 	 	 
	 
	 	 	 	 	 	 
	 

	 	 	 	 	 	 
	 
	 	 	 	 	 	 
	 

	 	 	 	 	 	 

Special Terms:

	1.	 	In any exercise of the purchase option provided for in Section 6(a) of the Master Equipment
Lease Agreement, the purchase price (exclusive of
Taxes) shall be limited to 10.75% of Lessor’s Basis.
	 
	2.	 	As Lessor will be acquiring certain of the Equipment from Lessee, Lessor’s obligations under
this Schedule shall be contingent on the execution
by Lessee of documentation satisfactory to Lessor providing for the purchase of the Equipment
and receipt by Lessor of such other
documentation as it may request, including, without limitation, vendor invoices, canceled
checks, bills of sale, and other documentation
describing the Equipment and the prices paid therefore by Lessee and/or evidencing Lessee’s
title thereto.
	 
	3.	 	It shall be an Event of Default under this Lease pursuant to Section 17 of the Master
Equipment Lease Agreement if Lessee breaches or otherwise
defaults under the Loan and Security Agreement dated as of August 20, 2002 (the “Silicon Valley
Bank Loan Agreement”) between Silicon
Valley Bank, a California chartered bank, d/b/a Silicon Valley East, as “Bank,” and Lessee, as
“Borrower” (“SVB Loan Default”), and the SVB
Loan Default is not cured within any applicable grace period or waived by Silicon Valley Bank.
However, no such cure or waiver by Silicon
Valley Bank will constitute a cure or waiver of an SVB Loan Default as an Event of Default
under this Lease if during the continuance of an
SVB Loan Default Lessor has declared the occurrence thereof under the Silicon Valley Bank Loan
Agreement as an Event of Default under this
Lease.
	 
	4.	 	Lessee shall maintain EBITDA of not less than the following amounts during the following fiscal
periods of Lessee:

	 	 	 	 	 
	Period	 	Minimum EBITDA	 
	The fiscal quarter ending June 30, 2007
	 	$	1,400,000	 
	The two-consecutive-fiscal-quarter period ending September 30, 2007
	 	$	4,000,000	 
	The
three-consecutive-fiscal-quarter period ending December 31, 2007
	 	$	7,515,000	 
	The four-consecutive-fiscal-quarter period ending March 31, 2008
	 	$	11,030,000	 
	The four-consecutive-fiscal-quarter period ending June 30, 2008
	 	$	13,145,000	 
	The four-consecutive-fiscal-quarter period ending September 30, 2008
	 	$	14,060,000	 
	The four-consecutive-fiscal-quarter period ending each Fiscal Quarter thereafter
	 	$	14,060,000	 

 

 

MELA V (Rev 1/11/05)

	 	 	Notwithstanding the foregoing, Lessee’s failure to comply with the foregoing minimum EBITDA
requirement in any fiscal period shall not constitute an Event of Default, if Lessee has
Unrestricted Cash, as of the end of such fiscal period, of not less than $7,000,000. For
purposes of this covenant: “EBITDA” means, on a consolidated basis, Lessee’s earnings before
interest, taxes, depreciation and other non-cash amortization expenses, determined in accordance
with GAAP; “Unrestricted Cash” means cash in deposit accounts and securities accounts, which is
unrestricted in accordance with GAAP; and “Fiscal Quarter” means any period between January 1 and March 31, April 1 and June 30,
July 1 and September 30, and October 1 and December 31.
	 
	5.	 	The Maximum Soft Cost Percentage shall be 35%. Lessee acknowledges and agrees that if the
Soft Costs on this Schedule exceed 25% of the
Lessor’s Basis, the excess Soft Costs will be subject to a lease rate factor of 0.032047,
however, in no event, shall the total Soft Costs exceed the
Maximum Soft Cost Percentage.
	 
	6.	 	As used in this Schedule, the “Approved Manufacturers” shall also include Lenovo, Opex, Kodak,
Canon, Pitney Bowes and Ricoh.
	 
	7.	 	In addition to the Rental Payments to be paid under this Lease for the Base Term, but in lieu
of Rental Payments, if any, to be paid under this
Lease for any periods before the Base Term Commencement Date, Lessee pay Lessor an amount equal
to 1/30th of the total Rental Payment
multiplied by 45 days, provided for herein.

The
“Tier 1 Manufacturers” are IBM, Compaq, Hewlett-Packard, Dell, and Toshiba. The “Approved
Manufacturers” are the Tier 1 Manufacturers and the manufacturers of such products as Lessor may,
in its sole discretion, approve in writing as qualifying for the Hardware Lease Rate Factor
specified in the Leaseline Schedule. “Current (n) Technology Products” are the latest
technological offerings of the Tier 1 manufacturers and the Approved Manufacturers. “System
Components” are processors (including all internal features such as memory, modems, disk drives,
and sound and video cards), display terminals, printers and other external hardware required for
the operation of a system.

Each party acknowledges its receipt and review of this Schedule and that none of its provisions
are missing or illegible. The terms of this Schedule may be different from other Schedules
incorporating the Agreement. The page numbering of this schedule may be exclusive of exhibits, if
any. If this Schedule was transmitted to Lessee for signature in electronic format, Lessee
represents and warrants that the text originally transmitted has not been altered in any way.
Lessor’s acceptance of this Schedule is based on its reliance on, and specifically conditioned by,
the truth of this representation and warranty. This Schedule and the Agreement constitute the
entire agreement of the parties relating to the leasing of the Equipment.

	 	 	 	 	 	 	 	 	 
	Athenahealth, Inc.	 	 	 	CIT Technologies Corporation (Lessor)
	(Lessee)
	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 
	By:

	 	/s/ Jonathan Bush
	 	 	 	By:	 	/s/ Jennifer E. Gordon 
	 

	 	 
	 	 	 	 	 	 
	Name/Title:

	 	Jonathan Bush, CEO
	 	 	 	Name/Title:	 	Jennifer E. Gordon, Contracts Supervisor 
	 

	 	 
	 	 	 	 	 	 
	Date:

	 	6/28/07
	 	 	 	Date:	 	7/5/07
	 

	 	 
	 	 	 	 	 	 

 

 

Acceptance Certificate

for Leaseline Schedule No. LL-001

	 	 	 	 	 	 	 
	Lessee:

	 	ATHENAHEALTH, INC.
	 	Lessor:
	 	CIT TECHNOLOGIES CORPORATION
	Street Address:

	 	311 Arsenal Street
	 	Street Address:
	 	2285 Franklin Road
	City/State/Zip:

	 	Watertown, MA 02472
	 	City/State/Zip:
	 	Bloomfield Hills, MI 48302

This Acceptance Certificate is made by Lessee pursuant to the above-referenced Schedule (“Schedule”) between
Lessee and Lessor, which incorporates the Master Equipment Lease Agreement dated June 1, 2007 between Lessee
and Lessor. Capitalized terms used in this Acceptance Certificate without definition are defined in the
Schedule.

Lessee certifies that: (a) the Equipment described or referred to in this Acceptance Certificate
(“Accepted Equipment”) is located at the Equipment Location specified below and is fully
installed; (b) Lessee has inspected the Accepted Equipment; (c) on the Acceptance Date specified
below Lessee accepted the Accepted Equipment for all purposes of the Schedule, the Agreement, any
purchase documents with Seller, and all related documents; and (d) no Default is continuing.

	 	 	 	 	 	 	 
	1.	 	The Accepted Equipment is all of the Equipment described in Exhibit A attached hereto and
incorporated herein.
	 
	 	 	 	 	 	 
	2.	 	Sellers:                                                Blue River Associates, Cambridge Computer, CDW, Data Management Products, Suburban
                                                             Electric,
Sugar CRM and USI
	 
	 	 	 	 	 	 
	3.	 	Address for Billing (if different from Lessee’s address stated above):
	 
	 	 	 	 	 	 
	 

	 	 	 	 	 	 
	 
	 	 	 	 	 	 
	 

	 	 	 	 	 	 
	 
	 	 	 	 	 	 
	 

	 	 	 	 	 	 
	 
	 	 	 	 	 	 
	4.

	 	Equipment Location:
	 	311 Arsenal Street	 	 
	 

	 	 	 	Watertown, MA 02472	 	 
	 
	 	 	 	 	 	 
	5.

	 	Acceptance Date:
	 	6/29/07
	 	(Lessee to fill in.)
	 

	 	 	 	 	 	 

ATHENAHEALTH, INC. (Lessee)

	 	 	 	 	 
	By:

	 	/s/ Carl Byers
	 	 
	 

	 	 	 	 
	Name/Title:

	 	Carl Byers, CFO	 	 
	 

	 	 	 	 
	Date:

	 	6/29/07	 	 
	 

	 	 	 	 

 

 

EXHIBIT A

TO ACCEPTANCE CERTIFICATE NO. 1

TO LEASELINE SCHEDULE NO. LL-001

ATHENAHEALTH, INC.

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	VENDOR	 	INVOICE NO	 	QTY	 	ITEM NO	 	DESCRIPTION	 	SERIAL NO	 	PRICE	 	EQUIPMENT LOCATION
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	BLUE RIVER 

ASSOCIATES

	 	1222	 	 	 	 	 	 	 	DEVELOPMENT (MONTH OF MARCH 2007)
	 	 	 	$	6,596.00	 	 	311 ARSENAL STREET

WATERTOWN, MA 02472
	 

	 	 	 	 	 	 	 	 	 	 	 	BUG-FIX
	 	 	 	$	1,275.00	 	 	 
	BLUE RIVER 

ASSOCIATES

	 	1227	 	 	 	 	 	 	 	DEVELOPMENT (MONTH OF APRIL 2007)
	 	 	 	$	1,275.00	 	 	311 ARSENAL STREET

WATERTOWN, MA 02472
	 

	 	 	 	 	 	 	 	 	 	 	 	BUG-FIX
	 	 	 	$	2,677.50	 	 	 
	CAMBRIDGE 

COMPUTER

	 	43401	 	 	1	 	 	RS-1220-F4-5402E-0512-1
	 	XYRATEX 12-BAY 4G FC TO SAS/SATA (3G) ARRAY
	 	 	 	$	3,675.00	 	 	311 ARSENAL STREET

WATERTOWN, MA 02472
	 

	 	 	 	 	 	 	12	 	 	HS-500G72-SAT3-ES10-D1
	 	500G SEAGATE ES10 SATA DRIVE
	 	 	 	 	3480	 	 	 
	 

	 	 	 	 	 	 	1	 	 	RS-1220-E3-XPN-1
	 	12-BAY SAS TO SAS/SATA RAID EXPANSION
	 	 	 	 	2231	 	 	 
	 

	 	 	 	 	 	 	12	 	 	HS-500G72-SAT3-ES10-D1
	 	500G SEAGATE ES10 SATA DRIVE
	 	 	 	$	3,480.00	 	 	 
	DATA MANAGEMENT 

PRODUCTS

	 	12262	 	 	2	 	 	PROGRAMMING
	 	DEVELOPMENT-ACCOUNT NUMBER KEYING AT BATCH LOGON-2 DAYS
	 	 	 	$	2,800.00	 	 	311 ARSENAL STREET

WATERTOWN, MA 02472
	SUBURBAN ELECTRIC

	 	9227	 	 	 	 	 	 	 	LEASEHOLD IMPROVEMENTS
	 	 	 	$	3,725.00	 	 	311 ARSENAL STREET

WATERTOWN, MA 02472
	SUGARCRM INC.

	 	INV06-12063
	 	 	63	 	 	 	 	PS-ARCHITECT-HOURLY RATE-PHASE 4 (ATHENAHEALTH-004) SEPT HOURS
	 	 	 	$	10,237.50	 	 	311 ARSENAL STREET

WATERTOWN, MA 02472
	 

	 	 	 	 	 	 	34	 	 	 	 	PS-ARCHITECT-HOURLY RATE-PHASE 4 (ATHENAHEALTH-004) OCT-DEC HOURS
	 	 	 	$	5,525.00	 	 	 
	USI

	 	2510-76795	 	 	 	 	 	 	 	LABOR AND MATERIALS FOR
MODIFICATIONS TO 3RD FLOOR DATA CENTER TO THE HVAC SYSTEMS AND EQUIPMENT
	 	 	 	$	189,370.00	 	 	311 ARSENAL STREET

WATERTOWN, MA 02472
	CDW

	 	FCH1091
	 	 	1	 	 	88633SU
	 	IBM X3850 7/2.67 2MB 2GB SAS
	 	1S8863AC1KQNT981
	 	$	7,199.24	 	 	580 WINTER STREET

WALTHAM, MA 02451
	 

	 	 	 	 	 	 	1	 	 	39R8729
	 	IBM SERVERAID 8I SAS CTRL
	 	 	 	$	415.00	 	 	 
	 

	 	 	 	 	 	 	1	 	 	41Y5001
	 	IBM XSERIES 1300W POW SUPPLY KIT
	 	 	 	$	250.00	 	 	 
	 

	 	 	 	 	 	 	3	 	 	40K2522
	 	IBM INTEL XEON 7020 2.67 667 2MB L2
	 	 	 	$	4,350.00	 	 	 
	 

	 	 	 	 	 	 	1	 	 	BURNIN.
DIAGNOSTIC
	 	CDW 1-2 DAY BURN IN WITH DIAGNOSTIC
	 	 	 	$	0.00	 	 	 
	 

	 	 	 	 	 	 	1	 	 	73P9341
	 	IBM REMOTE SUPERVISOR ADAPTER II
	 	1S73P9341KQPK068
	 	$	350.00	 	 	 
	 

	 	 	 	 	 	 	1	 	 	39M5809
	 	IBM 2GB KIT PC2-3200 ECC DDR2 RDIMM
	 	 	 	$	420.00	 	 	 

 

 

EXHIBIT A

TO ACCEPTANCE CERTIFICATE NO. 1

TO LEASELINE SCHEDULE NO. LL-001

ATHENAHEALTH, INC.

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	VENDOR	 	INVOICE NO	 	 	QTY	 	 	ITEM NO	 	DESCRIPTION	 	SERIAL NO	 	 	PRICE	 	 	EQUIPMENT LOCATION
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 

	 	 	 	 	3	 	 	41Y5000
	 	IBM ACTIVE MEMORY 4 SLOT EXP CARD
	 	 	 	$	1,050.00	 	 	 
	 

	 	 	 	 	1	 	 	ASSETTAGW/

INSTALL
	 	CDW ASSET TAG W/INSTALL
	 	 	 	$	0.00	 	 	 
	 

	 	 	 	 	2	 	 	BIOSUPGRADE
	 	SYSTEM’S BIOS/FIRMWARE UPG
	 	 	 	$	32.00	 	 	 
	 

	 	 	 	 	3	 	 	39M5812
	 	IBM 4GB KIT PC2-3200 ECC DDR2 DIMM
	 	 	 	$	2,310.00	 	 	 
	 

	 	 	 	 	2	 	 	40K1052
	 	IBM SAS 73GB 10K HS HD
	 	1S40K1052KQZPW92,

1S40K1052KQZPW94
	 	$	727.28	 	 	 
	 
	CDW

	 	FGP2888
	 	 	2	 	 	88633SU
	 	IBM X3850 7/2.67 2MB 2GB SAS
	 	1S88633SUKQD3094,

1S88633SU99PB291
	 	$	13,558.00	 	 	580 WINTER STREET

WALTHAM, MA 02451
	 

	 	 	 	 	4	 	 	40K1052
	 	IBM SAS 73GB 10K HS HD
	 	1S40K105299M4519,

1S40K105299M4520,

1S40K105299M4526,

1S40K105299M4530
	 	$	1,454.56	 	 	 
	 

	 	 	 	 	2	 	 	39R8729
	 	IBM SERVERAID 8I SAS CTRL
	 	 	 	$	830.00	 	 	 
	 

	 	 	 	 	2	 	 	41Y5001
	 	IBM XSERIES 1300W POW SUPPLY KIT
	 	 	 	$	500.00	 	 	 
	 

	 	 	 	 	6	 	 	40K2522
	 	IBM INTEL XEON 7020 2.67 667 2MB L2
	 	 	 	$	8,700.00	 	 	 
	 

	 	 	 	 	2	 	 	BURNIN.
DIAGNOSTIC
	 	CDW 1-2 DAY BURN IN WITH DIAGNOSTIC
	 	 	 	$	0.00	 	 	 
	 

	 	 	 	 	4	 	 	QLA2340-CK
	 	QLOGIC PCIX HBA 2GB 1PT LC MMF
	 	GFC0646R52651,

RFC0616G59521,

RFC0621K02005,

RFC0644M50102
	 	$	3,600.00	 	 	 
	 

	 	 	 	 	2	 	 	73P9341
	 	IBM REMOTE SUPERVISOR ADAPTER II
	 	1S73P9341KQMR153,

1S73P9341KQXXG3H
	 	$	700.00	 	 	 
	 

	 	 	 	 	2	 	 	39M5809
	 	IBM 2GB KIT PC2-3200 ECC DDR2 RDIMM
	 	 	 	$	840.00	 	 	 
	 

	 	 	 	 	6	 	 	41Y5000
	 	IBM ACTIVE MEMORY 4 SLOT EXP CARD
	 	 	 	$	2,100.00	 	 	 
	 

	 	 	 	 	4	 	 	BIOSUPGRADE
	 	SYSTEM’S BIOS/FIRMWARE UPG
	 	 	 	$	64.00	 	 	 
	 

	 	 	 	 	6	 	 	39M5812
	 	IBM 4GB KIT PC2-3200 ECC DDR2 DIMM
	 	 	 	$	4,620.00	 	 	 
	 

	 	 	 	 	2	 	 	ASSETTAGW/

INSTALL
	 	CDW ASSET TAG W/INSTALL
	 	 	 	$	0.00	 	 	 
	 
	CDW

	 	FGW5030
	 	 	1	 	 	88633SU
	 	IBM X3850 7/2.67 2MB 2GB SAS
	 	1S8863AC199PB266
	 	$	6,779.00	 	 	580 WINTER STREET

WALTHAM, MA 02451
	 

	 	 	 	 	2	 	 	40K1052
	 	IBM SAS 73GB 10K HS HD
	 	1S40K105299M4521,

1S40K105299M4531
	 	$	727.28	 	 	 
	 

	 	 	 	 	1	 	 	39R8729
	 	IBM SERVERAID 8I SAS CTRL
	 	 	 	$	415.00	 	 	 

 

 

EXHIBIT A

TO ACCEPTANCE CERTIFICATE NO. 1

TO LEASELINE SCHEDULE NO. LL-001

ATHENAHEALTH, INC.

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	VENDOR	 	INVOICE NO	 	QTY	 	ITEM NO	 	DESCRIPTION	 	SERIAL NO	 	PRICE	 	EQUIPMENT LOCATION
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 

	 	 	 	 	1	 	 	41Y5001
	 	IBM XSERIES 1300W POW SUPPLY KIT
	 	 	 	$	250.00	 	 	 
	 

	 	 	 	 	3	 	 	40K2522
	 	IBM INTEL XEON 7020 2.67 667 2MB L2
	 	 	 	$	4,350.00	 	 	 
	 

	 	 	 	 	1	 	 	BURNIN.
DIAGNOSTIC
	 	CDW 1-2 DAY BURN IN WITH DIAGNOSTIC
	 	 	 	$	0.00	 	 	 
	 

	 	 	 	 	2	 	 	QLA2340-CK
	 	QLOGIC PCIX HBA 2GB 1PT LC MMF
	 	 	 	$	1,800.00	 	 	 
	 

	 	 	 	 	1	 	 	39M5809
	 	IBM 2GB KIT PC2-3200 ECC DDR2 RDIMM
	 	 	 	$	420.00	 	 	 
	 

	 	 	 	 	3	 	 	41Y5000
	 	IBM ACTIVE MEMORY 4 SLOT EXP CARD
	 	 	 	$	1,050.00	 	 	 
	 

	 	 	 	 	2	 	 	BIOSUPGRADE
	 	SYSTEM’S BIOS/FIRMWARE UPG
	 	 	 	$	32.00	 	 	 
	 

	 	 	 	 	3	 	 	39M5812
	 	IBM 4GB KIT PC2-3200 ECC DDR2 DIMM
	 	 	 	$	2,310.00	 	 	 
	 

	 	 	 	 	1	 	 	39Y9566
	 	IBM RSA-II SLIMLINE ADAPTER
	 	 	 	$	350.00	 	 	 
	 

	 	 	 	 	1	 	 	ASSETTAGW/
	 	CDW ASSET TAG W/INSTALL
	 	 	 	$	0.00	 	 	 
	 

	 	 	 	 	 	 	 	INSTALL	 	 	 	 	 	 	 	 	 	 
	 

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 

	 	 	 	 	 	 	 	 	 	 	 	 	 	$	308,900.36	 	 	 
	 

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 

 

 

BILL OF SALE

THIS BILL OF SALE MADE THIS 27TH DAY OF JUNE, 2007.

BETWEEN:

ATHENAHEALTH, INC.

311 Arsenal Street

Watertown, MA 02472

(the “Seller”)

AND:

CIT TECHNOLOGIES CORPORATION

2285 Franklin Road

Bloomfield Hills, MI 48302

(the “Buyer”)

The Seller, as beneficial owner, hereby sells, assigns and transfers to the Buyer, in
consideration of payment by the Buyer to the Seller of Three Hundred Eight Thousand Nine
Hundred and 36/100 Dollars ($308,900.36), net of all sales, goods and services and transfer
taxes of any kind whatsoever, all of the Seller’s right, title and interest in and to the
goods (the “Equipment”) described below:

	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	EQUIPMENT	 	MODEL/	 	 	 	SERIAL
	QTY.	 	MFG.	 	TYPE	 	FEATURE	 	DESCRIPTION	 	NUMBER
	 
	 	 	 	 	 	 	 	 	 	 

SEE EXHIBIT A ATTACHED HERETO AND INCORPORATED HEREIN

IN CONSIDERATION of the recital and other good and valuable consideration (the receipt and
sufficiency of which is acknowledged), the Seller and the Buyer hereby agree as follows:

1. Buyer acknowledges and agrees that the purchase price will be paid by ordinary business
check and that as a condition of payment of the purchase price, Buyer shall have received
all of the following: (a) a fully executed copy of Leaseline Schedule No. LL-001 dated June
1, 2007 under the Master Equipment Lease Agreement dated June 1, 2007 between Buyer as
Lessor and Seller as Lessee (the “Schedule”); (b) an executed commencement or acceptance
certificate in a form acceptable to Lessor evidencing Lessee’s acceptance of the Equipment
pursuant to the Schedule; (c) such other documents as Lessor may (in its sole discretion)
require, including but not limited to Uniform Commercial Code financing statements,
Certificates of Insurance, and Certificates of Incumbency and Authority, evidence of
Seller’s ownership interest in the

 

 

Equipment including copies of Seller’s proof of payment to its vendor(s), vendor invoices
identifying the Equipment, bills of sale, and other such documentation as Lessor may request.

2. The Seller has, prior to the execution and delivery of this Bill of Sale, good and
marketable title to the Equipment, free and clear of all liens, claims, taxes, charges and
encumbrances of any nature or kind whatsoever, and the Buyer will acquire such title upon the
execution and delivery of this Bill of Sale.

3. The Seller is duly authorized and entitled to sell, assign and transfer to the Buyer the
Equipment and all the right, title and interest of the Seller in and to the Equipment and, by the
execution and delivery of this is Bill of Sale, the Seller absolutely, beneficially
unconditionally sells, transfers, conveys, assigns and delivers all of its right, title and
interest in
and to the Equipment to the Buyer.

4. Seller will pay all sales, use, excise, or other transfer tax or charge imposed on the sale or
transfer of the Equipment. However, Buyer represents that it is purchasing for resale and will
provide Seller with a resale exemption certificate.

5. As of the date of this Bill of Sale, Seller assigns to Buyer its warranties on the Equipment
and agrees to provide reasonable assistance, at Buyer’s expense, in enforcing those warranties.

6. The Seller and the Buyer shall do such acts and shall execute such further documents, and
will cause the doing of such acts and the executions of such further documents by others, as the
Buyer may in writing at any time and from time to time reasonably request be done or executed
in order to give effect to this Bill of Sale.

7. This Agreement shall be governed by the laws of the State of New Jersey.

IN WITNESS WHEREOF, the Seller has hereby executed this Bill of Sale as of the date first above
written.

	 	 	 	 	 
	 	 	SELLER: ATHENAHEALTH, INC.
	 
	 	 	 	 
	 

	 	By:
	 	/s/ Carl Byers
	 

	 	 	 	 
	 

	 	Name/Title:
	 	Carl Byers, CFO
	 

	 	 	 	 

 

 

EXHIBIT A

LEASELINE SCHEDULE NO. LL-001

ATHENAHEALTH, INC.

	 	 	 	 	 	 	 
	OTY	 	ITEM NO	 	DESCRIPTION	 	SERIAL NO
	 
	 	 	 	 	 	 
	 

	 	 	 	DEVELOPMENT (MONTH OF MARCH 2007)	 	 
	 

	 	 	 	BUG-FIX	 	 
	 

	 	 	 	DEVELOPMENT (MONTH OF APRIL 2007)	 	 
	 

	 	 	 	BUG-FIX	 	 
	1

	 	RS-1220-F4-5402E-

0512-1
	 	XYRATEX 12-BAY 4G FC TO SAS/SATA (3G)

ARRAY	 	 
	12

	 	HS-500G72-SAT3-

ES10-D1
	 	500G SEAGATE ES10 SATA DRIVE	 	 
	1

	 	RS-1220-E3-XPN-I
	 	12-BAY SAS TO SAS/SATA RAID EXPANSION	 	 
	12

	 	HS-500G72-SAT3-

ES10-D1
	 	500G SEAGATE ES10 SATA DRIVE	 	 
	2

	 	PROGRAMMING
	 	DEVELOPMENT-ACCOUNT NUMBER KEYING	 	 
	 

	 	 	 	AT BATCH LOGON-2 DAYS	 	 
	 

	 	 	 	LEASEHOLD IMPROVEMENTS	 	 
	63

	 	 	 	PS-ARCHITECT-HOURLY RATE-PHASE 4	 	 
	 

	 	 	 	(ATHENAHEALTH-004) SEPT HOURS	 	 
	34

	 	 	 	PS-ARCHITECT-HOURLY RATE-PHASE 4	 	 
	 

	 	 	 	(ATHENAHEALTH-004) OCT-DEC HOURS	 	 
	 

	 	 	 	LABOR AND MATERIALS FOR MODIFICATIONS	 	 
	 

	 	 	 	TO 3RD FLOOR DATA CENTER TO THE HVAC	 	 
	 

	 	 	 	SYSTEMS AND EQUIPMENT	 	 
	1

	 	88633SU
	 	IBM X3850 712.67 2MB 2GB SAS
	 	1S8863AC1KQNT981
	1

	 	39R8729
	 	IBM SERVERAID 8I SAS CTRL	 	 
	1

	 	41Y5001
	 	IBM XSERIES 1300W POW SUPPLY KIT	 	 
	3

	 	40K2522
	 	IBM INTEL XEON 7020 2.67 667 2MB L2	 	 
	1

	 	BURNIN.
DIAGNOSTIC
	 	CDW 1-2 DAY BURN IN WITH DIAGNOSTIC	 	 
	1

	 	73P9341
	 	IBM REMOTE SUPERVISOR ADAPTER II
	 	1S73P9341KQPK068
	1

	 	39M5809
	 	IBM 2GB KIT PC2-3200 ECC DDR2 RDIMM	 	 
	3

	 	41Y5000
	 	IBM ACTIVE MEMORY 4 SLOT EXP CARD	 	 
	1

	 	ASSETTAGW/

INSTALL
	 	CDW ASSET TAG W/INSTALL	 	 
	2

	 	BIOSUPGRADE
	 	SYSTEM’S BIOS/FIRMWARE UPG	 	 
	3

	 	39M5812
	 	IBM 4GB KIT PC2-3200 ECC DDR2 DIMM	 	 
	2

	 	40K1052
	 	IBM SAS 73GB 10K HS HD
	 	1S40K1052KQZPW92,
	 

	 	 	 	 	 	1S40K1052KQZPW94
	2

	 	88633SU
	 	IBM X3850 712.67 2MB 2GB SAS
	 	1S88633SUKQD3094,
	 

	 	 	 	 	 	1S88633SU99PB291
	4

	 	40K1052
	 	IBM SAS 73GB 10K HS HD
	 	1S40K105299M4519,
	 

	 	 	 	 	 	1S40K105299M4520,
	 

	 	 	 	 	 	1S40K105299M4526,
	 

	 	 	 	 	 	1S40K105299M4530
	2

	 	39R8729
	 	IBM SERVERAID 8I SAS CTRL	 	 
	2

	 	41Y5001
	 	IBM XSERIES 1300W POW SUPPLY KIT	 	 
	6

	 	40K2522
	 	IBM INTEL XEON 7020 2.67 667 2MB L2	 	 
	2

	 	BURNIN.
DIAGNOSTIC
	 	CDW 1-2 DAY BURN IN WITH DIAGNOSTIC	 	 

 

 

	 	 	 	 	 	 	 
	OTY	 	ITEM NO	 	DESCRIPTION	 	SERIAL NO
	 
	 	 	 	 	 	 
	4

	 	QLA2340-CK
	 	QLOGIC PCIX HBA 2GB 1PT LC MMF
	 	GFC0646R52651,
	 

	 	 	 	 	 	RFC0616G59521,
	 

	 	 	 	 	 	RFC0621K02005,
	 

	 	 	 	 	 	RFC0644M50102
	2

	 	73P9341
	 	IBM REMOTE SUPERVISOR ADAPTER II
	 	1S73P9341KQMR153,
	 

	 	 	 	 	 	1S73P9341KQXXG3H
	2

	 	39M5809
	 	IBM 2GB KIT PC2-3200 ECC DDR2 RDIMM	 	 
	6

	 	41Y5000
	 	IBM ACTIVE MEMORY 4 SLOT EXP CARD	 	 
	4

	 	BIOSUPGRADE
	 	SYSTEM’S BIOS/FIRMWARE UPG	 	 
	6

	 	39M5812
	 	IBM 4GB KIT PC2-3200 ECC DDR2 DIMM	 	 
	2

	 	ASSETTAGW/

INSTALL
	 	CDW ASSET TAG W/INSTALL	 	 
	1

	 	88633SU
	 	IBM X3850 7/2.67 2MB 2GB SAS
	 	1S8863AC199PB266
	2

	 	40K1052
	 	IBM SAS 73GB 10K HS HD
	 	1S40K105299M4521,
	 

	 	 	 	 	 	1S40K105299M4531
	1

	 	39R8729
	 	IBM SERVERAID 8I SAS CTRL	 	 
	1

	 	41Y5001
	 	IBM XSERIES 1300W POW SUPPLY KIT	 	 
	3

	 	40K2522
	 	IBM INTEL XEON 7020 2.67 667 2MB L2	 	 
	1

	 	BURNIN.
DIAGNOSTIC
	 	CDW 1-2 DAY BURN IN WITH DIAGNOSTIC	 	 
	2

	 	QLA2340-CK
	 	QLOGIC PCIX HBA 2GB 1PT LC MMF	 	 
	1

	 	39M5809
	 	IBM 2GB KIT PC2-3200 ECC DDR2 RDIMM	 	 
	3

	 	41Y5000
	 	IBM ACTIVE MEMORY 4 SLOT EXP CARD	 	 
	2

	 	BIOSUPGRADE
	 	SYSTEM’S BIOS/FIRMWARE UPG	 	 
	3

	 	39M5812
	 	IBM 4GB KIT PC2-3200 ECC DDR2 DIMM	 	 
	1

	 	39Y9566
	 	IBM RSA-II SLIMLINE ADAPTER	 	 
	1

	 	ASSETTAGW/

INSTALL
	 	CDW ASSET TAG W/INSTALL	 	 

 

 

ORIGINAL

Leaseline Summary

dated September 21, 2007

for Leaseline Schedule No. LL-001

	 	 	 	 	 	 	 
	Lessee:

	 	ATHENAHEALTH, INC.
	 	Lessor:
	 	CIT TECHNOLOGIES CORPORATION
	Street Address:

	 	311 Arsenal Street
	 	Street Address:
	 	2285 Franklin Road
	City/State/Zip:

	 	Watertown, MA 02472
	 	City/State/Zip:
	 	Bloomfield Hills, MI 48302

Leaseline Summary to the above-referenced Leaseline Schedule incorporating the Master Equipment
Lease Agreement dated June 1, 2007, between Lessee and Lessor. Capitalized terms used in this Acceptance Certificate without definition
are defined in the Leaseline Schedule.

1. The Lessor’s Basis and Rental Payment for the Equipment is summarized as follows:

	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	Lessor’s	 	 	Lease Rate	 	 	Rental	 
	 	 	Basis	 	 	Factor	 	 	Payment	 
	Hardware:
	 	$	603,044.59	 	 	 	.02949	 	 	$	17,783.78	 
	Software/Soft Cost:
	 	$	274,991.50	 	 	 	.03192	 	 	$	8,777.73	 
	 
	Total:
	 	$	878,036.09	 	 	 	 	 	 	$	26,561.51	 

2. The Equipment is summarized by reference on Exhibit A attached hereto and incorporated herein.

Each party acknowledges its receipt and review of this Leaseline Summary and that none of its
provisions are missing or illegible. The page numbering of this Leaseline Summary may be
exclusive of exhibits, if any. If this Leaseline Summary was transmitted to Lessee for signature
in electronic format, Lessee represents and warrants that the text originally transmitted has not
been altered in any way. Lessor’s acceptance of this Leaseline Summary is based on its reliance
on, and specifically conditioned by, the truth of this representation and warranty. When executed
by Lessee and Lessor, this Leaseline Summary amends the Leaseline Schedule. Except as provided in
this Leaseline Summary, the terms and conditions of the Leaseline Schedule remain the same.

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	ATHENAHEALTH INC. (Lessee)	 	 	 	CIT TECHNOLOGIES CORPORATION (Lessor)	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	By:	 	/s/ Carl Byers	 	 	 	By:	 	/s/ Carie L. Kerns	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 

	 	Name/Title:
	 	Carl Byers/CFO
	 	 	 	 	 	Name/Title:
	 	Carie L. Kerns
AVP-Lease Operations, Contracts	 	 
	 

	 	Date: September 24, 2007
	 	 	 	 	 	Date: 9/24/07	 	 

 

 

EXHIBIT A TO

LEASELINE SUMMARY

TO LEASELINE SCHEDULE NO. LL-001

ATHENAHEALTH, INC.

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	VENDOR	 	INVOICE NO.	 	QTY.	 	ITEM NO.	 	DESCRIPTION	 	SERIAL NO.	 	TOTAL COST	 	 	EQUIPMENT LOCATION
	 
	BLUE RIVER ASSOCIATES
	 	1222	 	 	 	 	 	DEVELOPMENT (MONTH OF MARCH 2007)	 	 	 	$	6,596.00	 	 	311 ARSENAL STREET
WATERTOWN, MA 02472
	 
	 	 	 	 	 	 	 	BUG-FIX	 	 	 	$	1,275.00	 	 	 
	BLUE RIVER
	 	1227	 	 	 	 	 	DEVELOPMENT (MONTH OF APRIL 2007)	 	 	 	$	1,275.00	 	 	311 ARSENAL STREET
	ASSOCIATES

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	WATERTOWN, MA 02472
	 
	 	 	 	 	 	 	 	BUG-FIX	 	 	 	$	2,677.50	 	 	 
	CAMBRIDGE COMPUTER
	 	43401	 	1	 	RS-1220-F4-5402E-0512-1	 	XYRATEX 12-BAY 4G FC TO SAS/SATA (3G) ARRAY	 	 	 	$	3,675.00	 	 	311 ARSENAL STREET
WATERTOWN, MA 02472
	 
	 	 	 	12	 	HS-500G72-SAT3-ES10-D1	 	500G SEAGATE ES10 SATA DRIVE	 	 	 	 	3480	 	 	 
	 
	 	 	 	1	 	RS-1220-E3-XPN-1	 	12-BAY SAS TO SAS/SATA RAID EXPANSION	 	 	 	 	2231	 	 	 
	 
	 	 	 	12	 	HS-500G72-SAT3-ES10-D1	 	500G SEAGATE ES10 SATA DRIVE	 	 	 	$	3,480.00	 	 	 
	DATA
MANAGEMENT PRODUCTS
	 	12262	 	2	 	PROGRAMMING	 	DEVELOPMENT-ACCOUNT NUMBER KEYING
AT BATCH LOGON-2 DAYS	 	 	 	$	2,800.00	 	 	311 ARSENAL STREET
WATERTOWN, MA 02472
	SUBURBAN ELECTRIC
	 	9227	 	 	 	 	 	LEASEHOLD IMPROVEMENTS	 	 	 	$	3,725.00	 	 	311 ARSENAL STREET
WATERTOWN, MA 02472
	SUGARCRM INC. 
	 	INV06-12063	 	63	 	 	 	PS-ARCHITECT-HOURLY RATE-PHASE 4	 	 	 	$	10,237.50	 	 	311 ARSENAL STREET
	 
	 	 	 	 	 	 	 	(ATHENAHEALTH-004) SEPT HOURS	 	 	 	 	 	 	 	WATERTOWN, MA 02472
	 
	 	 	 	34	 	 	 	PS-ARCHITECT-HOURLY RATE-PHASE 4	 	 	 	$	5,525.00	 	 	 
	 
	 	 	 	 	 	 	 	(ATHENAHEALTH-004) OCT-DEC HOURS	 	 	 	 	 	 	 	 
	USI
	 	2510-76795	 	 	 	 	 	LABOR AND MATERIALS FOR MODIFICATIONS TO 3RD	 	 	 	$	189,370.00	 	 	311 ARSENAL STREET
	 
	 	 	 	 	 	 	 	FLOOR DATA CENTER TO THE HVAC
SYSTEMS AND EQUIPMENT	 	 	 	 	 	 	 	WATERTOWN, MA 02472
	CDW
	 	FCH1091	 	1	 	88633SU	 	IBM X3850 7/2.67 2MB 2GB SAS	 	1S8863AC1KQNT981	 	$	7,199.24	 	 	580 WINTER STREET
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	WALTHAM, MA 02451
	 
	 	 	 	1	 	39R8729	 	IBM SERVERAID 81 SAS CTRL	 	 	 	$	415.00	 	 	 
	 
	 	 	 	1	 	41Y5001	 	IBM XSERIES 1300W POW SUPPLY KIT	 	 	 	$	250.00	 	 	 
	 
	 	 	 	3	 	40K2522	 	IBM INTEL XEON 7020 2.67 667 2MB L2	 	 	 	$	4,350.00	 	 	 
	 
	 	 	 	1	 	BURNIN.	 	CDW 1-2 DAY BURN IN WITH DIAGNOSTIC	 	 	 	$	0.00	 	 	 
	 
	 	 	 	 	 	DIAGNOSTIC	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	1	 	73P9341	 	IBM REMOTE SUPERVISOR ADAPTER II	 	1S73P9341KQPK068	 	$	350.00	 	 	 
	 
	 	 	 	1	 	39M5809	 	IBM 2GB KIT PC2-3200 ECC DDR2 RDIMM	 	 	 	$	420.00	 	 	 

1 of 15

 

EXHIBIT A TO

LEASELINE SUMMARY

TO LEASELINE SCHEDULE NO. LL-001

ATHENAHEALTH, INC.

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	VENDOR	 	INVOICE NO.	 	QTY.	 	ITEM NO.	 	DESCRIPTION	 	SERIAL NO.	 	TOTAL COST	 	 	EQUIPMENT LOCATION
	 
	 	 	 	3	 	41Y5000	 	IBM ACTIVE MEMORY 4 SLOT EXP CARD	 	 	 	$	1,050.00	 	 	 
	 
	 	 	 	1	 	ASSETTAGW/	 	CDW ASSET TAG W/INSTALL	 	 	 	$	0.00	 	 	 
	 
	 	 	 	 	 	INSTALL	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	2	 	BIOSUPGRADE	 	SYSTEM’S BIOS/FIRMWARE UPG	 	 	 	$	32.00	 	 	 
	 
	 	 	 	3	 	39M5812	 	IBM 4GB KIT PC2-3200 ECC DDR2 DIMM	 	 	 	$	2,310.00	 	 	 
	 
	 	 	 	2	 	40K1052	 	IBM SAS 73GB 10K HS HD	 	1S40K1052KQZPW92,	 	$	727.28	 	 	 
	 
	 	 	 	 	 	 	 	 	 	1S40K1052KQZPW94	 	 	 	 	 	 
	CDW
	 	FGP2888	 	2	 	88633SU	 	IBM X3850 7/2.67 2MB 2GB SAS	 	1S88633SUKQD3094,	 	$	13,558.00	 	 	580 WINTER STREET
	 
	 	 	 	 	 	 	 	 	 	1S88633SU99PB291	 	 	 	 	 	WALTHAM, MA 02451
	 
	 	 	 	4	 	40K1052	 	IBM SAS 73GB 10K HS HD	 	1S40K105299M4519,	 	$	1,454.56	 	 	 
	 
	 	 	 	 	 	 	 	 	 	1S40K105299M4520,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	1S40K105299M4526,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	1S40K105299M4530	 	 	 	 	 	 
	 
	 	 	 	2	 	39R8729	 	IBM SERVERAID 8I SAS CTRL	 	 	 	$	830.00	 	 	 
	 
	 	 	 	2	 	41Y5001	 	IBM XSERIES 1300W POW SUPPLY KIT	 	 	 	$	500.00	 	 	 
	 
	 	 	 	6	 	40K2522	 	IBM INTEL XEON 7020 2.67 667 2MB L2	 	 	 	$	8,700.00	 	 	 
	 
	 	 	 	2	 	BURNIN.	 	CDW 1-2 DAY BURN IN WITH DIAGNOSTIC	 	 	 	$	0.00	 	 	 
	 
	 	 	 	 	 	DIAGNOSTIC	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	4	 	QLA2340-CK	 	QLOGIC PCIX HBA 2GB 1PT LC MMF	 	GFC0646R52651,	 	$	3,600.00	 	 	 
	 
	 	 	 	 	 	 	 	 	 	RFC0616G59521,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	RFC0621K02005,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	RFC0644M50102	 	 	 	 	 	 
	 
	 	 	 	2	 	73P9341	 	IBM REMOTE SUPERVISOR ADAPTER II	 	1S73P9341KQMR153,	 	$	700.00	 	 	 
	 
	 	 	 	 	 	 	 	 	 	1S73P9341KQXXG3H	 	 	 	 	 	 
	 
	 	 	 	2	 	39M5809	 	IBM 2GB KIT PC2-3200 ECC DDR2 RDIMM	 	 	 	$	840.00	 	 	 
	 
	 	 	 	6	 	41Y5000	 	IBM ACTIVE MEMORY 4 SLOT EXP CARD	 	 	 	$	2,100.00	 	 	 
	 
	 	 	 	4	 	BIOSUPGRADE	 	SYSTEM’S BIOS/FIRMWARE UPG	 	 	 	$	64.00	 	 	 
	 
	 	 	 	6	 	39M5812	 	IBM 4GB KIT PC2-3200 ECC DDR2 DIMM	 	 	 	$	4,620.00	 	 	 
	 
	 	 	 	2	 	ASSETTAGW/	 	CDW ASSET TAG W/INSTALL	 	 	 	$	0.00	 	 	 
	 
	 	 	 	 	 	INSTALL	 	 	 	 	 	 	 	 	 	 
	CDW
	 	FGW5030	 	1	 	88633SU	 	IBM X3850 7/2.67 2MB 2GB SAS	 	1S8863AC199PB266	 	$	6,779.00	 	 	580 WINTER STREET
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	WALTHAM, MA 02451

2 of 15

 

EXHIBIT A TO

LEASELINE SUMMARY

TO LEASELINE SCHEDULE NO. LL-001

ATHENAHEALTH, INC.

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	VENDOR	 	INVOICE NO.	 	QTY.	 	ITEM NO.	 	DESCRIPTION	 	SERIAL NO.	 	TOTAL COST	 	 	EQUIPMENT LOCATION
	 
	 	 	 	2	 	40K1052	 	IBM SAS 73GB 10K HS HD	 	1S40K105299M4521,	 	$	727.28	 	 	 
	 
	 	 	 	 	 	 	 	 	 	1S40K105299M4531	 	 	 	 	 	 
	 
	 	 	 	1	 	39R8729	 	IBM SERVERAID 81 SAS CTRL	 	 	 	$	415.00	 	 	 
	 
	 	 	 	1	 	41Y5001	 	IBM XSERIES 1300W POW SUPPLY KIT	 	 	 	$	250.00	 	 	 
	 
	 	 	 	3	 	40K2522	 	IBM INTEL XEON 7020 2.67 667 2MB L2	 	 	 	$	4,350.00	 	 	 
	 
	 	 	 	1	 	BURNIN.	 	CDW 1-2 DAY BURN IN WITH DIAGNOSTIC	 	 	 	$	0.00	 	 	 
	 
	 	 	 	 	 	DIAGNOSTIC	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	2	 	QLA2340-CK	 	QLOGIC PCIX HBA 2GB 1PT LC MMF	 	 	 	$	1,800.00	 	 	 
	 
	 	 	 	1	 	39M5809	 	IBM 2GB KIT PC2-3200 ECC DDR2 RDIMM	 	 	 	$	420.00	 	 	 
	 
	 	 	 	3	 	41Y5000	 	IBM ACTIVE MEMORY 4 SLOT EXP CARD	 	 	 	$	1,050.00	 	 	 
	 
	 	 	 	2	 	BIOSUPGRADE	 	SYSTEM’S BIOS/FIRMWARE UPG	 	 	 	$	32.00	 	 	 
	 
	 	 	 	3	 	39M5812	 	IBM 4GB KIT PC2-3200 ECC DDR2 DIMM	 	 	 	$	2,310.00	 	 	 
	 
	 	 	 	1	 	39Y9566	 	IBM RSA-II SLIMLINE ADAPTER	 	 	 	$	350.00	 	 	 
	 
	 	 	 	1	 	ASSETTAGW/	 	CDW ASSET TAG W/INSTALL	 	 	 	$	0.00	 	 	 
	 
	 	 	 	 	 	INSTALL	 	 	 	 	 	 	 	 	 	 
	AMERICAN ALARM
	 	31901	 	1	 	 	 	UPGRADE 7 PROX KEYPADS THROUGHOUT COMPLEX	 	 	 	$	3,900.00	 	 	311 ARSENAL STREET WATERTOWN, MA 02472
	 
	 	 	 	7	 	PR-PROX-PROK	 	HID PROX READER/KEYPAD	 	 	 	 	 	 	 	 
	 
	 	 	 	1	 	I-5	 	INSTALLATION	 	 	 	 	 	 	 	 
	AMERICAN ALARM
	 	22323	 	1	 	 	 	CONNECT 4 OUTPUTS FROM LIEBERT GENERATORS TO ALARM SYSTEM FOR MONITORING	 	 	 	$	584.00	 	 	311 ARSENAL STREET WATERTOWN, MA 02472
	 
	 	 	 	1	 	 	 	THE OUTPUTS ARE NO AND CONNECTIONS ARE ON	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	THE SAME WALL AS OUR PANEL	 	 	 	 	 	 	 	 
	 
	 	 	 	1	 	 	 	LIEBERT REP, ULTRA SERVICES TO MEET US FOR	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	CONNECTION ASSISTANCE & TESTING	 	 	 	 	 	 	 	 
	 
	 	 	 	1	 	DMP-714	 	DMP 4 ZONE EXPANDER	 	 	 	 	 	 	 	 
	 
	 	 	 	1	 	MC-1	 	MISC HARDWARE & CONNECTORS	 	 	 	 	 	 	 	 
	 
	 	 	 	1	 	I-6	 	INSTALLATION	 	 	 	 	 	 	 	 
	 
	 	 	 	1	 	 	 	CUSTOM CRITICAL CONDITION MONITORING	 	 	 	 	 	 	 	 
	 
	 	 	 	1	 	 	 	5 YEAR AGREEMENT ANNUAL IN ADVANCE	 	 	 	 	 	 	 	 

 3 of 15

 

EXHIBIT A TO

LEASELINE SUMMARY

TO LEASELINE SCHEDULE NO. LL-001

ATHENAHEALTH, INC.

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	VENDOR	 	INVOICE NO.	 	QTY.	 	ITEM NO.	 	DESCRIPTION	 	SERIAL NO.	 	TOTAL COST	 	 	EQUIPMENT LOCATION
	IFAX SOLUTIONS
	9435	 	1	 	105-030-024	 	BROOKTROUT TR1034+P24H-T1-1N (24-PORT V.34	 	 	 	$	14,866.00	 	 	    311 ARSENAL STREET
	 
	 	 	 	 	 	 	 	FAX BOARD WITH ONBOARD T1/PRI INTERFACE, UPCI)	 	 	 	 	 	 	 	WATERTOWN, MA 02472
	 
	 	 	 	1	 	103-100-031	 	ANNUAL HYLAFAX SUPPORT - BASIC 2	 	 	 	$	1,495.00	 	 	 
	 
	 	 	 	1	 	107-100-010	 	HYLAFAX FAX SERVER FOR UNIX - ENTERPRISE	 	 	 	$	2,895.00	 	 	 
	 
	 	 	 	 	 	 	 	EDITION	 	 	 	 	 	 	 	 
	 
	 	 	 	1	 	107-100-011	 	ANNUAL MAINTENANCE, HYLAFAX ENTERPRISE	 	 	 	$	579.00	 	 	 
	 
	 	 	 	 	 	 	 	EDITION (@ 20% OF SOFTWARE COST ANNUALLY)	 	 	 	 	 	 	 	 
	CDW
	 	FLH1779	 	1	 	7979G5U	 	IBM EXP X3650 DC 5050 1GB SAS	 	1S7979G5U99G1522	 	$	2,828.00	 	 	311 ARSENAL STREET
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	WATERTOWN, MA 02472
	 
	 	 	 	1	 	25R8926	 	IBM INTEL XEON 5050 DC 3.0 4MB	 	 	 	$	925.00	 	 	 
	 
	 	 	 	1	 	25R8064	 	IBM SERVERAID 8K SAS CONTROLLER	 	 	 	$	320.00	 	 	 
	 
	 	 	 	1	 	39Y9566	 	IBM RSA-II SLIMLINE ADAPTER	 	 	 	$	348.00	 	 	 
	 
	 	 	 	1	 	40K1905	 	IBM X3650/X3655 REDUNDANT POWER SUPPLY	 	 	 	$	210.00	 	 	 
	 
	 	 	 	1	 	40K1908	 	IBM PCI-X RISER CARD X3650	 	 	 	$	200.00	 	 	 
	 
	 	 	 	2	 	39M5791	 	IBM 4GB KIT PC2-5300 ECC DDR2 DIMM	 	 	 	$	2,200.00	 	 	 
	 
	 	 	 	3	 	40K1040	 	IBM SAS 146GB 10K HD	 	1S40K104099K5322,	 	$	1,425.00	 	 	 
	 
	 	 	 	 	 	 	 	 	 	1S40K104099K5472,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	1S40K104099K5484	 	 	 	 	 	 
	 
	 	 	 	2	 	BIOSUPGRADE	 	SYSTEMS BIOS/FIRMWARE UPGRADE	 	 	 	$	32.00	 	 	 
	 
	 	 	 	1	 	COUPON	 	CDW ELECTRONIC COUPON	 	 	 	-$	478.01	 	 	 
	CDW
	 	FBG4644	 	9	 	KTM5037/2G	 	KINGSTON 2GB KIT IBM 2,3 8400 SERIES	 	 	 	$	5,462.91	 	 	311 ARSENAL STREET
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	WATERTOWN, MA 02472
	CDW
	 	FFB6830	 	3	 	KTM5037/4G	 	KINGSTON 4GB ESERVER X SERIES	 	 	 	$	2,582.61	 	 	311 ARSENAL STREET
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	WATERTOWN, MA 02472
	CDW
	 	FNS3465	 	4	 	40K6816	 	IBM TS 73GB 15K 4GBPS EDDM	 	1S40K68169900257,	 	$	3,600.00	 	 	311 ARSENAL STREET
	 
	 	 	 	 	 	 	 	 	 	1S40K68169900575,	 	 	 	 	 	WATERTOWN, MA 02472
	 
	 	 	 	 	 	 	 	 	 	1S40K68169900685,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	1S40K68169900694	 	 	 	 	 	 
	CDW
	 	FPB4060	 	1	 	26K7941	 	IBM TS SW 4GB SFP TRANS PAIR	 	 	 	$	400.00	 	 	311 ARSENAL STREET
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	WATERTOWN, MA 02472

4 of 15

 

EXHIBIT A TO

LEASELINE SUMMARY

TO LEASELINE SCHEDULE NO. LL-001

ATHENAHEALTH, INC.

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	VENDOR	 	INVOICE NO.	 	QTY.	 	ITEM NO.	 	DESCRIPTION	 	SERIAL NO.	 	TOTAL COST	 	 	EQUIPMENT LOCATION
	CDW
	 	FPP2905	 	31	 	40K6816	 	IBM TS 73GB 15K 4GBPS EDDM	 	1S40K68169900853,	 	$	27,900.00	 	 	311 ARSENAL STREET
	 
	 	 	 	 	 	 	 	 	 	1S40K68169900854,	 	 	 	 	 	WATERTOWN, MA 02472
	 
	 	 	 	 	 	 	 	 	 	1S40K68169900857,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	1S40K68169900858,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	1S40K68169900860,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	1S40K68169900865,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	1S40K68169901065,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	1S40K68169901108,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	1S40K68169901109,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	1S40K68169901115,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	1S40K68169901135,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	1S40K68169901142,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	1S40K68169901148,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	1S40K68169901248,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	1S40K68169901250,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	1S40K68169901253,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	1S40K68169901259,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	1S40K68169901261,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	1S40K68169901270,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	1S40K68169901303,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	1S40K68169901309,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	1S40K68169901310,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	1S40K68169901314,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	1S40K68169901316,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	1S40K68169901322,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	1S40K68169901468,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	1S40K68169901469,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	1S40K68169901471,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	1S40K68169901472,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	1S40K68169901480,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	1S40K68169901481	 	 	 	 	 	 
	CDW
	 	FPH6398	 	1	 	26K7941	 	IBM TS SW 4GB SFP TRANS PAIR	 	 	 	$	400.00	 	 	311 ARSENAL STREET
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	WATERTOWN, MA 02472

 5 of 15

 

EXHIBIT A TO

LEASELINE SUMMARY

TO LEASELINE SCHEDULE NO. LL-001

ATHENAHEALTH, INC.

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	VENDOR	 	INVOICE NO.	 	QTY.	 	ITEM NO.	 	DESCRIPTION	 	SERIAL NO.	 	TOTAL COST	 	 	EQUIPMENT LOCATION
	CDW
	 	FWV2249	 	2	 	1812-81A	 	IBM DS4000 EXP810 EXP UNIT MODEL 81	 	136913A, 136913X	 	$	6,000.00	 	 	311 ARSENAL STREET
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	WATERTOWN, MA 02472
	 
	 	 	 	2	 	1812-2410	 	IBM SW GBPS SFP TRANSCVR PAIR	 	 	 	$	800.00	 	 	 
	 
	 	 	 	1	 	1814-70A	 	IBM DS4700 EXPRESS MODEL 70	 	138720F	 	$	9,100.00	 	 	 
	 
	 	 	 	2	 	1814-2410	 	IBM 22R4242 SW 4GBPS SFP TRANSCVR	 	 	 	$	800.00	 	 	 
	 
	 	 	 	4	 	1814-5601	 	IBM 1M LC-LC FIBER CABLE	 	 	 	$	120.00	 	 	 
	 
	 	 	 	4	 	1814-5605	 	IBM LC-LC 5M MULTIMODE FIBRE CABLE	 	 	 	$	180.00	 	 	 
	 
	 	 	 	1	 	1814-7382	 	IBM DS4700 MOD 70 EXPS ATT 1-3	 	 	 	$	3,000.00	 	 	 
	 
	 	 	 	1	 	1814-7700	 	IBM DS4700 WINDOWS HOST KIT	 	 	 	$	500.00	 	 	 
	 
	 	 	 	1	 	1814-7701	 	IBM DS4700 LINUX/INTEL HOST KIT	 	 	 	$	500.00	 	 	 
	 
	 	 	 	1	 	1814-8852	 	IBM DS4700 70 8 STOR PART ACTIVATION	 	 	 	$	3,300.00	 	 	 
	CDW
	 	GBF7058	 	7	 	8853L3U	 	IBM HS21 BLADE DC 5130 1GB	 	1S8853AC199H9322,	 	$	13,433.00	 	 	311 ARSENAL STREET
	 
	 	 	 	 	 	 	 	 	 	1S8853AC199K2954,	 	 	 	 	 	WATERTOWN, MA 02472
	 
	 	 	 	 	 	 	 	 	 	1S8853AC199K5226,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	1S8853AC199K5227,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	1S8853AC199K5242,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	1S8853AC199K5749,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	1S8853AC199K6848	 	 	 	 	 	 
	 
	 	 	 	7	 	40K1227	 	IBM INTEL XEON DC 5130 2.0 PROC	 	 	 	$	3,888.50	 	 	 
	 
	 	 	 	7	 	39M5791	 	IBM 4GB KIT PC2-5300 ECC DDR2 DIMM	 	 	 	$	5,124,00	 	 	 
	 
	 	 	 	7	 	26K5777	 	IBM 73GB 10K U320 SFF SAS NHS HDD	 	1S26K577799F8906,	 	$	1,554.00	 	 	 
	 
	 	 	 	 	 	 	 	 	 	1S26K577799F8907,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	1S26K577799F8939,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	1S26K577799F8948,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	1S26K577799F8949,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	1S26K577799F8954,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	1S26K577799F8964	 	 	 	 	 	 
	 
	 	 	 	1	 	86773RU	 	IBM BLADECENTER CHASSIS	 	1S8677HC1KQGT889	 	$	2,061.00	 	 	 
	 
	 	 	 	1	 	39M4675	 	IBM BLADECENTER 2000W POWER SUPPLY	 	1S39M4675KQFNZZ5	 	$	553.00	 	 	 
	 
	 	 	 	1	 	32R1860	 	IBM NORTEL LAYER 2/3 GBE SWITCH MOD	 	1S32R1860KQFBHH9	 	$	2,000.00	 	 	
	 
	 	 	 	1	 	88643RU	 	IBM X3850 2X 7130N 2MB 2GB	 	1S88643RU99B2195	 	$	8,700.00	 	 	 
	 
	 	 	 	2	 	40K1261	 	IBM INTEL XEON 3.16 DC 2MB L2 PROC	 	 	 	$	4,600.00	 	 	 

6 of 15

 

EXHIBIT A TO

LEASELINE SUMMARY

TO LEASELINE SCHEDULE NO. LL-001

ATHENAHEALTH, INC.

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	VENDOR	 	INVOICE NO.	 	QTY.	 	ITEM NO.	 	DESCRIPTION	 	SERIAL NO.	 	TOTAL COST	 	 	EQUIPMENT LOCATION
	 
	 	 	 	2	 	40K1052	 	IBM SAS 73GB 10K HS HD	 	1S40K105299L7226,	 	$	535.30	 	 	 
	 
	 	 	 	 	 	 	 	 	 	1S40K105299L7227	 	 	 	 	 	 
	 
	 	 	 	1	 	39R8729	 	IBM SERVERAID 81 SAS CONTROLLER	 	 	 	$	362.30	 	 	 
	 
	 	 	 	1	 	41Y5001	 	IBM XSERIES 13000W POWER SUPPLY KIT	 	 	 	$	196.61	 	 	 
	 
	 	 	 	1	 	39M5809	 	IBM 2GB KIT PC2-3200 ECC DDR2 RDIMM	 	 	 	$	379.70	 	 	 
	 
	 	 	 	3	 	39M5812	 	IBM 4GB KIT PC2-3200 ECC DDR2 DIMM	 	 	 	$	2,334.00	 	 	 
	 
	 	 	 	3	 	41Y5000	 	IBM ACTIVE MEMORY 4 SLOT EXP CARD	 	 	 	$	928.50	 	 	 
	 
	 	 	 	2	 	39R6525	 	IBM 4GBPS FC SINGLE-PORT PCIE HBA	 	1S39R6525230AN6U,	 	$	1,529.24	 	 	 
	 
	 	 	 	 	 	 	 	 	 	1S39R6525230AN7B	 	 	 	 	 	 
	CDW
	 	FZW3294	 	1	 	8853L3U	 	IBM HS21 BLADE DC 5130 1GB	 	1S8853L3U99K5754	 	$	1,919.00	 	 	55 MIDDLESEX TPKE
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	BEDFORD, MA 01730
	 
	 	 	 	1	 	40K1227	 	IBM INTEL XEON DC 5130 2.0 PROC	 	 	 	$	555.50	 	 	 
	 
	 	 	 	1	 	39M5791	 	IBM 4GB KIT PC2-5300 ECC DDR2 DIMM	 	 	 	$	732.00	 	 	 
	 
	 	 	 	1	 	26K5777	 	IBM 73GB 10K U320 SFF SAS NHS HDD	 	1S26K577799F5104	 	$	222.00	 	 	 
	 
	 	 	 	1	 	ASSETTAGW/ INSTALL	 	CDW ASSET TAG W/INSTALL	 	 	 	$	0.00	 	 	 
	CDW
	 	GDJ3067	 	2	 	88643RU	 	IBM X3850 2X 7130N 2MB 2GB	 	1S8864AC199B2200,	 	$	17,400.00	 	 	55 MIDDLESEX TPKE
	 
	 	 	 	 	 	 	 	 	 	1S8864AC199B2204	 	 	 	 	 	BEDFORD, MA 01730
	 
	 	 	 	4	 	40K1261	 	IBM INTEL XEON 3.16 DC 2MB L2 PROC	 	 	 	$	9,200.00	 	 	 
	 
	 	 	 	4	 	40K1052	 	IBM SAS 73GB 10K HS HD	 	1S40K105299V1663,	 	$	1,070.60	 	 	 
	 
	 	 	 	 	 	 	 	 	 	1S40K105299V1700,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	1S40K105299V1701,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	1S40K105299V1702,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	1S40K105299V1703,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	1S40K105299V1710	 	 	 	 	 	 
	 
	 	 	 	2	 	39R8729	 	IBM SERVERAID 81 SAS CONTROLLER	 	 	 	$	724.60	 	 	 
	 
	 	 	 	2	 	41Y5001	 	IBM XSERIES 13000W POWER SUPPLY KIT	 	 	 	$	393.22	 	 	 
	 
	 	 	 	2	 	39M5809	 	IBM 2GB KIT PC2-3200 ECC DDR2 RDIMM	 	 	 	$	759.40	 	 	 
	 
	 	 	 	6	 	39M5812	 	IBM 4GB KIT PC2-3200 ECC DDR2 DIMM	 	 	 	$	4,668.00	 	 	 
	 
	 	 	 	6	 	41Y5000	 	IBM ACTIVE MEMORY 4 SLOT EXP CARD	 	 	 	$	1,857.00	 	 	 

7 of 15

 

EXHIBIT A TO

LEASELINE SUMMARY

TO LEASELINE SCHEDULE NO. LL-001

ATHENAHEALTH, INC.

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	VENDOR	 	INVOICE NO.	 	QTY.	 	ITEM NO.	 	DESCRIPTION	 	SERIAL NO.	 	TOTAL COST	 	 	EQUIPMENT LOCATION
	 
	 	 	 	4	 	39R6525	 	IBM 4GBPS FC SINGLE-PORT PCIE HBA	 	1S39R6525230ARFY,	 	$	3,058.48	 	 	 
	 
	 	 	 	 	 	 	 	 	 	1S39R6525230ARGA,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	1S39R6525230ARG4,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	1S39R6525230AR88,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	1S39R6525230AW4R,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	1S39R6525230AX8T	 	 	 	 	 	 
	CDW
	 	GDW9451	 	1	 	88643RU	 	IBM X3850 2X 7130N 2MB 2GB	 	1S8864AC199B5658	 	$	8,700.00	 	 	55 MIDDLESEX TPKE
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	BEDFORD, MA 01730
	 
	 	 	 	2	 	40K1261	 	IBM INTEL XEON 3.16 DC 2MB L2 PROC	 	 	 	$	4,600.00	 	 	 
	 
	 	 	 	2	 	40K1052	 	IBM SAS 73GB 10K HS HD	 	1S40K105299V1952,	 	$	535.30	 	 	 
	 
	 	 	 	 	 	 	 	 	 	1S40K105299V1954	 	 	 	 	 	 
	 
	 	 	 	1	 	39R8729	 	IBM SERVERAID 81 SAS CONTROLLER	 	 	 	$	362.30	 	 	 
	 
	 	 	 	1	 	41Y5001	 	IBM XSERIES 13000W POWER SUPPLY KIT	 	 	 	$	196.61	 	 	 
	 
	 	 	 	1	 	39M5809	 	IBM 2GB KIT PC2-3200 ECC DDR2 RDIMM	 	 	 	$	379.70	 	 	 
	 
	 	 	 	3	 	39M5812	 	IBM 4GB KIT PC2-3200 ECC DDR2 DIMM	 	 	 	$	2,334.00	 	 	 
	 
	 	 	 	3	 	41Y5000	 	IBM ACTIVE MEMORY 4 SLOT EXP CARD	 	 	 	$	928.50	 	 	 
	 
	 	 	 	2	 	39R6525	 	IBM 4GBPS FC SINGLE-PORT PCIE HBA	 	1S39R6525230AVKH,	 	$	1,529.24	 	 	 
	 
	 	 	 	 	 	 	 	 	 	1S39R6525230AVM2	 	 	 	 	 	 
	CDW
	 	GFW1250	 	3	 	797871U	 	IBM X3550 DC 5160 1GB	 	1S7978AC1KQFWGY8,	 	$	7,725.39	 	 	55 MIDDLESEX TPKE
	 
	 	 	 	 	 	 	 	 	 	1S7978AC1KQFWHK1,	 	 	 	 	 	BEDFORD, MA 01730
	 
	 	 	 	 	 	 	 	 	 	1S7978AC1KQFXKV0	 	 	 	 	 	 
	 
	 	 	 	3	 	40K1242	 	IBM INTEL XEON DC 5160 3.0 PROC	 	 	 	$	4,336.05	 	 	 
	 
	 	 	 	6	 	40K1043	 	IBM 73GB 15K HOT-SWAP 3.5IN U320 SAS	 	1S40K104399L8731,	 	$	1,639.80	 	 	 
	 
	 	 	 	 	 	 	 	 	 	1S40K104399L8915,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	1S40K104399L8917,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	1S40K104399L8921,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	1S40K104399L8934,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	1S40K104399L8941	 	 	 	 	 	 
	 
	 	 	 	3	 	39Y9566	 	IBM RSA-II SLIMLINE ADAPTER	 	 	 	$	867.45	 	 	 
	 
	 	 	 	3	 	32R2815	 	IBM X3550 REDUNDANT POWER SUPPLY	 	 	 	$	432.00	 	 	 
	 
	 	 	 	5	 	39M5791	 	IBM 4GB KIT PC2-5300 ECC DDR2 DIMM	 	 	 	$	3,660.00	 	 	 
	CDW
	 	GFG6089	 	1	 	86773RU	 	IBM BLADECENTER CHASSIS	 	1S8677HC199ZM879	 	$	2,061.00	 	 	55 MIDDLESEX TPKE
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	BEDFORD, MA 01730

8 of 15

 

EXHIBIT A TO

LEASELINE SUMMARY

TO LEASELINE SCHEDULE NO. LL-001

ATHENAHEALTH, INC.

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	VENDOR	 	INVOICE NO.	 	QTY.	 	ITEM NO.	 	DESCRIPTION	 	SERIAL NO.	 	TOTAL COST	 	 	EQUIPMENT LOCATION
	 
	 	 	 	1	 	39M4675	 	IBM BLADECENTER 2000W POWER SUPPLY	 	1S39M4675KQFNZX8	 	$	553.00	 	 	 
	 
	 	 	 	1	 	32R1860	 	IBM NORTEL LAYER 2/3 GBE SWITCH MOD	 	1S32R1860KQFBHH7	 	$	2,000.00	 	 	 
	CDW
	 	GGL7053	 	1	 	797951U	 	IBM X3650 DC 5140 1GB	 	1S7979AC1KQGDLC3	 	$	2,325.00	 	 	55 MIDDLESEX TPKE
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	BEDFORD, MA 01730
	 
	 	 	 	1	 	40K1234	 	IBM INTEL XEON DC 5140 2.33 PROCESSOR	 	 	 	$	920.00	 	 	 
	 
	 	 	 	3	 	39M5791	 	IBM 4GB KIT PC2-5300 ECC DDR2 DIMM	 	 	 	$	2,196.00	 	 	 
	 
	 	 	 	1	 	39Y9566	 	IBM RSA-II SLIMLINE ADAPTER	 	 	 	$	300.75	 	 	 
	 
	 	 	 	1	 	40K1905	 	IBM X3650/X3655 REDUNDANT POWER SUPPLY	 	 	 	$	210.00	 	 	 
	 
	 	 	 	2	 	40K1043	 	IBM 73GB 15K HOT-SWAP 3.5IN U320 SAS	 	1S40K104399L7053,	 	$	670.00	 	 	 
	 
	 	 	 	 	 	 	 	 	 	1S40K104399L7059	 	 	 	 	 	 
	 
	 	 	 	4	 	40K1040	 	IBM SAS 146GB 10K HD	 	1S40K104099K6530,	 	$	1,560.00	 	 	 
	 
	 	 	 	 	 	 	 	 	 	1S40K104099K6537,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	1S40K104099K6539,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	1S40K104099K7860	 	 	 	 	 	 
	 
	 	 	 	1	 	25R8064	 	IBM SERVERAID 8K SAS CONTROLLER	 	 	 	$	320.00	 	 	 
	 
	 	 	 	1	 	39R6525	 	IBM 4GBPS FC SINGLE-PORT PCIE HBA	 	1S39R652530H7PH	 	$	764.62	 	 	 
	CDW
	 	GLV9859	 	2	 	88643RU	 	IBM X3850 2X 7130N 2MB 2GB	 	1S88643RU99B6980,	 	$	17,400.00	 	 	55 MIDDLESEX TPKE
	 
	 	 	 	 	 	 	 	 	 	1S88643RU99B6988	 	 	 	 	 	BEDFORD, MA 01730
	 
	 	 	 	4	 	40K1261	 	IBM INTEL XEON 3.16 DC 2MB L2 PROC	 	 	 	$	9,200.00	 	 	 
	 
	 	 	 	4	 	40K1052	 	IBM SAS 73GB 10K HS HD	 	1S40K105299R7364,	 	$	1,070.60	 	 	 
	 
	 	 	 	 	 	 	 	 	 	1S40K105299R7372,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	1S40K105299R7404,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	1S40K105299T0364	 	 	 	 	 	 
	 
	 	 	 	2	 	39R8729	 	IBM SERVERAID 81 SAS CONTROLLER	 	 	 	$	724.60	 	 	 
	 
	 	 	 	2	 	41Y5001	 	IBM XSERIES 13000W POWER SUPPLY KIT	 	 	 	$	393.22	 	 	 
	 
	 	 	 	2	 	39B5809	 	IBM 2GB KIT PC2-3200 ECC DDR2 RDIMM	 	 	 	$	759.40	 	 	 
	 
	 	 	 	6	 	39M5812	 	IBM 4GB KIT PC2-3200 ECC DDR2 DIMM	 	 	 	$	4,668.00	 	 	 
	 
	 	 	 	6	 	41Y5000	 	IBM ACTIVE MEMORY 4 SLOT EXP CARD	 	 	 	$	1,857.00	 	 	 
	 
	 	 	 	4	 	39R6525	 	IBM 4GBPS FC SINGLE-PORT PCIE HBA	 	1S39R6525230B6PN,	 	$	3,058.48	 	 	 
	 
	 	 	 	 	 	 	 	 	 	1S39R6525230B6RG,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	1S39R6525230B6RM,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	1S39R6525230B1TL	 	 	 	 	 	 

9 of 15

 

EXHIBIT A TO

LEASELINE SUMMARY

TO LEASELINE SCHEDULE NO. LL-001

ATHENAHEALTH, INC.

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	VENDOR	 	INVOICE NO.	 	QTY.	 	ITEM NO.	 	DESCRIPTION	 	SERIAL NO.	 	TOTAL COST	 	 	EQUIPMENT LOCATION
	SENTINEL PROPERTIES
	 	BD2007-116	 	27	 	 	 	CABINET INSTALLATION AND GROUNDING	 	 	 	$	6,885.00	 	 	311 ARSENAL STREET
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	WATERTOWN, MA 02472
	 
	 	 	 	1	 	 	 	CABLE TRAY (PER ATHENAHEALTH PLAN)	 	 	 	$	9,475.00	 	 	 
	 
	 	 	 	60	 	 	 	POWER CABLING - L6-30	 	 	 	$	16,320.00	 	 	 
	 
	 	 	 	4	 	 	 	POWER CABLING - 60A SINGLE PHASE	 	 	 	$	3,192.00	 	 	 
	 
	 	 	 	6	 	 	 	POWER CABLING - L5-20	 	 	 	$	1,362.00	 	 	 
	 
	 	 	 	3	 	 	 	RPP INSTALLATION - 3 RPP’S AMD RELATED	 	 	 	$	31,125.00	 	 	 
	 
	 	 	 	 	 	 	 	FEEDERS	 	 	 	 	 	 	 	 
	ADAPTIVE
	 	AC-20070512	 	2	 	MGBIC-LC09	 	MINI-GBIC 1000BASE-LX WITH 1 LC SM PORT	 	 	 	$	1,592.00	 	 	55 MIDDLESEX TPKE
	COMMUNICATIONS
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	BEDFORD, MA 01730
	ADAPTIVE
	 	AC-20070486	 	1	 	7G4202-72	 	DFE (DISTRIBUTED FORWARDING
ENGINE) PLATINUM 72 PORTS 10/100/1000BASE-TX RJ45	 	 	 	$	13,337.10	 	 	55 MIDDLESEX TPKE
	COMMUNICATIONS
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	BEDFORD, MA 01730
	ADAPTIVE
	 	AC-20070436	 	1	 	N7-SYSTEM-R	 	MATRIX N7 SYSTEM BUNDLE INCLUDING CHASSIS,	 	 	 	$	6,087.10	 	 	55 MIDDLESEX TPKE
	COMMUNICATIONS
	 	 	 	 	 	 	 	FAN TRAY AND TWO POWER SUPPLY	 	 	 	 	 	 	 	BEDFORD, MA 01730
	 
	 	 	 	1	 	7G4202-72	 	DFE (DISTRIBUTED FORWARDING ENGINE) PLATINUM	 	 	 	$	13,337.10	 	 	 
	 
	 	 	 	 	 	 	 	72 PORTS 10/100/1000BASE-TX RJ45	 	 	 	 	 	 	 	 
	PRESIDIO
	 	INV000031193	 	1	 	NM-1T3/E3	 	CISCO ONE PORT T3/E3 NETWORK MODULE	 	FOC11294NPV	 	$	5,270.00	 	 	311 ARSENAL STREET
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	WATERTOWN, MA 02472
	PRESIDIO
	 	INV000030782	 	2	 	ASA5520-BUN-K9	 	CISCO ASA 5520 APPLIANCE SECURITY APPLIANCE -	 	JMX1126L0UY,	 	$	10,074.00	 	 	311 ARSENAL STREET
	 
	 	 	 	 	 	 	 	FAST EN, GIGABIT EN - 1 U RACK-MOUNTABLE	 	JMX1126L0UZ	 	 	 	 	 	WATERTOWN, MA 02472
	 
	 	 	 	2	 	CON-OSP-AS2BUNK9	 	CISCO SMARTNET ONSITE 24X7X4 ASA5520 W/300	 	CONTRACT # 3594407	 	$	2,880.00	 	 	 
	 
	 	 	 	 	 	 	 	VPN PRS, 4GE+1FE, 3DES/AES	 	 	 	 	 	 	 	 
	 
	 	 	 	2	 	ASA5550-BUN-K9	 	CISCO ASA 5550 FIREWALL EDITION BUNDLE	 	JMX1126L1AH,	 	$	25,194.00	 	 	 
	 
	 	 	 	 	 	 	 	SECURITY APPLIANCE - EN, FASTEN, GIGABIT	 	JMX1126L1AJ	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	EN - 1U - RACK MOUNTABLE	 	 	 	 	 	 	 	 
	 
	 	 	 	1	 	CON-OSP-AS5550B	 	CISCO SMARTNET ONSITE PREMIUM EXTENDED	 	CONTRACT # 3594408	 	$	1,440.00	 	 	 
	 
	 	 	 	 	 	 	 	SERVICE AGREEMENT - REPLACEMENT - 1 YEAR	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	ONSITE 24X7X4H	 	 	 	 	 	 	 	 
	 
	 	 	 	1	 	CON-SNTP-3845SEC	 	CISCO SMARTNET PREMIUM EXTENDED SERVICE	 	CONTRACT # 3583757	 	$	2,173.00	 	 	 
	 
	 	 	 	 	 	 	 	AGREEMENT - REPLACEMENT - 1 YEAR 24X7X4H	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	TRADE DISCOUNT	 	TRADE DISCOUNT	 	 	 	-$	7,347.50	 	 	 

10 of 15

 

EXHIBIT A TO

LEASELINE SUMMARY

TO LEASELINE SCHEDULE NO. LL-001

ATHENAHEALTH, INC.

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	VENDOR	 	INVOICE NO.	 	QTY.	 	ITEM NO.	 	DESCRIPTION	 	SERIAL NO.	 	TOTAL COST	 	 	EQUIPMENT LOCATION
	PRESIDIO
	 	INV000030241	 	1	 	CISCO3845-SEC/K9	 	CISCO 3845 SECURITY BUNDLE	 	FTX1126A17T	 	$	9,069.00	 	 	311 ARSENAL STREET
	 
	 	 	 	 	 	 	 	ROUTER - EN, FAST EN, GIGABIT	 	 	 	 	 	 	 	WATERTOWN, MA 02472
	 
	 	 	 	 	 	 	 	EN - CISCO IOS ADVANCED	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	SECURITY - 3 U	 	 	 	 	 	 	 	 
	 
	 	 	 	1	 	S384UASK9B-12412	 	CISCO IOS ADVANCED IP SERVICES	 	NSN66508	 	$	630.00	 	 	 
	 
	 	 	 	 	 	 	 	(V 12 4(12)) - PRODUCT UPGRADE	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	PACKAGE - UPGRADE FROM CISCO	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	IOS ADVANCED SECURITY	 	 	 	 	 	 	 	 
	 
	 	 	 	1	 	MEM3800-256U512D	 	UPGRADE FROM 256MB TO 512MB	 	 	 	$	1,260.00	 	 	 
	 
	 	 	 	 	 	 	 	MEMORY-256MB-DDR	 	 	 	 	 	 	 	 
	 
	 	 	 	1	 	PWR-3845-AC/2	 	CISCO POWER SUPPLY - REDUNDANT	 	NSN66508	 	$	315.00	 	 	 
	 
	 	 	 	 	 	TRADE DISCOUNT	 	TRADE DISCOUNT	 	 	 	-$	2,652.50	 	 	 
	OPEX CORPORATION
	 	1003716	 	1	 	OM2100	 	OMATION MODEL 2100 ENVELOPENER	 	ZB01409	 	$	3,595.00	 	 	311 ARSENAL STREET 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	WATERTOWN, MA 02472
	C.E. COMMUNICATION
	 	9001	 	8	 	P3MM51141200	 	P3LINK MPO CASSETTE MODULE,	 	 	 	$	1,520.00	 	 	311 ARSENAL STREET
	SERVICES
	 	 	 	 	 	 	 	PINNED, 10 GIG 50/125 MM, LC	 	 	 	 	 	 	 	WATERTOWN, MA 02472
	 
	 	 	 	 	 	 	 	AQUA DUPLEX ADAPTERS, 12-FIBER	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	STANDARD CASSETTE	 	 	 	 	 	 	 	 
	C.E. COMMUNICATION
	 	8817	 	42	 	I-1499515-2	 	AMP NETCONNECT, MRJ21 TO MRJ21	 	 	 	$	8,483.16	 	 	55 MIDDLESEX TPKE
	SERVICES
	 	 	 	 	 	 	 	CABLE ASSEMLBY, UTP, CMR (180	 	 	 	 	 	 	 	BEDFORD, MA 01730
	 
	 	 	 	 	 	 	 	DEGREE BACK SHELL) GRAY, 12	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	METERS	 	 	 	 	 	 	 	 
	 
	 	 	 	24	 	I-1499515-1	 	AMP NETCONNECT, MRJ21 TO MRJ21	 	 	 	$	4,610.40	 	 	 
	 
	 	 	 	 	 	 	 	CABLE ASSEMLBY, UTP, CMR (180	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	DEGREE BACK SHELL) GRAY, 11	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	METERS	 	 	 	 	 	 	 	 
	 
	 	 	 	24	 	1499515-9	 	AMP NETCONNECT, MRJ21 TO MRJ21	 	 	 	$	4,374.00	 	 	 
	 
	 	 	 	 	 	 	 	CABLE ASSEMLBY, UTP, CMR (180	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	DEGREE BACK SHELL) GRAY, 9	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	METERS	 	 	 	 	 	 	 	 
	 
	 	 	 	18	 	1499515-8	 	AMP NETCONNECT, MRJ21 TO MRJ21	 	 	 	$	3,189.60	 	 	 
	 
	 	 	 	 	 	 	 	CABLE ASSEMLBY, UTP, CMR (180	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	DEGREE BACK SHELL) GRAY, 8	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	METERS	 	 	 	 	 	 	 	 
	 
	 	 	 	24	 	1499515-7	 	AMP NETCONNECT, MRJ21 TO MRJ21	 	 	 	$	4,132.08	 	 	 
	 
	 	 	 	 	 	 	 	CABLE ASSEMLBY, UTP, CMR (180	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	DEGREE BACK SHELL) GRAY, 7	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	METERS	 	 	 	 	 	 	 	 
	 
	 	 	 	34	 	1499515-5	 	AMP NETCONNECT, MRJ21 TO MRJ21	 	 	 	$	5,508.00	 	 	 
	 
	 	 	 	 	 	 	 	CABLE ASSEMLBY, UTP, CMR (180	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	DEGREE BACK SHELL) GRAY, 5	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	METERS	 	 	 	 	 	 	 	 

11 of 15

 

EXHIBIT A TO

LEASELINE SUMMARY

TO LEASELINE SCHEDULE NO. LL-001

ATHENAHEALTH, INC.

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	VENDOR	 	INVOICE NO.	 	QTY.	 	ITEM NO.	 	DESCRIPTION	 	SERIAL NO.	 	TOTAL COST	 	 	EQUIPMENT LOCATION
	 
	 	 	 	22	 	1777052-1	 	AMP MRJ21 HIGH-DENSITY ANGLED 48-PORT PATCH PANEL 4-PAIR (10/100/1000BASE-T) FOR FAST ETHERNET & GIGABIT ETHERNET	 	 	 	$	5,527.50	 	 	 
	 
	 	 	 	 	 	 	 	APPLICATIONS	 	 	 	 	 	 	 	 
	 
	 	 	 	20	 	1435971-1	 	AMP NETCONNECT MRJ21 STRAIGHT PATCH PANEL, 48-PORT, 10/100/1000BASE-T FOR FAST ETHERNET & GIGABIT ETHERNET APPLICATIONS	 	 	 	$	5,025.00	 	 	 
	 
	 	 	 	3	 	1777029-1	 	AMP NETCONNECT MRJ21 STRAIGHT PATCH PANEL, 24-PORT, 10/100/1000BASE-T FOR FAST ETHERNET & GIGABIT ETHERNET APPLICATIONS	 	 	 	$	610.50	 	 	 
	 
	 	 	 	45	 	557548-1	 	AMP NETCONNECT CABLE SUPPORT BAR, RACKMOUNT DEPTH: 5”	 	 	 	$	540.00	 	 	 
	 
	 	 	 	10	 	FTS-175	 	CENTURY FIBER OPTICS 1U RACK MOUNT FIBER OPTIC ENCLOSURE COLOR: BLACK	 	 	 	$	1,650.00	 	 	 
	 
	 	 	 	16	 	P3MM51142400	 	P3LINK MPO CASSETTE MODULE, PINNED, 10 GIG 50/125 MM, LC AQUA QUAD COUPLERS, 24-FIBER, STANDARD CASSETTE SHELL (041907)	 	 	 	$	6,080.00	 	 	 
	 
	 	 	 	2	 	559552-2	 	AMP NETCONNECT 4U RACK MOUNT FIBER OPTIC PATCH PANEL ENCLOSURE HOLDING UP TO 288-FIBER COLOR BLACK (021407)	 	 	 	$	530.00	 	 	 
	 
	 	 	 	16	 	P3MM51142402	 	CECOMM P3LINK FIBER OPTIC CASSETTE MTP(M)/LC QUAD 24-FIBER 10 GIG 50/125 MM DEPTH. 6” (AMP FOOTPRINT CASSETTE SHELL SUPPLIED BY C.E. COMMUNICATION)	 	 	 	$	6,080.00	 	 	 
	 
	 	 	 	6	 	P3RP2428F300	 	P3LILNK MPO BACKBONE TRUNK CABLE INDOOR OFNP, 24-FIBER 10 GIG 50/125 MM, MPO PINNED, STRAIGHT THROUGH WIRED W/36” COLOR	 	 	 	$	2,516.76	 	 	 
	 
	 	 	 	 	 	 	 	CODED BREAKOUT LEGS LENGTH: 9 METER	 	 	 	 	 	 	 	 

12 of 15

 

EXHIBIT A TO

LEASELINE SUMMARY

TO LEASELINE SCHEDULE NO. LL-001

ATHENAHEALTH, INC.

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	VENDOR	 	INVOICE NO.	 	QTY.	 	ITEM NO.	 	DESCRIPTION 	 	SERIAL NO.	 	TOTAL COST	 	 	EQUIPMENT LOCATION
	 
	 	 	 	6	 	P3RP2428F300	 	P3LILNK MPO BACKBONE TRUNK CABLE INDOOR OFNP, 24-FIBER 10 GIG 50/125 MM,	 	 	 	$	2,457.12	 	 	 
	 
	 	 	 	 	 	 	 	MPO PINNED, STRAIGHT THROUGH WIRED W/36” COLOR CODED BREAKOUT LEGS	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	LENGTH: 8 METER	 	 	 	 	 	 	 	 
	 
	 	 	 	2	 	P3RP2428F300	 	P3LILNK MPO BACKBONE TRUNK CABLE INDOOR OFNP, 24-FIBER 10 GIG 50/125 MM,	 	 	 	$	799.16	 	 	 
	 
	 	 	 	 	 	 	 	MPO PINNED, STRAIGHT THROUGH WIRED W/36” COLOR CODED BREAKOUT LEGS	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	LENGTH: 7 METER	 	 	 	 	 	 	 	 
	 
	 	 	 	1	 	P3RP2428F300	 	P3LILNK MPO BACKBONE TRUNK CABLE INDOOR OFNP, 24-FIBER 10 GIG 50/125 MM,	 	 	 	$	369.76	 	 	 
	 
	 	 	 	 	 	 	 	MPO PINNED, STRAIGHT THROUGH WIRED W/36” COLOR CODED BREAKOUT LEGS	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	LENGTH: 4 METER	 	 	 	 	 	 	 	 
	 
	 	 	 	1	 	P3RP2428F300	 	P3LILNK MPO BACKBONE TRUNK CABLE INDOOR OFNP, 24-FIBER 10 GIG 50/125 MM,	 	 	 	$	359.82	 	 	 
	 
	 	 	 	 	 	 	 	MPO PINNED, STRAIGHT THROUGH WIRED W/36” COLOR CODED BREAKOUT LEGS	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	LENGTH: 3 METER	 	 	 	 	 	 	 	 
	 
	 	 	 	44	 	558331-1	 	AMP NETCONNECT 2U HORIZONTAL RINGED CABLE MANAGEMENT PANEL	 	 	 	$	1,760.00	 	 	 
	C.E. COMMUNICATION SERVICES
	 	8910	 	1	 	LABOR	 	LABOR INCLUDES INSTALLING COPPER AND FIBER PATCH PANELS IN MULTIPLE
CABINETS, RUNNING PRE-TERMINATED COPPER AND FIBER CABLES, ROUTING AND DRESSING OUT CABLES IN DESIGNATED PANELS. TESTING NOT INCLUDED	 	 	 	$	2,940.00	 	 	55 MIDDLESEX TPKE BEDFORD, MA 01730
	RAID INCORPORATED
	 	SI-18806	 	2	 	SB5202-20A	 	QLOGIC SWITCH 2GB 20-PORT 2PS 20 PORT KEY	 	119022,199023	 	$	12,230.00	 	 	311 ARSENAL STREET WATERTOWN, MA 02472

13 of 15

 

EXHIBIT A TO

LEASELINE SUMMARY

TO LEASELINE SCHEDULE NO. LL-001

ATHENAHEALTH, INC.

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	VENDOR	 	INVOICE NO.	 	QTY.	 	ITEM NO.	 	DESCRIPTION 	 	SERIAL NO.	 	TOTAL COST	 	 	EQUIPMENT LOCATION
	 
	 	 	 	32	 	FTLF8519P2BNL	 	GBIC FINISAR SFP OPTICAL 3.3V 2GB ROHS	 	118990, 118991, 118992,	 	$	1,920.00	 	 	 
	 
	 	 	 	 	 	 	 	 	 	118993, 118994, 118995,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	118996, 118997, 118998,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	118999, 119000, 119001,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	119002, 119003, 119004,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	119005, 119006, 119007,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	119008, 119010, 119011,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	119012, 119013, 119014,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	119015, 119016, 119017,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	119018, 119019, 119020,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	119021	 	 	 	 	 	 
	 
	 	 	 	2	 	2XPAK-COPP-09	 	QLOGIC 10GB CAB COPPER STACKING
CABLE 9”	 	119024, 119025	 	$	700.00	 	 	 
	WRIGHT LINE
	 	3565316	 	1	 	EALAD1006B	 	LADDERRACK 6’W 10’L 1.5”H, BLACK	 	 	 	$	104.40	 	 	55 MIDDLESEX TPKE BEDFORD, MA 01730
	 
	 	 	 	1	 	EALAD1012B	 	LADDERRACK, 12’W, 10’L,1.5”H, BLK	 	 	 	$	114.30	 	 	 
	WRIGHT LINE
	 	3565166	 	27	 	VCMT24SP	 	CABLE TROUGH, 24”W SOLID PANEL	 	 	 	$	777.60	 	 	55 MIDDLESEX TPKE BEDFORD, MA 01730
	 
	 	 	 	27	 	VCMT24PP	 	CABLE TROUGH, 24W PASS THRU PNL	 	 	 	$	850.50	 	 	 
	 
	 	 	 	27	 	VCMT24PT	 	POWER TROUGH, 24”  WIDE	 	 	 	$	2,016.90	 	 	 
	 
	 	 	 	2	 	JCMTLDRPR	 	LADDER RACK BRKTS, PARALLEL MNT	 	 	 	$	43.20	 	 	 
	 
	 	 	 	6	 	VSPS4240	 	ASSY SOLID SIDE PANEL 42U 40” D	 	 	 	$	864.00	 	 	 

14 of 15

 

EXHIBIT A TO

LEASELINE SUMMARY

TO LEASELINE SCHEDULE NO. LL-001

ATHENAHEALTH, INC.

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	VENDOR	 	INVOICE NO.	 	QTY.	 	ITEM NO.	 	DESCRIPTION	 	SERIAL NO.	 	TOTAL COST	 	 	EQUIPMENT LOCATION
	 
	 	 	 	27	 	V3CBB74	 	BUSS BAR ISOLATED COPPER 42U	 	070000011397,	 	$	3,207.60	 	 	 
	 
	 	 	 	 	 	 	 	 	 	070000011398,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	070000011399,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	070000011400,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	070000011401,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	070000011402,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	070000011403,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	070000011404,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	070000011405,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	070000011406,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	070000011407,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	070000011408,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	070000011409,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	070000011410,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	070000011411,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	070000011412,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	070000011413,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	070000011414,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	070000011415,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	070000011416,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	070000011417,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	070000011418,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	070000011419,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	070000011420,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	070000011421,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	070000011422,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	070000011423	 	 	 	 	 	 
	 
	 	 	 	30	 	PDME302001	 	PWR ME V64 L6-30P SGL 001	 	 	 	$	14,283.00	 	 	 
	 
	 	 	 	15	 	PDML302004	 	RACK PWR ML V64 L6-30P DUL C13	 	 	 	$	11,731.50	 	 	 
	 
	 	 	 	27	 	VFR422440	 	VANTAGE S2 42U X 24” W X 40”D	 	 	 	$	13,340.70	 	 	 
	 
	 	 	 	27	 	VTPS2440	 	TOP PNL SOLID 24W X 40D CAN S2	 	 	 	$	1,166.40	 	 	 
	 
	 	 	 	27	 	VRM42SQ	 	19” EIA 375 DQ HOLD 42U RAILS	 	 	 	$	3,159.00	 	 	 
	 
	 	 	 	27	 	OPVAN17	 	ENCLOSURE PACKAGING	 	 	 	$	0.00	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	$	878,036.09	 	 	 

15 of 15

 

Leaseline Summary

dated December 21, 2007

for Leaseline Schedule No. LL-002

	 	 	 	 	 	 	 
	Lessee:

	 	ATHENAHEALTH, INC.
	 	Lessor:
	 	CIT TECHNOLOGIES CORPORATION
	 
	 	 	 	 	 	 
	Street Address:

	 	311 Arsenal Street
	 	Street Address:
	 	2285 Franklin Road
	 
	 	 	 	 	 	 
	City/State/Zip:

	 	Watertown, MA 02472
	 	City/State/Zip:
	 	Bloomfield Hills, MI 48302

Leaseline Summary to the above-referenced Leaseline Schedule incorporating the Master Equipment
Lease Agreement dated June 1, 2007, between Lessee and Lessor. Capitalized terms used in this
Leaseline Summary without definition are defined in the Leaseline Schedule.

	1.	 	The Lessor’s Basis and Rental Payment for the Equipment is summarized as follows:

	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	Lessor’s	 	Lease Rate	 	Rental
	 	 	Basis	 	Factor	 	Payment
	Hardware:
	 	$	286,403.22	 	 	 	.029330	 	 	$	8,400.21	 
	Software/Soft Cost (up to 25%):
	 	$	144,463.46	 	 	 	.029330	 	 	$	4,237.11	 
	Software/Soft Cost (in excess
to 25%):
	 	$	146,987.16	 	 	 	.031758	 	 	$	4,668.02	 
	 
	Total:
	 	$	577,853.84	 	 	 	 	 	 	$	17,305.34	 

	2.	 	The Equipment is summarized by reference on Exhibit A attached hereto and incorporated
herein.

Each party acknowledges its receipt and review of this
 Leaseline Summary and that none of its
provisions are missing or illegible. The page numbering of this Leaseline Summary may be exclusive
of exhibits, if any. If this Leaseline Summary was transmitted to Lessee for signature in
electronic format, Lessee represents and warrants that the text originally transmitted has not
been altered in any way. Lessor’s acceptance of this Leaseline Summary is based on its reliance
on, and specifically conditioned by, the truth of this representation and warranty. When executed
by Lessee and Lessor, this Leaseline Summary amends the Leaseline Schedule. Except as provided in
this Leaseline Summary, the terms and conditions of the Leaseline Schedule remain the same.

	 	 	 	 	 	 	 	 	 	 	 	 
	ATHENAHEALTH, INC.  (Lessee)	 	 	 	CIT TECHNOLOGIES CORPORATION (Lessor)	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 
	By:

	 	/s/ Carl Byers  

	 	 	 	By:
	 	/s/ Wendell A. Lochbiler
	 	 
	 

	 	Name/Title: Carl Byers CFO
	 	 	 	 	 	Name/Title: 	WENDELL A. LOCHBILER

VICE PRESIDENT OF LEASE OPERATIONS	 	 
	 	 	Date: Dec. 26, 2007	 	 	 	 	 	Date: 12-26-07	 	 

 

EXHIBIT A TO

LEASELINE SUMMARY

TO LEASELINE SCHEDULE

NO. LL-002

ATHENAHEALTH, INC.

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	VENDOR	 	INVOICE NO.	 	QTY.	 	ITEM NO.	 	DESCRIPTION	 	SERIAL NO.	 	TOTAL COST	 	 	EQUIPMENT LOCATION	 	ACCEPTANCE
 DATE	 
	BLUE RIVER ASSOC
	 	1273	 	1	 	 	 	SUGARCRM DEVELOPMENT AND BUG FIX FOR AUGUST	 	 	 	$	4,870.50	 	 	311 ARSENAL STREET
WATERTOWN, MA 02472	 	$	4,870.50	 
	CE COMMUNICATION
	 	9107	 	64	 	FD5AGLCD-00	 	FIBER OPTIC ASSEMBLY 10G 50/125 MM DUPLEX ORNR RATED 2MM AQUA JACKET LC/LC LENGTH. 1 METER	 	 	 	$	1,560.32	 	 	55 MIDDLESEX
TURNPIKE BEDFORD,
MA 01730	 	 	 	 
	 
	 	 	 	64	 	FD5ALCD-001M	 	FIBER OPTIC ASSEMBLY 50/125 MM DUPLEX ORNR RATED 2MM AQUA JACKET LC/LC LENGTH. 1 METER	 	 	 	$	1,479.68	 	 	 	 	 	 	 
	 
	 	 	 	48	 	FD5AGLCD-00	 	FIBER OPTIC ASSEMBLY 10G 50/125 MM DUPLEX ORNR RATED 2MM AQUA JACKET LC/LC LENGTH. 2 METER	 	 	 	$	1,260.00	 	 	 	 	 	 	 
	 
	 	 	 	48	 	FD5ALCD-002M	 	FIBER OPTIC ASSEMBLY 50/125 MM DUPLEX ORNR RATED 2MM AQUA JACKET LC/LC LENGTH. 2 METER	 	 	 	$	1,164.00	 	 	 	 	 	 	 
	 
	 	 	 	24	 	24PA/JKR-RJ-C	 	CECOMM CABLE ASSEMBLY 23AWG 6 X 4PR
BUNDLE CAT 8 RISER RATED WRAPPED W/TECHFLEX TERMINATED AMP CAT 6 SL SERIES MODULAR JACK STAGGERED RIGHT TO RJ45 CUSTOM LENGTH BREAKOUT FOR ENTERSYS SWITCH TOTAL LENGTH: 9’	 	 	 	$	3,793.92	 	 	 	 	 	 	 
	 
	 	 	 	24	 	24PA/JKL-RJ-C	 	CECOMM CABLE ASSEMBLY 23AWG 6 X 4PR BUNDLE CAT 6 RISER RATED WRAPPED W/TECHFLEX TERMINATED AMP CAT 6 SL SERIES MODULAR JACK STAGGERED LEFT TO RJ45 CUSTOM LENGTH BREAKOUT FOR ENTERSYS SWITCH TOTAL LENGTH: 9’	 	 	 	$	3,793.92	 	 	 	 	 	 	 
	 
	 	 	 	4	 	PP72HDARU2	 	72-PORT CATEGORY 6 HIGH DENSITY ANGLED PATCH PANEL, 2U	 	 	 	$	300.00	 	 	 	 	 	 	 
	 
	 	 	 	1	 	MATERIALS	 	LABOR AND MATERIALS	 	 	 	$	2,880.00	 	 	 	 	$	16,231.84	 
	 
	 	 	 	 	 	 	 		 	 	 	 	 	 	 		 	 	 	 
	CE COMMUNICATION
	 	9118	 	200	 	2591	 	AC POWER CORD lEC 60320 C14 PLUG TO
C13 CONNECTOR 2.5 FEET 15A/250V 14/3 	 	 	 	$	1,328.00	 	 	55 MIDDLESEX 
TURNPIKE
BEDFORD,
MA 01730	 	 	 	 
	CE COMMUNICATION
	 	9198	 	20	 	PC6B-WH-003F	 	PATCH CORD CAT 6 WHITE W/BOOTS LENGTH: 3’	 	 	 	$	78.00	 	 	55 MIDDLESEX 
TURNPIKE BEDFORD, 
MA 01730	 	 	 	 
	 
	 	 	 	60	 	PC6B-WH-005F	 	PATCH CORD CAT 6 WHITE W/BOOTS LENGTH: 5’	 	 	 	$	270.00	 	 	 	 	 	 	 
	 
	 	 	 	200	 	PC6B-WH-007F	 	PATCH CORD CAT 6 WHITE W/BOOTS LENGTH: 7’	 	 	 	$	1,020.00	 	 	 	 	 	 	 

1 of 10

 

 

EXHIBIT A TO

LEASELINE SUMMARY

TO LEASELINE SCHEDULE

NO. LL-002

ATHENAHEALTH, INC.

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	ACCEPTANCE	 
	VENDOR	 	INVOICE NO.	 	QTY.	 	ITEM NO.	 	DESCRIPTION	 	SERIAL NO.	 	TOTAL COST	 	 	EQUIPMENT LOCATION	 	DATE	 
	 
	 	 	 	20	 	PC88-YE-003F	 	PATCH CORD CAT 6 YELLOW W/BOOTS LENGTH: 3’	 	 	 	$	78.00	 	 	 	 	 	 	 
	 
	 	 	 	60	 	PC6B-YE-O05F	 	PATCH CORD CAT 6 YELLOW W/BOOTS LENGTH: 5’	 	 	 	$	270.00	 	 	 	 	 	 	 
	 
	 	 	 	200	 	PC6B-YE-007F	 	PATCH CORD CAT 6 YELLOW W/BOOTS LENGTH: 7	 	 	 	$	1,020.00	 	 	 	 	 	 	 
	 
	 	 	 	20	 	PC6B-GR-003F	 	PATCH CORD CAT 6 GREEN W/BOOTS LENGTH: 3’	 	 	 	$	78.00	 	 	 	 	 	 	 
	 
	 	 	 	40	 	PC6B-GR-005F	 	PATCH CORD CAT 6 GREEN W/BOOTS LENGTH: 5’	 	 	 	$	180.00	 	 	 	 	 	 	 
	 
	 	 	 	100	 	PC6B-GR-007F	 	PATCH CORD CAT 6 GREEN W/BOOTS LENGTH: 7’	 	 	 	$	510.00	 	 	 	 	 	 	 
	 
	 	 	 	10	 	PC6B-RD-010F	 	PATCH CORD CAT 6 RED W/BOOTS LENGTH: 10’	 	 	 	$	60.00	 	 	 	 	 	 	 
	 
	 	 	 	10	 	PC6B-OR-010F	 	PATCH CORD CAT 6 ORANGE W/BOOTS LENGTH: 10’	 	 	 	$	60.00	 	 	 	 	 	 	 
	CE COMMUNICATION
	 	9108	 	1	 	1725150-1	 	AMP NETCONNECT SL SERIES MODULAR JACK	 	 	 	$	107.14	 	 	55 MIDDLESEX TURNPIKE	 	 	 	 
	 
	 	 	 	 	 	 	 	TERMINATION TOOL W/LACING FIXTURE	 	 	 	 	 	 	 	BEDFORD, MA 01730	 	 	 	 
	 
	 	 	 	18	 	1375055-2	 	AMP NETCONNECT SL SERIES 110 CONNECT CAT 6	 	 	 	$	107.64	 	 	 	 	$	214.78	 
	 
	 	 	 	 	 	 	 	INSERT COLOR: BLACK	 	 	 	 	 	 	 	 	 	 	 	 
	SYNERGY
	 	200609.08	 	4	 	 	 	COMMISSIONING WORK FOR PERIOD FROM MAY 19,	 	 	 	$	520.00	 	 	311 ARSENAL STREET	 	 	 	 
	 
	 	 	 	 	 	 	 	2007 THROUGH AUGUST 24, 2007	 	 	 	 	 	 	 	WATERTOWN, MA 02472	 	 	 	 
	 
	 	 	 	1	 	EXPENSES	 	EXPENSES	 	 	 	$	42.93	 	 	 	 	 	$562.93	 
	RAID INCORPORATED
	 	SI-19117	 	1	 	RS-TlER-2	 	RAIDSERV TIER 2 SUPPORT	 	 	 	$	18,800.00	 	 	311 ARSENAL STREET WATERTOWN, MA 02472	 	$	18,800.00	 
	IMAGING BUSINESS MACHINES
	 	JKEH-76ZPGK-1	 	2	 	203-00023	 	IMAGETRAC III, E13B MICR READ, TOP SIDE	 	 	 	$	11,000.00	 	 	311 ARSENAL STREET WATERTOWN, MA 02472	 	 	 	 
	 
	 	 	 	12	 	500-00006	 	INTEGRATION SERVICES/HOURLY	 	 	 	$	0.00	 	 	 	 	$	11,000.00	 
	PRESIDIO
	 	31796	 	2	 	NME-16ES-1G	 	CISCO ETHERSWITCH SERVICE MODULE SWITCH, 16	 	 	 	$	2,892.00	 	 	311 ARSENAL STREET	 	 	 	 
	 
	 	 	 	 	 	 	 	PORTS, EN, FAST EN, 10BASE-T 100BASE-TX +	 	 	 	 	 	 	 	WATERTOWN, MA 02472	 	 	 	 
	 
	 	 	 	 	 	 	 	1X10/100/1000BASE-T PLUG-IN MODULE	 	 	 	 	 	 	 	 	 	 	 	 
	PRESIDIO
	 	31909	 	1	 	ACS-3845RM-19	 	CISCO RACK MOUNTING KIT	 	 	 	$	64.00	 	 	311 ARSENAL STREET WATERTOWN, MA 02472	 	 	 	 
	PRESIDIO
	 	30974	 	1	 	CON-OSP-AS5550B	 	CISCO SMARTNET ONSITE PREMIUM EXTENDED SERVICE AGREEMENT	 	 	 	$	1,440.00	 	 	311 ARSENAL STREET WATERTOWN, MA 02472	 	$	1,440.00	 
	DELL
	 	XC46P2T12	 	10	 	341-3332	 	80GB HARD DRIVE 9.5MM, 7200RPM FOR DELL	 	 	 	$	749.90	 	 	311 ARSENAL STREET	 	 	 	 
	 
	 	 	 	 	 	 	 	LATTITUDE D620 CUSTOMER KIT	 	 	 	 	 	 	 	WATERTOWN, MA 02472	 	 	 	 

2 of 10

 

 

EXHIBIT A TO

LEASELINE SUMMARY

TO LEASELINE SCHEDULE

NO. LL-002

ATHENAHEALTH, INC.

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	ACCEPTANCE	 
	VENDOR	 	INVOICE NO.	 	QTY.	 	ITEM NO.	 	DESCRIPTION	 	SERIAL NO.	 	TOTAL COST	 	 	EQUIPMENT LOCATION	 	DATE	 
	DELL
	 	XC4FJ6J83	 	1	 	310-6748	 	DELL 3400MP REPLACEMENT CABLE KIT	 	 	 	$	29.00	 	 	311 ARSENAL STREET	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	WATERTOWN, MA 02472	 	 	 	 
	DELL
	 	XC4MM4J89	 	2	 	310-7921	 	ULTRA LIGHT NYLON SLIP CASE DELL LATITUDE D-	 	 	 	$	46.50	 	 	311 ARSENAL STREET	 	 	 	 
	 
	 	 	 	 	 	 	 	FAMILY NOTEBOOKS	 	 	 	 	 	 	 	WATERTOWN, MA 02472	 	 	 	 
	 
	 	 	 	8	 	310-7920	 	CLASSIC NYLON CARRYING CASE FOR DELL	 	 	 	$	201.60	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	LATITUDE D-FAMILY	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	3	 	310-7443	 	LARGE NYLON CARRYING CASE FOR DELL LATITUDE	 	 	 	$	88.80	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	D-FAMILY NOTEBOOKS	 	 	 	 	 	 	 	 	 	 	 	 
	DELL
	 	XC4WTND25	 	1	 	430-1649	 	DELL TRUEMOBILE 350 BLUETOOTH MODULE FOR	 	 	 	$	23.20	 	 	311 ARSENAL STREET	 	 	 	 
	 
	 	 	 	 	 	 	 	LATITUDE D CUSTOMER INSTALL	 	 	 	 	 	 	 	WATERTOWN, MA 02472	 	 	 	 
	DELL
	 	XC572X414	 	2	 	A0231883	 	CHIEF FSM-4101 BRACKET FOR FLAT PANEL SILVER	 	 	 	$	99.00	 	 	311 ARSENAL STREET	 	 	 	 
	 
	 	 	 	 	 	 	 	METALLIC MOUNTING INTERFACE 100X100MM,

75X75MM WALL MOUNTED	 	 	 	 	 	 	 	WATERTOWN, MA 02472	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	DELL
	 	XC41136W7	 	10	 	312-0383	 	6-CELL/55-WHR PRIMARY BATTERY LATITUDE D620	 	 	 	$	973.00	 	 	311 ARSENAL STREET	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	WATERTOWN, MA 02472	 	 	 	 
	 
	 	 	 	20	 	310-7699	 	90 WATT AC ADAPTER W/6-FOOT POWER CORD, LAT	 	 	 	$	1,035.80	 	 	 	 	$	2,008.80	 
	CDW
	 	GRS0110	 	6	 	8853L3U	 	IBM HS21 BLADE DC 5130 1GB	 	1S8853AC199K4825,	 	$	11,340.00	 	 	55 MIDDLESEX TURNPIKE	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	1S8853AC199M1810,	 	 	 	 	 	BEDFORD, MA 01730	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	1S8853AC199M1812,	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	1S8853AC199M2645,	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	1S8853AC199M2646,	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	1S8853AC199M2647	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	6	 	40K1227	 	IBM INTEL XEON DC 5130 2.0 PROC	 	 	 	$	3,333.00	 	 	 	 	 	 	 
	 
	 	 	 	6	 	39M5791	 	IBM 4GB KIT PC2-5300 ECC DDR2 DIMM	 	 	 	$	4,392.00	 	 	 	 	 	 	 
	 
	 	 	 	6	 	26K5777	 	IBM 73GB 10K U320 SFF SAS NHS HDD	 	1S26K577799Y8843,	 	$	1,332.00	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	1S26K577799Y8866,	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	1S26K577799Y8867,	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	1S26K577799Z4588,	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	1S26K577799Z4592,	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	1S26K577799Z4598	 	 	 	 	 	 	 	 	 	 
	CDW
	 	GRS0118	 	1	 	79795AU	 	IBM X3650 5140 1GB	 	1S79795AU99F5232	 	$	2,325.13	 	 	55 MIDDLESEX TURNPIKE	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	BEDFORD, MA 01730	 	 	 	 
	 
	 	 	 	1	 	40K1234	 	IBM INTEL XEON DC 5140 2.33 PROC	 	1S40K1234KQHYMA9	 	$	920.00	 	 	 	 	 	 	 

3 of 10

 

EXHIBIT A TO

LEASELINE SUMMARY

TO LEASELINE SCHEDULE

NO. LL-002

ATHENAHEALTH, INC.

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	ACCEPTANCE	 
	VENDOR	 	INVOICE NO.	 	QTY.	 	ITEM NO.	 	DESCRIPTION	 	SERIAL NO.	 	TOTAL COST	 	 	EQUIPMENT LOCATION	 	DATE	 
	 
	 	 	 	8	 	40K1052	 	IBM SAS 73GB 10K HS HD	 	1S40K105299T4905,	 	$	2,329.12	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	1S40K105299T4906,	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	1S40K105299T4907,	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	1S40K105299T4908,	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	1S40K105299T4931,	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	1S40K105299T4932,	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	1S40K105299W1775,	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	1S40K105299X0172	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	3	 	39M5794	 	IBM 4GB KIT PC2-5300 ECC DDR2 DIMM	 	 	 	$	2,196.00	 	 	 	 	 	 	 
	 
	 	 	 	1	 	39Y9566	 	IBM RSA-II SLIMLINE ADAPTER	 	 	 	$	301.00	 	 	 	 	 	 	 
	 
	 	 	 	1	 	40K1905	 	IBM X3650/X3655 REDUNDANT POWER SUPPLY	 	 	 	$	210.00	 	 	 	 	 	 	 
	 
	 	 	 	1	 	25R8064	 	IBM SERVERAID 8K SAS CONTROLLER	 	 	 	$	320.02	 	 	 	 	 	 	 
	CDW
	 	GRS0125	 	2	 	797871U	 	IBM X3550 DC 5160 1GB	 	1S797871U99E0947,	 	$	5,150.26	 	 	55 MIDDLESEX TURNPIKE	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	1S797871U99E0964	 	 	 	 	 	BEDFORD, MA 01730	 	 	 	 
	 
	 	 	 	2	 	40K1242	 	IBM INTEL XEON DC 5160 3.0 PROC	 	 	 	$	2,890.70	 	 	 	 	 	 	 
	 
	 	 	 	4	 	40K1043	 	IBM 73GB 15K HOT-SWAP 3.5IN U320 SAS	 	1S40K104399V0428,	 	$	1,093.20	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	1S40K104399V0431,	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	1S40K104399V0553,	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	1S40K104399V0557	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	2	 	39Y9555	 	IBM RSA-II SLIMLINE ADAPTER	 	 	 	$	602.00	 	 	 	 	 	 	 
	 
	 	 	 	2	 	32R2815	 	IBM X3550 REDUNDANT POWER SUPPLY	 	 	 	$	288.00	 	 	 	 	 	 	 
	 
	 	 	 	4	 	39M5791	 	IBM 4GB KIT PC2-5300 ECC DDR2 DIMM	 	 	 	$	2,928.00	 	 	 	 	 	 	 
	 
	 	 	 	4	 	39R6525	 	IBM 4GBPS FC SINGLE-PORT PCIE HBA	 	1S39R6525230AXTK,	 	$	3,058.48	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	1S39R6525230AXTL,	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	1S39R6525230B3TP,	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	1S39R625230B8N2	 	 	 	 	 	 	 	 	 	 
	CDW
	 	GSK4137	 	1	 	86773RU	 	IBM BLADECENTER CHASSIS	 	1S8677HC199ZD749	 	$	2,200.00	 	 	55 MIDDLESEX TURNPIKE	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	BEDFORD, MA 01730	 	 	 	 
	 
	 	 	 	1	 	39M4675	 	IBM BLADECENTER 2000W POWER SUPPLY	 	1S39M4675KQKDWN9	 	$	553.00	 	 	 	 	 	 	 
	 
	 	 	 	1	 	32R1860	 	IBM NORTEL LAYER 2/3 GBE SWITCH MOD	 	1S32R1860KQDPPZ7	 	$	2,000.00	 	 	 	 	 	 	 
	CDW
	 	GSR9677	 	3	 	88643RU	 	IBM X3850 2X 7130N 2MB 2GB	 	1S88643RU99B8763,	 	$	26,100.00	 	 	55 MIDDLESEX TURNPIKE	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	1S88643RU99B9088,	 	 	 	 	 	BEDFORD, MA 01730	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	1S88643RU99B9090	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	6	 	40K1261	 	IBM INTEL XEON 3.16 DC 2MB L2 PROCESSOR	 	 	 	$	13,800.00	 	 	 	 	 	 	 

4 of 10

 

EXHIBIT A TO

LEASELINE SUMMARY

TO LEASELINE SCHEDULE

NO. LL-002

ATHENAHEALTH, INC.

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	ACCEPTANCE	 
	VENDOR	 	INVOICE NO.	 	QTY.	 	ITEM NO.	 	DESCRIPTION	 	SERIAL NO.	 	TOTAL COST	 	 	EQUIPMENT LOCATION	 	DATE	 
	 
	 	 	 	6	 	40K1052	 	IBM SAS 73GB 10K HS HD	 	1S40K105299R7430,	 	$	1,746.84	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	1S40K105299T0897,	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	1S40K105299T0898,	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	1S40K105299T0899,	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	1S40K105299T0900,	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	1S40K105299T0901	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	3	 	39R8729	 	IBM SERVERAID 8I SAS CONTROLLER	 	 	 	$	1,086.90	 	 	 	 	 	 	 
	 
	 	 	 	3	 	41Y5001	 	IBM XSERIES 1300W POWER SUPPLY KIT	 	 	 	$	589.83	 	 	 	 	 	 	 
	 
	 	 	 	3	 	39M5809	 	IBM 2GB KIT PC2-3200 ECC DDR2 DIMM	 	 	 	$	1,139.10	 	 	 	 	 	 	 
	 
	 	 	 	9	 	39M5812	 	IBM 4GB KIT PC2-3200 ECC DDR2 DIMM	 	 	 	$	7,011.00	 	 	 	 	 	 	 
	 
	 	 	 	9	 	41Y5000	 	IBM ACTIVE MEMORY 4 SLOT EXP CARD	 	 	 	$	2,790.00	 	 	 	 	 	 	 
	 
	 	 	 	6	 	39R6525	 	IBM 4GBPS FC SINGLE-PORT PCIE HBA	 	1S39R6525230B1TD,	 	$	4,587.72	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	1S39R6525230B657,	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	1S39R6525230B8LZ,	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	1S39R6525230B8MC,	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	1S39R6525230B8M2,	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	1S39R6525230B8M5	 	 	 	 	 	 	 	 	 	 
	CDW 
	 	GRS0043	 	2	 	73P5847	 	IBM 60A 3PHASE PDU	 	 	 	$	3,700.00	 	 	55 MIDDLESEX TURNPIKE BEDFORD, MA 01730	 	 	 	 
	CDW
	 	GRH8276	 	16	 	40K6816	 	IBM TS 73GB 15K 4GBPS EDDM	 	 	 	$	14,400.00	 	 	55 MIDDLESEX TURNPIKE BEDFORD, MA 01730	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 

5 of 10

 

EXHIBIT A TO

LEASELINE SUMMARY

TO LEASELINE SCHEDULE

NO. LL-002

ATHENAHEALTH, INC.

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	ACCEPTANCE	 	 	 	 	 
	VENDOR	 	INVOICE NO.	 	QTY.	 	ITEM NO.	 	DESCRIPTION	 	SERIAL NO.	 	TOTAL COST	 	 	EQUIPMENT LOCATION	 	DATE	 	 	 	 	 
	CDW
	 	GSQ3406	 	19	 	40K6816	 	IBM TS 73GB 15K 4GBPS EDDM	 	1S40K68169907256,	 	$	17,100.00	 	 	55 MIDDLESEX	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	TURNPIKE	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	1S40K68169907265,	 	 	 	 	 	BEDFORD, MA 01730	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	1S40K68169907266,	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	1S40K68169907273,	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	1S40K68169907274,	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	1S40K68169907275,	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	1S40K68169907297,	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	1S40K68169907313,	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	1S40K68169907314,	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	1S40K68169907315	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	1S40K68169907316,	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	1S40K68169907321,	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	1S40K68169907323,	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	1S40K68169907324,	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	1S40K68169907489,	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	1S40K68169907490,	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	1S40K68169907491,	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	1S40K68169307492,	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	1S40K68169907493	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	CDW
	 	GRM1136	 	1	 	F2F802L7-10M	 	BELKIN 10M FIB CABLE LC/LC SM	 	 	 	$	60.00	 	 	311 ARSENAL STREET	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	WATERTOWN, MA 02472	 	 	 	 	 	 	 	 
	CDW
	 	GTR9727	 	1	 	797871U	 	IBM X3550 DC 5160 1GB	 	1S7978AC1KQGARD9	 	$	2,575.13	 	 	55 MIDDLESEX	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	TURNPIKE	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	BEDFORD, MA 01730	 	 	 	 	 	 	 	 
	 
	 	 	 	1	 	40K1242	 	IBM INTEL XEON DC 5160 3.0 PROC	 	 	 	$	1,445.35	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	2	 	40K1043	 	IBM 73GB 15K HOT-SWAP 3.5IN U320 SAS	 	1S40K104399V2310,	 	$	546.60	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	1S40K104399V2323	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	1	 	39Y9566	 	IBM RSA-II SLIMLINE ADAPTER	 	 	 	$	301.00	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	1	 	32R2815	 	IBM X3550 REDUNDANT POWER SUPPLY	 	 	 	$	144.00	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	2	 	39M5791	 	IBM 4GB KIT PC2-5300 ECC DDR2 DIMM	 	 	 	$	1,464.00	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	2	 	39R6525	 	IBM 4GBPS FC SINGLE-PORT PCIE HBA	 	1S39R6525230B8LY	 	$	1,529.24	 	 	 	 	 	 	 	 	 	 	 
	CDW
	 	GVB4448	 	1	 	88643RU	 	IBM X3850 2X 7130N 2MB 2GB	 	1S8864AC199B9089	 	$	8,700.00	 	 	55 MIDDLESEX	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	TURNPIKE	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	BEDFORD, MA 01730	 	 	 	 	 	 	 	 
	 
	 	 	 	2	 	40K1261	 	IBM INTEL XEON 3.16 DC 2MB L2 PROCESSOR	 	 	 	$	4,600.00	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	2	 	40K1052	 	IBM SAS 73GB 10K HS HD	 	1S40K105299T1059,	 	$	582.28	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	1S40K105299T1061	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	1	 	39R8729	 	IBM SERVERAID 8I SAS CONTROLLER	 	 	 	$	362.30	 	 	 	 	 	 	 	 	 	 	 

6 of 10

 

EXHIBIT A TO

LEASELINE SUMMARY

TO LEASELINE SCHEDULE

NO. LL-002

ATHENAHEALTH, INC.

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	ACCEPTANCE	 
	VENDOR	 	INVOICE NO.	 	QTY.	 	ITEM NO.	 	DESCRIPTION	 	SERIAL NO.	 	TOTAL COST	 	 	EQUIPMENT LOCATION	 	DATE	 
	 
	 	 	 	1	 	41Y5001	 	IBM XSERIES 1300W POWER SUPPLY KIT	 	 	 	$	196.61	 	 	 	 	 	 	 
	 
	 	 	 	1	 	39M5809	 	IBM 2GB KIT PC2-3200 ECC DDR2 DIMM	 	 	 	$	379.70	 	 	 	 	 	 	 
	 
	 	 	 	3	 	39M5812	 	IBM 4GB KIT PC2-3200 ECC DDR2 DIMM	 	 	 	$	2,337.00	 	 	 	 	 	 	 
	 
	 	 	 	3	 	41Y5000	 	IBM ACTIVE MEMORY 4 SLOT EXP CARD	 	 	 	$	930.00	 	 	 	 	 	 	 
	 
	 	 	 	2	 	39R6525	 	IBM 4GBPS FC SINGLE-PORT PCIE HBA	 	1S39R6525230B3WT,	 	$	1,529.24	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	1S39R6525230B4EH	 	 	 	 	 	 	 	 	 	 
	CDW
	 	GWK5188	 	4	 	96P2253	 	OBI-IBM SVC PK SR 3YR 24X7 4HR	 	 	 	$	3,140.00	 	 	55 MIDDLESEX	 	$	3,140.00	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	TURNPIKE	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	BEDFORD, MA 01730	 	 	 	 
	CDW
	 	GWR4109	 	2	 	1812-81A	 	IBM DS4000 EXP810 EXP UNIT MODEL 81	 	13154W1, 13154W2	 	$	6,000.00	 	 	55 MIDDLESEX	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	TURNPIKE	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	BEDFORD, MA 01730	 	 	 	 
	 
	 	 	 	4	 	1812-2410	 	IBM SW 4 GBPS SFP TRANSCVR PAIR	 	 	 	$	1,600.00	 	 	 	 	 	 	 
	 
	 	 	 	1	 	1814-70A	 	IBM DS4700 EXPRESS MODEL 70	 	138822N	 	$	9,100.00	 	 	 	 	 	 	 
	 
	 	 	 	2	 	1814-2410	 	IBM 22R4242 SW 4GBPS SFP TRANSCVR	 	 	 	$	800.00	 	 	 	 	 	 	 
	 
	 	 	 	4	 	1814-5601	 	IBM 1M LC-LC FIBER CABLE	 	 	 	$	120.00	 	 	 	 	 	 	 
	 
	 	 	 	4	 	1814-5605	 	IBM LC-LC 5M MULTIMODE FIBRE CABLE	 	 	 	$	180.00	 	 	 	 	 	 	 
	 
	 	 	 	1	 	1814-7382	 	IBM DS4700 MOD 70 EXPS ATT 1-3	 	00JW342	 	$	3,000.00	 	 	 	 	 	 	 
	 
	 	 	 	1	 	1814-7700	 	IBM DS4700 WINDOWS HOS KIT	 	00JW343	 	$	500.00	 	 	 	 	 	 	 
	 
	 	 	 	1	 	1814-7701	 	IBM DS4700 LINUX/INTEL HOST KIT	 	 	 	$	500.00	 	 	 	 	 	 	 
	 
	 	 	 	1	 	1814-8852	 	IBM DS7400 70 8 STOR PART ACTIVATION	 	 	 	$	3,300.00	 	 	 	 	 	 	 
	CDW
	 	GCM6311	 	8	 	69P9518	 	OBI-IBM SVC PK SR 3YR 24X7 4HR	 	 	 	$	2,776.00	 	 	55 MIDDLESEX	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	TURNPIKE	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	BEDFORD, MA 01730	 	 	 	 
	 
	 	 	 	2	 	30L9185	 	OBI-IBM SVC PK SR 3YR 24X7 4HR	 	 	 	$	1,320.00	 	 	 	 	 	 	 
	 
	 	 	 	4	 	96P2253	 	OBI-IBM SVC PK SR 3YR 24X7 4HR	 	 	 	$	3,140.00	 	 	 	 	$	7,236.00	 
	CDW
	 	GHL3572	 	3	 	21P2073	 	IBM 3YR 24X7X4HR ONSITE SVC FOR SRVR	 	 	 	$	1,200.00	 	 	55 MIDDLESEX	 	$	1,200.00	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	TURNPIKE	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	BEDFORD, MA 01730	 	 	 	 
	CDW
	 	GJS4683	 	2	 	39R6525	 	IBM 4GBPS FC SINGLE-PORT PCIE HBA	 	1S39R6525230B1TV,	 	$	1,529.24	 	 	311 ARSENAL STREET	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	1S39R6525230H859	 	 	 	 	 	WATERTOWN, MA 02472	 	 	 	 
	CDW
	 	GLB9916	 	4	 	26K5655	 	IBM 73.4 GB 10K 2.5” SAS HDD	 	MNBA-EVS-26K5655,	 	$	1,384.72	 	 	311 ARSENAL STREET	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	1S26K5655KQDRW31,	 	 	 	 	 	WATERTOWN, MA 02472	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	1S26K5655KQDRW35,	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	26K5655S99WS2909	 	 	 	 	 	 	 	 	 	 
	CDW
	 	GMP3708	 	15	 	39Y9566	 	IBM RSA-II SLIMLINE ADAPTER	 	 	 	$	4,515.00	 	 	311 ARSENAL STREET	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	WATERTOWN, MA 02472	 	 	 	 

7 of 10

 

EXHIBIT A TO

LEASELINE SUMMARY

TO LEASELINE SCHEDULE

NO. LL-002

ATHENAHEALTH, INC.

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	ACCEPTANCE	 	 	 	 	 
	VENDOR	 	INVOICE NO.	 	QTY.	 	ITEM NO.	 	DESCRIPTION	 	SERIAL NO.	 	TOTAL COST	 	 	EQUIPMENT LOCATION	 	DATE	 	 	 	 	 
	CDW
	 	GNM1313	 	2	 	96P2253	 	OBI-IBM SVC PK SR 3YR 24X7 4HR	 	 	 	$	1,570.00	 	 	55 MIDDLESEX TURNPIKE

BEDFORD, MA 01730	 	$	1,570.00	 	 	 	 	 
	CDW
	 	GQB4598	 	1	 	21040145	 	MAGTEK DUAL HEAD SWIPE USB	 	 	 	$	62.39	 	 	311 ARSENAL STREET	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	WATERTOWN, MA 02472	 	 	 	 	 	 	 	 
	CAROUSEL INDUSTRIES
	 	324241	 	3	 	63383A	 	TN2302AP-MEDIA PROCESS BOARD-REFURBISHED	 	03J209724458,
03J210711471,	 	$	6,600.00	 	 	311 ARSENAL STREET
WATERTOWN, MA 02472	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	03J210712115	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	10	 	700289846	 	EXT MICS FOR 4690 IP SPEAKERPHONE	 	 	 	$	2,500.00	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	1	 	FREIGHT	 	FREIGHT CHARGES	 	 	 	$	20.33	 	 	 	 	$	9,120.33	 	 	 	 	 
	CDW
	 	HPG4773	 	6	 	AP9877	 	APC POWER CORD IEC 320 C19 TO C20	 	 	 	$	183.42	 	 	55 MIDDLESEX TURNPIKE

BEDFORD, MA 01730	 	 	 	 	 	 	 	 
	 
	 	 	 	6	 	AP9892	 	APC PWR CORD 100-230V 2 C19 TO C20	 	 	 	$	117.96	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	1	 	FREIGHT	 	FREIGHT CHARGES	 	 	 	$	50.79	 	 	 	 	$	352.17	 	 	 	 	 
	ORACLE
	 	40807610	 	41	 	 	 	SOFTWARE UPDATE LICENSE & SUPPORT-ORACLE	 	 	 	$	118,276.70	 	 	311 ARSENAL STREET	 	$	118,276.70	 	 	 	 	 
	 
	 	 	 	 	 	 	 	DATABASE STANDARD EDITION-PROCESSOR	 	 	 	 	 	 	 	WATERTOWN, MA 02472	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	PERPETUAL; 02-NOV-2007; 01-NOV-2008	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	CDW
	 	HQL1014	 	3	 	40K6816	 	IBM TS 73GB 15K 4GBPS EDDM	 	1S40K68169908432	 	$	2,700.00	 	 	311 ARSENAL STREET	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	WATERTOWN, MA 02472	 	 	 	 	 	 	 	 
	 
	 	 	 	1	 	FREIGHT	 	FREIGHT CHARGES	 	 	 	$	36.56	 	 	 	 	$	2,736.56	 	 	 	 	 
	CITRIX
	 	90625619	 	1	 	CM-5850359-90450	 	CITRIX PRESENTATION SERVER,

ENTERPRISE EDITION-SUBSCRIPTION ADVANTAGE	 	 	 	$	1,000.00	 	 	1 MOODY STREET
WALTHAM, MA 02453	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	RENEWAL START: 11/15/2007 END: 11/15/2008	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	1	 	CM-5850359-90450	 	CITRIX PRESENTATION SERVER,
ENTERPRISE
EDITION-SUBSCRIPTION ADVANTAGE RENEWAL	 	 	 	$	1,000.00	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	START: 11/15/2007 END: 11/15/2008	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	1	 	CM-5850359-90450	 	CITRIX PRESENTATION SERVER,
ENTERPRISE
EDITION-SUBSCRIPTION ADVANTAGE RENEWAL	 	 	 	$	1,000.00	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	START: 11/15/2007 END; 11/15/2008	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	1	 	CM-5850359-90450	 	CITRIX PRESENTATION SERVER,
ENTERPRISE
EDITION-SUBSCRIPTION ADVANTAGE RENEWAL	 	 	 	$	1,000.00	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	START: 11/15/2007 END: 11/15/2008	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	1	 	CM-5850359-90450	 	CITRIX PRESENTATION SERVER,
ENTERPRISE
EDITION-SUBSCRIPTION ADVANTAGE RENEWAL	 	 	 	$	1,000.00	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	START: 11/15/2007 END: 11/15/2008	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 

8 of 10

 

EXHIBIT A TO

LEASELINE SUMMARY

TO LEASELINE SCHEDULE

NO. LL-002

ATHENAHEALTH, INC.

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	ACCEPTANCE	 	 	 	 	 
	VENDOR	 	INVOICE NO.	 	QTY.	 	ITEM NO.	 	DESCRIPTION	 	SERIAL NO.	 	TOTAL COST	 	 	EQUIPMENT LOCATION	 	DATE	 	 	 	 	 
	 
	 	 	 	1	 	CM-5850359-90450	 	CITRIX PRESENTATION SERVER,
ENTERPRISE
EDITION-SUBSCRIPTION ADVANTAGE RENEWAL
START: 11/15/2007 END: 11/15/2008	 	 	 	$	500.00	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	1	 	CM-5850359-90450	 	CITRIX PRESENTATION SERVER,
ENTERPRISE
EDITION-SUBSCRIPTION ADVANTAGE RENEWAL
START: 11/15/2007 END: 11/15/2008	 	 	 	$	2,500.00	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	1	 	CM-5850359-90450	 	CITRIX PRESENTATION SERVER,
ENTERPRISE
EDITION-SUBSCRIPTION ADVANTAGE RENEWAL
START: 11/15/2007 END: 11/15/2008	 	 	 	$	1,000.00	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	1	 	CM-5850359-90450	 	CITRIX PRESENTATION SERVER, ENTERPRISE	 	 	 	$	500.00	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	1	 	CM-5850359-90450	 	CITRIX PRESENTATION SERVER,
ENTERPRISE
EDITION-SUBSCRIPTION ADVANTAGE RENEWAL
START: 11/15/2007 END: 11/15/2008	 	 	 	$	1,000.00	 	 	 	 	$	10,500.00	 	 	 	 	 
	MORE DIRECT
	 	1425054	 	1	 	59471D	 	RSA SID700 KEYFOB-5YEAR 2 (SID700-6-60-60)	 	 	 	$	2,045.12	 	 	311 ARSENAL STREET
WATERTOWN, MA 02472	 	 	 	 	 	 	 	 
	 
	 	 	 	1	 	FREIGHT	 	FREIGHT CHARGES	 	 	 	$	42.40	 	 	 	 	$	2,087.52	 	 	 	#########	 
	DELL
	 	XC6558881	 	10	 	222-7947	 	LATITUDE D630, INTEL CORE 2 DUO T7300, 2.00GHZ,	 	790YND1, HX1YND1,	 	$	12,771.60	 	 	311 ARSENAL STREET	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	800MHZ 4M L2 CACHE, DUAL CORE	 	6Y1YND1, FY1YND1,	 	 	 	 	 	WATERTOWN, MA 02472	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	4Z1YND1, 9Z1YND1,	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	FZ1YND1, 102YND1,	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	402YNO1, 802YND1	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	10	 	986-8177	 	DELL HARDWARE WARRANTY, INITIAL YEAR	 	 	 	$	1,090.00	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	1	 	FREIGHT	 	FREIGHT CHARGES	 	 	 	$	240.00	 	 	 	 	$	14,101.60	 	 	 	 	 
	DELL
	 	XC65K5MD6	 	10	 	341-4762	 	80GB HARD DRIVE 9.5MM, 7200RPM FOR LATITUDE	 	 	 	$	792.00	 	 	311 ARSENAL STREET	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	D63X, CUSTOMER INSTALL	 	 	 	 	 	 	 	WATERTOWN, MA 02472	 	 	 	 	 	 	 	 
	 
	 	 	 	1	 	FREIGHT	 	FREIGHT CHARGES	 	 	 	$	4.99	 	 	 	 	$	796.99	 	 	 	 	 
	DELL
	 	XC71J56F4	 	10	 	310-7502	 	CORPORATE BACKPACK FOR DELL PRECISION M65,	 	 	 	$	299.90	 	 	311 ARSENAL STREET	 	$	299.90	 	 	 	 	 
	 
	 	 	 	 	 	 	 	CUSTOMER KIT	 	 	 	 	 	 	 	WATERTOWN, MA 02472	 	 	 	 	 	 	 	 
	DELL
	 	XC73MC9T4	 	15	 	222-7947	 	LATITUDE D630. INTEL CORE 2 DUO T7300, 2.00GHZ,	 	97B2WD1, B7B2WD1,	 	$	18,584.70	 	 	311 ARSENAL STREET	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	800MHZ 4M L2 CACHE, DUAL CORE	 	C7B2WD1, D7B2WD1,	 	 	 	 	 	WATERTOWN, MA 02472	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	F7B2WD1, J7B2WD1,	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	68B2WD1, C8B2WD1,	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	F8B2WD1, H8B2WD1,	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	J8B2WD1, 19B2WD1,	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	39B2WD1, 69B2WD1,	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	89B2WD1	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	15	 	986-8177	 	DELL HARDWARE WARRANTY, INITIAL YEAR	 	 	 	$	1,635.00	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	1	 	FREIGHT	 	FREIGHT CHARGES	 	 	 	$	360.00	 	 	 	 	$	20.579.70	 	 	$	35,778.19	 

9 of 10

 

EXHIBIT A TO

LEASELINE SUMMARY

TO LEASELINE SCHEDULE

NO. LL-002

ATHENAHEALTH, INC.

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	ACCEPTANCE	 	 	 	 	 
	VENDOR	 	INVOICE NO.	 	QTY.	 	ITEM NO.	 	DESCRIPTION	 	SERIAL NO.	 	TOTAL COST	 	 	EQUIPMENT LOCATION	 	DATE	 	 	 	 	 
	MORE DIRECT
	 	1353621	 	750	 	A642668	 	CLIENT MANAGEMENT SUITE (41701-01-AH1)	 	 	 	$	34,357.50	 	 	311 ARSENAL STREET	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	WATERTOWN, MA 02472	 	 	 	 	 	 	 	 
	 
	 	 	 	2	 	A642667	 	SERVICE AND ASSET MANAGE (46201-01-AH1)	 	 	 	$	10,911.08	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	21	 	A642666	 	SERVICE AND ASSET MANAGE (46301-04-AH1)	 	 	 	$	27,300.00	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	4	 	A641061	 	HELPDESK TRADE UP TO ASS. (A641061)	 	 	 	$	3,175.84	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	1	 	276988	 	ALTIRIS 5 INCIDENT SUPPO (30200-09)	 	 	 	$	1,750.00	 	 	 	 	$	77,494.42	 	 	 	 	 
	MORE DIRECT
	 	1367342	 	3	 	MDPS-ALT-20699-INS	 	INITIAL DESIGN AND SERVE	 	 	 	$	30,000.00	 	 	311 ARSENAL STREET	 	$	30,000.00	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	WATERTOWN, MA 02472	 	 	 	 	 	 	 	 
	MORE DIRECT
	 	1415620	 	1	 	MDPS-ALT-20699-TUN	 	WELLNESS CHECKUP/FINE T	 	 	 	$	10,000.00	 	 	311 ARSENAL STREET WATERTOWN, MA 02472	 	$	10,000.00	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	$	577,853.84	 	 	 	 	 	 	 	 	 	 	 

10 of 10

 

ORIGINAL

Leaseline Schedule No. LL-002
 Dated October 1, 2007

	 	 	 	 	 	 	 
	Lessee:

	 	ATHENAHEALTH, INC.
	 	Lessor:
	 	CIT TECHNOLOGIES CORPORATION
	Street Address:

	 	311 Arsenal Street
	 	Street Address:
	 	2285 Franklin Road
	City/State/Zip:

	 	Watertown, MA 02472
	 	City/State/Zip:
	 	Bloomfield Hills, MI 48302

This Schedule incorporates the Master Equipment Lease Agreement dated June 1, 2007 between Lessee
and Lessor. This is a Leaseline Schedule to which the terms and conditions of the Leaseline Rider apply.

	 	 	 	 	 	 	 	 	 	 	 
	Acquisition 
Period	 	Leaseline 
Maximum	 	Lease Rate Factors	 	Lessor’s Basis	 	Rental Payment
	 

	 	 	 	 	 	Hardware: 0.02947 Software: 0.03191*	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 
	From October
1, 2007 through
December 31, 2007

	 	$	1,250,000.00	 	 	The Hardware Lease Rate Factor applies only
to Tier 1 Manufacturers’ and Approved
Manufacturers’ Current (n) Technology System
Components. The Software Lease Rate Factor
applies to all other items. *See Special Term
No. 5 below.
	 	The aggregate for
all items of
Lessor’s actual
cost of the item.
	 	The aggregate for
all items of each
item’s Lessor’s
Basis multiplied by
its Lease Rate
Factor.

	 	 	 
	Due Dates: Rental Payments are due in arrears on the first day of each
Rental Period.

	 	Base Term: 36 months.
	 
	 	 
	Rental Period: Each calendar month during the Term.

	 	Base Term Commencement Date: January 1, 2008
	 
	 	 
	Billing Address (if different from Lessee’s address stated above)
	 	 
	 
	 	 
	                                                            
	 	 
	                                                            
	 	 
	                                                            
	 	 

Special Terms:

	1.	 	In any exercise of the purchase option provided for in Section 6(a) of the Master
Eiquipment Lease Agreement, the purchase price (exclusive of
Taxes) shall be limited to 10.75% of Lessor’s Basis.
	 
	2.	 	As Lessor will be acquiring certain of the Equipment from Lessee, Lessor’s obligations under
this Schedule shall be contingent on the execution by
Lessee of documentation satisfactory to Lessor providing for the purchase of the Equipment and
receipt by Lessor of such other documentation as it
may request, including, without limitation, vendor invoices, canceled checks, bills of sale, and
other documentation describing the Equipment and
the prices paid therefore by Lessee and/or evidencing Lessee’s title thereto.
	 
	3.	 	It shall be an Event of Default under this Lease pursuant to Section 17 of the Master
Equipment Lease Agreement if Lessee breaches or otherwise
defaults under the Loan and Security Agreement dated as of August 20, 2002 (the “Silicon Valley
Bank Loan Agreement”) between Silicon
Valley Bank, a California chartered bank, d/b/a Silicon Valley East, as “Bank,” and Lessee, as
“Borrower” (“SVB Loan Default”), and the SVB
Loan Default is not cured within any applicable grace period or waived by Silicon Valley Bank.
However, no such cure or waiver by Silicon
Valley Bank will constitute a cure or waiver of an SVB Loan Default as an Event of Default under
this Lease if during the continuance of an
SVB Loan Default Lessor has declared the occurrence thereof under the Silicon Valley Bank Loan
Agreement as an Event of Default under this
Lease.
	 
	4.	 	Lessee shall maintain EB1TDA of not less than the following amounts during the following
fiscal periods of Lessee:

	 	 	 	 	 
	Period	 	Minimum EBITDA
	The fiscal quarter ending June 30, 2007
	 	$	1,400,000	 
	The two-consecutive-fiscal-quarter period ending September 30, 2007
	 	$	4,000,000	 
	The three-consecutive-fiscal-quarter period ending December 31, 2007
	 	$	7,515,000	 
	The four-consecutive-fiscal-quarter period ending March 31, 2008
	 	$	11,030,000	 
	The four-consecutive-fiscal-quarter period ending June 30, 2008
	 	$	13,145,000	 
	The four-consecutive-fiscal-quarter period ending September 30, 2008
	 	$	14,060,000	 
	The four-consecutive-fiscal-quarter period ending each Fiscal Quarter thereafter
	 	$	14,060,000	 

 

 

ORIGINAL

	 	 	Notwithstanding the foregoing, Lessee’s failure to comply with the foregoing minimum EBITDA
requirement in any fiscal period shall not constitute an Event of Default, if Lessee has
Unrestricted Cash, as of the end of such fiscal period, of not less
than $7,000,000. For purposes
of this covenant: “EBITDA” means, on a consolidated basis, Lessee’s earnings before interest,
taxes, depreciation and other non-cash amortization expenses, determined in accordance with GAAP;
''Unrestricted Cash” means cash in deposit accounts and securities accounts, which is
unrestricted in accordance with GAAP: and “Fiscal Quarter” means any period between January 1 and
March 31, April 1 and June 30, July 1 and
September 30, and October 1 and December 31.
	 
	5.	 	The Maximum Soft Cost Percentage shall be 35%. Lessee acknowledges and agrees that if the
Soft Costs on this Schedule exceed 25% of the
Lessor’s Basis, the excess Soft Costs will be subject to a lease rate factor of 0.032047,
however, in no event, shall the total Soft Costs exceed the
Maximum Soft Cost Percentage.
	 
	6.	 	As used in this Schedule, the “Approved Manufacturers” shall also include Lenovo, Opex, Kodak,
Canon, Pitney Bowes and Ricoh.
	 
	7.	 	In addition to the Rental Payments to be paid under this Lease for the Base Term, but in lieu
of Rental Payments, if any, to be paid under this
Lease for any periods before the Base Term Commencement Date, Lessee pay Lessor an amount equal
to 1/30th of the total Rental Payment
multiplied by 45 days, provided for herein.

The “Tier 1 Manufacturers” are IBM, Compaq, Hewlett-Packard, Dell, and Toshiba. The “Approved
Manufacturers” are the Tier 1 Manufacturers and the manufacturers of such products as Lessor may,
in its sole discretion, approve in writing as qualifying for the Hardware Lease Rate Factor
specified in the Leaseline Schedule. “Current (n) Technology Products” are the latest
technological offerings of the Tier 1 manufacturers and the Approved Manufacturers. “System
Components” are processors (including all internal features such as memory, modems, disk drives,
and sound and video cards), display terminals, printers and other external hardware required
for the operation of a system.

Each party acknowledges its receipt and review of this Schedule and that none of its provisions
are missing or illegible. The terms of this Schedule may be different from other Schedules
incorporating the Agreement. The page numbering of this Schedule may be exclusive of exhibits, if
any. If this Schedule was transmitted to Lessee for signature in electronic format, Lessee
represents and warrants that the text originally transmitted has not been altered in any way.
Lessor’s acceptance of this Schedule is based on its reliance on, and specifically conditioned by,
the truth of this representation and warranty. This Schedule and the Agreement constitute the
entire agreement of the parties relating to the leasing of the Equipment.

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	ATHENAHEALTH,
INC. (Lessee)	 	 	 	CIT TECHNOLOGIES CORPORATION (Lessor)	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	By:	 	/s/ Carl Byers	 	 	 	By:	 	/s/ Carie L. Kerns	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 

	 	Name/Title:
Date:
	 	Carl Byers CFO
11/30/07
	 	 	 	 	 	Name/Title:
	 	Carie L. Kerns
 AVP-Lease Operations, Contracts	 	 
	 

	 	 
	 	 
	 	 	 	 	 	Date: 12/4/07	 	 

 

 

ORIGINAL

	 	 	 	 	 	 	 	 	 	 	 
	 

	 	 	 	MASTER EQUIPMENT LEASE AGREEMENT

STIPULATED LOSS VALUES
	 
	LESSEE:	 	ATHENAHEALTH, INC.	 	LESSOR:	 	CIT TECHNOLOGIES CORPORATION
	Street Address:	 	311 Arsenal Street	 	Address:	 	2285 Franklin Road
Bloomfield Hills, MI 48302
	City/State/Zip:

	 	Watertown, MA 02472
	 	Lease Number:
	 	Schedule Number:
	 	002

The Stipulated Loss Value of the Equipment on the above referenced Master Equipment Lease
Agreement Schedule shall be determined by multiplying the applicable Stipulated Loss Value
Percentage (stated below) as of the due date of the last Rental Payment due immediately prior to
the date of the Loss or the Event of Default, as applicable, by the Stipulated Loss Value Amount.

	 	 	 	 	 
	 	 	Stipulated Loss
	Rental Period	 	Value Percentage
	 
	 	 	 	 
	1
	 	 	107.75	%
	2
	 	 	105.27	%
	3
	 	 	102.77	%
	4
	 	 	100.27	%
	5
	 	 	97.75	%
	6
	 	 	95.23	%
	7
	 	 	92.69	%
	8
	 	 	90.14	%
	9
	 	 	87.59	%
	10
	 	 	85.02	%
	11
	 	 	82.44	%
	12
	 	 	79.85	%
	13
	 	 	77.28	%
	14
	 	 	74.72	%
	15
	 	 	72.14	%
	16
	 	 	69.56	%
	17
	 	 	66.96	%
	18
	 	 	64.36	%
	19
	 	 	61.74	%
	20
	 	 	59.12	%
	21
	 	 	56.48	%
	22
	 	 	53.83	%
	23
	 	 	51.17	%
	24
	 	 	48.50	%
	25
	 	 	46.00	%
	26
	 	 	43.48	%
	27
	 	 	40.95	%
	28
	 	 	38.41	%
	29
	 	 	35.87	%
	30
	 	 	33.31	%
	31
	 	 	30.75	%
	32
	 	 	28.17	%
	33
	 	 	25.59	%
	34
	 	 	22.99	%
	35
	 	 	20.39	%
	36
	 	 	17.77	%

	 	 	 
	CB

	 	CRK
	 

	 	 
	Lessee Initials

	 	Lessor Initials

 

 

ORIGINAL

Leaseline Summary

dated March 20, 2008

for Leaseline Schedule No. LL-003

	 	 	 	 	 	 	 
	Lessee:

	 	ATHENAHEALTH, INC.
	 	Lessor:
	 	MACQUARIE EQUIPMENT FINANCE, LLC
	Street Address:

	 	311 Arsenal Street
	 	Street Address:
	 	2285 Franklin Road, Suite 100
	City/State/Zip:

	 	Watertown, MA 02472
	 	City/State/Zip:
	 	Bloomfield Hills, MI 48302

Leaseline Summary to the above-referenced Leaseline Schedule incorporating the Master Equipment
Lease Agreement dated June 1, 2007, between
Lessee and Lessor. Capitalized terms used in this Leaseline Summary without definition are
defined in the Leaseline Schedule.

	1.	 	The Lessor’s Basis and Rental Payment for the Equipment is summarized as follows:

	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	Lessor’s	 	Lease Rate	 	Rental
	 	 	Basis	 	Factor	 	Payment
	Hardware:
	 	$	206,364.92	 	 	 	0.02876	 	 	$	5,935.06	 
	Software/Soft Cost (up to 25%):
	 	$	50,575.28	 	 	 	0.02876	 	 	$	1,454.54	 
	Software/Soft Cost (in excess of 25%):
	 	$	151,725.83	 	 	 	0.03104	 	 	$	4,709.57	 
	 
	Total:
	 	$	408,666.03	 	 	 	 	 	 	$	12,099.17	 

	2.	 	The Equipment is summarized by reference on Exhibit A attached hereto and incorporated herein.
	 
	3.	 	The Maximum Soft Cost Percentage shall be 50.5%. Lessee acknowledges and agrees that if the
Soft Costs on this Schedule exceed 25% of the
Lessor’s Basis, the excess Soft Costs will be subject to a lease rate factor of 0.03104,
however, in no event, shall the total Soft Costs exceed the
Maximum Soft Cost Percentage.

Each party acknowledges its receipt and review of this Leaseline Summary and that none of its
provisions are missing or illegible. The page numbering of this Leaseline Summary may be
exclusive of exhibits, if any. If this Leaseline Summary was transmitted to Lessee for signature
in electronic format, Lessee represents and warrants that the text originally transmitted has not
been altered in any way. Lessor’s acceptance of this Leaseline Summary is based on its reliance
on, and specifically conditioned by, the truth of this representation and warranty. When executed
by Lessee and Lessor, this Leaseline Summary amends the Leaseline Schedule. Except as provided in
this Leaseline Summary, the terms and conditions of the Leaseline Schedule remain the same.

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	ATHENAHEALTH INC. (Lessee)	 	 	 	MACQUARIE EQUIPMENT FINANCE, LLC(Lessor)	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	By:	 	/s/ Carl Byers	 	 	 	By:	 	/s/ Joleah F. Lombardo	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 

	 	Name/Title:
	 	Carl Byers, CFO
	 	 	 	 	 	Name/Title:
	 	Joleah F. Lombardo
Contract Negotiator/Analyst	 	 
	 

	 	Date: 3/21/08
	 	 	 	 	 	Date: 3/25/08	 	 

 

 

EXHIBIT A

TO LEASELINE SUMMARY

TO LEASELINE SCHEDULE NO. LL-003

ATHENAHEALTH, INC.

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	VENDOR	 	INVOICE NO	 	QTY	 	ITEM NO	 	DESCRIPTION	 	SERIAL NO	 	PRICE	 	EQUIPMENT LOCATION
	CAROUSEL INDUSTRIES

	 	326045	 	 	1	 	 	CAROUSEL-48
	 	MONTLY MAINTENANCE CONTRACT CHARGES, COVERAGE 24

HOURS PER DAY 7 DAYS A WEEK
	 	 	 	$	3,178.12	 	 	311 ARSENAL STREET

WATERTOWN, MA 02472
	MORE DIRECT

	 	1442462	 	 	1	 	 	1814903	 	VERTICAL MOUSE 3 (VM3)
	 	 	 	$	63.08	 	 	311 ARSENAL STREET
WATERTOWN, MA 02472
	 

	 	 	 	 	 	 	1	 	 	FREIGHT
	 	FREIGHT
	 	 	 	$	11.87	 	 	 
	DELL

	 	XC93MCM38
	 	 	5	 	 	310-8814	 	DELL 65 WALL SLIM AUTO/AIR/AC ADAPTER FOR LATITUDE D

SERIES CUSTOMER KIT
	 	 	 	$	315.00	 	 	311 ARSENAL STREET

WATERTOWN, MA 02472
	 

	 	 	 	 	 	 	1	 	 	FREIGHT
	 	FREIGHT
	 	 	 	$	7.99	 	 	 
	DELL

	 	XC9487T76
	 	 	30	 	 	310-7502	 	CORPORATE BACKPACK FOR DELL PRECISION M65, CUSTOMER
	 	 	 	$	899.70	 	 	311 ARSENAL STREET
	 

	 	 	 	 	 	 	 	 	 	 	 	 	 	KIT
	 	 	 	 	 	 	 	WATERTOWN, MA 02472
	CITRIX ONLINE

	 	90636112	 	 	1	 	 	CONTRACT
	 	GOTOASSIST CORP SERVICE CONTRACT NO. 50007208 SERVICE
PERIOD 12/2/2007 - 1/1/2008
	 	 	 	$	160.00	 	 	311 ARSENAL STREET

WATERTOWN, MA 02472
	 

	 	 	 	 	 	 	2	 	 	AMEND.01
	 	GOTOASSIST CORP SERVICE CONTRACT NO. 50007208 SERVICE
PERIOD 12/2/2007 - 1/1/2008
	 	 	 	$	320.00	 	 	 
	 

	 	 	 	 	 	 	1	 	 	AMEND.02
	 	GOTOASSIST CORP SERVICE CONTRACT NO. 50007208 SERVICE
PERIOD 12/2/2007 - 1/1/2008
	 	 	 	$	160.00	 	 	 
	 

	 	 	 	 	 	 	4	 	 	AMEND.03
	 	GOTOASSIST CORP SERVICE CONTRACT NO. 50007208 SERVICE
PERIOD 12/2/2007 - 1/1/2008
	 	 	 	$	640.00	 	 	 
	 

	 	 	 	 	 	 	2	 	 	PRORATED
	 	GOTOASSIST CORP SERVICE CONTRACT NO. 50007208 SERVICE
PERIOD 12/28/2007 -1/27/2008
	 	 	 	$	380.00	 	 	 
	 

	 	 	 	 	 	 	5	 	 	 	 	 	 	GOTOASSIST CORP SERVICE CONTRACT NO. 50007208 SERVICE
PERIOD 12/2/2007 - 1/1/2008
	 	 	 	$	800.00	 	 	 
	 

	 	 	 	 	 	 	1	 	 	 	 	 	 	GOTOASSIST CORP SERVICE CONTRACT NO. 50007208 SERVICE
PERIOD 12/2/2007 - 1/1/2008
	 	 	 	$	160.00	 	 	 
	MORE DIRECT

	 	1460950	 	 	2	 	 	E22170	 	SCANJET 5590 FB CLR DUPL (L1910A#B1H)
	 	SCN7A5TR097, SCN7A5TR0D3
	 	$	527.48	 	 	311 ARSENAL STREET
WATERTOWN, MA 02472
	 

	 	 	 	 	 	 	1	 	 	FREIGHT
	 	FREIGHT
	 	 	 	$	24.61	 	 	 
	MORE DIRECT

	 	1464232	 	 	1	 	 	59472D	 	RSA SID700 KEYFOB-5YR 5 (SID700-6-60-60-)
	 	 	 	$	3,567.17	 	 	311 ARSENAL STREET
WATERTOWN, MA 02472
	 

	 	 	 	 	 	 	1	 	 	59470D	 	RSA SID700 KEYFOB-5YR 1 (SID700-6-60-60-)
	 	 	 	$	713.44	 	 	 
	 

	 	 	 	 	 	 	1	 	 	FREIGHT
	 	FREIGHT
	 	 	 	$	128.42	 	 	 
	MORE DIRECT

	 	1459230	 	 	20	 	 	98585A	 	SID820 S/W TOKEN 10YR-PE (SD820-8-60-120-)
	 	 	 	$	1,123.40	 	 	311 ARSENAL STREET

WATERTOWN, MA 02472

 

 

EXHIBIT A

TO LEASELINE SUMMARY

TO LEASELINE SCHEDULE NO. LL-003

ATHENAHEALTH, INC.

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	VENDOR	 	INVOICE NO	 	QTY	 	ITEM NO	 	DESCRIPTION	 	SERIAL NO	 	PRICE	 	EQUIPMENT LOCATION
	MORE DIRECT

	 	1455864	 	 	30	 	 	5488172	 	400/800GB LTO-3 ULTRIUM (183900)
	 	 	 	 	 	$	1,267.20	 	 	311 ARSENAL STREET
WATERTOWN, MA 02472
	MORE DIRECT

	 	1456225	 	 	20	 	 	M16172	 	HIP 1 CABLE FOR AVAYA PH (61804-03)
	 	 	 	 	 	$	546.60	 	 	311 ARSENAL STREET
WATERTOWN, MA 02472
	 

	 	 	 	 	 	 	20	 	 	600104	 	SUPRA MONAURAL HEADSET I (H51)
	 	 	 	 	 	$	960.80	 	 	 
	MORE DIRECT

	 	1469916	 	 	1	 	 	5919729	 	ALTIRIS 5-INCIDENT SUPPO (30200-09)
	 	 	 	 	 	$	1,750.00	 	 	311 ARSENAL STREET
	 

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	WATERTOWN, MA 02472
	MORE DIRECT

	 	1466444	 	 	20	 	 	4621SWIP
	 	TELEPHONE
	 	061624006327,061624006334,	 	 	$	6,340.00	 	 	311 ARSENAL STREET
	 

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	061624006336,061624006337,	 	 	 	 	 	 	WATERTOWN, MA 02472
	 

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	061624006349, 061624006360,	 	 	 	 	 	 	 
	 

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	061624007113,061624007114,	 	 	 	 	 	 	 
	 

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	061624007116,061624007120,	 	 	 	 	 	 	 
	 

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	061624007136,061624007145,	 	 	 	 	 	 	 
	 

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	061625112183,061625112185,	 	 	 	 	 	 	 
	 

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	061625112186,061625112187,	 	 	 	 	 	 	 
	 

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	061625112586,061625112587,	 	 	 	 	 	 	 
	 

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	061625112588,061625112621	 	 	 	 	 	 	 
	 

	 	 	 	 	 	 	10	 	 	128028	 	 	IP PHONE POWER INJECTOR (175707)
	 	 	 	 	 	$	500.00	 	 	 
	 

	 	 	 	 	 	 	1	 	 	FREIGHT
	 	FREIGHT
	 	 	 	 	 	$	171.00	 	 	 
	RAID INCORPORATED

	 	SI-19539
	 	 	2	 	 	SB5602Q-20A
	 	QLOGIC SWITCH 4GB 16PORT 2PS QT SOFTWARE
	 	128706,128707	 	 	$	14,780.00	 	 	311 ARSENAL STREET
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	WATERTOWN, MA 02472
	 

	 	 	 	 	 	 	32	 	 	FTLF8524P2BNL
	 	GBIC FINISAR SFP OPTICAL 3.3V 4GB ROHS
	 	128636,128637,128638,128639,	 	 	$	1,920.00	 	 	 
	 

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	128640,128643,128644,128645,	 	 	 	 	 	 	 
	 

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	128646,128647,128648,128649,	 	 	 	 	 	 	 
	 

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	128650,128651,128652,128653,	 	 	 	 	 	 	 
	 

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	128654,128655,128656,128657,	 	 	 	 	 	 	 
	 

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	128658,128659,128660,128661,	 	 	 	 	 	 	 
	 

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	128662,128663,128664,128665,	 	 	 	 	 	 	 
	 

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	128666,128667,128668,128669	 	 	 	 	 	 	 
	 

	 	 	 	 	 	 	2	 	 	SB-RACKKIT
	 	ENC ACC SAN BOX RACK KIT SB 5000 SERIES
	 	128708,128709	 	 	$	370.00	 	 	 
	 

	 	 	 	 	 	 	1	 	 	FREIGHT
	 	FREIGHT
	 	 	 	 	 	$	118.00	 	 	 
	MORE DIRECT

	 	1495853	 	 	4	 	 	M22128	 	HIGH CAPACITY TONER CART
	 	 	 	 	 	$	815.84	 	 	311 ARSENAL STREET
	 

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	WATERTOWN, MA 02472

 

 

     

EXHIBIT A

TO LEASELINE SUMMARY

TO LEASELINE SCHEDULE NO. LL-003

ATHENAHEALTH, INC.

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	VENDOR	 	INVOICE NO	 	QTY	 	ITEM NO	 	DESCRIPTION	 	SERIAL NO	 	PRICE	 	 	EQUIPMENT LOCATION
	 
	 	 	 	1	 	FREIGHT	 	FREIGHT	 	 	 	$	24.48	 	 	 
	MORE DIRECT
	 	1489131	 	2	 	406448121	 	INTEL PRO 1000VT QUAD PO	 	 	 	$	796.00	 	 	311 ARSENAL STREET
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	WATERTOWN, MA 02472
	 
	 	 	 	1	 	FREIGHT	 	FREIGHT	 	 	 	$	23.88	 	 	 
	MORE DIRECT
	 	1491251	 	6	 	F94514	 	5M FIBER OPTIC PATCH COR	 	 	 	$	195.24	 	 	1 HATELY ROAD
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	BELFAST, ME 04915
	 
	 	 	 	1	 	FREIGHT	 	FREIGHT	 	 	 	$	5.86	 	 	 
	MORE DIRECT
	 	1488753	 	6	 	907238	 	10M CBL MMF LC LC-62.5/1	 	 	 	$	226.26	 	 	311 ARSENAL STREET
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	WATERTOWN, MA 02472
	 
	 	 	 	1	 	FREIGHT	 	FREIGHT	 	 	 	$	63.00	 	 	 
	MORE DIRECT
	 	1493899	 	1	 	M22112	 	PHASER 4510N LASER 45 PPM	 	ART319845F	 	$	539.50	 	 	311 ARSENAL STREET
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	WATERTOWN, MA 02472
	 
	 	 	 	1	 	M22125	 	550-SHEET FEEDER ADJUSTA	 	 	 	$	161.94	 	 	 
	 
	 	 	 	1	 	M22125	 	550-SHEET FEEDER ADJUSTA	 	 	 	$	161.94	 	 	 
	 
	 	 	 	1	 	M22131	 	2 YR EXTENDED WARR ONSITE	 	 	 	$	89.43	 	 	 
	 
	 	 	 	1	 	FREIGHT	 	FREIGHT	 	 	 	$	317.90	 	 	 
	MORE DIRECT
	 	1493188	 	4	 	7521765	 	4GB CRUZER TITANIUM USB	 	 	 	$	145.68	 	 	1 HATLEY ROAD BELFAST, ME 04915
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	1	 	FREIGHT	 	FREIGHT	 	 	 	$	12.59	 	 	 
	MORE DIRECT
	 	1492416	 	2	 	SB5602-08A-E	 	SANBOX 5602 4GB 8PT-ENAB	 	0803C00326, 0805C00828	 	$	8,234.60	 	 	1 HATLEY ROAD BELFAST, ME 04915
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	1	 	FREIGHT	 	FREIGHT	 	 	 	$	247.04	 	 	 
	MORE DIRECT
	 	1482542	 	1	 	N43984	 	NOTIFICATION SYSTEM FOUN	 	 	 	$	2,195.00	 	 	311 ARSENAL STREET
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	WATERTOWN, MA 02472
	 
	 	 	 	1	 	N43985	 	SERVICE AND ASSET MGMT ADM	 	 	 	$	2,195.00	 	 	 
	 
	 	 	 	1	 	FREIGHT	 	FREIGHT	 	 	 	$	131.70	 	 	 
	MORE DIRECT
	 	1502666	 	3	 	40K6816	 	4 GBPS FC 73.4GB/15K E-DD	 	 	 	$	2,517.72	 	 	311 ARSENAL STREET
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	WATERTOWN, MA 02472
	 
	 	 	 	1	 	FREIGHT	 	FREIGHT	 	 	 	$	76.32	 	 	 
	MORE DIRECT
	 	1502111	 	1	 	M34313	 	OFFICEJET PRO L7580 CLR	 	SMY7B6640TG	 	$	218.55	 	 	5644 ANNIE OAKLEY WAY
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	COLORADO SPRINGS, CO
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	80923

 

 

     

EXHIBIT A

TO LEASELINE SUMMARY

TO LEASELINE SCHEDULE NO. LL-003

ATHENAHEALTH, INC.

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	VENDOR	 	INVOICE NO	 	QTY	 	ITEM NO	 	DESCRIPTION	 	SERIAL NO	 	PRICE	 	 	EQUIPMENT LOCATION
	MORE DIRECT
	 	1502174	 	1	 	630277	 	CCPX5 PROJ XGA 2500 LUME	 	F7G002319	 	$	844.71	 	 	311 ARSENAL STREET
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	WATERTOWN, MA 02472
	 
	 	 	 	1	 	FREIGHT	 	FREIGHT	 	 	 	$	21.12	 	 	 
	MORE DIRECT
	 	1500467	 	2	 	59471D	 	RSA SID700 KEYFOB-5YR 2	 	 	 	$	4,090.24	 	 	311 ARSENAL STREET
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	WATERTOWN, MA 02472
	 
	 	 	 	1	 	FREIGHT	 	FREIGHT	 	 	 	$	36.39	 	 	 
	MORE DIRECT
	 	1500743	 	15	 	Q45230	 	PDF CONVERTER PROF 5	 	 	 	$	1,292.55	 	 	311 ARSENAL STREET
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	WATERTOWN, MA 02472
	 
	 	 	 	1	 	FREIGHT	 	FREIGHT	 	 	 	$	38.78	 	 	 
	MORE DIRECT
	 	1500444	 	1	 	59490D	 	RSA SID800 KEYFOB USB-5Y	 	 	 	$	948.36	 	 	1 HATLEY ROAD
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	BELFAST, ME 04915
	 
	 	 	 	1	 	FREIGHT	 	FREIGHT	 	 	 	$	28.45	 	 	 
	DELL
	 	XC992KN89	 	5	 	222-9578	 	LATITUDE D430, INTEL CORE2 DUO U7600, 1.20GHZ ULV, 533MHZ,	 	7Y5M5F1, DY5M5F1, 1Z5M5F1,	 	$	6,813.00	 	 	311 ARSENAL STREET
	 
	 	 	 	 	 	 	 	2M L2 CACHE	 	JY5M5F1, HY5M5F1	 	 	 	 	 	WATERTOWN, MA 02472
	 
	 	 	 	5	 	960-0407	 	COMPLETECARE ACCIDENTAL DAMAGE SVC, LAT, 3YR	 	 	 	$	745.00	 	 	 
	 
	 	 	 	5	 	987-1189	 	GOLD TECH SUPPORT, LAT, INIT (REL)	 	 	 	$	240.00	 	 	 
	 
	 	 	 	5	 	987-1277	 	GOLD TECH SUPPORT, LAT, 2YR EXT (REL)	 	 	 	$	155.00	 	 	 
	DELL
	 	XCCXMX5D7	 	1	 	312-0402	 	9-CELL/85-WHR PRIMARY BATTERY DELL PRECISION, M65,	 	 	 	$	159.00	 	 	311 ARSENAL STREET
	 
	 	 	 	 	 	 	 	CUSTOMER	 	 	 	 	 	 	 	WATERTOWN, MA 02472
	DELL
	 	XCDW5RFD4	 	8	 	A0454078	 	DIGITAL VIDEO CABLE-6FT	 	 	 	$	152.00	 	 	311 ARSENAL STREET
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	WATERTOWN, MA 02472
	 
	 	 	 	2	 	A1239684	 	FIREMV 2400 VIDADPT ROHS-256MB PCIE
NOT FOR OPTIPLEX 745	 	18074500777701, 18074502264301	 	$	840.00	 	 	 
	DELL
	 	XCDPNP651	 	16	 	223-0695	 	OPTIPLEX 755N SMALL FORM FACTOR,
CORE 2 DUO 
E6750/2.66GHZ, 4M, VT, 1333FSB	 	HS44KF1, BV44KF1, 5T44KF1,
6T44KF1, 8T44KF1, BT44KF1,	 	$	12,051.68	 	 	311 ARSENAL STREET
WATERTOWN, MA 02472
	 
	 	 	 	 	 	 	 	 	 	DT44KF1, FT44KF1, HT44KF1,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	JT44KF1, 2V44KF1, 3V44KF1,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	4V44KF1, 6V44KF1, 8V44KF1,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	3T44KF1	 	 	 	 	 	 
	 
	 	 	 	16	 	987-1247	 	GOLD TECH SUPPORT, OPTI, INIT (REL)	 	 	 	$	531.52	 	 	 
	 
	 	 	 	16	 	987-1258	 	GOLD TECH SUPPORT, OPTI, 2YR EXT (REL)	 	 	 	$	572.48	 	 	 

 

 

     

EXHIBIT A

TO LEASELINE SUMMARY

TO LEASELINE SCHEDULE NO. LL-003

ATHENAHEALTH, INC.

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	VENDOR	 	INVOICE NO	 	QTY	 	ITEM NO	 	DESCRIPTION	 	SERIAL NO	 	PRICE	 	 	EQUIPMENT LOCATION
	DELL
	 	XCDR6XWX4	 	16	 	223-0295	 	OPTIPLEX 755N SMALL FORM FACTOR, CORE 2 DUO	 	5V44KF1, FW44KF1, CV44KF1,	 	$	12,051.68	 	 	311 ARSENAL STREET
	 
	 	 	 	 	 	 	 	E6750/2.66GHZ, 4M, VT, 1333FSB	 	HV44KF1, JV44KF1, 1W44KF1,	 	 	 	 	 	WATERTOWN, MA 02472
	 
	 	 	 	 	 	 	 	 	 	2W44KF1, 4W44KF1, 6W44KF1,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	7W44KF1, 8W44KF1, 9W44KF1,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	8W44KF1, CW44KF1, DW44KF1,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	9V44KF1	 	 	 	 	 	 
	 
	 	 	 	16	 	987-1247	 	GOLD TECH SUPPORT, OPTI, INIT (REL)	 	 	 	$	531.52	 	 	 
	 
	 	 	 	16	 	987-1258	 	GOLD TECH SUPPORT, OPTI, 2YR EXT (REL)	 	 	 	$	572.48	 	 	 
	DELL
	 	XCDR6RTT5	 	8	 	320-5647	 	DELL ULTRASHARP 2407FP 2407FPW-HC, 24.0 INCH VIS OPTIPLEX.	 	 	 	$	4,720.00	 	 	311 ARSENAL STREET
	 
	 	 	 	 	 	 	 	PRECISION AND LATITUDE, CUSTOMER INSTALL	 	 	 	 	 	 	 	WATERTOWN, MA 02472
	DELL
	 	XCDPNW7J2	 	8	 	223-0695	 	OPTIPLEX 755N SMALL FORM FACTOR, CORE 2 DUO	 	54K3KF1, 94K3KF1, C4K3KF1,	 	$	6,025.84	 	 	311 ARSENAL STREET
	 
	 	 	 	 	 	 	 	E6750/2.66GHZ, 4M, VT, 1333FSB	 	C5K3KF1, 25K3KF1, 55K3KF1,	 	 	 	 	 	WATERTOWN, MA 02472
	 
	 	 	 	 	 	 	 	 	 	75K3KF1, F4K3KF1	 	 	 	 	 	 
	 
	 	 	 	8	 	987-1247	 	GOLD TECH SUPPORT, OPTI, INIT (REL)	 	 	 	$	265.76	 	 	 
	 
	 	 	 	8	 	987-1258	 	GOLD TECH SUPPORT, OPTI, 2YR EXT (REL)	 	 	 	$	286.24	 	 	 
	DELL
	 	XCDRKJ8J5	 	6	 	222-7947	 	LATITUDE D630, INTEL CORE 2 DUO T7300, 2.00GHZ, 800MHZ 4M L2	 	6LS7KF1, 9LS7KF1, 1MS7KF1,	 	$	6,400.86	 	 	311 ARSENAL STREET
	 
	 	 	 	 	 	 	 	CACHE, DUAL CORE	 	FLS7KF1, HLS7KF1, CLS7KF1	 	 	 	 	 	WATERTOWN, MA 02472
	 
	 	 	 	6	 	960-0407	 	COMPLETECARE ACCIDENTAL DAMAGE SVC, LAT, 3YR	 	 	 	$	894.00	 	 	 
	 
	 	 	 	6	 	986-8177	 	DELL HARDWARE WARRANTY, INITIAL YEAR	 	 	 	$	654.00	 	 	 
	 
	 	 	 	6	 	987-1169	 	GOLD TECH SUPPORT, LAT, INIT (REL)	 	 	 	$	288.00	 	 	 
	 
	 	 	 	6	 	987-1277	 	GOLD TECH SUPPORT, LAT, 2YR EXT (REL)	 	 	 	$	186.00	 	 	 
	 
	 	 	 	6	 	310-7276	 	CLASSIC NYLON CARRYING CASE FOR DELL LATITUDE D-FAMILY	 	 	 	$	174.00	 	 	 
	 
	 	 	 	 	 	 	 	NOTEBOOKS	 	 	 	 	 	 	 	 
	DELL
	 	XCDTC8TW3	 	24	 	222-7947	 	LATITUDE D630, INTEL CORE 2 DUO
T7300, 2.00GHZ, 800MHZ 4M L2	 	79S7KF1, 6FS7KF1, G9S7KF1,	 	$	25,603.44	 	 	311 ARSENAL STREET
	 
	 	 	 	 	 	 	 	CACHE, DUAL CORE	 	1BS7KF1, 4BS7KF1, 7BS7KF1,	 	 	 	 	 	WATERTOWN, MA 02472
	 
	 	 	 	 	 	 	 	 	 	BBS7KF1, FBS7KF1, JBS7KF1,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	3CS7KF1, 4CS7KF1, 5CS7KF1,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	6CS7KF1, 8CS7KF1, DCS7KF1,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	1DS7KF1, 6DS7KF1, BDS7KF1,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	GDS7KF1, 2FS7KF1, CFS7KF1,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	DFS7KF1, HFS7KF1, B9S7KF1	 	 	 	 	 	 
	 
	 	 	 	24	 	960-0407	 	COMPLETECARE ACCIDENTAL DAMAGE SVC, LAT, 3YR	 	 	 	$	3,576.00	 	 	 
	 
	 	 	 	24	 	986-8177	 	DELL HARDWARE WARRANTY, INITIAL YEAR	 	 	 	$	2,616.00	 	 	 
	 
	 	 	 	24	 	987-1169	 	GOLD TECH SUPPORT, LAT, INIT (REL)	 	 	 	$	1,152.00	 	 	 

 

 

EXHIBIT A

TO LEASELINE SUMMARY

TO LEASELINE SCHEDULE NO. LL-003

ATHENAHEALTH, INC.

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	VENDOR	 	INVOICE NO	 	QTY	 	ITEM NO	 	DESCRIPTION	 	SERIAL NO	 	PRICE	 	 	EQUIPMENT LOCATION
	 
	 	 	 	24	 	987-1277	 	GOLD TECH SUPPORT, LAT, 2YR EXT (REL)	 	 	 	$	744.00	 	 	 
	 
	 	 	 	24	 	310-7276	 	CLASSIC NYLON CARRYING CASE FOR DELL LATITUDE D-FAMILY	 	 	 	$	696.00	 	 	 
	 
	 	 	 	 	 	 	 	NOTEBOOKS	 	 	 	 	 	 	 	 
	IBM
	 	P055064	 	1	 	90P1310	 	146.8G HDD (INVOICE IS DUE TO NON-RETURN OF	 	 	 	$	600.48	 	 	311 ARSENAL STREET
	 
	 	 	 	 	 	 	 	WARRANTY/REPLACED PART)	 	 	 	 	 	 	 	WATERTOWN, MA 02472
	KESLE SYSTEMS
	 	206991	 	48	 	 	 	BROUKTROUT/CANTATA SR 140-48F-DR	 	 	 	$	0.00	 	 	311 ARSENAL STREET
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	WATERTOWN, MA 02472
	 
	 	 	 	1	 	 	 	RIGHTFAX 9.3 ENTERPRISE SERVER SOFTWARE	 	 	 	$	5,295.00	 	 	 
	 
	 	 	 	1	 	 	 	RIGHTFAX 9.3 PDF MODULE-PR	 	 	 	$	1,895.00	 	 	 
	 
	 	 	 	57	 	 	 	RIGHTFAX 9.3 CHANNEL UPGRADES-PR	 	 	 	$	23,615.10	 	 	 
	 
	 	 	 	2	 	 	 	BROOKTROUT/CANTATA SR-140 48F-PR	 	 	 	$	27,190.00	 	 	 
	 
	 	 	 	1	 	 	 	RIGHTFAX INTEGRATION MODULE-PR	 	 	 	$	9,495.00	 	 	 
	 
	 	 	 	1	 	 	 	NEVERFAIL FOR RIGHTFAX-PR	 	 	 	$	15,950.00	 	 	 
	 
	 	 	 	1	 	 	 	PREMIUM ANNUAL SUPPORT-PR	 	 	 	$	22,012.00	 	 	 
	 
	 	 	 	1	 	 	 	PROFESSIONAL SERVICES AND DEPLOYMENT	 	 	 	$	20,000.00	 	 	 
	 
	 	 	 	1	 	 	 	RIGHTFAX 9.3 ENTERPRISE SERVER SOFTWARE (DR)	 	 	 	$	2,648.00	 	 	 
	 
	 	 	 	96	 	 	 	NEVERFAIL SERVER CHANNEL LICENSE-PR	 	 	 	$	21,888.00	 	 	 
	 
	 	 	 	1	 	 	 	RIGHTFAX INTEGRATION MODULE-DR	 	 	 	$	4,748.00	 	 	 
	 
	 	 	 	1	 	 	 	RIGHTFAX 9.3 PDF MODULE-DR	 	 	 	$	948.00	 	 	 
	LEARN.COM, INC,
	 	INV99180381	 	5000	 	LC1015	 	LEARNCENTER LICENSE FEES-HOSTED	 	 	 	$	75,000.00	 	 	311 ARSENAL STREET
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	WATERTOWN, MA 02472
	 
	 	 	 	1	 	LC1009	 	LEVEL 2 SUPPORT	 	 	 	$	9,000.00	 	 	 
	 
	 	 	 	1	 	LC2007	 	SSL ENCRYPTION	 	 	 	$	1,000.00	 	 	 
	THE PAPPAS COMPANY, INC.
	 	8798	 	1	 	 	 	FURNISHED AND INSTALLED ONE WOODFOLD MANUAL GRADE  “A” CLEAR MAPLE ROLL UP DOOR IN STRICT ACCORDANCE WITH SIGNED PROPOSAL #9988	 	 	 	$	6,196.00	 	 	311 ARSENAL STREET WATERTOWN, MA 02472
	 
	 	 	 	 	 	 	 		 	 	 	 	 	 	 	 
	UNION OFFICE
	 	21778	 	1	 	FEL25041	 	RTA ORGANIZER, LITER, 24CMPT, LTR, GY	 	 	 	$	89.00	 	 	311 ARSENAL STREET
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	WATERTOWN, MA 02472
	 
	 	 	 	1	 	832472A	 	T-MOLD EDGE WORKSURFACE 24D 72W	 	 	 	$	2,799.00	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	$	408,666.03	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 

 

 

ORIGINAL

Leaseline Schedule No. LL-003
 dated January 1, 2008

	 	 	 	 	 	 	 
	Lessee:

	 	ATHENAHEALTH, INC.
	 	Lessor:
	 	MACQUARIE EQUIPMENT FINANCE, LLC
	Street Address:

	 	311 Arsenal Street
	 	Street Address:
	 	2285 Franklin Road, Suite 100
	City/State/Zip:

	 	Watertown, MA 02472
	 	City/State/Zip:
	 	Bloomfield Hills, MI 48302

This Schedule incorporates the Master Equipment Lease Agreement dated June 1, 2007 between Lessee and Lessor. This is a Leaseline Schedule to which the terms and conditions of the Leaseline Rider apply.

	 	 	 	 	 	 	 	 	 	 	 
	Acquisition 
Period	 	Leaseline 
Maximum	 	Lease Rate Factors	 	Lessor’s Basis	 	Rental Payment
	 

	 	 	 	 	 	Hardware: 0.029330        Software: 0.031758*	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 
	From

January 1, 2008 
through 
March 31, 2008

	 	$	1,000,000.00	 	 	The Hardware Lease Rate Factor
applies only to Tier 1 Manufacturers’ and Approved Manufacturers’ Current (n) Technology System Components.   The Software Lease Rate Factor applies to all other items. *See Special Term No. 5 below.
	 	The aggregate for all items of Lessor’s actual cost of the item.
	 	The aggregate for all items of each
item’s Lessor ’s Basis multiplied by its Lease Rate Factor.

	 	 	 
	Due Dates: Rental Payments are due in arrears on the first day of each
Rental Period.

	 	Base Term: 36 months.
	 
	 	 
	Rental Period: Each calendar month during the Term.

	 	Base Term Commencement Date: April 1, 2008
	 
	 	 
	Billing
Address (if different from Lessee’s address stated
above) :
	 	 
	 
	 	 
	                                                            
	 	 
	                                                            
	 	 
	                                                            
	 	 

Special Terms:

	1.	 	In any exercise of the purchase option provided for in Section 6(a) of the Master
Equipment Lease Agreement, the purchase price (exclusive of
Taxes) shall be limited to 10.75% of Lessor’s Basis.
	 
	2.	 	As Lessor will be acquiring certain of the Equipment from Lessee, Lessor’s obligations under
this Schedule shall be contingent on the execution by
Lessee of documentation satisfactory to Lessor providing for the purchase of the Equipment and
receipt by Lessor of such other documentation as it
may request, including, without limitation, vendor invoices, canceled checks, bills of sale, and
other documentation describing the Equipment and
the prices paid therefore by Lessee and/or evidencing Lessee’s title thereto.
	 
	3.	 	It shall be an Event of Default under this Lease pursuant to Section 17 of the Master
Equipment Lease Agreement if Lessee breaches or otherwise
defaults under the Loan and Security Agreement dated as of August 20, 2002 (the “Silicon Valley
Bank Loan Agreement”) between Silicon
Valley Bank, a California chartered bank, d/b/a Silicon Valley East, as “Bank,” and Lessee, as
“Borrower” (“SVB Loan Default”), and the SVB
Loan Default is not cured within any applicable grace period or waived by Silicon Valley Bank.
However, no such cure or waiver by Silicon
Valley Bank will constitute a cure or waiver of an SVB Loan Default as an Event of Default under
this Lease if during the continuance of an
SVB Loan Default Lessor has declared the occurrence thereof under the Silicon Valley Bank Loan
Agreement as an Event of Default under this
Lease.
	 
	4.	 	Lessee shall maintain EBITDA of not less than the following amounts during the following
fiscal periods of Lessee:

	 	 	 	 	 
	Period	 	Minimum EBITDA
	The fiscal quarter ending June 30, 2007
	 	$	1,400,000	 
	The two-consecutive-fiscal-quarter period ending September 30, 2007
	 	$	4,000,000	 
	The three-consecutive-fiscal-quarter period ending December 31, 2007
	 	$	7,515,000	 
	The four-consecutive-fiscal-quarter period ending March 31, 2008
	 	$	11,030,000	 
	The four-consecutive-fiscal-quarter period ending June 30, 2008
	 	$	13,145,000	 
	The four-consecutive-fiscal-quarter period ending September 30, 2008
	 	$	14,060,000	 
	The four-consecutive-fiscal-quarter period ending each Fiscal Quarter thereafter
	 	$	14,060,000	 

	 	 	Notwithstanding the foregoing, Lessee’s failure to comply with the foregoing minimum EBITDA
requirement in any fiscal period shall not constitute an Event of Default, if Lessee has
Unrestricted Cash, as of the end of such fiscal period, of not less
than $7,000,000. For purposes of

 

 

ORIGINAL

	 	 	
 this covenant: “EBITDA” means, on a consolidated basis, Lessee’s earnings before interest,
taxes, depreciation and other non-cash amortization expenses, determined in accordance with GAAP;
“Unrestricted Cash” means cash in deposit accounts and securities accounts, which is
unrestricted in accordance with GAAP: and “Fiscal Quarter” means any period between January 1 and
March 31, April 1 and June 30, July 1 and September 30, and October 1 and December 31.
	 
	5.	 	The Maximum Soft Cost Percentage shall be 35%. Lessee acknowledges and agrees that if the
Soft Costs on this Schedule exceed 25% of the
Lessor’s Basis, the excess Soft Costs will be subject to a lease rate factor of 0.031758,
however, in no event, shall the total Soft Costs exceed the
Maximum Soft Cost Percentage.
	 
	6.	 	As used in this Schedule, the “Approved Manufacturers” shall also include Lenovo, Opex, Kodak,
Canon, Pitney Bowes and Ricoh.
	 
	7.	 	In addition to the Rental Payments to be paid under this Lease for the Base Term, but in lieu
of Rental Payments, if any, to be paid under this
Lease for any periods before the Base Term Commencement Date, Lessee pay Lessor an amount equal
to 1/30th of the total Rental Payment
multiplied by 45 days, provided for herein.

The “Tier 1 Manufacturers” are IBM, Compaq, Hewlett-Packard, Dell, and Toshiba. The “Approved
Manufacturers” are the Tier 1 Manufacturers and the manufacturers of such products as Lessor may,
in its sole discretion, approve in writing as qualifying for the Hardware Lease Rate Factor
specified in the Leaseline Schedule. “Current (n) Technology Products” are the latest
technological offerings of the Tier 1 manufacturers and the Approved Manufacturers. “System
Components” are processors (including all internal features such as memory, modems, disk drives,
and sound and video cards), display terminals, printers and other external hardware required
for the operation of a system.

Each party acknowledges its receipt and review of this Schedule and that none of its provisions
are missing or illegible. The terms of this Schedule may be different from other Schedules
incorporating the Agreement. The page numbering of this Schedule may be exclusive of exhibits, if
any. If this Schedule was transmitted to Lessee for signature in electronic format, Lessee
represents and warrants that the text originally transmitted has not been altered in any way.
Lessor’s acceptance of this Schedule is based on its reliance on, and specifically conditioned by,
the truth of this representation and warranty. This Schedule and the Agreement constitute the
entire agreement of the parties relating to the leasing of the Equipment.

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	ATHENAHEALTH,
INC. (Lessee)	 	 	 	MACQUARIE EQUIPMENT FINANCE, LLC (Lessor)	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	By:	 	/s/ Carl Byers	 	 	 	By:	 	/s/ Jennifer E. Gordon	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 

	 	Name/Title:
	 	Carl Byers/CFO
	 	 	 	 	 	Name/Title:
	 	Jennifer E. Gordon Contracts Manager	 	 
	 

	 	Date: 1/15/08
	 	 	 	 	 	Date: 1/16/08
	 	 

 

 

ORIGINAL

	 	 	 	 	 	 	 	 	 	 	 
	 

	 	 	 	MASTER EQUIPMENT LEASE AGREEMENT

STIPULATED LOSS VALUES
	 
	 
	LESSEE:	 	ATHENAHEALTH, INC.	 	LESSOR:	 	MACQUARIE EQUIPMENT FINANCE, LLC
	Street Address:	 	311 Arsenal Street	 	Address:	 	2285 Franklin Road,
Suite 100 
Bloomfield Hills, MI 48302
	City/State/Zip:

	 	Watertown, MA 02472
	 	Lease Number:
	 	Schedule Number:
	 	003

The Stipulated Loss Value of the Equipment on the above referenced Master Equipment Lease
Agreement Schedule shall be determined by multiplying the applicable Stipulated Loss Value
Percentage (stated below) as of the due date of the last Rental Payment due immediately prior to
the date of the Loss or the Event of Default, as applicable, by the Stipulated Loss Value Amount.

	 	 	 	 	 
	 	 	Stipulated Loss
	Rental Period	 	Value Percentage
	 
	 	 	 	 
	1
	 	 	107.75	%
	2
	 	 	105.27	%
	3
	 	 	102.77	%
	4
	 	 	100.27	%
	5
	 	 	97.75	%
	6
	 	 	95.23	%
	7
	 	 	92.69	%
	8
	 	 	90.14	%
	9
	 	 	87.59	%
	10
	 	 	85.02	%
	11
	 	 	82.44	%
	12
	 	 	79.85	%
	13
	 	 	77.28	%
	14
	 	 	74.72	%
	15
	 	 	72.14	%
	16
	 	 	69.56	%
	17
	 	 	66.96	%
	18
	 	 	64.36	%
	19
	 	 	61.74	%
	20
	 	 	59.12	%
	21
	 	 	56.48	%
	22
	 	 	53.83	%
	23
	 	 	51.17	%
	24
	 	 	48.50	%
	25
	 	 	46.00	%
	26
	 	 	43.48	%
	27
	 	 	40.95	%
	28
	 	 	38.41	%
	29
	 	 	35.87	%
	30
	 	 	33.31	%
	31
	 	 	30.75	%
	32
	 	 	28.17	%
	33
	 	 	25.59	%
	34
	 	 	22.99	%
	35
	 	 	20.39	%
	36
	 	 	17.77	%

	 	 	 
	CBB

	 	JEG
	 

	 	 
	Lessee Initials

	 	Lessor Initials

 

 

ORIGINAL

	 	 	 	 	 
	 

	 	Leaseline Summary

dated May 27, 2008

for Leaseline Schedule No. LL-004
	 	

	 	 	 	 	 	 	 
	Lessee:	 	ATHENAHEALTH, INC.	 	Lessor:	 	MACQUARIE EQUIPMENT FINANCE, LLC
	 
	Street Address:

	 	311 Arsenal Street
	 	Street Address:
	 	2285 Franklin Road, Suite 100
	 
	City/State/Zip:

	 	Watertown, MA 02472
	 	City/State/Zip:
	 	Bloomfield Hills, MI 48302
	 

Leaseline Summary to the above-referenced Leaseline Schedule incorporating the Master Equipment
Lease Agreement dated June 1, 2007, between Lessee and Lessor. Capitalized terms used in this Leaseline Summary without definition are
defined in the Leaseline Schedule.

	1.	 	The Lessor’s Basis and Rental Payment for the Equipment is summarized as follows:

	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	Lessor’s	 	Lease Rate	 	Rental
	 	 	Basis	 	Factor	 	Payment
	Hardware:
	 	$	450,461.66	 	 	 	0.02876	 	 	$	12,955.28	 
	Software/Soft Cost (up to 25%):
	 	$	150,153.89	 	 	 	0.02876	 	 	$	4,318.42	 
	Software/Soft Cost (in excess of 25%):
	 	$	213,016.87	 	 	 	0.03104	 	 	$	6,612.04	 
	 
	Total:
	 	$	813,632.42	 	 	 	 	 	 	$	23,885.74	 

	2.	 	The Equipment is summarized by reference on Exhibit A attached hereto and incorporated herein.
	 
	3.	 	The Maximum Soft Cost Percentage shall be 47%, Lessee acknowledges and agrees that if the
Soft Costs on this Schedule exceed 25% of the
Lessor’s Basis, the excess Soft Costs will be subject to a lease rate factor of 0.03104,
however, in no event, shall the total Soft Costs exceed the
Maximum Soft Cost Percentage.
	 
	4.	 	The Acquisition Period of April 1, 2008 through June 30, 2008 shall be deleted and replaced with
April 1, 2008 through May 31, 2008.
	 
	5.	 	The Base Term Commencement Date of July 1, 2008 shall be deleted
and replaced with June 1, 2008.
	 
	6.	 	Due Dates: Rental Payments are due in arrears on the last
day of each Rental Period.

Each party acknowledges its receipt and review of this Leaseline Summary and that none of its
provisions are missing or illegible. The page numbering of this Leaseline Summary may be
exclusive of exhibits, if any. If this Leaseline Summary was transmitted to Lessee for signature
in electronic format, Lessee represents and warrants that the text originally transmitted has not
been altered in any way. Lessor’s acceptance of this Leaseline Summary is based on its reliance
on, and specifically conditioned by, the truth of this representation and warranty. When executed
by Lessee and Lessor this Leaseline Summary amends the Leaseline Schedule. Except as provided in
this Leaseline Summary, the terms and conditions of the Leaseline
Schedule remain the same.

	 	 	 	 	 	 	 
	ATHENAHEALTH INC.
(Lessee)	 	MACQUARIE EQUIPMENT FINANCE, LLC (Lessor)
	 
	 	 	 	 	 	 
	By:

	 	/s/ Carl Byers	 	By:
	 	/s/ Jennifer E. Gordon
	 

	 	 
	 	 	 	 
	Name/Title:

	 	Carl Byers/CFO 	 	Name/Title:
	 	Jennifer E. Gordon
	Date:

	 	May 29, 2008
	 		 	Contracts Manager
		 		 	 	 	 
		 		 	Date:
	 	5/29/08
	 

	 	 
	 	 	 	 

 

 

     

EXHIBIT A

TO LEASELINE SUMMARY

TO LEASELINE SCHEDULE NO. LL-004

ATHENAHEALTH, INC.

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	VENDOR	 	INVOICE NO	 	QTY	 	 	ITEM NO	 	DESCRIPTION	 	SERIAL NO	 	PRICE	 	 	EQUIPMENT LOCATION
	MORE DIRECT
	 	1522105	 	 	40	 	 	A0529982-ALC	 	ALLCOMPONENTS 1GB 1024M	 	 	 	$	1,151.60	 	 	311 ARSENAL STREET
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	WATERTOWN, MA 02472
	 
	 	 	 	 	20	 	 	A0631777-ALC	 	ALLCOMPONENTS 1GB 1024M	 	 	 	$	575.80	 	 	 
	 
	 	 	 	 	4	 	 	F94513	 	10M FIBER OPTIC PATCH CO	 	 	 	$	150.84	 	 	 
	 
	 	 	 	 	1	 	 	FREIGHT	 	FREIGHT CHARGES	 	 	 	$	56.35	 	 	 
	MORE DIRECT
	 	1522104	 	 	16	 	 	FTLF-8524-P2BNV	 	FINISAR SW 4GB SFP 550M	 	PD92J1G, PD92JA3, PD92JJ5,	 	$	2,520.64	 	 	1 HATLEY ROAD
	 
	 	 	 	 	 	 	 	 	 	 	 	PDA1K9H, PDA1KAH, PDA1QR5,	 	 	 	 	 	BELFAST, ME 04915
	 
	 	 	 	 	 	 	 	 	 	 	 	PDA1QUH, PDA1QUY, PDA1QVB,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	PDA1QW1, PDA1ROX, PDA1R2A,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	PDA1RC5, PDA1TYA, PDA1TYD,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	PDA1TYY	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	1	 	 	091050	 	CORE CAT 2950 24PT 10/10 (WS-C2950-24)	 	FOC1203Z9L7	 	$	569.91	 	 	 
	 
	 	 	 	 	1	 	 	57829F	 	PRO3 KVM SWCH 16PT PS/2 (F1DA116Z)	 	 	 	$	364.43	 	 	 
	 
	 	 	 	 	16	 	 	F1D9400-10	 	OMNVW DUAL PRT OCTPUS CB	 	 	 	$	476.16	 	 	 
	 
	 	 	 	 	4	 	 	LK 5000-4PORT	 	QLOGIC PORT UPGRADE	 	LK0812SL0F8S, LK0812SL0FE6,	 	$	5,849.60	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	LK0812SL0FEL, LK0812SL0FMS	 	 	 	 	 	 
	 
	 	 	 	 	1	 	 	FREIGHT	 	FREIGHT CHARGES	 	 	 	$	217.82	 	 	 
	MORE DIRECT
	 	1520346	 	 	1	 	 	630277	 	CCPX5 PROJ XGA 2500 LUME (CPX5)	 	F7G002249	 	$	832.04	 	 	4933 BROWSTONE CT
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	ELK GROVE, CA 95758
	 
	 	 	 	 	1	 	 	FREIGHT	 	FREIGHT CHARGES	 	 	 	$	20.80	 	 	 
	MORE DIRECT
	 	1520072	 	 	1	 	 	M34313	 	OFFICEJET PRO L7580 CLR (C8187A#ABA)	 	SMY8266213S	 	$	218.55	 	 	20 HIGHWAY 87
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	COMFORT, TX 78013
	 
	 	 	 	 	1	 	 	FREIGHT	 	FREIGHT CHARGES	 	 	 	$	29.91	 	 	 
	MORE DIRECT
	 	1519732	 	 	20	 	 	98585A	 	SID820 S/W TOKEN 10YR-PE (SD820-8-60-120)	 	 	 	$	1,123.40	 	 	311 ARSENAL STREET
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	WATERTOWN, MA 02472
	 
	 	 	 	 	1	 	 	FREIGHT	 	FREIGHT CHARGES	 	 	 	$	33.70	 	 	 
	MORE DIRECT
	 	1505095	 	 	20	 	 	M16172	 	HIP 1 CABLE FOR AVAYA PH (61804-03)	 	 	 	$	643.40	 	 	311 ARSENAL STREET
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	WATERTOWN, MA 02472
	 
	 	 	 	 	20	 	 	600104	 	SUPRA MONAURAL HEADSET I (H51)	 	 	 	$	954.00	 	 	 
	 
	 	 	 	 	1	 	 	FREIGHT	 	FREIGHT CHARGES	 	 	 	$	47.92	 	 	 
	MORE DIRECT
	 	1513452	 	 	2	 	 	6795369	 	WIRELESS OPTICAL DESKTOP (65W-00001)	 	 	 	$	92.54	 	 	311 ARSENAL STREET
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	WATERTOWN, MA 02472
	 
	 	 	 	 	1	 	 	FREIGHT	 	FREIGHT CHARGES	 	 	 	$	14.06	 	 	 

 

 

     

EXHIBIT A

TO LEASELINE SUMMARY

TO LEASELINE SCHEDULE NO. LL-004

ATHENAHEALTH, INC.

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	VENDOR	 	INVOICE NO	 	QTY	 	 	ITEM NO	 	DESCRIPTION	 	SERIAL NO	 	PRICE	 	 	EQUIPMENT LOCATION
	MORE DIRECT
	 	1527993	 	 	14	 	 	5219837	 	CAT6 UTP PATCH CABLE, B1 (A3L980-30-BLU-S)	 	 	 	$	158.90	 	 	1 HATLEY ROAD
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	BELFAST, ME 04915
	 
	 	 	 	 	1	 	 	FREIGHT	 	FREIGHT CHARGES	 	 	 	$	90.75	 	 	 
	MORE DIRECT
	 	1527610	 	 	6	 	 	7979CCU	 	IBM SYSTEM X3650 2.66G 8	 	1S7979CCUKQPLFV4,	 	$	13,979.04	 	 	311 ARSENAL STREET
	 
	 	 	 	 	 	 	 	 	 	 	 	1S7979CCUKQPLFV7,	 	 	 	 	 	WATERTOWN, MA 02472
	 
	 	 	 	 	 	 	 	 	 	 	 	1S7979CCUKQYKNB6,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	1S7979CCUKQYKNB8,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	1S7979CCUKQYKNL4,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	1S7979CCUKQYKNL5	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	6	 	 	43W5825	 	QUAD-CORE INTEL XEON PRO	 	1S43W5825KQZDDV3,	 	$	5,947.62	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	1S43W5825KQZDFV6,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	1S43W5825KQZDFV7,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	1S43W5825KQZDFV9,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	1S43W5825KQZDFW3,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	1S43W5825KQZDGT0	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	24	 	 	39M5791	 	4G PC2-5300 CL5 ECC DDR2	 	1S39M57919206A2K,	 	$	6,050.88	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	1S39M57919206A38,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	1S39M57919206A54,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	1S39M57919206A5D,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	1S39M57919206A5L,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	1S39M57919206A61,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	1S39M57919206A64,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	1S39M57919206A65,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	1S39M57919206A66,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	1S39M57919206A6A,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	1S39M57919206A6F,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	1S39M57919206A6G,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	1S39M57919206A6H,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	1S39M57919206A6V,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	1S39M57919206A7A,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	1S39M57919206A7G,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	1S39M57919206A7N,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	1S39M57919206A7R,	 	 	 	 	 	 

 

 

     

EXHIBIT A

TO LEASELINE SUMMARY

TO LEASELINE SCHEDULE NO. LL-004

ATHENAHEALTH, INC.

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	VENDOR	 	INVOICE NO	 	QTY	 	 	ITEM NO	 	DESCRIPTION	 	SERIAL NO	 	PRICE	 	 	EQUIPMENT LOCATION	 
	 
	 	 	 	 	 	 	 	 	 	 	 	1S39M57919206A7W,	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	1S39M57919206ABD,	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	1S39M57919106AG7,	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	1S39M57919206AGR,	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	1S39M57919206AH3,	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	1S39M57919206AK1	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	12	 	 	43X0824	 	146GB SAS 10K SFF HS	 	1S43X082499B5678,	 	$	2,600.28	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	1S43X082499B5680,	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	1S43X082499B5946,	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	1S43X082499B5947,	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	1S43X082499B5958,	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	1S43X082499B5962,	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	1S43X082499B5963,	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	1S43X082499B5969,	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	1S43X082499B5972,	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	1S43X082499B5973,	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	1S43X082499B5985,	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	1S43X082499B6000	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	6	 	 	39R6525	 	IBM 4-GBPS FC SINGLE-POR	 	1S39R6525230YBW3,	 	$	3,347.46	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	1S39R6525230YBW6,	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	1S39R6525230YBWB,	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	1S39R6525230YBWN,	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	1S39R6525230YBWV,	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	1S39R6525230YC5X	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	6	 	 	40K1905	 	POWER SUPPLY-HOT-PLUG	 	1S40K19059907637,	 	$	650.04	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	1S40K19059907640,	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	1S40K19059907641,	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	1S40K19059907643,	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	1S40K19059907644,	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	1S40K19059907646	 	 	 	 	 	 	 	 

 

 

     

EXHIBIT A

TO LEASELINE SUMMARY

TO LEASELINE SCHEDULE NO. LL-004

ATHENAHEALTH, INC.

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	VENDOR	 	INVOICE NO	 	QTY	 	 	ITEM NO	 	DESCRIPTION	 	SERIAL NO	 	PRICE	 	 	EQUIPMENT LOCATION
	 
	 	 	 	 	6	 	 	39Y9566	 	IBM REMOTE SUPERVISOR AD	 	1S39Y95669973694,	 	$	698.64	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	1S39Y95669973695,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	1S39Y95669973696,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	1S39Y95669973697,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	1S39Y95669973698,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	1S39Y95669973699	 	 	 	 	 	 
	 
	 	 	 	 	6	 	 	21P2078	 	WARRANTY SERVICE UPGRADE	 	 	 	$	2,908.92	 	 	 
	 
	 	 	 	 	1	 	 	FREIGHT	 	FREIGHT CHARGES	 	 	 	$	442.74	 	 	 
	MORE DIRECT
	 	1526432	 	 	15	 	 	61804-03	 	HIP 1 CABLE FOR AVAYA PH	 	 	 	$	482.55	 	 	311 ARSENAL STREET
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	WATERTOWN, MA 02472
	 
	 	 	 	 	15	 	 	H51	 	SUPRA MONAURAL HEADSET I	 	 	 	$	715.50	 	 	 
	 
	 	 	 	 	10	 	 	27019-03	 	IN-LINE Y ADAPTER TRAINE	 	 	 	$	224.50	 	 	 
	 
	 	 	 	 	1	 	 	FREIGHT	 	FREIGHT CHARGES	 	 	 	$	42.68	 	 	 
	MORE DIRECT
	 	1526405	 	 	10	 	 	27140	 	1FT CAT6 BLUE UTP PATCH	 	 	 	$	23.80	 	 	1 HATLEY ROAD
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	BELFAST, ME 04915
	 
	 	 	 	 	20	 	 	A3L980-02-BLU-S	 	CAT6 SNAGLESS PATCH CABLE	 	 	 	$	97.80	 	 	 
	 
	 	 	 	 	40	 	 	27141	 	3FT CAT6 BLUE UTP PATCH	 	 	 	$	109.20	 	 	 
	 
	 	 	 	 	10	 	 	A3L980-04-BLU-S	 	PATCH CABLE-RJ-45 (M)	 	 	 	$	52.40	 	 	 
	 
	 	 	 	 	1	 	 	FREIGHT	 	FREIGHT CHARGES	 	 	 	$	198.68	 	 	 
	MORE DIRECT
	 	1526958	 	 	1	 	 	Q6687A#BCC	 	HP DESIGNJET T1100 44IN	 	MY81L4C08S	 	$	4,894.45	 	 	311 ARSENAL STREET
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	WATERTOWN, MA 02472
	 
	 	 	 	 	1	 	 	Q1398A	 	HEWLETT PACKARD SUPPLIES	 	 	 	$	15.12	 	 	 
	 
	 	 	 	 	1	 	 	C9371A	 	HP 72 CYAN INK CARTRIDGE	 	 	 	$	49.69	 	 	 
	 
	 	 	 	 	1	 	 	C9374A	 	HP 72 GRAY INK CARTRIDGE	 	 	 	$	49.69	 	 	 
	 
	 	 	 	 	1	 	 	C9372A	 	HP 72 MAGENTA INK CARTRIDGE	 	 	 	$	49.69	 	 	 
	 
	 	 	 	 	1	 	 	C9403A	 	HP 72 MATTE BLACK INK CARTRIDGE	 	 	 	$	49.69	 	 	 
	 
	 	 	 	 	1	 	 	C9370A	 	HP 72 PHOTO BLACK INK CARTRIDGE	 	 	 	$	49.69	 	 	 
	 
	 	 	 	 	1	 	 	C9373A	 	HP 72 YELLOW INK CARTRIDGE	 	 	 	$	49.69	 	 	 
	 
	 	 	 	 	1	 	 	C9383A	 	72 MAGN/CYAN PRINTHEAD	 	 	 	$	50.60	 	 	 
	 
	 	 	 	 	1	 	 	C9384A	 	72 MATTE BLK/YLW-PRINT	 	 	 	$	50.60	 	 	 
	 
	 	 	 	 	1	 	 	7767C3U	 	X61 TS L7500 1GB/100 DVR	 	1S7767C3ULVB33PN	 	$	2,238.97	 	 	 
	 
	 	 	 	 	1	 	 	7767C3U	 	X61 TS L7500 1GB/100 DVR	 	1S7767C3ULVB33KP	 	$	2,238.97	 	 	 
	 
	 	 	 	 	1	 	 	FREIGHT	 	FREIGHT CHARGES	 	 	 	$	293.61	 	 	 

 

 

     

EXHIBIT A

TO LEASELINE SUMMARY

TO LEASELINE SCHEDULE NO. LL-004

ATHENAHEALTH, INC.

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	VENDOR	 	INVOICE NO	 	QTY	 	 	ITEM NO	 	DESCRIPTION	 	SERIAL NO	 	PRICE	 	 	EQUIPMENT LOCATION
	MORE DIRECT
	 	1525093	 	 	2	 	 	SB-RACKKIT	 	RACKKIT FOR SB5202 AND S	 	0811C01557,0812C00409	 	$	341.74	 	 	1 HATLEY ROAD
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	BELFAST, ME 04915
	 
	 	 	 	 	1	 	 	FREIGHT	 	FREIGHT CHARGES	 	 	 	$	82.16	 	 	 
	MORE DIRECT
	 	1525492	 	 	1	 	 	AP5017	 	APC 17IN RM KYBD MON MOU	 	SNA0804015468	 	$	1,767.04	 	 	311 ARSENAL STREET
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	WATERTOWN, MA 02472
	 
	 	 	 	 	1	 	 	FREIGHT	 	FREIGHT CHARGES	 	 	 	$	53.01	 	 	 
	MORE DIRECT
	 	1524673	 	 	16	 	 	F1D9401-12	 	12FT OMNIVIEW ENTERPRISE	 	 	 	$	534.40	 	 	1 HATLEY ROAD
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	BELFAST, ME 04915
	 
	 	 	 	 	1	 	 	FREIGHT	 	FREIGHT CHARGES	 	 	 	$	149.46	 	 	 
	MORE DIRECT
	 	1524244	 	 	1	 	 	J7934G#ABA	 	HP JETDIRECT 620N FAST E	 	 	 	$	338.29	 	 	311 ARSENAL STREET
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	WATERTOWN, MA 02472
	 
	 	 	 	 	1	 	 	FREIGHT	 	FREIGHT CHARGES	 	 	 	$	34.25	 	 	 
	MORE DIRECT
	 	1522682	 	 	4	 	 	33175	 	5M FIBER OPTIC PATCH COR	 	 	 	$	130.16	 	 	1 HATLEY ROAD
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	BELFAST, ME 04915
	 
	 	 	 	 	1	 	 	GS116NA	 	16 PORT 10/100/1000MBPS S	 	1MN1821800189	 	$	178.42	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	CAROUSEL
	 	345691	 	 	1	 	 	2393	 	CAROUSEL-48 MONTHLY MAINTENANCE CONTRACT CHARGES	 	 	 	$	3,178.12	 	 	311 ARSENAL STREET
	 
	 	 	 	 	 	 	 	 	 	2/13/07-2/28/11	 	 	 	 	 	 	 	WATERTOWN, MA 02472
	 

	NETWORK
	 	INV58185	 	 	2	 	 	CISCO7204VXR	 	4-SLOT CHASSIS, 1 AC SUPPLY W/IP SOFTWARE	 	74085197, 74079798	 	$	4,500.00	 	 	311 ARSENAL STREET
	LIQUIDATORS
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	WATERTOWN, MA 02472
	 
	 	 	 	 	2	 	 	NPE-400	 	CISCO 7200VXR NPE-400	 	14129278, 21017395	 	$	4,400.00	 	 	 
	 
	 	 	 	 	2	 	 	C7200-I/O-2FE/E	 	CISCO 7200 I/O CROL 2PT 10/100 ETH	 	29863470, 30411742	 	$	3,000.00	 	 	 
	 
	 	 	 	 	4	 	 	PWR-7200-AC	 	CISCO 7200 P/S AC US	 	9902059958, QCS00181TP,	 	$	900.00	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	113706, QCS01020KC	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	2	 	 	MEM-SD-NPE-256MB	 	256MB NPE-300 SDRAM FACTORY INSTALLED	 	 	 	$	360.00	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	2	 	 	MEM-NPE-400-512MB	 	CISCO 7200 NPE-400 512MB MEM UPGRADE	 	 	 	$	510.00	 	 	 
	 
	 	 	 	 	2	 	 	MEM-I/O-FLD128M	 	CISCO 7200 I/O PCCARD FL DISK 128MB SPAR	 	 	 	$	290.00	 	 	 
	 
	 	 	 	 	2	 	 	PA-POS-OC3SML	 	1PT PACKET/SONET OC3/STM1 SM LR PT ADPT	 	16094620, 27482974	 	$	2,900.00	 	 	 
	NETWORK
	 	INV58880	 	 	2	 	 	ASA5520-BUN-K9	 	ASA 5520 APPLIANCE WITH SW, HA, 4GE+1FE, 3DES/AES	 	 	 	$	8,800.00	 	 	1 HATLEY ROAD
	LIQUIDATORS
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	BELFAST, ME 04915

 

 

     

EXHIBIT A

TO LEASELINE SUMMARY

TO LEASELINE SCHEDULE NO. LL-004

ATHENAHEALTH, INC.

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	VENDOR	 	INVOICE NO	 	QTY	 	 	ITEM NO	 	DESCRIPTION	 	SERIAL NO	 	PRICE	 	 	EQUIPMENT LOCATION
	DONAHUE
	 	4491P-1	 	 	1	 	 	 	 	50% CUSTOMER DEPOSIT ON (110) NEW SITMATIC CHARIS PER	 	 	 	$	25,074.50	 	 	1 HATLEY ROAD
	 
	 	 	 	 	 	 	 	 	 	PROPOSAL DATED 3/6/08	 	 	 	 	 	 	 	BELFAST, ME 04915
	 
	WAUSAU
	 	INV37429DP	 	 	 	 	 	 	 	INTEGRAPAY INSTALLING A SECOND FULL
SITE - SO# 37429	 	 	 	$	12,091.00	 	 	1 HATLEY ROAD
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	BELFAST, ME 04915
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	REPLICATING 4.04.01 AND 4.07.03
ENVIRONMENTS - SO#34728	 	 	 	$	8,303.00	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	SUBURBAN ELECTRIC
	 	10653	 	 	 	 	 	 	 	INSTALL 2 INOVA DISPLAY BOARDS SUPPLIED BY OTHERS;	 	 	 	$	5,940.00	 	 	311 ARSENAL STREET
	 
	 	 	 	 	 	 	 	 	 	INSTALL (4) COMPUTER MONITORS WALL MOUNTED SUPPLIED BY	 	 	 	 	 	 	 	WATERTOWN, MA 02472
	 
	 	 	 	 	 	 	 	 	 	OTHERS; SUPPLY, WIRE AND INSTALL (2) DEDICATED 20 AMP 120	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	VOLT CIRCUITS; SUPPLY, WIRE AND INSTALL (2)	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	DUPLEX RECEPTACLES; SUPPLY WIRE AND INSTALL (2) DOUBLE	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	DUPLEX RECEPTACLES; SUPPLY, WIRE AND INSTALL (3) DATA	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	LOCATIONS.	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	ADAPTIVE
	 	AC-20080101	 	 	1	 	 	N7-SYSTEM-R	 	MATRIX N7 SYSTEM BUNDLE INCLUDING CHASSIS, FAN TRAY AND	 	 	 	$	5,772.25	 	 	1 HATLEY ROAD
	 
	 	 	 	 	 	 	 	 	 	TWO POWER SUPPLY	 	 	 	 	 	 	 	BELFAST, ME 04915
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	2	 	 	7G4282-49	 	DISTRIBUTED FORWARDING ENGINE (PLATINUM) WITH 48	 	 	 	$	20,894.50	 	 	 
	 
	 	 	 	 	 	 	 	 	 	10/100/1000 BASE-TX PORTS VIA RJ45 AND 1 NETWORK	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	EXPANSION MODULE (NEM) SLOT	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	4	 	 	7G-6MGBIC-B	 	NETWORK EXPANSION MODULE (NEM) WITH 6 1000BASE-X PORTS	 	 	 	$	7,689.00	 	 	 
	 
	 	 	 	 	 	 	 	 	 	VIA MINI-GBIC W/100FX MGBIC SUPPORT	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	8	 	 	MGBIC-LC01	 	1000BASE-SX MINI GBIC W/LC CONNECTOR	 	 	 	$	2,178.00	 	 	 
	 
	 	 	 	 	1	 	 	C3G124-48P	 	STACK 48 PORT POE RJ45 – 4 SFP COMBO	 	 	 	$	4,672.25	 	 	 
	 
	 	 	 	 	2	 	 	N-POE-1200W	 	MATRIX POE 1200W WATT AC POWER SUPPLY	 	 	 	$	1,320.00	 	 	 
	 
	 	 	 	 	1	 	 	N5-SYSTEM-R	 	MATRIX N5 SYSTEM BUNDLE INCLUDING CHASSIS, FAN TRAY AND	 	 	 	$	6,322.25	 	 	 
	 
	 	 	 	 	 	 	 	 	 	TWO CHASSIS POWER SUPPLIES	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	2	 	 	7G4285-49	 	DISTRIBUTED FORWARDING ENGINE (PLATINUM) WITH 48	 	 	 	$	16,494.50	 	 	 
	 
	 	 	 	 	 	 	 	 	 	10/100/1000BASE-TX POE PORTS VIA RJ45 AND 1 NETWORK	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	EXPANSION MODULE (NEM) SLOT	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	1	 	 	7G4205-72	 	DISTRIBUTED FORWARDING ENGINE (PLATINUM) WITH 72	 	 	 	$	15,397.25	 	 	 
	 
	 	 	 	 	 	 	 	 	 	10/100/1000 BASE-TX POE PORTS VIA RJ45 (POE SUPPORTED IN	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	THE N5 ONLY)	 	 	 	 	 	 	 	 

 

 

     

EXHIBIT A

TO LEASELINE SUMMARY

TO LEASELINE SCHEDULE NO. LL-004

ATHENAHEALTH, INC.

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	VENDOR	 	INVOICE NO	 	QTY	 	 	ITEM NO	 	DESCRIPTION	 	SERIAL NO	 	PRICE	 	 	EQUIPMENT LOCATION
	 
	 	 	 	 	1	 	 	RBT-8110	 	ROAMABOUT 8110 WIRELESS SWITCH WITH LICENSE FOR 24	 	 	 	$	3,297.25	 	 	 
	 
	 	 	 	 	 	 	 	 	 	ACCESS POINTS	 	 	 	 	 	 	 	 
	 
	 
	 	 	 	 	6	 	 	RBT-1002	 	ROAMABOUT AP 1002 FOR USE WITH THE WIRELESS SWITCH	 	 	 	$	1,382.70	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	COMPELLENT
	 	STDINV05132	 	 	1	 	 	QS4-DUAL-UPR	 	QUICKSTART 4GB CLUSTERED CONTROLLER UPGRADE	 	 	 	$	8,000.00	 	 	55 MIDDLESEX TURNPIKE
	 
	 	 	 	 	 	 	 	 	 	INCLUDES:	 	 	 	 	 	 	 	BEDFORD, MA 01730
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	1	 	 	CT-SC020	 	STORAGE CONTROLLER, 3U	 	KB28132	 	 	 	 	 	 
	 
	 	 	 	 	2	 	 	EN-SFP	 	ENCLOSURE, SFP	 	 	 	 	 	 	 	 
	 
	 	 	 	 	1	 	 	IO-F4X4S-E	 	IO, FC, 4GB, 4 PORT, STD PROFILE, PCI-E	 	GFC0749E67959	 	 	 	 	 	 
	 
	 	 	 	 	2	 	 	PA-LC1M-OR	 	OPTICAL CABLE, LC/LC, 1-METER, ORANGE	 	 	 	 	 	 	 	 
	 
	 	 	 	 	1	 	 	QS4-BASE-SFC	 	QUICKSTART 4GB SBOD BASE BUNDLE INCLUDES:	 	 	 	$	9,600.00	 	 	 
	 
	 	 	 	 	1	 	 	CT-SC020	 	STORAGE CONTROLLER, 3U	 	KB04152	 	 	 	 	 	 
	 
	 	 	 	 	1	 	 	EN-SB4X16	 	COMPELLENT ENCLOSURE, SBOD, FC, 4GB, 16 BAY	 	SHU56152000B12A	 	 	 	 	 	 
	 
	 	 	 	 	2	 	 	EN-SFP	 	ENCLOSURE, SFP	 	 	 	 	 	 	 	 
	 
	 	 	 	 	1	 	 	IO-F4X4S-E	 	IO, FC, 4GB, 4 PORT, STD PROFILE, PCI-E	 	GFC0749E67960	 	 	 	 	 	 
	 
	 	 	 	 	2	 	 	PA-LC1M-OR	 	OPTICAL CABLE, LC/LC, 1-METER, ORANGE	 	 	 	 	 	 	 	 
	 
	 	 	 	 	4	 	 	PA-ENCL-EXP	 	ENCLOSURE UPGRADE CONNECTIVITY KIT INCLUDES:	 	 	 	$	2,400.00	 	 	 
	 
	 	 	 	 	16	 	 	EN-SFP	 	ENCLOSURE, SFP	 	 	 	 	 	 	 	 
	 
	 	 	 	 	16	 	 	PA-LC1M-OR	 	OPTICAL CABLE, LC/LC, 1-METER, ORANGE	 	 	 	 	 	 	 	 
	 
	 	 	 	 	29	 	 	DS-F300X10K	 	300GB, FC, 2GB, 10K RPM HDD	 	DSSC30A3KR4ELRY,	 	$	40,600.00	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	DSSC30A3KR4HHV7,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	DSSC30A3KR4J20X,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	DSSC30A3KR4KXW4,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	DSSC30A3KR4KY29,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	DSSC30A3KR4KYMK,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	DSSC30A3KR4KZG3,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	DSSC30A3KR4KZG7,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	DSSC30A3KR4KZLV,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	DSSC30A3KR4LBKD,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	DSSC30A3KR4LEJS,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	DSSC30A3KR4LF1Z,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	DSSC30A3KR4LGCF,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	DSSC30A3KR4LH2J,	 	 	 	 	 	 

 

 

     

EXHIBIT A

TO LEASELINE SUMMARY

TO LEASELINE SCHEDULE NO. LL-004

ATHENAHEALTH, INC.

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	VENDOR	 	INVOICE NO	 	QTY	 	 	ITEM NO	 	DESCRIPTION	 	SERIAL NO	 	PRICE	 	 	EQUIPMENT LOCATION
	 
	 	 	 	 	 	 	 	 	 	 	 	DSSC30A3KR4LH2P,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	DSSC30A3KR4LH41,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	DSSC30A3KR4LM4Y,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	DSSC30A3KR4LMND,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	DSSC30A3KR4LNM8,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	DSSC30A3KR4LR7N,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	DSSC30A3KR4LT27,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	DSSC30A3KR4LT2D,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	DSSC30A3KR4LYK2,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	DSSC30A3KR4M214,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	DSSC30A3KR4MFLB,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	DSSC30A3KR4MFSA,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	DSSC30A3KR4MHZT,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	DSSC30A3KR4ML10,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	DSSC30A3KR4MZ9E	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	50	 	 	DS-S750X7K	 	750GB SATA 7K RPM HDD	 	DSSS75A5QD0KT4S,	 	$	35,000.0	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	DSSS75A5QD0YCYB,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	DSSS75A5QD0YHF3,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	DSSS75A5QD0YX59,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	DSSS75A5QD104WS,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	DSSS75A5QD1065S,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	DSSS75A5QD10FYY,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	DSSS75A5QD10HZX,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	DSSS75A5QD10J8N,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	DSSS75A5QD10MRB,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	DSSS75A5QD10N3D,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	DSSS75A5QD10RCT,	 	 	 	 	 	 

 

 

     

EXHIBIT A

TO LEASELINE SUMMARY

TO LEASELINE SCHEDULE NO. LL-004

ATHENAHEALTH, INC.

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	VENDOR	 	INVOICE NO	 	QTY	 	ITEM NO	 	DESCRIPTION	 	SERIAL NO	 	PRICE	 	EQUIPMENT LOCATION
	 
	 	 	 	 	 	 	 	 	 	DSSS75A5QD10TME,	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	DSSS75A5QD10X3J,	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	DSSS75A5QD11L4R,	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	DSSS75A5QD11L52,	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	DSSS75A5QD11L8Q,	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	DSSS75A5QD11LA6,	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	DSSS75A5QD11LNT,	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	DSSS75A5QD11RXW,	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	DSSS75A5QD11S74,	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	DSSS75A5QD11SG8,	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	DSSS75A5QD11SNA,	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	DSSS75A5QD11TC8,	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	DSSS75A5QD1238X,	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	DSSS75A5QD123JV,	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	DSSS75A5QD125Y7,	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	DSSS75A5QD354E2,	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	DSSS75A5QD3A8ST,	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	DSSS75A5QD3BG6N,	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	DSSS75A5QD3C258,	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	DSSS75A5QD3EYDV,	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	DSSS75A5QD3H0GQ,	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	DSSS75A5QD3H1EF,	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	DSSS75A5QD3H1LD,	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	DSSS75A5QD3L9KH,	 	 	 	 

 

 

     

EXHIBIT A

TO LEASELINE SUMMARY

TO LEASELINE SCHEDULE NO. LL-004

ATHENAHEALTH, INC.

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	VENDOR	 	INVOICE NO	 	QTY	 	 	ITEM NO	 	DESCRIPTION	 	SERIAL NO	 	PRICE	 	 	EQUIPMENT LOCATION
	 
	 	 	 	 	 	 	 	 	 	 	 	DSSS75A5QD3L9LS,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	DSSS75A5QD3L9LL,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	DSSS75A5QD3L9LM,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	DSSS75A5QD3L9M3,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	DSSS75A5QD3L9MG,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	DSSS75A5QD3L9MK,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	DSSS75A5QD3L9MV,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	DSSS75A5QD3LB1T,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	DSSS75A5QD3LB32,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	DSSS75A5QD3LB6G,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	DSSS75A5QDZ02SM,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	DSSS75A5QD20DZH,	 	 	 	 	 	 
	 

	 
	 	 	 	 	 	 	 	 	 	 	 	DSSS75A5QDZ0E4D,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	DSSS75A5QDZOEBP	 	 	 	 	 	 
	 
	 	 	 	 	3	 	 	EN-BLNK	 	ENCLOSURE BLANK, FC	 	 	 	$	0.00	 	 	 
	 
	 	 	 	 	3	 	 	EN-SA2X16	 	COMPELLENT ENCLOSURE, SATA, 2GB, 16 BAY INCLUDES:	 	SHU44534000B5D0,	 	$	14,940.00	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	SHU44534000B5D9,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	SHU44534000B7E6	 	 	 	 	 	 
	 

	 
	 	 	 	 	1	 	 	EN-SB4X16	 	COMPELLENT ENCLOSURE, SBOD, FC, 4GB, 16 BAY	 	SHU56152000B140	 	$	5,200.00	 	 	 
	 
	 	 	 	 	4	 	 	IO-F4X2S-X	 	IO, FC, 4GB, 2 PORT, STD PROFILE, PCI-X	 	RFC0719U45879,	 	$	8,000.00	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	RFC0719U46275,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	RFC0737F14622, RFC0737F14758	 	 	 	 	 	 
	 

	 
	 	 	 	 	2	 	 	IO-I1X2S-X	 	IO, ISCSI, 1GB, 2 PORT, STD PROFILE, PCI-X	 	GS10744A49067, GA10744A49123	 	$	2,590.00	 	 	 
	 
	 
	 	 	 	 	1	 	 	QS-BASE-FC-SW	 	QUICKSTART FC BASE SOFTWARE INCLUDES:	 	 	 	$	5,000.00	 	 	 
	 
	 	 	 	 	1	 	 	SW-DYNC-BASE	 	SW, DYNAMIC CAPACITY BASE LICENSE	 	 	 	 	 	 	 	 
	 
	 	 	 	 	1	 	 	SW-SCOS-BASE	 	SW, STORAGE CENTER CORE BASE LICENSE	 	 	 	 		 	 	 
	 
	 	 	 	 	1	 	 	QS-DUAL-UPR-SW	 	QUICKSTART CLUSTERED CONTROLLER UPGRADE SOFTWARE INCLUDES:	 	 	 	$	0.00	 	 	 
	 
	 	 	 	 	1	 	 	SW-DCNT-BASE	 	SW, DYNAMIC CONTROLLERS BASE LICENSE	 	 	 	 	 	 	 	 
	 
	 	 	 	 	1	 	 	SW-DAPR-BASE	 	SW, DATA PROGRESSION BASE LICENSE	 	 	 	$	6,000.00	 	 	 
	 
	 	 	 	 	8	 	 	SW-DAPR-EXP	 	SW, DATA PROGRESSION EXPANSION LICENSE	 	 	 	$	19,200.00	 	 	 

 

 

     

EXHIBIT A

TO LEASELINE SUMMARY

TO LEASELINE SCHEDULE NO. LL-004

ATHENAHEALTH, INC.

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	VENDOR	 	INVOICE NO	 	QTY	 	 	ITEM NO	 	DESCRIPTION	 	SERIAL NO	 	PRICE	 	 	EQUIPMENT LOCATION
	 
	 	 	 	 	8	 	 	SW-DCNT-EXP	 	SW, DYNAMIC CONTROLLERS EXPANSION LICENSE	 	 	 	$	0,00	 	 	 
	 
	 	 	 	 	1	 	 	SW-DIRP-BASE	 	SW, DATA INSTANT REPLAY BASE LICENSE	 	 	 	$	7,000.00	 	 	 
	 
	 	 	 	 	8	 	 	SW-DIRP-EXP	 	SW, DATA INSTANT REPLAY EXPANSION LICENSE	 	 	 	$	9,600.00	 	 	 
	 
	 	 	 	 	8	 	 	SW-DYNC-EXP	 	SW, DYNAMIC CAPACITY EXPANSION LICENSE	 	 	 	$	9,600.00	 	 	 
	 
	 	 	 	 	1	 	 	SW-RIRA-BASE	 	SW, REMOTE INSTANT REPLAY ASYNCHRONOUS BASE LIC	 	 	 	$	9,000.00	 	 	 
	 
	 	 	 	 	8	 	 	SW-RIRA-EXP	 	SW, REMOTE INSTANT REPLAY ASYNCHRONOUS EXP LICENSE	 	 	 	$	19,200.00	 	 	 
	 
	 
	 	 	 	 	1	 	 	SW-RIRS-BASE	 	SW, REMOTE INSTANT REPLAY SYNCHRONOUS BASE LIC	 	 	 	$	0.00	 	 	 
	 
	 	 	 	 	8	 	 	SW-RIRS-EXP	 	SW, REMOTE INSTANT REPLAY SYNCHRONOUS EXP LICENSE	 	 	 	$	0.00	 	 	 
	 
	 
	 	 	 	 	8	 	 	SW-SCOS-EXP	 	SW, STORAGE CENTER CORE EXPANSION LICENSE	 	 	 	$	9,600.00	 	 	 
	 
	 	 	 	 	1	 	 	PS-1002	 	COMPELLENT INSTALLATION, CLUSTERED CONTROLLERS	 	 	 	$	4,750.00	 	 	 
	 
	 	 	 	 	1	 	 	PS-1007	 	COMPELLENT INSTALLATION, REPLICATION ADDITION	 	 	 	$	5,000.00	 	 	 
	 
	 	 	 	 	1	 	 	HW-MTC	 	ANNUAL HARDWARE SUPPORT	 	 	 	$	9,161.00	 	 	 
	 
	 	 	 	 	1	 	 	SW-MTC	 	ANNUAL SOFTWARE SUPPORT	 	 	 	$	17,496.00	 	 	 
	 
	 	 	 	 	1	 	 	 	 	TRADE DISCOUNT	 	 	 	$	-114,747.00	 	 	 
	COMPELLENT
	 	STDINV05134	 	 	1	 	 	QS4-BASE-SATA	 	QUICKSTART 2GB SATA BASE BUNDLE	 	 	 	$	9,500.00	 	 	55 MIDDLESEX TURNPIKE
BEDFORD, MA 01730
	 
	 	 	 	 	1	 	 	CT-SC020	 	STORAGE CONTROLLER, 3U	 	KB04151	 	 	 	 	 	 
	 
	 	 	 	 	1	 	 	EN-SA2X16	 	COMPELLENT ENCLOSURE, SATA, 2GB, 16 BAY INCLUDES:	 	SHU44534000B8B2	 	 	 	 	 	 
	 
	 	 	 	 	2	 	 	EN-SFP	 	ENCLOSURE, SFP	 	 	 	 	 	 	 	 
	 
	 	 	 	 	1	 	 	IO-F4X4S-E	 	IO, FC, 4GB, 4 PORT, STD PROFILE, PCI-E	 	GFC0749E67989	 	 	 	 	 	 
	 
	 	 	 	 	2	 	 	PA-LC1M-OR	 	OPTICAL CABLE, LC/LC, 1-METER, ORANGE	 	 	 	 	 	 	 	 
	 
	 	 	 	 	1	 	 	QS4-DUAL-UPR	 	QUICKSTART 4GB CLUSTERED CONTROLLER UPGRADE INCLUDES:	 	 	 	$	8,000.00	 	 	 
	 
	 	 	 	 	1	 	 	CT-SC020	 	STORAGE CONTROLLER, 3U	 	KB04121	 	 	 	 	 	 
	 
	 	 	 	 	2	 	 	EN-SFP	 	ENCLOSURE, SFP	 	 	 	 	 	 	 	 
	 
	 	 	 	 	1	 	 	IO-F4X4S-E	 	IO, FC, 4GB, 4 PORT, STD PROFILE, PCI-E	 	GFC0749E67989	 	 	 	 	 	 
	 
	 	 	 	 	2	 	 	PA-LC1M-OR	 	OPTICAL CABLE, LC/LC, 1-METER, ORANGE	 	 	 	 	 	 	 	 
	 
	 	 	 	 	1	 	 	PA-ENCL-EXP	 	ENCLOSURE UPGRADE CONNECTIVITY KIT INCLUDES:	 	 	 	$	600.00	 	 	 
	 
	 	 	 	 	4	 	 	EN-SFP	 	ENCLOSURE, SFP	 	 	 	 	 	 	 	 
	 
	 	 	 	 	4	 	 	PA-LC1M-OR	 	OPTICAL CABLE, LC/LC, 1-METER, ORANGE	 	 	 	 	 	 	 	 

 

 

     

EXHIBIT A

TO LEASELINE SUMMARY

TO LEASELINE SCHEDULE NO. LL-004

ATHENAHEALTH, INC.

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	VENDOR	 	INVOICE NO	 	QTY	 	 	ITEM NO	 	DESCRIPTION	 	SERIAL NO	 	PRICE	 	 	EQUIPMENT LOCATION
	 
	 	 	 	 	22	 	 	DS-S750X7K	 	750GB SATA 7K RPM HDD	 	DSSS75A5QD0Y99L,	 	$	15,400.00	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	DSSS75A5QD0YSD5,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	DSSS75A5QD123M6,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	DSSS75A5QD3509C,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	DSSS75A5QD38RTM,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	DSSS75A5QD3AYAL,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	DSSS75A5QD3DT34,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	DSSS75A5QD3DV8T,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	DSSS75A5QD3GYR4,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	DSSS75A5QD3H1F1,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	DSSS75A5QD3H1ZX,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	DSSS75A5QD3H20T,	 	 	 	 	 	 
	 

	 
	 	 	 	 	 	 	 	 	 	 	 	DSSS75A5QD3H25E,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	DSSS75A5QD3H3YP,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	DSSS75A5QD3L9H6,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	DSSS75A5QD3L9HW,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	DSSS75A5QD3L9KT,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	DSSS75A5QD3L9KZ,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	DSSS75A5QD3L9M1,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	DSSS75A5QD3L9MR,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	DSSS75A5QD3LB2X,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	DSSS75A5QD3LB6A	 	 	 	 	 	 
	 
	 	 	 	 	10	 	 	EN-BLNK-SATA	 	ENCLOSURE BLANK, SATA	 	 	 	$	0.00	 	 	 
	 
	 	 	 	 	1	 	 	EN-SA2X16	 	COMPELLENT ENCLOSURE, SATA, 2GB, 16 BAY	 	SHU44534000B880	 	$	4,980.00	 	 	 
	 
	 	 	 	 	4	 	 	IO-F4X2S-X	 	IO, FC, 4GB, 2 PORT, STD PROFILE, PCI-X	 	RFC0719U46005,	 	$	8,000.00	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	RFC0719U46286,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	RFC0737F14745, RFC0737F14888	 	 	 	 	 	 
	 

	 
	 	 	 	 	2	 	 	IO-I1X2S-X	 	IO, SCSI, 1GB, 2 PORT, STD PROFILE, PCI-X	 	GS10744A50279, GS10744A50389	 	$	2,590.00	 	 	 
	 

	 
	 	 	 	 	1	 	 	QS-BASE-SATA-SW	 	QUICKSTART SATA BASE SOFTWARE	 	 	 	$	5,000.00	 	 	 
	 

	 
	 	 	 	 	1	 	 	SW-DYNC-BASE	 	SW, DYNAMIC CAPACITY BASE LICENSE	 	 	 	 	 	 	 	 

 

 

     

EXHIBIT A

TO LEASELINE SUMMARY

TO LEASELINE SCHEDULE NO. LL-004

ATHENAHEALTH, INC.

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	VENDOR	 	INVOICE NO	 	QTY	 	 	ITEM NO	 	DESCRIPTION	 	SERIAL NO	 	PRICE	 	 	EQUIPMENT LOCATION
	 
	 	 	 	 	1	 	 	SW-SCOS-BASE	 	SW, STORAGE CENTER CORE BASE LICENSE	 	 	 	 	 	 	 	 
	 
	 	 	 	 	1	 	 	QS-DUAL-UPR-SW	 	QUICKSTART CLUSTERED CONTROLLER UPGRADE SOFTWARE INCLUDES:	 	 	 	$	0.00	 	 	 
	 
	 	 	 	 	1	 	 	SW-DCNT-BASE	 	SW, DYNAMIC CONTROLLERS BASE LICENSE	 	 	 	 	 	 	 	 
	 
	 	 	 	 	1	 	 	SW-DAPR-BASE	 	SW, DATA PROGRESSION BASE LICENSE	 	 	 	$	6,000.00	 	 	 
	 
	 	 	 	 	1	 	 	SW-DAPR-EXP	 	SW, DATA PROGRESSION EXPANSION LICENSE	 	 	 	$	2,400.00	 	 	 
	 
	 	 	 	 	1	 	 	SW-DCNT-EXP	 	SW, DYNAMIC CONTROLLERS EXPANSION LICENSE	 	 	 	$	0.00	 	 	 
	 
	 	 	 	 	1	 	 	SW-DIRP-BASE	 	SW, DATA INSTANT REPLAY BASE LICENSE	 	 	 	$	7,000.00	 	 	 
	 
	 	 	 	 	1	 	 	SW-DIRP-EXP	 	SW, DATA INSTANT REPLAY EXPANSION LICENSE	 	 	 	$	1,200.00	 	 	 
	 
	 	 	 	 	1	 	 	SW-DYNC-EXP	 	SW, DYNAMIC CAPACITY EXPANSION LICENSE	 	 	 	$	1,200.00	 	 	 
	 
	 	 	 	 	1	 	 	SW-SCOS-EXP	 	SW, STORAGE CENTER CORE EXPANSION LICENSE	 	 	 	$	1,200.00	 	 	 
	 
	 	 	 	 	1	 	 	PS-10002	 	COMPELLENT INSTALLATION, CLUSTERED CONTROLLERS	 	 	 	$	4,750.00	 	 	 
	 
	 	 	 	 	1	 	 	HW-MTC	 	ANNUAL HARDWARE SUPPORT	 	 	 	$	5,410.00	 	 	 
	 
	 	 	 	 	1	 	 	SW-MTC	 	ANNUAL SOFTWARE SUPPORT	 	 	 	$	4,860.00	 	 	 
	 
	 	 	 	 	1	 	 	 	 	TRADE DISCOUNT	 	 	 	$
	-27,000.00
	 	 	 
	COMPLELLENT
	 	STDINV05131	 	 	1	 	 	QS4-DUAL-UPR	 	QUICKSTART 4GB CLUSTERED CONTROLLER UPGRADE 

INCLUDES:	 	 	 	$	8,000.00   	 	 	311ARESENAL STREET
WATERTOWN, MA 02472
	 
	 	 	 	 	1	 	 	CT-SC020	 	STORAGE CONTROLLER, 3U	 	KB04192	 	 	 	 	 	 
	 
	 	 	 	 	2	 	 	EN-SFP	 	ENCLOSURE, SFP	 	 	 	 	 	 	 	 
	 
	 	 	 	 	1	 	 	IO-F4X4S-E	 	IO, FC, 4GB, 4 PORT, STD PROFILE, PCI-E	 	GFC0749E67999	 	 	 	 	 	 
	 
	 	 	 	 	2	 	 	PA-LC1M-OR	 	OPTICAL CABLE, LC/LC, 1-METER, ORANGE	 	 	 	 	 	 	 	 
	 
	 	 	 	 	1	 	 	QS4-BASE-SFC	 	QUICKSTART 4GB SBOD BASE BUNDLE INCLUDES:	 	 	 	$	9,600.00	 	 	 
	 
	 	 	 	 	1	 	 	CT-SC020	 	STORAGE CONTROLLER, 3U	 	KB04122	 	 	 	 	 	 
	 
	 	 	 	 	1	 	 	EN-SB4X16	 	COMPELLENT ENCLOSURE, SBOD, FC, 4GB, 16 BAY	 	SHU56152000B467	 	 	 	 	 	 
	 
	 	 	 	 	2	 	 	EN-SFP	 	ENCLOSURE, SFP	 	 	 	 	 	 	 	 
	 
	 	 	 	 	1	 	 	IO-F4X4S-E	 	IO, FC, 4GB, 4 PORT, STD PROFILE, PCI-E	 	GFC0749E67957	 	 	 	 	 	 
	 
	 	 	 	 	2	 	 	PA-LC1M-OR	 	OPTICAL CABLE, LC/LC, 1-METER, ORANGE	 	 	 	 	 	 	 	 
	 
	 	 	 	 	2	 	 	PA-ENCL-EXP	 	ENCLOSURE UPGRADE CONNECTIVITY KIT INCLUDES:	 	 	 	$	1,200.00	 	 	 
	 
	 	 	 	 	8	 	 	EN-SFP	 	ENCLOSURE, SFP	 	 	 	 	 	 	 	 
	 
	 	 	 	 	8	 	 	PA-LC1M-OR	 	OPTICAL CABLE, LC/LC, 1-METER, ORANGE	 	 	 	 	 	 	 	 
	 
	 	 	 	 	1	 	 	CD-EMGR	 	CD, ENTERPRISE MANAGER	 	 	 	$	0.00	 	 	 

 

 

     

EXHIBIT A

TO LEASELINE SUMMARY

TO LEASELINE SCHEDULE NO. LL-004

ATHENAHEALTH, INC.

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	VENDOR	 	INVOICE NO	 	QTY	 	 	ITEM NO	 	DESCRIPTION	 	SERIAL NO	 	PRICE	 	 	EQUIPMENT LOCATION
	 
	 	 	 	 	16	 	 	DS-F300X10K	 	300GB, FC, 2GB, 10K RPM HDD	 	DSSC30A3KR4KVRN,	 	$	22,400.00	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	DSSC30A3KR4L982,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	DSSC30A3KR4LEZT,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	DSSC30A3KR4LSBD,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	DSSC30A3KR4LWHE,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	DSSC30A3KR4MGN5,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	DSSC30A3KR4MGVZ,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	DSSC30A3KR4MH0M,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	DSSC30A3KR4MJ0R,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	DSSC30A3KR4MK8A,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	DSSC30A3KR4MN1R,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	DSSC30A3KR4MRAF,	 	 	 	 	 	 
	 

	 
	 	 	 	 	 	 	 	 	 	 	 	DSSC30A3KR4MSKT,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	DSSC30A3KR4MT5T,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	DSSC30A3KR4MYMA,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	DSSC30A3KR4N0A8	 	 	 	 	 	 
	 
	 
	 	 	 	 	24	 	 	DS-S750X7K	 	750GB SATA 7K RPM HDD	 	DSS75A3QD0NMPD,	 	$	16,800.00	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	DSS75A3QD0P96R,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	DSS75A3QD0CLEQ,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	DSS75A3QD0GLQ8,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	DSS75A3QD0HNXP,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	DSS75A3QD0HYCA,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	DSS75A3QD0HYCD,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	DSS75A3QD0HYCY,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	DSS75A3QD0HYCZ,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	DSS75A3QD0HYD3,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	DSS75A3QD0HYHY,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	DSS75A3QD0HYK7,	 	 	 	 	 	 

 

 

     

EXHIBIT A

TO LEASELINE SUMMARY

TO LEASELINE SCHEDULE NO. LL-004

ATHENAHEALTH, INC.

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	VENDOR	 	INVOICE NO	 	QTY	 	 	ITEM NO	 	DESCRIPTION	 	SERIAL NO	 	PRICE	 	 	EQUIPMENT LOCATION
	 
	 	 	 	 	 	 	 	 	 	 	 	DSS75A3QD0HYL0,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	DSS75A3QD0HYN0,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	DSS75A3QD0HYN3,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	DSS75A3QD0HYPF,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	DSS75A3QD0HYQM,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	DSS75A3QD0J03S,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	DSS75A3QD0J18F,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	DSS75A3QD0J1CM,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	DSS75A3QD0J1N8,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	DSS75A3QD0J1QG,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	DSS75A3QD0J1RD,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	DSS75A3QD0J1VA	 	 	 	 	 	 
	 
	 	 	 	 	8	 	 	EN-BLNK-SATA	 	ENCLOSURE BLANK, SATA	 	 	 	$	0.00	 	 	 
	 
	 	 	 	 	2	 	 	EN-SA2X16	 	COMPELLENT ENCLOSURE, SATA, 2GB, 16 BAY	 	SHU44534000B89D,	 	$	9,960.00	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	SHU44534000B8A6	 	 	 	 	 	 
	 

	 
	 	 	 	 	4	 	 	IO-F4X2S-X	 	IO, FC, 4GB, 2 PORT, STD PROFILE, PCI-X	 	RFC0719U45905,	 	$	8,000.00	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	RFC0719U46003,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	RFC0719U48120, RFC0719U46186	 	 	 	 	 	 
	 

	 
	 	 	 	 	2	 	 	IO-11X2S-X	 	IO, SCSI, 1GB, 2 PORT, STD PROFILE, PCI-X	 	GS10744A9559, GS10744A50180	 	$	2,590.00	 	 	 
	 
	 	 	 	 	1	 	 	QS-DUAL-UPR-SW	 	QUICKSTART CLUSTERED CONTROLLER UPGRADE SOFTWARE INCLUDES:	 	 	 	$	0.00	 	 	 
	 
	 	 	 	 	1	 	 	SW-DCNT-BASE	 	SW, DYNAMIC CONTROLLERS BASE LICENSE	 	 	 	 	 	 	 	 
	 
	 	 	 	 	1	 	 	QS-BASE-FC-SW	 	QUICKSTART FC BASE SOFTWARE INCLUDES:	 	 	 	$	5,000.00	 	 	 
	 
	 	 	 	 	1	 	 	SW-DYNC-BASE	 	SW, DYNAMIC CAPACITY BASE LICENSE	 	 	 	 	 	 	 	 
	 
	 	 	 	 	1	 	 	SW-SCOS-BASE	 	SW, STORAGE CENTER CORE BASE LICENSE	 	 	 	 	 	 	 	 
	 
	 	 	 	 	1	 	 	SW-DAPR-BASE	 	SW, DATA PROGRESSION BASE LICENSE	 	 	 	$	6,000.00	 	 	 
	 
	 	 	 	 	3	 	 	SW-DAPR-EXP	 	SW, DATA PROGRESSION EXPANSION LICENSE	 	 	 	$	7,200.00	 	 	 
	 
	 	 	 	 	3	 	 	SW-DCNT-EXP	 	SW, DYNAMIC CONTROLLERS EXPANSION LICENSE	 	 	 	$	0.00	 	 	 
	 
	 	 	 	 	1	 	 	SW-DIRP-BASE	 	SW, DATA INSTANT REPLAY BASE LICENSE	 	 	 	$	7,000.00	 	 	 
	 
	 	 	 	 	3	 	 	SW-DIRP-EXP	 	SW, DATA INSTANT REPLAY EXPANSION LICENSE	 	 	 	$	3,600.00	 	 	 
	 
	 	 	 	 	3	 	 	DW-DYNC-E	 	SW, DYNAMIC CAPCITY EXPANSION LICENSE	 	 	 	$	3,600.00	 	 	 
	 
	 	 	 	 	1	 	 	SW-EMGR-FD	 	SW, ENTERPRISE MANAGER FOUNDATION, UNLIMITED	 	 	 	$	0.00	 	 	 
	 
	 	 	 	 	1	 	 	SW-EMGR-RP	 	SW, ENTERPRISE MANAGER REPORTER, UNLIMITED	 	 	 	$	3,500.00	 	 	 

 

 

     

EXHIBIT A

TO LEASELINE SUMMARY

TO LEASELINE SCHEDULE NO. LL-004

ATHENAHEALTH, INC.

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	VENDOR	 	INVOICE NO	 	QTY	 	 	ITEM NO	 	DESCRIPTION	 	SERIAL NO	 	PRICE	 	 	EQUIPMENT LOCATION
	 
	 	 	 	 	1	 	 	SW-RIRA-BASE	 	SW, REMOTE INSTANT REPLAY ASYNCHRONOUS BASE LIC	 	 	 	$	9,000.00	 	 	 
	 
	 	 	 	 	3	 	 	SW-RIRA-EXP	 	SW, REMOTE INSTANT REPLAY ASYNCHRONOUS EXP LICENSE	 	 	 	$	7,200.00	 	 	 
	 

	 
	 	 	 	 	1	 	 	SW-RIRS-BASE	 	SW, REMOTE INSTANT REPLAY SYNCHRONOUS BASE LIC	 	 	 	$	0.00	 	 	 
	 
	 	 	 	 	3	 	 	SW-RIRS-EXP	 	SW, REMOTE INSTANT REPLAY SYNCHRONOUS EXP LICENSE	 	 	 	$	0.00	 	 	 
	 

	 
	 	 	 	 	3	 	 	SW-SCOS-EXP	 	SW, STORAGE CENTER CORE EXPANSION LICENSE	 	 	 	$	3,600.00	 	 	 
	 
	 	 	 	 	1	 	 	PS-1002	 	COMPELLENT INSTALLATION, CLUSTERED CONTROLLERS	 	 	 	$	4,750.00	 	 	 
	 
	 	 	 	 	1	 	 	PS-1007	 	COMPELLENT INSTALLATION, REPLICATION ADDITION	 	 	 	$	5,000.00	 	 	 
	 
	 	 	 	 	1	 	 	HW-MTC	 	ANNUAL HARDWARE SUPPORT	 	 	 	$	6,601.00	 	 	 
	 
	 	 	 	 	1	 	 	SW-MTC	 	ANNUAL SOFTWARE SUPPORT	 	 	 	$	10,566.00	 	 	 
	 
	 	 	 	 	1	 	 	 	 	TRADE DISCOUNT	 	 	 	$	-59,000.00	 	 	 
	COMPELLENT
	 	STDINV05148	 	 	1	 	 	CAA-1000-C	 	CAA, COPILOT OPTIMIZE ANNUAL SERVICE PACKAGE	 	 	 	$	14,196.00	 	 	311 ARSENAL STREET
WATERTOWN, MA 02472
	 
	 	 	 	 	2	 	 	CAA-1007-C	 	CAA, HEALTH CHECK	 	 	 	$	4,220.00	 	 	 
	 
	 	 	 	 	4	 	 	CAA-1009-C	 	CAA, CONFIGURATION MANAGEMENT	 	 	 	$	6,760.00	 	 	 
	 
	 	 	 	 	1	 	 	CAA-1011-C	 	CAA, REMOTE INSTANT REPLAY ASSIST	 	 	 	$	1,270.00	 	 	 
	 
	 	 	 	 	1	 	 	 	 	TRADE DISCOUNT	 	 	 	$	-1,446.00	 	 	 
	COMPELLENT
	 	STDINV05553	 	 	1	 	 	QS4-BASE-SFC	 	QUICKSTART 4GB SBOD BASE BUNDLE INCLUDES:	 	 	 	$	9,600.00	 	 	1 HATLEY ROAD
BELFAST, ME 04915
	 
	 	 	 	 	1	 	 	CT-SC020	 	STORAGE CONTROLLER, 3U	 	KE33011	 	 	 	 	 	 
	 
	 	 	 	 	1	 	 	EN-SB4X16	 	COMPELLENT ENCLOSURE, SBOD, FC, 4GB, 16 BAY	 	SHU56152000BB95	 	 	 	 	 	 
	 
	 	 	 	 	2	 	 	EN-SFP	 	ENCLOSURE, SFP	 	 	 	 	 	 	 	 
	 
	 	 	 	 	1	 	 	IO-F4X4S-E	 	IO, FC, 4GB, 4 PORT, STD PROFILE, PCI-E	 	GFC0749E67525	 	 	 	 	 	 
	 
	 	 	 	 	2	 	 	PA-LC1M-OR	 	OPTICAL CABLE, LC/LC, 1-METER, ORANGE	 	 	 	 	 	 	 	 
	 
	 	 	 	 	1	 	 	QS4-DUAL-UPR	 	QUICKSTART 4GB CLUSTERED CONTROLLER UPGRADE INCLUDES:	 	 	 	$	8,000.00	 	 	 
	 
	 	 	 	 	 	 	 	 	 		 	 	 	 	 	 	 	 
	 
	 	 	 	 	1	 	 	CT-SC020	 	STORAGE CONTROLLER, 3U	 	KE32991	 	 	 	 	 	 
	 
	 	 	 	 	2	 	 	EN-SFP	 	ENCLOSURE, SFP	 	 	 	 	 	 	 	 
	 
	 	 	 	 	1	 	 	IO-F4X4S-E	 	IO, FC, 4GB, 4 PORT, STD PROFILE, PCI-E	 	GFC0801E98214	 	 	 	 	 	 
	 
	 	 	 	 	2	 	 	PA-LC1M-OR	 	OPTICAL CABLE, LC/LC, 1-METER, ORANGE	 	 	 	 	 	 	 	 
	 
	 	 	 	 	1	 	 	PA-ENCL-EXP	 	ENCLOSURE UPGRADE CONNECTIVITY KIT INCLUDES:	 	 	 	$	600.00	 	 	 
	 
	 	 	 	 	4	 	 	EN-SFP	 	ENCLOSURE, SFP	 	 	 	 	 	 	 	 
	 
	 	 	 	 	4	 	 	PA-LC1M-OR	 	OPTICAL CABLE, LC/LC, 1 -METER, ORANGE	 	 	 	 	 	 	 	 

 

 

     

EXHIBIT A

TO LEASELINE SUMMARY

TO LEASELINE SCHEDULE NO. LL-004

ATHENAHEALTH, INC.

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	VENDOR	 	INVOICE NO	 	QTY	 	 	ITEM NO	 	DESCRIPTION	 	SERIAL NO	 	PRICE	 	 	EQUIPMENT LOCATION
	 
	 	 	 	 	13	 	 	DS-F146X10K	 	146GB, FC, 2GB, 10K RPM HDD	 	DSSC14A3KS6KNDW,	 	$	10,270.00	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	DSSC14A3KS6LYLH,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	DSSC14A3KS6LYXZ,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	DSSC14A3KS6LYZT,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	DSSC14A3KS6LZ2Q,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	DSSC14A3KS6LZ3Q,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	DSSC14A3KS6LZQK,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	DSSC14A3KS6M0PG,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	DSSC14A3KS6M2GA,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	DSSC14A3KS6MHWN,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	DSSC14A3KS6MKQM,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	DSSC14A3KS6MKQN,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	DSSC14A3KS6MWHG	 	 	 	 	 	 
	 

	 
	 	 	 	 	8	 	 	DS-S500X7K	 	500GB SATA 7K RPM HDD	 	DSSS50A9QG6BLE9,	 	$	4,640.00	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	DSSS50A9QG6BLF5,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	DSSS50A9QG6BLFY,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	DSSS50A9QG6BNDE,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	DSSS50A9QG6BNEA,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	DSSS50A9QG6BNEH,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	DSSS50A9QG6BNEL,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	DSSS50A9QG6C290	 	 	 	 	 	 
	 
	 	 	 	 	3	 	 	EN-BLNK	 	ENCLOSURE BLANK, FC	 	 	 	$	0.00	 	 	 
	 
	 	 	 	 	8	 	 	EN-BLNK-SATA	 	ENCLOSURE BLANK, SATA	 	 	 	$	0.00	 	 	 
	 
	 	 	 	 	1	 	 	EN-SA2X16	 	COMPELLENT ENCLOSURE, SATA, 2GB, 16 BAY	 	SHU44534000C08C	 	$	4,980.00	 	 	 
	 
	 	 	 	 	4	 	 	IO-F4X2S-X	 	IO, FC, 4GB, 2 PORT, STD PROFILE, PCI-X	 	RFC0734B86688,	 	$	8,000.00	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	RFC073RB86840,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	RFC0734B86921, RFC0734B87517	 	 	 	 	 	 
	 

	 
	 	 	 	 	2	 	 	IO-I1X2S-X	 	IO, ISCSI, 1GB, 2 PORT, STD PROFILE, PCI-X	 	GS10741A45415, GS10803A57335	 	$	2,590.00	 	 	 
	 

	 
	 	 	 	 	1	 	 	QS-BASE-FC-SW	 	QUICKSTART FC BASE SOFTWARE INCLUDES:	 	 	 	$	5,000.00	 	 	 
	 
	 	 	 	 	1	 	 	SW-DYNC-BASE	 	SW, DYNAMIC CAPACITY BASE LICENSE	 	 	 	 	 	 	 	 
	 
	 	 	 	 	1	 	 	SW-SCOS-BASE	 	SW, STORAGE CENTER CORE BASE LICENSE	 	 	 	 	 	 	 	 

 

 

     

EXHIBIT A

TO LEASELINE SUMMARY

TO LEASELINE SCHEDULE NO. LL-004

ATHENAHEALTH, INC.

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	VENDOR	 	INVOICE NO	 	QTY	 	 	ITEM NO	 	DESCRIPTION	 	SERIAL NO	 	PRICE	 	 	EQUIPMENT LOCATION
	 
	 	 	 	 	1	 	 	QS-DUAL-UPR-SW	 	QUICKSTART CLUSTERED CONTROLLER UPGRADE SOFTWARE INCLUDES:	 	 	 	$	0.00	 	 	 
	 
	 	 	 	 	1	 	 	SW-DCNT-BASE	 	SW, DYNAMIC CONTROLLERS BASE LICENSE	 	 	 	 	 	 	 	 
	 
	 	 	 	 	1	 	 	SW-DAPR-BASE	 	SW, DATA PROGRESSION BASE LICENSE	 	 	 	$	6,000.00	 	 	 
	 
	 	 	 	 	1	 	 	SW-DAPR-EXP	 	SW, DATA PROGRESSION EXPANSION LICENSE	 	 	 	$	2,400.00	 	 	 
	 
	 	 	 	 	1	 	 	SW-DCNT-EXP	 	SW, DYNAMIC CONTROLLERS EXPANSION LICENSE	 	 	 	$	0.00	 	 	 
	 
	 	 	 	 	1	 	 	SW-DIRP-BASE	 	SW, DATA INSTANT REPLAY BASE LICENSE	 	 	 	$	7,000.00	 	 	 
	 
	 	 	 	 	1	 	 	SW-DIRP-EXP	 	SW, DATA INSTANT REPLAY EXPANSION LICENSE	 	 	 	$	1,200.00	 	 	 
	 
	 	 	 	 	1	 	 	SW-DYNC-EXP	 	SW, DYNAMIC CAPACITY EXPANSION LICENSE	 	 	 	$	1,200.00	 	 	 
	 
	 	 	 	 	1	 	 	SW-SCOS-EXP	 	SW, STORAGE CENTER CORE EXPANSION LICENSE	 	 	 	$	1,200.00	 	 	 
	 
	 	 	 	 	1	 	 	PS-1002	 	COMPELLENT INSTALLATION, CLUSTERED CONTROLLERS	 	 	 	$	4,750.00	 	 	 
	 
	 	 	 	 	1	 	 	HW-MTC	 	ANNUAL HARDWARE SUPPORT	 	 	 	$	5,263.00	 	 	 
	 
	 	 	 	 	1	 	 	SW-MTC	 	ANNUAL SOFTWARE SUPPORT	 	 	 	$	4,860.00	 	 	 
	 
	 	 	 	 	1	 	 	 	 	TRADE DISCOUNT	 	 	 	$ 	-24,000.00	 	 	 
	IMAGING BUSINESS
MACHINES
	 	34221	 	 	1	 	 	180-00017	 	DELL POWEREDGE 2800	 	 	 	$	5,000.00	 	 	311 ARSENAL STREET
WATERTOWN, MA 02472
	
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	INOVA
	 	12781	 	 	1	 	 	LLDMXC	 	LIGHTLINK CONTACT CENTER EDITION	 	 	 	$	16,000.00	 	 	311 ARSENAL STREET
WATERTOWN, MA 02472
	 
	 	 	 	 	1	 	 	LL2DS055	 	LSDS LICENSE FOR AVAYA RT SOCKET	 	 	 	$	0.00	 	 	 
	 
	 	 	 	 	2	 	 	ONTM6-256R	 	INOVA ONTRACK M6 DISPLAY, ROHS	 	 21729,21730	 	$	13,990.00	 	 	 
	 
	 	 	 	 	2	 	 	ONTM8-256R	 	INOVA ONTRACK M8 DISPLAY, ROHS	 	19208, 19215	 	$	18,090.00	 	 	 
	 
	 	 	 	 	4	 	 	ONTSPKR	 	SPEAKER KIT FOR INOVA ONTRACK DISPLAY	 	 	 	$	184.00	 	 	 
	 
	 	 	 	 	1	 	 	LL2OC022	 	INOVA CORPORATE BROADCASTER SERVER SOFTWARE	 	 	 	$	12,800.00	 	 	 
	 
	 	 	 	 	5	 	 	LL2OC022-1	 	INOVA CORPORATE BROADCASTER CLIENT	 	 	 	$	0.00	 	 	 
	 
	 	 	 	 	5	 	 	LL2ML001	 	INOVA DESKTOP PRESENTER SUITE “MESSAGELIN	 	 	 	$	750.00	 	 	 
	 
	 	 	 	 	1	 	 	LL2DS063	 	LLSDS LICENSE FOR AVAYA RT SOCKET HIST	 	 	 	$	0.00	 	 	 
	 
	 	 	 	 	1	 	 	630052	 	CPU, AC POWERED ONTRACK, ROHS	 	 	 	$	0.00	 	 	 
	 
	 	 	 	 	1	 	 	630054	 	ARE CARD, ROHS	 	 	 	$	0.00	 	 	 
	 
	 	 	 	 	1	 	 	710069	 	COSEL, PBA100, ONTRACK	 	 	 	$	0.00	 	 	 
	 
	 	 	 	 	1	 	 	630061	 	LED MODULE, APEX, AC POWER	 	 	 	$	0.00	 	 	 
	 
	 	 	 	 	1	 	 	710070	 	COSEL, PBA150, ONTRACK	 	 	 	$	0.00	 	 	 
	 
	 	 	 	 	1	 	 	SR13	 	GOLD INOVA SUPPORT AGREEMENT	 	 	 	$	11,235.00	 	 	 
	SEACOAST
	 	22485	 	 	1	 	 	GP ALARM	 	EQUIPMENT	 	 	 	$	2,985.00	 	 	1 HATLEY ROAD
BELFAST, ME 04915

 

 

     

EXHIBIT A

TO LEASELINE SUMMARY

TO LEASELINE SCHEDULE NO. LL-004

ATHENAHEALTH, INC.

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	VENDOR	 	INVOICE NO	 	QTY	 	 	ITEM NO	 	DESCRIPTION	 	SERIAL NO	 	PRICE	 	 	EQUIPMENT LOCATION
	 
	 	 	 	 	1	 	 	LA ALARM	 	LABOR	 	 	 	$	4,000.00	 	 	 
	BERNHARD &
	 	N/A	 	 	1	 	 	SERVICES	 	ARCHITECT'S BASIC SERVICES FOR CONSTRUCTION	 	 	 	$	7,905.00	 	 	1 HATLEY ROAD
	PRIESTLEY
	 	 	 	 	 	 	 	 	 	ADMINISTRATION, SITE VISITS, MEETINGS WITH CONTRACTOR	 	 	 	 	 	 	 	BELFAST, ME 04915
	 
	 	 	 	 	 	 	 	 	 	AND CONSULTANTS, CONSULTANT COORDINATION,	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	PREPARATION OF SK'S (SUPPLEMENTAL DRAWINGS), SHOP	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	DRAWING REVIEW AND REVISIONS	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	93.0 HOURS @ $85.00 PER HOUR	 	 	 	 	 	 	 	 
	 

	 
	 	 	 	 	1	 	 	EXPENSES	 	CONSULTANT EXPENSE - DONNA JANVILLE INTERIORS	 	 	 	$	542.50	 	 	 
	COLUMBIA
	 	APP3	 	 	1	 	 	MISC	 	APPLICATION AND CERTIFICATE FOR PAYMENT FOR LABOR	 	 	 	$	35,468.00	 	 	400 N. Beacon Street, Bldg
9
Conf Room Watertown, MA
02472
	 
	 	APP4	 	 	1	 	 	MISC	 	APPLICATION AND CERTIFICATE FOR PAYMENT FOR LABOR	 	 	 	$	13,985.00	 	 	 
	DELL
	 	XCK71M8T6	 	 	2	 	 	223-4507	 	QUAL CORE XEON PROCESSOR E5430
2X6MB CACHE, 2.66GHZ, 1333MHZ FSB, PE2900	 	DG4JZF1, CG4JZF1	 	$	11,997.48	 	 	311 ARSENAL STREET
WATERTOWN, MA 02472
	 
	 	 	 	 	2	 	 	987-1332	 	PROSUPPORT FOR IT, 7X24 HW/SW TECH SUPPORT AND	 	 	 	$	998.00	 	 	 
	 
	 	 	 	 	 	 	 	 	 	ASSISTANCE	 	 	 	 	 	 	 	 
	 
	 	 	 	 	2	 	 	990-0378	 	MISSION CRITICAL PACKAGE: ENHANCED SERVICES, 3 YEAR	 	 	 	$	1,560.00	 	 	 
	 

	 
	 	 	 	 	2	 	 	341-4606	 	QLOGIC 2460 4GB OPTICAL FIBER CHANNEL HBA, PCI-E CARD	 	 	 	$	1,558.00	 	 	 
	 

	 
	 	 	 	 	2	 	 	313-3915	 	DELL REMOTE ACCESS CARD, 5TH GENERATION FOR	 	 	 	$	598.00	 	 	 
	 
	 	 	 	 	 	 	 	 	 	POWEREDGE MANAGEMENT	 	 	 	 	 	 	 	 
	 

	MORE DIRECT
	 	1551278	 	 	20	 	 	183900	 	400/800GB LTO-3 ULTRIUM	 	 	 	$	759.80	 	 	311 ARSENAL STREET
WATERTOWN, MA 02472
	 
	 	 	 	 	1	 	 	FREIGHT	 	FREIGHT	 	 	 	$	22.79	 	 	 
	MORE DIRECT
	 	1551395	 	 	1	 	 	LS1203-1AZU0100	 	LS1203 USB KIT/SCNR/SERI	 	SMAJ00C	 	$	124.26	 	 	311 ARSENAL STREET
WATERTOWN, MA 02472
	 
	 	 	 	 	1	 	 	FREIGHT	 	FREIGHT	 	 	 	$	72.10	 	 	 
	MORE DIRECT
	 	1553154	 	 	3	 	 	33177	 	10M FIBER OPTIC PATCH CO	 	 	 	$	105.06	 	 	1 HATLEY ROAD
BELFAST, ME 04915
	 
	 	 	 	 	5	 	 	27181	 	PATCH CABLE RJ-45	 	 	 	$	17.25	 	 	
	 
	 	 	 	 	50	 	 	27142	 	7FT CAT6 BLUE GIGABIT PA	 	 	 	$	206.50	 	 	 

 

 

     

EXHIBIT A

TO LEASELINE SUMMARY

TO LEASELINE SCHEDULE NO. LL-004

ATHENAHEALTH, INC.

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	VENDOR	 	INVOICE NO	 	QTY	 	 	ITEM NO	 	DESCRIPTION	 	SERIAL NO	 	PRICE	 	 	EQUIPMENT LOCATION
	 
	 	 	 	 	5	 	 	27801	 	CABLES TO GO 3FT CAT6 SN	 	 	 	$	17.25	 	 	 
	 
	 	 	 	 	4	 	 	33174	 	3M FIBER OPTIC PATCH COR	 	 	 	$	94.72	 	 	 
	 
	 	 	 	 	4	 	 	33110	 	4M LC LC DUPLEX 62/125 M	 	 	 	$	131.16	 	 	 
	 
	 	 	 	 	30	 	 	27141	 	3 FT CAT6 BLUE UTP PATCH	 	 	 	$	100.50	 	 	 
	 
	 	 	 	 	20	 	 	31341	 	5FT CAT6 PATCH CABLE BLU	 	 	 	$	74.80	 	 	 
	 
	 	 	 	 	2	 	 	JGS524NA	 	24PORT GIGABIT ETHERNET	 	1LK18358004C2, 1LK1835K004BF	 	$	460.40	 	 	 
	 

	 
	 	 	 	 	1	 	 	FREIGHT	 	FREIGHT	 	 	 	$	268.92	 	 	 
	MORE DIRECT
	 	1550454	 	 	1	 	 	E4510S3	 	2YR EXTENDED WARR ONSITE	 	 	 	$ 	-89.43	 	 	311 ARSENAL STREET
WATERTOWN, MA 02472
	 
	MORE DIRECT
	 	1533281	 	 	2	 	 	02717	 	6FT VGA MONITOR EXTENSION	 	 	 	$	11.50	 	 	311 ARSENAL STREET
WATERTOWN, MA 02472
	 
	 	 	 	 	2	 	 	02717	 	6FT VGA MONITOR EXTENSION	 	 	 	$	11.50	 	 	 
	 
	 	 	 	 	1	 	 	FREIGHT	 	FREIGHT	 	 	 	$	12.29	 	 	 
	MORE DIRECT
	 	1533020	 	 	1	 	 	250510W	 	THINKPAD ESSENTIAL PORT	 	1S250510WM1A7XWX	 	$	152.83	 	 	311 ARSENAL STREET
WATERTOWN, MA 02472
	 
	 	 	 	 	1	 	 	FREIGHT	 	FREIGHT	 	 	 	$	5.98	 	 	 
	MORE DIRECT
	 	1544277	 	 	1	 	 	PROMPDS20699	 	ATHENAHEALTH 1-WEEK ALTI	 	 	 	$	10,000.00	 	 	311 ARSENAL STREET
WATERTOWN, MA 02472
	 
	MORE DIRECT
	 	1545022	 	 	1	 	 	PWLA8490MTBLK5	 	INTEL NETWORK ADAPTER	 	 	 	$	464.68	 	 	311 ARSENAL STREET
WATERTOWN, MA 02472
	 
	MORE DIRECT
	 	1532104	 	 	4	 	 	33167	 	8MLC ST DUPLEX 62/125 M	 	 	 	$	132.76	 	 	1 HATLEY ROAD
BELFAST, ME 04915
	 
	 	 	 	 	1	 	 	FREIGHT	 	FREIGHT	 	 	 	$	14.29	 	 	 
	MORE DIRECT
	 	1529091	 	 	1	 	 	C9380A	 	HP 72 GRAY AND PHOTO BLA	 	 	 	$	50.60	 	 	311 ARSENAL STREET
WATERTOWN, MA 02472
	 
	 	 	 	 	1	 	 	UG723E	 	3YR UPG WARR NBD DESIGNJ	 	 	 	$	673.08	 	 	 
	 
	 	 	 	 	1	 	 	7767C3U	 	X61 TS L7500 1GB/100 DVR	 	1S7767C3ULVB33RW	 	$	2,238.97	 	 	 
	 
	 	 	 	 	3	 	 	41C9342	 	3YEARTHINKPAD PROTECTION	 	 	 	$	586.44	 	 	 
	 
	 	 	 	 	3	 	 	40Y7734-ALC	 	ALL COMPONENTS 1GB 1024M	 	 	 	$	126.51	 	 	 
	 
	 	 	 	 	1	 	 	FREIGHT	 	FREIGHT	 	 	 	$	110.27	 	 	 
	MORE DIRECT
	 	1544384	 	 	10	 	 	175707	 	IP PHONE POWER INJECTOR	 	 	 	$ 	-425.00	 	 	311 ARSENAL STREET
WATERTOWN, MA 02472

 

 

     

EXHIBIT A

TO LEASELINE SUMMARY

TO LEASELINE SCHEDULE NO. LL-004

ATHENAHEALTH, INC.

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	VENDOR	 	INVOICE NO	 	QTY	 	 	ITEM NO	 	DESCRIPTION	 	SERIAL NO	 	PRICE	 	 	EQUIPMENT LOCATION
	MORE DIRECT
	 	1548050	 	 	16	 	 	39R6525	 	IBM 4GBPS FC SINGLE POR	 	1S39R6525230YAGB,	 	$	9,211.68	 	 	311 ARSENAL STREET
	 
	 	 	 	 	 	 	 	 	 	 	 	1S39R6525230YBPH,	 	 	 	 	 	WATERTOWN, MA 02472
	 
	 	 	 	 	 	 	 	 	 	 	 	1S39R6525230YBPV,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	1S39R6525231A29F,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	1S39R6525231A29L,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	1S39R6525231A2DC,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	1S39R6525231A2GY,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	1S39R6525231A2GZ,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	1S39R6525231A2H0,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	1S39R6525231A2H2,	 	 	 	 	 	 
	 

	 
	 	 	 	 	 	 	 	 	 	 	 	1S39R6525231A2K1,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	1S39R6525231A2K2,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	1S39R6525231A2K5,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	1S39R6525231A2K6,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	1S39R6525231A2L0,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	1S39R6525231A2L1	 	 	 	 	 	 
	 

	 
	 	 	 	 	1	 	 	FREIGHT	 	FREIGHT	 	 	 	$	120.17	 	 	 
	 

	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	TOTAL	 	$	813,632.42	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 

 

 

ORIGINAL

	 	 	 	 	 
	 

	 	Leaseline Schedule No. LL-004

dated April 1, 2008
	 	

	 	 	 	 	 	 	 
	Lessee:

	 	ATHENAHEALTH, INC.
	 	Lessor:
	 	MACQUARIE EQUIPMENT FINANCE, LLC
	Street Address:

	 	311 Arsenal Street
	 	Street Address:
	 	2285 Franklin Road, Suite 100
	City/State/Zip:

	 	Watertown, MA 02472
	 	City/State/Zip:
	 	Bloomfield Hills, MI 48302

This Schedule incorporates the Master Equipment Lease Agreement dated June 1, 2007 between Lessee
and Lessor. This is a Leaseline Schedule to which the terms and conditions of the Leaseline Rider
apply.

	 	 	 	 	 	 	 	 	 	 	 
	 
	Acquisition	 	Leaseline	 	 	 	 	 	 
	Period	 	Maximum	 	Lease Rate Factors	 	Lessor’s Basis	 	Rental Payment
	 
	 

	 	 	 	 	 	Hardware: 0.028760     Software: 0.028760*	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 
	From 

April 1, 2008  

through 

June 30,
2008

	 	$	1,000,000.00	 	 	The Hardware Lease Rate Factor applies only
to Tier 1 Manufacturers’ and Approved
Manufacturers’ Current (n) Technology
System Components. The Software Lease Rate
Factor applies to all other items.
*See
Special Term No. 5 below.
	 	The aggregate for
all items of
Lessor’s actual
cost of the item.
	 	The aggregate for
all items of each
item’s Lessor’s
Basis multiplied by
its Lease Rate
Factor.
	 

	 	 	 
	Due Dates: Rental Payments are due in arrears on the first day

 of each Rental Period.

	 	Base Term: 36 months.
	 
	 	 
	 

	 	Base Term Commencement Date: July 1, 2008
	Rental Period: Each calendar month during the Term.
	 	 
	 
	 	 
	Billing Address (if different from Lessee’s address stated above):
	 	 

	 	 	 	 	 
	 
	 

	 	 

	 	 
	 
	 	 	 	 
	 

	 	 	 	 
	 
	 	 	 	 
	 

	 	 	 	 

Special Terms:

	1.	 	In any exercise of the purchase option provided for in Section 6(a) of the Master Equipment
Lease Agreement, the purchase price (exclusive of Taxes) shall be limited to 10.75% of
Lessor’s Basis.
	 
	2.	 	As Lessor will be acquiring certain of the Equipment from Lessee, Lessor’s obligations under
this Schedule shall be contingent on the execution by Lessee of documentation satisfactory to
Lessor providing for the purchase of the Equipment and receipt by Lessor of such other
documentation as it may request, including, without limitation, vendor invoices, canceled
checks, bills of sale, and other documentation describing the Equipment and the prices paid
therefore by Lessee and/or evidencing Lessee’s title thereto.
	 
	3.	 	It shall be an Event of Default under this Lease pursuant to Section 17 of the Master
Equipment Lease Agreement if Lessee breaches or otherwise defaults under the Loan and Security
Agreement dated as of August 20, 2002 (the “Silicon Valley Bank Loan Agreement”) between
Silicon Valley Bank, a California chartered bank, d/b/a Silicon Valley East, as “Bank,” and
Lessee, as “Borrower” (“SVB Loan Default”), and the SVB Loan Default is not cured within any
applicable grace period or waived by Silicon Valley Bank. However, no such cure or waiver by
Silicon Valley Bank will constitute a cure or waiver of an SVB Loan Default as an Event of
Default under this Lease if during the continuance of an SVB Loan Default Lessor has declared
the occurrence thereof under the Silicon Valley Bank Loan Agreement as an Event of Default
under this Lease.
	 
	4.	 	Lessee shall maintain EBITDA of not less than the following amounts during the following fiscal
periods of Lessee:

	 	 	 	 	 
	Period	 	Minimum EBITDA
	The fiscal quarter ending June 30, 2007
	 	$	1,400,000	 
	The two-consecutive-fiscal-quarter period ending September 30, 2007
	 	$	4,000,000	 
	The three-consecutive-fiscal-quarter period ending December 31, 2007
	 	$	7,515,000	 
	The four-consecutive-fiscal-quarter period ending March 31, 2008
	 	$	11,030,000	 
	The four-consecutive-fiscal-quarter period ending June 30, 2008
	 	$	13,145,000	 
	The four-consecutive-fiscal-quarter period ending September 30, 2008
	 	$	14,060,000	 
	The four-consecutive-fiscal-quarter period ending each Fiscal Quarter thereafter
	 	$	14,060,000	 

Notwithstanding the foregoing, Lessee’s failure to comply with the foregoing minimum EBITDA
requirement in any fiscal period shall not constitute an Event of Default, if Lessee has
Unrestricted Cash, as of the end of such fiscal period, of not less than $7,000,000. For
purposes of this covenant: “EBITDA” means, on a consolidated basis, Lessee’s earnings before
interest, taxes, depreciation and other non-cash amortization

 

 

expenses, determined in accordance with GAAP; “Unrestricted Cash” means cash in deposit accounts
and securities accounts, which is unrestricted in accordance with GAAP; and “Fiscal Quarter”
means any period between January 1 and March 31, April 1 and June 30, July 1 and September 30,
and October 1 and December 31.

	5.	 	The Maximum Soft Cost Percentage shall be 35%. Lessee acknowledges and agrees that if the
Soft Costs on this Schedule exceed 25% of the Lessor’s Basis, the excess Soft Costs will be
subject to a lease rate factor of 0.03104, however, in no event, shall the total Soft Costs
exceed the Maximum Soft Cost Percentage.
	 
	6.	 	As used in this Schedule, the “Approved Manufacturers” shall also include Lenovo, Opex, Kodak,
Canon, Pitney Bowes and Ricoh.
	 
	7.	 	In addition to the Rental Payments to be paid under this Lease for the Base Term, but in lieu
of Rental Payments, if any, to be paid under this Lease for any periods before the Base Term
Commencement Date, Lessee pay Lessor an amount equal to 1/30th of the total Rental
Payment multiplied by 45 days, provided for herein.

The “Tier 1 Manufacturers” are IBM, Compaq, Hewlett-Packard, Dell, and Toshiba. The “Approved
Manufacturers” are the Tier 1 Manufacturers and the manufacturers of such products as Lessor may,
in its sole discretion, approve in writing as qualifying for the Hardware Lease Rate Factor
specified in the Leaseline Schedule. “Current (n) Technology Products” are the latest
technological offerings of the Tier 1 manufacturers and the Approved Manufacturers. “System
Components” are processors (including all internal features such as memory, modems, disk drives,
and sound and video cards), display terminals, printers and other external hardware required for
the operation of a system.

Each party acknowledges its receipt and review of this Schedule and that none of its provisions
are missing or illegible. The terms of this Schedule may be different from other Schedules
incorporating the Agreement. The page numbering of this Schedule may be exclusive of exhibits, if
any. If this Schedule was transmitted to Lessee for signature in electronic format, Lessee
represents and warrants that the text originally transmitted has not been altered in any way.
Lessor’s acceptance of this Schedule is based on its reliance on, and specifically conditioned by,
the truth of this representation and warranty. This Schedule and the Agreement constitute the
entire agreement of the parties relating to the leasing of the Equipment.

	 	 	 	 	 	 	 	 	 	 	 
	ATHENAHEALTH, INC.
(Lessee)	 	MACQUARIE EQUIPMENT FINANCE, LLC (Lessor)  
	 
	 	 	 	 	 	 	 	 	 	 
	By:

	 	/s/ Carl Byers
	 	 	 	By:
	 	/s/ Jennifer E. Gordon	 	 
	 

	 	 
	 	 	 	 	 	 	 	 
	Name/Title:
	 	Carl Byers

Chief Financial Officer
	 	 	 	Name/Title:
	 	Jennifer E. Gordon

Contracts Manager	 	 
	Date:	 	4/28/08	 	 	 	Date:
	 	5/2/08	 	 

 

 

	 	 	 	 	 	 	 	 	 
	 	 	 	 	MASTER EQUIPMENT LEASE AGREEMENT
	 	 	 	 	STIPULATED LOSS VALUES
	 
	LESSEE:

	 	ATHENAHEALTH, INC.
	 	LESSOR:
	 	MACQUARIE EQUIPMENT FINANCE, LLC
	Street Address:

	 	311 Arsenal Street
	 	Address:
	 	2285 Franklin Road, Suite 100
	City/State/Zip:

	 	Watertown, MA 02472
	 	 	 	Bloomfield Hills, MI 48302
		 		 	Lease
	 	 	 	Schedule
	 

	 	 	 	Number:
	 	 	 	Number:     LL-004

The Stipulated Loss Value of the Equipment on the above referenced Master Equipment Lease
Agreement Schedule shall be determined by multiplying the applicable Stipulated Loss Value
Percentage (stated below) as of the due date of the last Rental Payment due immediately prior to
the date of the Loss or the Event of Default, as applicable, by the Stipulated Loss Value Amount.

	 	 	 	 	 	 	 
	 	 	Stipulated Loss	 	 	 	Stipulated Loss
	Rental Period	 	Value Percentage	 	Rental Period	 	Value Percentage
	1
	 	107.75%
	 	19
	 	61.74%
	2
	 	105.27%
	 	20
	 	59.12%
	3
	 	102.77%
	 	21
	 	56.48%
	4
	 	100.27%
	 	22
	 	53.83%
	5
	 	97.75%
	 	23
	 	51.17%
	6
	 	95.23%
	 	24
	 	48.50%
	7
	 	92.69%
	 	25
	 	46.00%
	8
	 	90.14%
	 	26
	 	43.48%
	9
	 	87.59%
	 	27
	 	40.95%
	10
	 	85.02%
	 	28
	 	38.41%
	11
	 	82.44%
	 	29
	 	35.87%
	12
	 	79.85%
	 	30
	 	33.31%
	13
	 	77.28%
	 	31
	 	30.75%
	14
	 	74.72%
	 	32
	 	28.17%
	15
	 	72.14%
	 	33
	 	25.59%
	16
	 	69.56%
	 	34
	 	22.99%
	17
	 	66.96%
	 	35
	 	20.39%
	18
	 	64.36%
	 	36
	 	17.77%

	 	 	 
	/s/ CB
	 	/s/ JEG
	 
	 	 
	Lessee Initials
	 	Lessor Initials

 

 

ORIGINAL

	 	 	 	 	 
	 

	 	Leaseline Summary

dated September 25, 2008

for Leaseline Schedule No. LL-005
	 	

	 	 	 	 	 	 	 
	Lessee:

	 	ATHENAHEALTH, INC.
	 	Lessor:
	 	MACQUARIE EQUIPMENT FINANCE, LLC
	Street Address:

	 	311 Arsenal Street
	 	Street Address:
	 	2285 Franklin Road, Suite 100
	City/State/Zip:

	 	Watertown, MA 02472
	 	City/State/Zip:
	 	Bloomfield Hills, MI 48302

Leaseline Summary to the above-referenced Leaseline Schedule incorporating the Master Equipment
Lease Agreement dated June 1, 2007, between Lessee and Lessor. Capitalized terms used in this
Leaseline Summary without definition are defined in the Leaseline Schedule.

	1.	 	The Lessor’s Basis and Rental Payment for the Equipment is summarized as follows:

	 	 	 	 	 	 	 
	 	 	Lessor’s	 	Lease Rate	 	Rental
	 	 	Basis	 	Factor	 	Payment
	Hardware:
	 	$403,176.45	 	0.02890	 	$11,651.80
	 
	Total:
	 	$403,176.45	 	 	 	$11,651.80

	2.	 	The Equipment is summarized by reference on Exhibit A attached hereto and incorporated herein.

Each party acknowledges its receipt and review of this Leaseline Summary and that none of its
provisions are missing or illegible. The page numbering of this Leaseline Summary may be
exclusive of exhibits, if any. If this Leaseline Summary was transmitted to Lessee for signature
in electronic format, Lessee represents and warrants that the text originally transmitted has not
been altered in any way. Lessor’s acceptance of this Leaseline Summary is based on its reliance
on, and specifically conditioned by, the truth of this representation and warranty. When executed
by Lessee and Lessor, this Leaseline Summary amends the Leaseline Schedule. Except as provided in
this Leaseline Summary, the terms and conditions of the Leaseline Schedule remain the same.

	 	 	 	 	 	 	 	 	 	 	 
	ATHENAHEALTH, INC. (Lessee)	 	MACQUARIE EQUIPMENT FINANCE, LLC (Lessor)
	 
	 	 	 	 	 	 	 	 	 	 
	By:

	 	/s/ Carl Byers
	 	 	 	By:
	 	/s/ Jennifer E. Gordon	 	 
	 

	 	 
	 	 	 	 	 	 	 	 
	Name/Title:

	 	Carl Byers, CFO
	 	 	 	Name/Title:
	 	Jennifer E. Gordon	 	 
	Date:

	 	9/26/08
	 	 	 	Date:
	 	Contracts Manager
9/26/08	 	 

 

 

     

EXHIBIT A

TO LEASELINE SUMMARY

TO LEASELINE SCHEDULE NO. LL-005

ATHENAHEALTH, INC.

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	VENDOR	 	INVOICE NO	 	QTY	 	 	ITEM NO	 	DESCRIPTION	 	SERIAL NO	 	PRICE	 	 	EQUIPMENT LOCATION
	MORE DIRECT
	 	1559153	 	 	1	 	 	T02990	 	50PK 5YR SECURID AUTHENT	 	 	 	$	4,090.24	 	 	311 ARSENAL STREET
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	WATERTOWN, MA 02472
	 

	 
	 	 	 	 	15	 	 	T02876	 	SECURID SOFTWARE TOKEN S	 	 	 	$	1,001.10	 	 	 
	 
	 	 	 	 	1	 	 	FREIGHT	 	FREIGHT	 	 	 	$	152.74	 	 	 
	MORE DIRECT
	 	1580129	 	 	16	 	 	F1D9400-10	 	OMNVW DUAL PORT OCTPUS CB	 	 	 	$	476.16	 	 	 
	 

	ADAPTIVE
	 	AC-20080332	 	 	2	 	 	7G4202-60	 	DISTRIBUTED FORWARDING ENGINE (PLATINUM) WITH 60	 	 	 	$	12,000.00	 	 	311 ARSENAL STREET
	 
	 	 	 	 	 	 	 	 	 	10/100/1000 BASE-TX PORTS VIA RJ45	 	 	 	 	 	 	 	WATERTOWN, MA 02472
	 

	ADAPTIVE
	 	AC-20080335	 	 	2	 	 	7G4205-72	 	DISTRIBUTED FORWARDING ENGINE (PLATINUM) WITH 72	 	 	 	$	27,995.00	 	 	1 HATLEY ROAD
	 
	 	 	 	 	 	 	 	 	 	10/100/1000 BASE-TX POE PORTS VIA RJ45	 	 	 	 	 	 	 	BELFAST, ME 04915
	 

	HOLMAN EXHIBITS
	 	23625	 	 	1	 	 	 	 	50% COMMENCEMENT DEPOSIT ON
EXTERIOR AND INTERIOR BANNERS	 	 	 	$	4,329.50	 	 	311 ARSENAL STREET
	 
	 	 	 	 	 	 	 	 	 		 	 	 	 	 	 	 	WATERTOWN, MA 02472
	 

	DELL
	 	XCKWR14X3	 	 	10	 	 	223-7187	 	OPTIPLEX 755N SMALL FORM FACTOR CORE 2 DUO	 	3RYT1G1, 7RYT1G1, 9RYT1G1,	 	$	7,385.00	 	 	311 ARSENAL STREET
	 
	 	 	 	 	 	 	 	 	 	E8200/2.66GHZ, 6M, VT, 1333FSB	 	FRYT1G1, CSYT1G1, 3SYT1G1,	 	 	 	 	 	WATERTOWN, MA 02472
	 
	 	 	 	 	 	 	 	 	 	 	 	5SYT1G1, 7SYT1G1, 9SYT1G1,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	1SYT1G1	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	DELL
	 	XCMNJ86J9	 	 	10	 	 	310-7699	 	90 WATT AC ADAPTER 2 PIN W/6-FOOT POWER CORD FOR DELL	 	 	 	$	559.90	 	 	311 ARSENAL STREET
	 
	 	 	 	 	 	 	 	 	 	LATITUDE, CUSTOMER KIT	 	 	 	 	 	 	 	WATERTOWN, MA 02472
	 

	DELL
	 	XCMNC2TF6	 	 	20	 	 	310-7704	 	D-PORT PORT REPLICATOR W/90W AC ADAPTER, 2-PIN, FOR	 	 	 	$	2,000.00	 	 	311 ARSENAL STREET
	 
	 	 	 	 	 	 	 	 	 	LATITUDE D-SERIES, CUSTOMER KIT	 	 	 	 	 	 	 	WATERTOWN, MA 02472
	 

	DELL
	 	XCN1NTC42	 	 	10	 	 	341-7462	 	80GB HARD DRIVE 9.5MM, 7200RPM FOR LATITUDE D63X,	 	 	 	$	767.90	 	 	311 ARSENAL STREET
	 
	 	 	 	 	 	 	 	 	 	CUSTOMER INSTALL	 	 	 	 	 	 	 	WATERTOWN, MA 02472
	 

	ENERGY
	 	200609.12	 	 	11	 	 	 	 	COMMISSIONING WORK ON PROJECT FOR 3/1 THROUGH 4/25/08	 	 	 	$	1,430.00	 	 	311 ARSENAL STREET
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	WATERTOWN, MA 02472
	 

	 
	 	 	 	 	 	 	 	 	 	EXPENSES	 	 	 	$	281.09	 	 	 
	BEAL
	 	139	 	 	1	 	 	 	 	UNICCO INVOICE #1035124 FROM 3/31/08	 	 	 	$	519.36	 	 	311 ARSENAL STREET
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	WATERTOWN, MA 02472
	 

	POST
ASSOCIATES, CORP.
	 	41683	 	 	1	 	 	4212KN	 	CABINET, 48 CAPACITY W/DOORS, TAMBOUR DOOR WITH PULL	 	 	 	$	2,025.00	 	 	311 ARSENAL STREET
	
	 	 	 	 	 	 	 	 	 	OUT SHELF, PUTTY COLOR	 	 	 	 	 	 	 	WATERTOWN,  MA 02472
	 

	 
	 	 	 	 	1	 	 	6901	 	ROLL OUT REFERENCE SHELF FOR THE 4212KN CABINET 6901	 	 	 	$	195.00	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	48	 	 	235RWSFBL	 	TRAY, CHECK BLUE	 	 	 	$	1,320.00	 	 	 

 

 

     

EXHIBIT A

TO LEASELINE SUMMARY

TO LEASELINE SCHEDULE NO. LL-005

ATHENAHEALTH, INC.

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	VENDOR	 	INVOICE NO	 	QTY	 	 	ITEM NO	 	DESCRIPTION	 	SERIAL NO	 	PRICE	 	 	EQUIPMENT LOCATION
	XEROX
	 	032726064	 	 	1	 	 	HLCCTL7	 	DOCUSP CONTROLLER	 	CAA-274660	 	$	25,000.00	 	 	1 HATLEY ROAD
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	BELFAST, ME 04915
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	BERNHARD &
	 	 	 	 	1	 	 	 	 	ARCHITECT’S BASIC SERVICES FOR CONSTRUCTION	 	 	 	$	2,890.00	 	 	311 ARSENAL STREET
	PRIESTLEY
	 	 	 	 	 	 	 	 	 	ADMINISTRATION, SITE VISITS, MEETINGS WITH CONTRACTOR	 	 	 	 	 	 	 	WATERTOWN, MA 02472
	ARCHITECTURE, INC.
	 	 	 	 	 	 	 	 	 	AND CONSULTANTS, PREPARATION OF SK’S	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	1	 	 	 	 	CONSULTANT EXPENSE-PETER KNUPPEL LIGHTING DESIGN	 	 	 	$	240.00	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	DELL
	 	XCNNT1TC4	 	 	25	 	 	320-5293	 	DELL ULTRASHARP 1908FP FLAT PANEL WITH HEIGHT	 	 	 	$	5,725.00	 	 	311 ARSENAL STREET
	 
	 	 	 	 	 	 	 	 	 	ADJUSTABLE STAND, 19.0 INCH VIS, OPTIPLEX PRECISION AND	 	 	 	 	 	 	 	WATERTOWN, MA 02472
	 
	 	 	 	 	 	 	 	 	 	LATITUDE, CUST	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	10	 	 	310-7698	 	90 WATT AC ADAPTER W/3-FOOT POWER CORD, DELL LATITUDE,	 	 	 	$	559.90	 	 	 
	 
	 	 	 	 	 	 	 	 	 	CUSTOMER KIT	 	 	 	 	 	 	 	 
	 

	DELL
	 	XCNMDJW24	 	 	10	 	 	A1249405	 	1GB MEMORY MODULE FOR DELL OPTIPLEX 755 SERIES	 	 	 	$	327.90	 	 	311 ARSENAL STREET
	 
	 	 	 	 	 	 	 	 	 	DESKTOPS	 	 	 	 	 	 	 	WATERTOWN, MA 02472
	 

	DOCUMENT
	 	5771	 	 	14	 	 	097S03624	 	XEROX 4510N PRINTERS WITH 2 EXTRA TRAYS ON EACH	 	ART310469, ART311428,	 	$	11,298.00	 	 	3 HATLEY ROAD
	TECHNOLOGIES
	 	 	 	 	 	 	 	 	 	 	 	ART311429, ART311430,	 	 	 	 	 	BELFAST, ME 04915
	 
	 	 	 	 	 	 	 	 	 	 	 	ART311432, ART311337,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	ART321083, ART321084,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	ART321089, ART321090,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	ART321091, ART321092,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	ART321097, ART321098	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	OPEX CORPORATION
	 	1016737	 	 	1	 	 	OM206	 	OMATION MODEL 206 ENVELOPENER	 	ZA02060	 	$	7,895.00	 	 	1 HATLEY ROAD
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	BELFAST, ME 04915
	 

	NETWORK
	 	INV66158	 	 	1	 	 	CSS11506-2AC	 	CISCO 11506 CONTENT SERVICES SWITCH SCM-2GE HD 2SM 2AC	 	JAB0617903K	 	$	6,800.00	 	 	777 CENTRAL BLVD.
	LIQUIDATORS
	 	 	 	 	 	 	 	 	 	FAN	 	 	 	 	 	 	 	CARLSTADT, NJ 07072
	 

	DELL
	 	XCP5D5XC3	 	 	24	 	 	222-7948	 	LATITUDE D630, INTEL CORE 2 DUO T7500, 2.20GHZ, 800MHZ 4M L2	 	 J9B1MG1, 2LB1MG1, GBB1MG1,	 	$	31,974.48	 	 	311 ARSENAL STREET
	 
	 	 	 	 	 	 	 	 	 	CACHE, DUAL CORE	 	5CB1MG1, BCB1MG1, 2DB1MG1,	 	 	 	 	 	WATERTOWN, MA 02472
	 
	 	 	 	 	 	 	 	 	 	 	 	8DB1M61, JDB1MG1, 7FB1MG1,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	FFB1MG1, 1GB1MG1, 6GB1MG1,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	FGB1MG1, 2HB1MG1, 6HB1MG1,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	BHB1MG1, GHB1MG1, 6JB1MG1,	 	 	 	 	 	 

 

 

     

EXHIBIT A

TO LEASELINE SUMMARY

TO LEASELINE SCHEDULE NO. LL-005

ATHENAHEALTH, INC.

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	VENDOR	 	INVOICE NO	 	QTY	 	 	ITEM NO	 	DESCRIPTION	 	SERIAL NO	 	PRICE	 	 	EQUIPMENT LOCATION
	 
	 	 	 	 	 	 	 	 	 	 	 	GJB1MG1, 2KB1MG1, 5KB1MG1,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	9KB1MG1, HKB1MG1, 8BB1MG1	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	HOLMAN EXHIBITS
	 	23910	 	 	1	 	 	 	 	REMAINING BALANCE AFTER 50% DEPOSIT ON EXTERIOR AND	 	 	 	$	4,329.50	 	 	311 ARSENAL STREET
	 
	 	 	 	 	 	 	 	 	 	INTERIOR BANNERS	 	 	 	 	 	 	 	WATERTOWN, MA 02472
	 

	CDW
	 	KLP8801	 	 	8	 	 	7995C2U	 	IBM HS21 BLADE E5345	 	1S7995AC199C5011,	 	$	13,564.48	 	 	55 MIDDLELEX TPKE
	 
	 	 	 	 	 	 	 	 	 	 	 	1S7995AC199C5072,	 	 	 	 	 	BEDFORD, MA 01730
	 
	 	 	 	 	 	 	 	 	 	 	 	1S7995AC199C5073,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	1S7995AC199C5075,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	1S7995AC199C5079,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	1S7995AC199C5086,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	1S7995AC199C5118,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	1S7995AC199C5130	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	16	 	 	39M5791	 	IBM 4GB KIT PC2-5300 ECC DDR2 DIMM	 	 	 	$	3,827.36	 	 	 
	 
	 	 	 	 	8	 	 	26K5777	 	IBM 73GB 10K U320 SFF SAS NHS HDD	 	1S26K577799CP121,	 	$	1,557.52	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	1S26K577799CP148,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	1S26K577799CP152,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	1S26K577799CP609,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	1S26K577799CP611,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	1S26K577799CP612,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	1S26K577799CP613,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	1S26K577799CT808,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	1S26K577799CV162,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	1S26K577799CV193	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	8	 	 	BURNIN	 	CDW BURN IN 12 HOURS	 	 	 	$	80.00	 	 	 
	 
	 	 	 	 	 	 	 	DIAGNOSTIC	 	 	 	 	 	 	 	 	 	 
	 
	 
	 	 	 	 	8	 	 	42C0570-BSTK	 	IBM INTEL XEON DC E5345 PROC 2.33GHZ	 	 	 	$	5,434.88	 	 	 
	 

	RAID INCORPORATED
	 	SI-20217	 	 	1	 	 	F3F-16000-1601	 	FALCON3 16TB 4GFC-SATA2 SYSTEM	 	 	 	$	12,950.00	 	 	311 ARSENAL STREET
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	WATERTOWN, MA 02472
	 
	 	 	 	 	1	 	 	QLA2460-CK	 	HBA QLOGIC 4GB 1PORT FO LC PCI-X	 	1275220	 	$	1,025.00	 	 	 
	 

	RAID INCORPORATED
	 	SI-20227	 	 	1	 	 	X28-8000-J	 	RAIDINC X28 8TB 2GBFC-SATA JBOD SYSTEM	 	 	 	$	8,740.00	 	 	311 ARSENAL STREET
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	WATERTOWN, MA 02472

 

 

     

EXHIBIT A

TO LEASELINE SUMMARY

TO LEASELINE SCHEDULE NO. LL-005

ATHENAHEALTH, INC.

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	VENDOR	 	INVOICE NO	 	QTY	 	 	ITEM NO	 	DESCRIPTION	 	SERIAL NO	 	PRICE	 	 	EQUIPMENT LOCATION
	CDW
	 	LGM0483	 	 	2	 	 	71412RU	 	IBM X3850 M2 2X QC 2.13	 	1S71412RU0602113,	 	$	15,911.72	 	 	55 MIDDLESEX TPKE
	 
	 	 	 	 	 	 	 	 	 	 	 	1S71412RU0602114	 	 	 	 	 	BEDFORD, MA 01730-1403
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	4	 	 	44E4241	 	IBM QUAD CORE XEON 4MB PROC E7320	 	 	 	$	5,957.00	 	 	 
	 
	 	 	 	 	6	 	 	43X0824	 	IBM SAS 146GB 10K SFF HOT PLUG HD	 	1S43X082499C4684,	 	$	1,320.00	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	1S43X082499D4563,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	1S43X082499D4566,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	1S43X082499D4567,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	1S43X082499D4568,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	1S43X082499D4680	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	2	 	 	43U4280	 	IBM SERVERRAID MR10K SAS/SATA CNTRLR	 	 	 	$	628.00	 	 	 
	 
	 	 	 	 	8	 	 	41Y2768	 	IBM 8GB KIT PC2-5300 ECC DDR2 RDIMM	 	 	 	$	4,560.00	 	 	 
	 
	 	 	 	 	4	 	 	 	 	IBM MEMORY EXPANSION CARD	 	 	 	$	1,200.00	 	 	 
	 
	 	 	 	 	4	 	 	 	 	IBM 4GBPS FC SINGLE-PORT PCIE	 	 	 	$	2,280.00	 	 	 
	 
	 	 	 	 	2	 	 	 	 	CDW BURN IN 12 HOURS	 	 	 	$	20.00	 	 	 
	 

	CDW
	 	KZX0261	 	 	25	 	 	42D0140	 	IBM FC 300GB 15K E-DDM OPTION	 	1S42D04109932811,	 	$	25,000.00	 	 	55 MIDDLESEX TPKE
	 
	 	 	 	 	 	 	 	 	 	 	 	1S42D04109932816,	 	 	 	 	 	BEDFORD, MA 01730-1403
	 
	 	 	 	 	 	 	 	 	 	 	 	1S42D04109932819,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	1S42D04109932849,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	1S42D04109932857,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	1S42D04109932862,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	1S42D04109932866,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	1S42D04109932867,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	1S42D04109941468,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	1S42D04109944402,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	1S42D04109944406,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	1S42D04109944408,	 	 	 	 	 	 

 

 

     

EXHIBIT A

TO LEASELINE SUMMARY

TO LEASELINE SCHEDULE NO. LL-005

ATHENAHEALTH, INC.

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	VENDOR	 	INVOICE NO	 	QTY	 	 	ITEM NO	 	DESCRIPTION	 	SERIAL NO	 	PRICE	 	 	EQUIPMENT LOCATION
	 
	 	 	 	 	 	 	 	 	 	 	 	1S42D04109944423,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	1S42D04109944437,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	1S42D04109944438,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	1S42D04109944447,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	1S42D04109944448,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	1S42D04109944462,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	1S42D04109944468,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	1S42D04109944469,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	1S42D04109944486,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	1S42D04109944489,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	1S42D04109944490,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	1S42D04109944492,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	1S42D04109944495	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	CDW
	 	LBF4684	 	 	33	 	 	42D0140	 	IBM FC 300GB 15K E-DDM OPTION	 	1S42D04109944401,	 	$	33,000.00	 	 	55 MIDDLESEX TPKE
	 
	 	 	 	 	 	 	 	 	 	 	 	1S42D04109944404,	 	 	 	 	 	BEDFORD, MA 01730-1403
	 
	 	 	 	 	 	 	 	 	 	 	 	1S42D04109944412,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	1S42D04109944425,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	1S42D04109944426,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	1S42D04109944427,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	1S42D04109944428,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	1S42D04109944432,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	1S42D04109944434,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	1S42D04109944436,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	1S42D04109944439,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	1S42D04109944440,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	1S42D04109944441,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	1S42D04109944442,	 	 	 	 	 	 

 

 

     

EXHIBIT A

TO LEASELINE SUMMARY

TO LEASELINE SCHEDULE NO. LL-005

ATHENAHEALTH, INC.

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	VENDOR	 	INVOICE NO	 	QTY	 	 	ITEM NO	 	DESCRIPTION	 	SERIAL NO	 	PRICE	 	 	EQUIPMENT LOCATION
	 
	 	 	 	 	 	 	 	 	 	 	 	1S42D04109944443,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	1S42D04109944444,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	1S42D04109944445,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	1S42D04109944446,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	1S42D04109944474,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	1S42D04109944475,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	1S42D04109944476,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	1S42D04109944477,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	1S42D04109944478,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	1S42D04109944480,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	1S42D04109944481,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	1S42D04109944482,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	1S42D04109944483,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	1S42D04109944484,	 	 	 	 	 	 
	 
	 
	 	 	 	 	 	 	 	 	 	 	 	1S42D04109944485,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	1S42D04109944487,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	1S42D04109944488,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	1S42D04109944491,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	1S42D04109944494	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	CDW
	 	LCC5997	 	 	1	 	 	181281H	 	IBM DS4000 EXP 810 STORAGE EXPANSION	 	1S181281H137399R	 	$	4,561.45	 	 	55 MIDDLESEX TPKE
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	BEDFORD, MA 01730-1403
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	CDW
	 	LDG9008	 	 	1	 	 	181281H	 	IBM DS4000 EXP 810 STORAGE EXPANSION	 	1S181281H137401R	 	$	4,561.45	 	 	55 MIDDLESEX TPKE
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	BEDFORD, MA 01730-1403
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	CDW
	 	LBT6085	 	 	1	 	 	26K7941	 	IBM TS SW 4GB SFP TRANS PAIR	 	 	 	$	729.22	 	 	55 MIDDLESEX TPKE
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	BEDFORD, MA 01730-1403
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	1	 	 	41Y5203	 	IBM TS DS4700 FLASHCOPY	 	 	 	$	7,648.58	 	 	 
	 
	 	 	 	 	2	 	 	42D0410	 	IBM FC 300GB 15K E-DDM OPTION	 	1S42D04109937435,	 	$	2,000.00	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	1S42D04109937474	 	 	 	 	 	 

 

 

     

EXHIBIT A

TO LEASELINE SUMMARY

TO LEASELINE SCHEDULE NO. LL-005

ATHENAHEALTH, INC.

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	VENDOR	 	INVOICE NO	 	QTY	 	 	ITEM NO	 	DESCRIPTION	 	SERIAL NO	 	PRICE	 	 	EQUIPMENT LOCATION
	CDW
	 	LCR2567	 	 	1	 	 	26K7941	 	IBM TS SW 4GB SFP TRANS PAIR	 	 	 	$	729.22	 	 	55 MIDDLESEX TPKE
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	BEDFORD, MA 01730-1403
	 
	 	 	 	 	1	 	 	41Y5203	 	IBM TS DS4700 FLASHCOPY	 	 	 	$	7,648.58	 	 	 
	CDW
	 	LCK6909	 	 	2	 	 	181281H	 	IBM DS4000 EXP 810 STORAGE EXPANSION	 	1S181281H137392W,	 	$	9,122.90	 	 	55 MIDDLESEX TPKE
	 
	 	 	 	 	 	 	 	 	 	 	 	1S181281H137395G	 	 	 	 	 	BEDFORD, MA 01730-1403
	 
	 	 	 	 	2	 	 	26K7941	 	IBM TS SW 4GB SFP TRANS PAIR	 	 	 	$	1,458.44	 	 	 
	INOVA
	 	012797	 	 	1	 	 	SR01	 	TECHNICAL PROJECT MANAGEMENT	 	 	 	$	3,375.00	 	 	311 ARSENAL STREET
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	WATERTOWN, MA 02472
	 
	 	 	 	 	1	 	 	SR04	 	ONSITE TRAINING	 	 	 	$	3,000.00	 	 	 
	 
	 	 	 	 	1	 	 	SR05	 	TRAVEL EXPENSES	 	 	 	$	1,025.00	 	 	 
	 
	CONNECTIVITY POINT
	 	7412	 	 	1	 	 	QUOTE	 	ATHENAHEALTH TRAINING ROOM CATEGORY 6 CABLING, AV LAN	 	 	 	$	2,245.20	 	 	311 ARSENAL STREET
	 
	 	 	 	 	 	 	 	 	 	ANALOG CONNECTIONS	 	 	 	 	 	 	 	WATERTOWN, MA 02472
	 
	DELL
	 	XCJ41WJ52	 	 	25	 	 	312-0386	 	9-CELL/85-WHR PRIMARY BATTERY LATITUDE D620, CUSTOMER KIT	 	 	 	$	3,475.00	 	 	311 ARSENAL STREET
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	WATERTOWN, MA 02472
	 
	RAID INCORPORATED
	 	SI-20170	 	 	2	 	 	X48-8000-R	 	RAIDINC X48 8TB FC STORAGE SYSTEM	 	 	 	$	46,200.00	 	 	55 MIDDLESEX TPKE
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	BEDFORD, MA 01730
	 
	 	 	 	 	1	 	 	RS-TIER-2	 	RAIDSERV TIER 2 SUPPORT	 	 	 	 	 	 	 	 
	 
	RAID INCORPORATED
	 	SI-20213	 	 	1	 	 	F3F8-6000	 	FALCON3 6TB 4GFC-STAT2 SYSTEM	 	 	 	$	5,725.00	 	 	311 ARSENAL STREET
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	WATERTOWN, MA 02472
	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	TOTAL:	 	$	403,176.45	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 

 

 

 ORIGINAL

	 	 	 	 	 
	 

	 	Leaseline Schedule No. LL-005

dated August 1, 2008
	 	

	 	 	 	 	 	 	 
	Lessee:

	 	ATHENAHEALTH, INC.
	 	Lessor:
	 	MACQUARIE EQUIPMENT FINANCE, LLC
	Street Address:

	 	311 Arsenal Street
	 	Street Address:
	 	2285 Franklin Road, Suite 100
	City/State/Zip:

	 	Watertown, MA 02472
	 	City/State/Zip:
	 	Bloomfield Hills, MI 48302

This Schedule incorporates the Master Equipment Lease Agreement dated June 1, 2007 between
Lessee and Lessor. This is a Leaseline Schedule to which the terms and conditions of the Leaseline
Rider apply.

	 	 	 	 	 	 	 	 	 	 	 
	 
	Acquisition	 	Leaseline	 	 	 	 	 	 
	Period	 	Maximum	 	Lease Rate Factors	 	Lessor’s Basis	 	Rental Payment
	 

	 	 	 	 	 	Hardware: 0.02890            Software: 0.028760*	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 
	From 

August  1, 2008 
through 
September 30, 2008

	 	$	1,000,000.00	 	 	The Hardware Lease Rate Factor applies only to
Tier 1 Manufacturers’ and Approved Manufacturers’
Current (n) Technology System Components. The
Software Lease Rate Factor applies to all other
items.

* See Special Term No. 5 below.
	 	The aggregate for
all items of Lessor’s
actual cost of the
item.
	 	The aggregate for
all items of each
item’s Lessor’s Basis
multiplied by its
Lease Rate
Factor.
	 

	 	 	 
	Due Dates: Rental Payments are due in arrears on the last day of each Rental Period.

	 	Base Term: 36 months.
	 
	 	Base Term Commencement Date: October 1, 2008
	Rental Period: Each calendar month during the Term.
	 	
	 
	 	 
	Billing Address (if different from Lessee’s address stated above):
	 	 
	 
	 	 
	  

	 	 
	 
	 	 
	  

	 	 
	 
	 	 
	  

	 	 

Special Terms:

	1.	 	In any exercise of the purchase option provided for in Section 6(a) of the Master
Equipment Lease Agreement, the purchase price (exclusive of Taxes) shall be limited to
10.75% of Lessor’s Basis.
	 
	2.	 	For the sum of $398,408.53 (“SLB Price”), Lessee hereby sells, assigns, and transfers to
Lessor, all of the Lessee’s right, title and interest in and
to the Equipment, as described on Exhibit A to Acceptance Certificate No. 2 (“SLB Equipment”),
and any warranties on the SLB Equipment, and
agrees to provide reasonable assistance in enforcing those warranties. The SLB Price will be
paid by ordinary business check when all of the
conditions to Lessor’s acquisition and lease of the Equipment under this Lease have been
satisfied and Lessor shall have received such evidence
of Lessee’s ownership interest in the SLB Equipment as Lessor may request, including copies of
Lessee’s proof of payment to its vendor(s),
vendor invoices identifying the SLB Equipment, bills of sale, and other such documentation as
Lessor may request. Lessee represents and
warrants that prior to the execution hereof, Lessee has good and marketable title to the SLB
Equipment, free and clear of all liens, claims, taxes,
charges and encumbrances of any nature or kind whatsoever, and Lessor will acquire such title
upon the execution this Schedule. Lessee shall do
such acts and shall execute such further documents, and will cause the doing of such acts and
the executions of such further documents by others,
as Lessor may in writing at any time and from time to time reasonably request be done or
executed in order to give effect to the foregoing
assignment.
	 
	3.	 	It shall be an Event of Default under this Lease pursuant to Section 17 of the Master
Equipment Lease Agreement if Lessee breaches or otherwise
defaults under the Loan and Security Agreement dated as of August 20, 2002 (the “Silicon Valley
Bank Loan Agreement”) between Silicon
Valley Bank, a California chartered bank, d/b/a Silicon Valley East, as “Bank,” and Lessee, as
“Borrower” (“SVB Loan Default”), and the SVB
Loan Default is not cured within any applicable grace period or waived by Silicon Valley Bank.
However, no such cure or waiver by Silicon
Valley Bank will constitute a cure or waiver of an SVB Loan Default as an Event of Default under
this Lease if during the continuance of an
SVB Loan Default Lessor has declared the occurrence thereof under the Silicon Valley Bank Loan
Agreement as an Event of Default under this
Lease.
	 
	4.	 	Lessee shall maintain EBITDA of not less than the following amounts during the following fiscal
periods of Lessee:

	 	 	 	 	 
	Period	 	Minimum EBITDA
	The fiscal quarter ending June 30, 2007
	 	$	1,400,000	 
	The two-consecutive-fiscal-quarter period ending September 30, 2007
	 	$	4,000,000	 
	The three-consecutive-fiscal-quarter period ending December 31, 2007
	 	$	7,515,000	 

 

 

	 	 	 	 	 
	Period	 	Minimum EBITDA
	The four-consecutive- fiscal-quarter period ending March 31, 2008
	 	$	11,030,000	 
	The
four-consecutive-fiscal-quarter period ending June 30, 2008
	 	$	13,145,000	 
	The four-consecutive-fiscal-quarter period ending September 30, 2008
	 	$	14,060,000	 
	The four-consecutive-fiscal-quarter period ending each Fiscal Quarter thereafter
	 	$	14,060,000	 

	 	 	Notwithstanding the foregoing, Lessee’s failure to comply with the foregoing minimum
EBITDA requirement in any fiscal period shall not constitute an Event of Default, if Lessee has
Unrestricted Cash, as of the end of such fiscal period, of not less than $7,000,000. For
purposes of this covenant: “EBITDA” means, on a consolidated basis, Lessee’s earnings before
interest, taxes, depreciation and other non-cash amortization expenses, determined in
accordance with GAAP; “Unrestricted Cash” means cash in deposit accounts and securities
accounts, which is unrestricted in accordance with GAAP; and “Fiscal Quarter” means any period
between January 1 and March 31, April 1 and June 30, July 1 and September 30, and October 1 and
December 31.
	 
	5.	 	The Maximum Soft Cost Percentage shall be 35%. Lessee acknowledges and agrees that if the
Soft Costs on this Schedule exceed 25% of the
Lessor’s Basis, the excess Soft Costs will be subject to a lease rate factor of 0.03104,
however, in no event, shall the total Soft Costs exceed the
Maximum Soft Cost Percentage.
	 
	6.	 	As used in this Schedule, the “Approved Manufacturers” shall also include Lenovo, Opex, Kodak,
Canon, Pitney Bowes and Ricoh.
	 
	7.	 	In addition to the Rental Payments to be paid under this Lease for the Base Term, but in lieu
of Rental Payments, if any, to be paid under this
Lease for any periods before the Base Term Commencement Date, Lessee pay Lessor a minimum
amount equal to
1/30th of the total Rental
Payment multiplied by 45 days, provided for herein.

The “Tier 1 Manufacturers” are IBM, Compaq, Hewlett-Packard, Dell, and Toshiba. The “Approved
Manufacturers” are the Tier 1 Manufacturers and the manufacturers of such products as Lessor may,
in its sole discretion, approve in writing as qualifying for the Hardware Lease Rate Factor
specified in the Leaseline Schedule. “Current (n) Technology Products” are the latest
technological offerings of the Tier 1 manufacturers and the Approved Manufacturers. “System
Components” are processors (including all internal features such as memory, modems, disk drives,
and sound and video cards), display terminals, printers and other external hardware required for
the operation of a system.

Each party acknowledges its receipt and review of this Schedule and that none of its provisions
are missing or illegible. The terms of this Schedule may be different from other Schedules
incorporating the Agreement. The page numbering of this Schedule may be exclusive of exhibits, if
any. If this Schedule was transmitted to Lessee for signature in electronic format, Lessee
represents and warrants that the text originally transmitted has not been altered in any way.
Lessor’s acceptance of this Schedule is based on its reliance on, and specifically conditioned by,
the truth of this representation and warranty. This Schedule and the Agreement constitute the
entire agreement of the parties relating to the leasing of the
Equipment.

	 	 	 	 	 	 	 	 	 
	ATHENAHEALTH, INC. (Lessee)	 	 	 	MACQUARIE EQUIPMENT FINANCE, LLC (Lessor)
	 
	 	 	 	 	 	 	 	 
	By:

	 	/s/ Carl Byers
	 	 	 	By:
	 	/s/ Jennifer E. Gordon
	 

	 	 
	 	 	 	 	 	 
	Name/Title:

Date:

	 	Carl Byers, CFO

9/26/08
	 	 	 	Name/Title:
	 	Jennifer E. Gordon 
Contracts Manager 
	

	 	
	 	 	 	Date:
	 	9/26/08

 

 

	 	 	 	 	 	 	 
	 	 	 	 	MASTER EQUIPMENT LEASE AGREEMENT
	 	 	 	 	STIPULATED LOSS VALUES
	 
	LESSEE:

	 	ATHENAHEALTH, INC.
	 	LESSOR:
	 	MACQUARIE EQUIPMENT FINANCE, LLC
	Street Address:

	 	311 Arsenal Street
	 	Address:
	 	2285 Franklin Road,  Suite 100

	City/State/Zip:

	 	Watertown, MA 02472
	 	 

Lease
	 	Bloomfield Hills, MI 48302

          Schedule
	 

	 	 	 	Number:
	 	          Number: LL-005

The Stipulated Loss Value of the Equipment on the above referenced Master Equipment Lease
Agreement Schedule shall be determined by multiplying the applicable Stipulated Loss Value
Percentage (stated below) as of the due date of the last Rental Payment due immediately prior to
the date of the Loss or the Event of Default, as applicable, by the Stipulated Loss Value Amount.

	 	 	 	 	 	 	 
	 	 	Stipulated Loss	 	 	 	Stipulated Loss
	Rental Period	 	Value Percentage	 	Rental Period	 	Value Percentage
	1
	 	107.75%
	 	19
	 	61.74%
	2
	 	105.27%
	 	20
	 	59.12%
	3
	 	102.77%
	 	21
	 	56.48%
	4
	 	100.27%
	 	22
	 	53.83%
	5
	 	97.75%
	 	23
	 	51.17%
	6
	 	95.23%
	 	24
	 	48.50%
	7
	 	92.69%
	 	25
	 	46.00%
	8
	 	90.14%
	 	26
	 	43.48%
	9
	 	87.59%
	 	27
	 	40.95%
	10
	 	85.02%
	 	28
	 	38.41%
	11
	 	82.44%
	 	29
	 	35.87%
	12
	 	79.85%
	 	30
	 	33.31%
	13
	 	77.28%
	 	31
	 	30.75%
	14
	 	74.72%
	 	32
	 	28.17%
	15
	 	72.14%
	 	33
	 	25.59%
	16
	 	69.56%
	 	34
	 	22.99%
	17
	 	66.96%
	 	35
	 	20.39%
	18
	 	64.36%
	 	36
	 	17.77%
	 	 	 	 	 	 	 
	/s/ CB
	 	/s/ JEG
	 
	 	 
	Lessee Initials
	 	Lessor Initials

 

 

	 	 	 	 	 
	 

	 	Leaseline Summary

dated October 22, 2008

for Leaseline Schedule No. LL-006
	 	

	 	 	 	 	 	 	 
	Lessee:

	 	ATHENAHEALTH, INC.
	 	Lessor:
	 	MACQUARIE EQUIPMENT FINANCE, LLC
	Street Address:

	 	311 Arsenal Street
	 	Street Address:
	 	2285 Franklin Road, Suite 100
	City/State/Zip:

	 	Watertown, MA 02472
	 	City/State/Zip:
	 	Bloomfield Hills, MI 48302

Leaseline
Summary to the above-referenced Leaseline Schedule incorporating the Master
Equipment Lease Agreement dated June 1, 2007, between Lessee and Lessor. Capitalized terms used
in this Leaseline Summary without definition are defined in the Leaseline Schedule.

	1.	 	The Lessor’s Basis and Rental Payment for the Equipment is summarized as follows:

	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	Lessor’s	 	 	Lease Rate	 	 	Rental	 
	 	 	Basis	 	 	Factor	 	 	Payment	 
	Hardware:
	 	$	937,855.66	 	 	 	0.03069	 	 	$	28,782.79	 
	 
	Total:
	 	$	937,855.66	 	 	 	 	 	 	$	28,782.79	 

	2.	 	The Equipment is summarized by reference on Exhibit A attached hereto and incorporated
herein.

Each party acknowledges its receipt and review of this Leaseline Summary and that none of its
provisions are missing or illegible. The page numbering of this Leaseline Summary may be exclusive
of exhibits, if any.
If this Leaseline Summary was transmitted to Lessee for signature in
electronic format, Lessee represents and warrants that the text originally transmitted has not been
altered in any way. Lessor’s acceptance of this Leaseline Summary is based on its reliance on, and
specifically conditioned by, the truth of this representation and warranty. When executed by Lessee
and Lessor, this Leaseline Summary amends the Leaseline Schedule. Except as provided in this
Leaseline Summary, the terms and conditions of the Leaseline Schedule remain the same.

	 	 	 	 	 	 	 	 	 
	ATHENAHEALTH, INC. (Lessee)	 	 	 	MACQUARIE EQUIPMENT FINANCE, LLC (Lessor)
	 
	 	 	 	 	 	 	 	 
	By:

	 	/s/ Carl Byers
	 	 	 	By:
	 	/s/ Carie L. Kerns
	 

	 	 
	 	 	 	 	 	 
	Name/Title:
Date:

	 	Carl Byers, CFO

10/27/08
	 	 	 	Name/Title:
	 	Carie L. Kerns

AVP- Lease Operations, Contracts
	

	 	
	 	 	 	Date:
	 	10/27/08

 

 

     

EXHIBIT A

TO LEASELINE SUMMARY

TO LEASELINE SCHEDULE NO. LL-006

ATHENAHEALTH, INC.

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	VENDOR	 	INVOICE NO	 	QTY	 	 	ITEM NO	 	DESCRIPTION	 	SERIAL NO	 	PRICE	 	 	EQUIPMENT LOCATION
	IMAGING BUSINESS
	 	34929	 	 	1	 	 	603-00021	 	IT-3, 30/45 IPS. DECISION FRAME 2
POCKETS, FRONT & REAR CAMERA	 	010020708000024	 	$	110,542.50	 	 	3 HATLEY ROAD
	MACHINES
	 	 	 	 	 	 	 	 	 		 	 	 	 	 	 	 	BELFAST, ME 04915
	 
	 	 	 	 	2	 	 	180-00018	 	COMPUTERS, POWEREDGE 2900	 	 	 	$	10,000.00	 	 	 
	 
	 	 	 	 	1	 	 	203-00059	 	IMAGETRAC III, E13B MICR READER, TOP SIDE	 	010020808000014	 	$	9,460.00	 	 	 
	 
	 	 	 	 	1	 	 	203-00064	 	IMAGETRAC III, PRE-IMAGE SINGLE
HEAD IJP	 	010013008000065	 	$	5,977.00	 	 	 
	 
	 	 	 	 	1	 	 	203-00072	 	IMAGETRAC III, PRE-IMAGE LASER BARCODE, MS860	 	010020808000056	 	$	5,160.00	 	 	 
	 
	 	 	 	 	1	 	 	203-00075	 	IMAGETRAC III ULTRASONIC DEDOUBLE OPTION	 	010120407000037	 	$	3,096.00	 	 	 
	 
	 	 	 	 	1	 	 	200-00117	 	SOFTTRAC IT-3, ADVANCED VERSION	 	010121907000141	 	$	21,070.00	 	 	 
	 
	 	 	 	 	1	 	 	200-00120	 	DATA & IMAGE RETENTION UTILITY	 	010121907000029	 	$	1,290.00	 	 	 
	 
	 	 	 	 	1	 	 	203-00019-02	 	IMAGETRAC III, DOCNETICS, CHECKSALL, DUAL CAMERA	 	010121807000083	 	$	6,450.00	 	 	 
	 
	 	 	 	 	1	 	 	200-00114	 	OFFLINE EXPORTTRAC SFOTWARE LICENSE	 	010120407000086	 	$	8,360.00	 	 	 
	 
	 	 	 	 	1	 	 	203-00081	 	IT3 DYNAMIC TIFF	 	010102907000018	 	$	2,200.00	 	 	 
	 
	 	 	 	 	40	 	 	500-00002	 	PROJECT MANAGEMENT, HOURLY	 	 	 	$	7,040.00	 	 	 
	 
	 	 	 	 	20	 	 	500-00005	 	SOFTWARE CONFIGURATION, HOURLY	 	 	 	$	3,080.00	 	 	 
	 
	 	 	 	 	80	 	 	500-00006	 	INTEGRATION SERVICES, HOURLY	 	 	 	$	13,024.00	 	 	 
	 
	 	 	 	 	1	 	 	501-00004	 	IMAGETRAC HDWR/MNTNCE TRAINING	 	 	 	$	2,450.00	 	 	 
	 
	 	 	 	 	1	 	 	501-00002	 	IMAGETRAC OPERATOR TRAINING	 	 	 	$	1,200.00	 	 	 
	 
	 	 	 	 	1	 	 	501-00003	 	SOFTTRAC ADMINISTRATOR TRAINING	 	 	 	$	2,450.00	 	 	 
	 
	 	 	 	 	1	 	 	501-00007	 	IMAGETRAC III, HARDWARE INSTALL	 	 	 	$	1,595.00	 	 	 
	 
	 	 	 	 	4	 	 	SHIPPING PALLET	 	SHIPPING PALLET FOR IMAGE TRAC
SYSTEMS AMOUNT RECEIVED	 	 	 	$	1,000.00	 	 	 
	 
	 	 	 	 	 	 	 	 	 		 	 	-	$	53,861.13	 	 	 
	NICKERSON & O’DAY
	 	060908 POD III	 	 	1	 	 	 	 	LABOR COSTS, MATERIAL SUPPLIERS, SUBCONTRACTS,	 	 	 	$	177,956.37	 	 	1 HATLEY ROAD
	 
	 	 	 	 	 	 	 	 	 	PROJECT MANAGEMENT, EQUIPMENT & TRAVEL	 	 	 	 	 	 	 	BELFAST, ME 04915
	 
	NICKERSON
& O’DAY
	 	041408 PRE-	 	 	1	 	 	 	 	PRECONSTRUCTION SERVICES AND MATERIALS	 	 	 	$	2,609.03	 	 	1 HATLEY ROAD
	 
	 	CONSTRUCTION	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	BELFAST, ME 04915
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	NICKERSON
& O’DAY
	 	041408 POD III	 	 	1	 	 	 	 	LABOR COSTS, MATERIAL SUPPLIERS, SUBCONTRACTS,	 	 	 	$	221,991.90	 	 	1 HATLEY ROAD
	 
	 	 	 	 	 	 	 	 	 	PROJECT MANAGEMENT, EQUIPMENT & TRAVEL	 	 	 	 	 	 	 	BELFAST, ME 04915
	 
	PENOBSCOT CLEANING
	 	004430	 	 	1	 	 	 	 	FLOOR REFINISHING	 	 	 	$	1,591.20	 	 	1 HATLEY ROAD
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	BELFAST, ME 04915
	COASTAL BLDG
	 	114-08	 	 	1	 	 	 	 	ATRIUM CONSTRUCTION & RENOVATION PER ESTIMATE	 	 	 	$	19,960.00	 	 	1 HATLEY ROAD
	MAINTENANCE
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	BELFAST, ME 04915
	 
	COASTAL BLDG
	 	100-08	 	 	 	 	 	 	 	REMOVAL OF 100 AWNINGS FROM THE BUILDING	 	 	 	$	4,102.77	 	 	1 HATLEY ROAD
	MAINTENANCE
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	BELFAST, ME 04915

 

 

     

EXHIBIT A

TO LEASELINE SUMMARY

TO LEASELINE SCHEDULE NO. LL-006

ATHENAHEALTH, INC.

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	VENDOR	 	INVOICE NO	 	QTY	 	 	ITEM NO	 	DESCRIPTION	 	SERIAL NO	 	PRICE	 	 	EQUIPMENT LOCATION
	CONNECTIVITY POINT
	 	7242	 	 	0.25	 	 	 	 	CABLING PROJECT	 	 	 	$	12,401.14	 	 	1 HATLEY ROAD
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	BELFAST, ME 04915
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	-20	 	 	 	 	CREDIT FOR DOING 25 LESS LOCATIONS THAN QUOTED	 	 	 	$	-3,000.00	 	 	 
	 
	 	 	 	 	33	 	 	 	 	ADDITIONAL 33 PATCH CORDS THAN WERE QUOTED	 	 	 	$	72.60	 	 	 
	 
	 	 	 	 	1	 	 	TAX	 	ME TAX	 	 	 	$	473.69	 	 	 
	 
	OFFICE RESOURCES
	 	63164	 	 	130	 	 	COPE 02	 	COPELAND LIGHT WITH STANDARD ARM	 	 	 	$	10,621.00	 	 	1 HATLEY ROAD
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	BELFAST, ME 04915
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	14	 	 	COPE02BASE	 	COPELAND LIGHT COMPACT BASE	 	 	 	$	585.20	 	 	 
	 
	 	 	 	 	116	 	 	COPESLT	 	SLATWALL/LOADBAR MOUNT FOR COPELAND	 	 	 	$	4,297.80	 	 	 
	 
	 	 	 	 	14	 	 	WSHSAK	 	WISHBONE KIT, STANDARD ARM	 	 	 	$	3,504.62	 	 	 
	 
	 	 	 	 	116	 	 	WSHSAMP	 	STANDARD WISHBONE ARM, SLATBOARD/SLATWALL MOUNT	 	 	 	$	26,448.00	 	 	 
	 
	 	 	 	 	24	 	 	APC0924P	 	WALL COVER, PAINTED STEEL, 24X1X9	 	 	 	$	267.36	 	 	 
	 
	 	 	 	 	96	 	 	APC0936A	 	WALL COVER, ACOUSTICAL/TACKABLE, UPHOLSTERED, 36X1X9	 	 	 	$	3,369.60	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	12	 	 	APC0948P	 	WALL COVER, PAINTED STEEL 48X1X9	 	 	 	$	182.28	 	 	 
	 
	 	 	 	 	24	 	 	APC0972P	 	WALL COVER, PAINTED STEEL, 72X1X9	 	 	 	$	461.76	 	 	 
	 
	 	 	 	 	48	 	 	APC0972S	 	SLATWALL COVER, 72X1X9	 	 	 	$	2,397.60	 	 	 
	 
	 	 	 	 	24	 	 	APCAZ72P	 	STRUCTURAL BASE COVER (PAIR) 72X1X16	 	 	 	$	2,243.76	 	 	 
	 
	 	 	 	 	48	 	 	APCOC	 	OUTLETS COVER, 12X1X9	 	 	 	$	420.96	 	 	 
	 
	 	 	 	 	24	 	 	APF14872	 	WALL FRAME, 48" H 72X5X52 STANDARD CROWN	 	 	 	$	5,540.40	 	 	 
	 
	 	 	 	 	24	 	 	APR724	 	RACEWAY COVERS (PAIR) 72X1-1/2, 4 OUTLETS EACH SIDE	 	 	 	$	405.12	 	 	 
	 
	 	 	 	 	24	 	 	APT72	 	CROWN COVERS (PAIR) STANDARD 72X5X4	 	 	 	$	332.16	 	 	 
	 
	 	 	 	 	48	 	 	APTC72	 	CROWN TOP CAP, 72W, INTEGRAL	 	 	 	$	486.24	 	 	 
	 
	 	 	 	 	85	 	 	AA148E	 	END TRIM, LINKABLE SCREENS, 48H, NO CONNECTOR	 	 	 	$	1,118.60	 	 	 
	 
	 	 	 	 	24	 	 	AA1MPS48	 	MORRISON PANEL STARTERS 48H	 	 	 	$	826.32	 	 	 
	 
	 	 	 	 	74	 	 	AA10R	 	OUTRIGGER, STANDARD, 3X8X21	 	 	 	$	2,672.14	 	 	 
	 
	 	 	 	 	8	 	 	AC1-48E1	 	END CONNECTOR, LINKABLE SCREEN, 48H	 	 	 	$	175.52	 	 	 
	 
	 	 	 	 	27	 	 	AP14824N	 	LINKABLE SCREEN, UPHOLSTERED, 24X48	 	 	 	$	3,262.41	 	 	 
	 
	 	 	 	 	1	 	 	AP14848N	 	LINKABLE SCREEN, UPHOLSTERED 48X48	 	 	 	$	179.55	 	 	 
	 
	 	 	 	 	30	 	 	APT	 	CROWN END CAP, STANDARD	 	 	 	$	50.70	 	 	 
	 
	 	 	 	 	11	 	 	APXCIP6	 	CEILING INFEED PANEL, 3-1/2 X 5 X 72	 	 	 	$	1,722.60	 	 	 
	 
	 	 	 	 	106	 	 	AR1DA	 	DUPLEX OUTLET, CIRCUIT A	 	 	 	$	1,216.88	 	 	 
	 
	 	 	 	 	106	 	 	AR1DB	 	DUPLEX OUTLET, CIRCUIT B	 	 	 	$	1,216.88	 	 	 
	 
	 	 	 	 	10	 	 	AR1DC	 	DUPLEX OUTLET, CIRCUIT C	 	 	 	$	114.80	 	 	 

 

 

     

EXHIBIT A

TO LEASELINE SUMMARY

TO LEASELINE SCHEDULE NO. LL-006

ATHENAHEALTH, INC.

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	VENDOR	 	INVOICE NO	 	QTY	 	 	ITEM NO	 	DESCRIPTION	 	SERIAL NO	 	PRICE	 	 	EQUIPMENT LOCATION
	 
	 	 	 	 	106	 	 	AR1DX	 	DUPLEX OUTLET, CIRCUIT X	 	 	 	$	1,216.88	 	 	 
	 
	 	 	 	 	106	 	 	AR1DY	 	DUPLEX OUTLET, CIRCUIT Y	 	 	 	$	1,216.88	 	 	 
	 
	 	 	 	 	10	 	 	AR1DZ	 	DUPLEX OUTLET, CIRCUIT Z	 	 	 	$	114.80	 	 	 
	 
	 	 	 	 	56	 	 	AR1HCCH10	 	HIGH CAPACITY CABLE HOLDERS (10)	 	 	 	$	529.20	 	 	 
	 
	 	 	 	 	28	 	 	AR1PCC100	 	CABLE CLIPS FOR WALL PANELS (100)	 	 	 	$	642.60	 	 	 
	 
	 	 	 	 	42	 	 	AR1RCM10	 	RACEWAY CABLE MANAGERS (10)	 	 	 	$	765.66	 	 	 
	 
	 	 	 	 	10	 	 	AR1T2	 	BASE RACEWAY POWER RAIL 12W, 48" OR 72" PANEL	 	 	 	$	597.40	 	 	 
	 
	 	 	 	 	106	 	 	AR1E2	 	BASE RACEWAY POWER RAIL 12W, 48" OR 72" PANEL	 	 	 	$	5,366.78	 	 	 
	 
	 	 	 	 	7	 	 	AR1EJ4	 	JUMPER CABLE, 73W	 	 	 	$	318.92	 	 	 
	 
	 	 	 	 	2	 	 	AR1TJ4	 	JUMPER CABLE, 73W	 	 	 	$	110.70	 	 	 
	 
	 	 	 	 	3	 	 	AR1TJ5	 	JUMPER CABLE, 85W	 	 	 	$	179.22	 	 	 
	 
	 	 	 	 	2	 	 	AR1TJ6	 	JUMPER CABLE, 97W	 	 	 	$	128.24	 	 	 
	 
	 	 	 	 	2	 	 	AR1EJ6	 	JUMPER CABLE, 97W	 	 	 	$	110.70	 	 	 
	 
	 	 	 	 	24	 	 	AR1TOM	 	DESK HEIGHT OUTLET MODULE	 	 	 	$	1,328.40	 	 	 
	 
	 	 	 	 	10	 	 	AR1EOM	 	DESK HEIGHT OUTLET MODULE	 	 	 	$	479.30	 	 	 
	 
	 	 	 	 	48	 	 	AR1EPC1	 	BASE POWER CONNECTOR 13W, WITHIN A PANEL	 	 	 	$	1,101.60	 	 	 
	 
	 	 	 	 	5	 	 	AR1TPC1	 	BASE POWER CONNECTOR 13W, WITHIN A PANEL	 	 	 	$	138.40	 	 	 
	 
	 	 	 	 	38	 	 	AR1EPC2	 	BASE POWER CONNECTOR 25W, PANEL TO PANEL	 	 	 	$	1,051.84	 	 	 
	 
	 	 	 	 	4	 	 	AR1TPC2	 	BASE POWER CONNECTOR 25W, PANEL TO PANEL	 	 	 	$	128.24	 	 	 
	 
	 	 	 	 	10	 	 	AR1TPI2	 	POWER INFEED 61W, BASE POWER	 	 	 	$	553.50	 	 	 
	 
	 	 	 	 	11	 	 	AR1EPI2	 	POWER INFEED, MODULAR 61W, BASE POWER	 	 	 	$	504.90	 	 	 
	 
	 	 	 	 	1	 	 	AR1TPI5	 	POWER INFEED 85W, DESK HEIGHT POWER	 	 	 	$	64.12	 	 	 
	 
	 	 	 	 	5	 	 	AR1EPIC	 	POWER INFEED, MODULAR 145W CEILING INFEED	 	 	 	$	345.95	 	 	 
	 
	 	 	 	 	11	 	 	AX1F48	 	FLAT END, 5X48	 	 	 	$	408.43	 	 	 
	 
	 	 	 	 	8	 	 	AX2C48480	 	T-END, CURRENTS & LINKABLE,
48" SCREEN/48" SPINE, 0" EXTENSION	 	 	 	$	1,941.28	 	 	 
	 
	 	 	 	 	11	 	 	AX2C48483	 	T-END, CURRENTS & LINKABLE,
48" SCREEN/48" SPINE, 3-1/2" EXTENSION	 	 	 	$	2,966.26	 	 	 
	 
	 	 	 	 	57	 	 	MC1-48S1	 	CONNECTOR TRACK, 48H	 	 	 	$	885.21	 	 	 
	 
	 	 	 	 	5	 	 	MM1-WS48	 	WALL STARTER, 48H	 	 	 	$	307.15	 	 	 
	 
	 	 	 	 	3	 	 	APTC72	 	CROWN TOP CAP, 72W, INTEGRAL	 	 	 	$	30.39	 	 	 
	 
	 	 	 	 	3	 	 	APT72	 	CROWN COVERS (PAIR) STANDARD, 72X5X4	 	 	 	$	41.52	 	 	 
	 
	 	 	 	 	3	 	 	APR724	 	RACEWAY COVERS (PAIR) 72X2-1/2, 4 OUTLETS EACH SIDE	 	 	 	$	50.64	 	 	 
	 
	 	 	 	 	3	 	 	APF14872	 	WALL FRAME 48H, 72X5X52 STANDARD CROWN	 	 	 	$	692.55	 	 	 

 

 

     

EXHIBIT A

TO LEASELINE SUMMARY

TO LEASELINE SCHEDULE NO. LL-006

ATHENAHEALTH, INC.

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	VENDOR	 	INVOICE NO	 	QTY	 	 	ITEM NO	 	DESCRIPTION	 	SERIAL NO	 	PRICE	 	 	EQUIPMENT LOCATION
	 
	 	 	 	 	6	 	 	APCOC	 	OUTLETS COVER, 12X1X9	 	 	 	$	52.62	 	 	 
	 
	 	 	 	 	3	 	 	APCAZ72P	 	STRUCTURAL BASE COVER (PAIR), 72X1X16	 	 	 	$	280.47	 	 	 
	 
	 	 	 	 	6	 	 	APC0972S	 	SLATWALL COVER, 72X1X9	 	 	 	$	299.70	 	 	 
	 
	 	 	 	 	2	 	 	APC0972P	 	WALL COVER, PAINTED STEEL, 72X1X9	 	 	 	$	38.48	 	 	 
	 
	 	 	 	 	2	 	 	APC0948P	 	WALL COVER, PAINTED STEEL, 48X1X9	 	 	 	$	30.38	 	 	 
	 
	 	 	 	 	2	 	 	APC0936P	 	WALL COVER, PAINTED STEEL, 36X1X9	 	 	 	$	24.98	 	 	 
	 
	 	 	 	 	12	 	 	APC0936A	 	WALL COVER, ACOUSTICAL/TACKABLE, UPHOLSTERED, 36X1X9	 	 	 	$	421.20	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	2	 	 	APC0924P	 	WALL COVER, PAINTED STEEL, 24X1X9	 	 	 	$	22.28	 	 	 
	 
	 	 	 	 	4	 	 	APC0924P	 	WALL COVER, PAINTED STEEL, 24X1X9	 	 	 	$	44.56	 	 	 
	 
	 	 	 	 	8	 	 	APC0936A	 	WALL COVER, ACOUSTICAL/TACKABLE, UPHOLSTERED, 36X1X9	 	 	 	$	280.80	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	4	 	 	APC0936P	 	WALL COVER, PAINTED STEEL, 36X1X9	 	 	 	$	49.96	 	 	 
	 
	 	 	 	 	4	 	 	APC0972S	 	SLATWALL COVER, 72X1X9	 	 	 	$	199.80	 	 	 
	 
	 	 	 	 	2	 	 	APCAZ72P	 	STRUCTURAL BASE COVER (PAIR), 72X1X16	 	 	 	$	186.98	 	 	 
	 
	 	 	 	 	4	 	 	APCOC	 	OUTLETS COVER, 12X1X9	 	 	 	$	35.08	 	 	 
	 
	 	 	 	 	2	 	 	APF14872	 	WALL FRAME 48" H, 72X5X52 STANDARD CROWN	 	 	 	$	461.70	 	 	 
	 
	 	 	 	 	2	 	 	APR724	 	RACEWAY COVERS (PAIR), 72X2-1/2, 4 OUTLETS EACH SIDE	 	 	 	$	33.76	 	 	 
	 
	 	 	 	 	2	 	 	APT72	 	CROWN COVERS (PAIR) STANDARD, 72X5X4	 	 	 	$	27.68	 	 	 
	 
	 	 	 	 	2	 	 	APTC72	 	CROWN TOP CAP, 72W, INTEGRAL	 	 	 	$	20.26	 	 	 
	 
	 	 	 	 	2	 	 	APC0924P	 	WALL COVER, PAINTED STEEL, 24X1X9	 	 	 	$	22.28	 	 	 
	 
	 	 	 	 	20	 	 	APC0936A	 	WALL COVER, ACOUSTICAL/TACKABLE, UPHOLSTERED, 36X1X9	 	 	 	$	702.00	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	2	 	 	APC0936P	 	WALL COVER, PAINTED STEEL, 48X1X9	 	 	 	$	24.98	 	 	 
	 
	 	 	 	 	4	 	 	APC0948P	 	WALL COVER, PAINTED STEEL, 48X1X9	 	 	 	$	60.76	 	 	 
	 
	 	 	 	 	4	 	 	APC0972P	 	WALL COVER, PAINTED STEEL, 72X1X9	 	 	 	$	76.96	 	 	 
	 
	 	 	 	 	10	 	 	APC0972S	 	SLATWALL COVER, 72X1X9	 	 	 	$	499.50	 	 	 
	 
	 	 	 	 	5	 	 	APCAZ72P	 	STRUCTURAL BASE COVER (PAIR)	 	 	 	$	467.45	 	 	 
	 
	 	 	 	 	10	 	 	APCOC	 	OUTLETS COVER, 12X1X9	 	 	 	$	87.70	 	 	 
	 
	 	 	 	 	5	 	 	APF14872	 	WALL FRAME, 48"H, 72X5X52	 	 	 	$	1,154.25	 	 	 
	 
	 	 	 	 	5	 	 	APR724	 	RACEWAY COVERS (PAIR), 72X2-1/2, 4 OUTLETS EACH SIDE	 	 	 	$	84.40	 	 	 
	 
	 	 	 	 	5	 	 	APT72	 	CROWN COVERS (PAIR), STANDARD, 72X5X4	 	 	 	$	69.20	 	 	 
	 
	 	 	 	 	5	 	 	APTC72	 	CROWN TOP CAP, 72W, INTEGRAL	 	 	 	$	50.65	 	 	 

 

 

     

EXHIBIT A

TO LEASELINE SUMMARY

TO LEASELINE SCHEDULE NO. LL-006

ATHENAHEALTH, INC.

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	VENDOR	 	INVOICE NO	 	QTY	 	 	ITEM NO	 	DESCRIPTION	 	SERIAL NO	 	PRICE	 	 	EQUIPMENT LOCATION
	 
	 	 	 	 	96	 	 	APC0936A	 	WALL COVER, ACOUSTICAL/TACKABLE, UPHOLSTERED, 36X1X9	 	 	 	$	3,369.60	 	 	 
	 
	 
	 	 	 	 	24	 	 	APC0936P	 	WALL COVER, PAINTED STEEL, 36X1X9	 	 	 	$	299.76	 	 	 
	 
	 	 	 	 	24	 	 	APC0948P	 	WALL COVER, PAINTED STEEL, 48X1X9	 	 	 	$	364.56	 	 	 
	 
	 	 	 	 	12	 	 	APC0972P	 	WALL COVER, PAINTED STEEL, 72X1X9	 	 	 	$	230.88	 	 	 
	 
	 	 	 	 	48	 	 	APC0972S	 	SLATWALL COVER, 72X1X9	 	 	 	$	2,397.60	 	 	 
	 
	 	 	 	 	24	 	 	APCAZ72P	 	STRUCTURAL BASE COVER (PAIR), 72X1X16	 	 	 	$	2,243.76	 	 	 
	 
	 	 	 	 	48	 	 	APCOC	 	OUTLETS COVER, 12X1X9	 	 	 	$	420.96	 	 	 
	 
	 	 	 	 	24	 	 	APF14872	 	WALL FRAME, 48"H, 72X5X52, STANDARD CROWN	 	 	 	$	5,540.40	 	 	 
	 
	 	 	 	 	24	 	 	APR724	 	RACEWAY COVERS (PAIR), 72X2-1/2, 4 OUTLETS EACH SIDE	 	 	 	$	405.12	 	 	 
	 
	 	 	 	 	24	 	 	APT72	 	CROWN COVERS (PAIR), STANDARD, 72X5X4	 	 	 	$	332.16	 	 	 
	 
	 	 	 	 	24	 	 	APTC72	 	CROWN TOP CAP, 72W, INTEGRAL	 	 	 	$	243.12	 	 	 
	 
	 	 	 	 	130	 	 	4024G	 	GIBRALTAR CORNER LEG	 	 	 	$	7,736.30	 	 	 
	 
	 	 	 	 	520	 	 	7122G	 	GIBRALTAR C-LEG	 	 	 	$	38,828.40	 	 	 
	 
	 	 	 	 	130	 	 	D1L4848SSN	 	WORKSURFACE, CURVILINEAR CORNER
"L" SHAPE, 48X48X24X24, NO GROMMET	 	 	 	$	24,438.70	 	 	 
	 
	 	 	 	 	260	 	 	D1R2424N	 	WORKSURFACE, RECTANGULAR, 24X24, NO GROMMET	 	 	 	$	14,479.40	 	 	 
	 
	 	 	 	 	130	 	 	DS2PMLP24A	 	MOBILE PEDESTAL WITH HANDLE, SERIES
2 STEEL FRONT, BOX/BOX/FILE, 2	 	 	 	$	28,826.20	 	 	 
	 
	 	 	 	 	48	 	 	DS2PMLP24B	 	MOBILE PEDESTAL WITH HANDLE, SERIES
2 STEEL FRONT, FILE/FILE, 22-3	 	 	 	$	10,643.52	 	 	 
	 
	 	 	 	 	 	 	 	 	 		 	 	 	 	 	 	 	 
	 
	 	 	 	 	260	 	 	M83-F18W	 	BRACKET, FLAT FOR 18" SURFACE, WOOD SCREWS	 	 	 	$	2,457.00	 	 	 
	 
	 	 	 	 	19	 	 	4024G	 	GIBRALTAR CORNER LEG	 	 	 	$	1,130.69	 	 	 
	 
	 	 	 	 	110	 	 	7122G	 	GIBRALTAR C-LEG	 	 	 	$	8,213.70	 	 	 
	 
	 	 	 	 	19	 	 	D1L4848SSN	 	WORKSURFACE, CURVILINEAR CORNER
"L" SHAPE, 48X48X24X24 NO GROMMET	 	 	 	$	3,571.81	 	 	 
	 
	 	 	 	 	4	 	 	D1R2424N	 	WORKSURFACE, RECTANGULAR, 24X24, NO GROMMET	 	 	 	$	222.76	 	 	 
	 
	 	 	 	 	14	 	 	D1R3624N	 	WORKSURFACE, RECTANGULAR, 36X24, NO GROMMET	 	 	 	$	987.56	 	 	 
	 
	 	 	 	 	20	 	 	D1R4824N	 	WORKSURFACE, RECTANGULAR, 48X24, NO GROMMET	 	 	 	$	1,815.80	 	 	 
	 
	 	 	 	 	19	 	 	DS2PMLP24A	 	MOBILE PEDESTAL WITH HANDLE, SERIES
2 STEEL FRONT, BOX/BOX/FILE, 2	 	 	 	$	4,213.06	 	 	 
	 
	 	 	 	 	18	 	 	DS2PMLP24B	 	MOBILE PEDESTAL WITH HANDLE, SERIES
2 STEEL FRONT, FILE/FILE, 22-3	 	 	 	$	3,991.32	 	 	 
	 
	 	 	 	 	4	 	 	MB3-F18W	 	BRACKET, FLAT FOR 18" SURFACE, WOOD SCREWS	 	 	 	$	37.80	 	 	 

 

 

     

EXHIBIT A

TO LEASELINE SUMMARY

TO LEASELINE SCHEDULE NO. LL-006

ATHENAHEALTH, INC.

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	VENDOR	 	INVOICE NO	 	QTY	 	 	ITEM NO	 	DESCRIPTION	 	SERIAL NO	 	PRICE	 	 	EQUIPMENT LOCATION
	 
	 	 	 	 	3	 	 	7448	 	FOUR COLUMN STAR BASE, 48X48	 	 	 	$	1,157.79	 	 	 
	 
	 	 	 	 	1	 	 	ET1RT30	 	ROUND TABLE, LAMINATE, 30X29	 	 	 	$	304.48	 	 	 
	 
	 	 	 	 	7	 	 	P4-GR	 	GROMMET REPLACEMENT SLEEVE AND COVER	 	 	 	$	129.92	 	 	 
	 
	 	 	 	 	16	 	 	RSDHC	 	COLUMN LEG, 4X28-3/8, DESK HEIGHT	 	 	 	$	1,420.16	 	 	 
	 
	 	 	 	 	2	 	 	RTA14448	 	CONFERENCE ROOM RACETRACK TOP, 144X48X1-1/4, 2 PIECE	 	 	 	$	1,671.98	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	3	 	 	RTA7272	 	CONFERENCE ROOM ROUND TOP, 72X72X1-1/4	 	 	 	$	2,330.76	 	 	 
	 
	 	 	 	 	48	 	 	G98A68KB	 	HARTER KNIT BACK CHAIR	 	 	 	$	15,655.68	 	 	 
	 
	 	 	 	 	7	 	 	MDMS6048	 	MARKERBOARDS & TACKBOARDS, SQUARE CORNER, PORCELAIN	 	 	 	$	2,536.80	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	5	 	 	MDMS9648	 	MARKERBOARDS & TACKBOARDS, SQUARE CORNER, PORCELAIN	 	 	 	$	2,481.00	 	 	 
	 
	 
	 	 	 	 	1	 	 	INSTALLATION	 	INSTALLATION	 	 	 	$	54,195.21	 	 	 
	 
	 	 	 	 	24	 	 	AP14824N	 	LINKABLE SCREEN, UPHOLSTERED, 24X48	 	 	 	$	0.00	 	 	 
	 
	 	 	 	 	24	 	 	AP14848N	 	LINKABLE SCREEN, UPHOLSTERED, 48X48	 	 	 	$	0.00	 	 	 
	 
	 	 	 	 	48	 	 	APCOC	 	OUTLETS COVER, 12X1X9	 	 	 	$	0.00	 	 	 
	 
	 	 	 	 	24	 	 	APTC72	 	CROWN TOP CAP, 72W, INTEGRAL	 	 	 	$	0.00	 	 	 
	 
	 	 	 	 	51	 	 	AA148E	 	END TRIM, LINKABLE SCREENS, 48H, NO CONNECTOR	 	 	 	$	0.00	 	 	 
	 
	 	 	 	 	20	 	 	AC1-48E1	 	END CONNECTOR, LINKABLE SCREEN, 48H	 	 	 	$	0.00	 	 	 
	 
	 	 	 	 	2	 	 	APT	 	CROWN END CAP, STANDARD	 	 	 	$	0.00	 	 	 
	 
	 	 	 	 	25	 	 	AR1EJ4	 	JUMPER CABLE, 73W	 	 	 	$	0.00	 	 	 
	 
	 	 	 	 	19	 	 	AR1EJ8	 	JUMPER CABLE, 121W	 	 	 	$	0.00	 	 	 
	 
	 	 	 	 	43	 	 	AR1E0M	 	DESK HEIGHT OUTLET MODULE	 	 	 	$	0.00	 	 	 
	 
	 	 	 	 	5	 	 	AR1EPC1	 	BASE POWER CONNECTOR, 13W, WITHIN A PANEL	 	 	 	$	0.00	 	 	 
	 
	 	 	 	 	23	 	 	AR0F	 	BLANK FILLER PLATE (10) FOR CURRENTS WALL COVER	 	 	 	$	0.00	 	 	 
	 
	 	 	 	 	2	 	 	AX2C48480	 	T-END, CURRENTS & LINKABLE,
48" SCREEN/48" SPINE, 0" EXTENSION	 	 	 	$	0.00	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	3	 	 	APTC 72	 	CROWN TOP CAP, 72W, INTEGRAL	 	 	 	$	0.00	 	 	 
	 
	 	 	 	 	6	 	 	APCOC	 	OUTLETS COVER, 12X1X9	 	 	 	$	0.00	 	 	 
	 
	 	 	 	 	4	 	 	APCOC	 	OUTLETS COVER, 12X1X9	 	 	 	$	0.00	 	 	 
	 
	 	 	 	 	2	 	 	APTC72	 	CROWN TOP CAP, 72W, INTEGRAL	 	 	 	$	0.00	 	 	 
	 
	 	 	 	 	10	 	 	APCOC	 	OUTLETS COVER, 12X1X9	 	 	 	$	0.00	 	 	 
	 
	 	 	 	 	5	 	 	APTC72	 	CROWN TOP CAP, 72W, INTEGRAL	 	 	 	$	0.00	 	 	 
	 
	 	 	 	 	48	 	 	APCOC	 	OUTLETS COVER, 12X1X9	 	 	 	$	0.00	 	 	 

 

 

     

EXHIBIT A

TO LEASELINE SUMMARY

TO LEASELINE SCHEDULE NO. LL-006

ATHENAHEALTH, INC.

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	VENDOR	 	INVOICE NO	 	QTY	 	 	ITEM NO	 	DESCRIPTION	 	SERIAL NO	 	PRICE	 	 	EQUIPMENT LOCATION
	 
	 	 	 	 	13	 	 	AR1DB	 	DULPEX OUTLET, CIRCUIT B	 	 	 	$	0.00	 	 	 
	 
	 	 	 	 	7	 	 	AR1DX	 	DULPEX OUTLET, CIRCUIT X	 	 	 	$	0.00	 	 	 
	 
	 	 	 	 	27	 	 	AA1T24	 	TOP TRIM, LINKABLE SCREEN, 24W	 	 	 	$	0.00	 	 	 
	 
	 	 	 	 	1	 	 	AA1T48	 	TOP TRIM, LINKABLE SCREEN, 48W	 	 	 	$	0.00	 	 	 
	 
	 	 	 	 	19	 	 	APTC72	 	CROWN TOP CAP, 72W, INTEGRAL	 	 	 	$	0.00	 	 	 
	 
	 	 	 	 	1	 	 	AA148E	 	END TRIM, LINKABLE SCREENS, 48H, NO CONNECTOR	 	 	 	$	0.00	 	 	 
	 
	 	 	 	 	1	 	 	KCHANGE	 	CHANGE KEY	 	 	 	$	3.25	 	 	 
	 
	 	 	 	 	2	 	 	KMASTER	 	MASTER KEY	 	 	 	$	6.50	 	 	 
	 
	 	 	 	 	1	 	 	 	 	DISCOUNT	 	 	 	$	-104,783.00	 	 	 
	 
	 	 	 	 	1	 	 	TAX	 	ME TAX	 	 	 	$	14,969.52	 	 	 
	 
	NICKERSON & O’DAY, INC.
	 	070908 POD III	 	 	1	 	 	MISC EXP	 	CONSTRUCTION COSTS — LABOR, MATERIAL PROJECT	 	 	 	$	15,743.72	 	 	1 HATLEY ROAD
	
	 	 	 	 	 	 	 	 	 	MANAGEMENT, SUB-CONTRACTORS	 	 	 	 	 	 	 	BELFAST, ME 04915
	 
	NICKERSON
& O’DAY, INC.
	 	070908 POD III A	 	 	1	 	 	MISC EXP	 	CONSTRUCTION COSTS — LABOR, MATERIAL PROJECT	 	 	 	$	11,511.30	 	 	1 HATLEY ROAD
	
	 		 	 	 	 	 	 	 	MANAGEMENT, SUB-CONTRACTORS	 	 	 	 	 	 	 	BELFAST, ME 04915
	 
	LIEBERT
GLOBAL SERVICES
	 	S13187446	 	 	1	 	 	MISC EXP	 	REPLACED 60 UPS12-400MR BATTERIES	 	 	 	$	18,553.00	 	 	1 HATLEY ROAD
	
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	BELFAST, ME 04915
	 
	INOVA SOLUTIONS
	 	012894	 	 	1	 	 	SR01	 	TECHNICAL PROJECT MANAGEMENT	 	 	 	$	750.00	 	 	3 HATLEY ROAD
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	BELFAST, ME 04915
	 
	ES BOULOS CO
	 	52893	 	 	1	 	 	MISC	 	FINAL BILLING	 	 	 	$	1,637.00	 	 	3 HATLEY ROAD
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	BELFAST, ME 04915
	 
	ES BOULOS CO
	 	52892	 	 	1	 	 	MISC	 	FINAL BILLING	 	 	 	$	2,700.00	 	 	3 HATLEY ROAD
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	BELFAST, ME 04915
	 
	DELL
	 	XCP7ND381	 	 	50	 	 	320-5293	 	DELL ULTRASHARP 1908FP FLAT PANEL
WITH HEIGHT 

ADJUSTABLE STAND, 19.0 INCH VIS, OPTIPLEX PRECISION AND 

LATITUDE	 	 	 	$	11,450.00	 	 	3 HATLEY ROAD

BELFAST, ME 04915
	 
	 	 	 	 	1	 	 	FREIGHT	 	FREIGHT	 	 	 	$	360.00	 	 	 
	 
	 	 	 	 	1	 	 	TAX	 	TAX	 	 	 	$	590.50	 	 	 
	 
	DELL
	 	XCP5CF729	 	 	5	 	 	222-7948	 	LATITUDE D630, INTEL CORE 2 DUO T7500, 2.20GHZ, 800MHZ 4M L2 2GC1MG1, 4GC1MG1, 9GC1MG1,	 		 	$	6,661.35	 	 	3 HATLEY ROAD
	 
	 	 	 	 	 	 	 	 	 	CACHE, DUAL CORE       7GC1MG1, 5GC1MG1	 		 	 	BELFAST, ME 04915
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	1	 	 	FREIGHT	 	FREIGHT	 	 	 	$	120.00	 	 	 
	 
	 	 	 	 	1	 	 	TAX	 	TAX	 	 	 	$	339.08	 	 	 
	 
	SYNERGY
	 	200609.13	 	 	19	 	 	MISC	 	COMMISSIONING WORK ON THE BELFAST
PROJECT FOR THE 	 	 	 	$	2,470.00	 	 	3 HATLEY ROAD
	 
	 	 	 	 	 	 	 	 	 	PERIOD FROM 4/26 - 7/22 (PRINCIPALS)	 	 	 	 	 	 	 	BELFAST, ME 04915

 

 

     

EXHIBIT A

TO LEASELINE SUMMARY

TO LEASELINE SCHEDULE NO. LL-006

ATHENAHEALTH, INC.

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	VENDOR	 	INVOICE NO	 	QTY	 	 	ITEM NO	 	DESCRIPTION	 	SERIAL NO	 	PRICE	 	 	EQUIPMENT LOCATION
	 
	 	 	 	 	1	 	 	MISC EXP	 	EXPENSES	 	 	 	$	376.91	 	 	 
	 
	 	 	 	 	12	 	 	MISC	 	COMMISSIONING WORK ON THE BELFAST PROJECT FOR THE	 	 	 	$	1,080.00	 	 	 
	 
	 	 	 	 	 	 	 	 	 	PERIOD FROM 4/26 - 7/22 (ENGINEERS)	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	$	937,855.66	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 

 

 

					
	 	 	 	 	 
	 
	 	Amendment No. 1

dated October 27, 2008

to Schedule No. LL-006
	 	

	 	 	 	 	 	 	 
	Lessee:
	 	ATHENAHEALTH, INC.	 	Lessor:	 	Macquarie Equipment Finance, LLC
	Street Address:
	 	311 Arsenal Street	 	Street Address:	 	2285 Franklin Road, Suite 100
	City/State/Zip:
	 	Watertown, MA 02472	 	City/State/Zip:	 	Bloomfield Hills, MI 48302

Lessor and Lessee amend the above-referenced Schedule (“Schedule”), which incorporates the
Master Equipment Lease Agreement dated June 1, 2007 between Lessee and Lessor, as provided in this
Amendment. Capitalized terms used in this Amendment without definition are defined in the Schedule.
 Except as provided in this Amendment, the Schedule remains the same.

The following Special Term shall be added to the “Special Terms” section of Leaseline Schedule No.
LL-006:

Provided no Event of Default has occurred and is continuing, Lessee will purchase the Equipment
from Lessor at the expiration of the Initial Lease Term by payment to Lessor of one dollar
($1.00). Upon such payment, Lessor shall transfer title to the Equipment to Lessee free and
clear of all liens, security interests, and encumbrances by and through Lessor and such transfer
shall be AS-IS, WHERE-IS.

	 	 	 	 	 	 	 	 	 	 	 
	ATHENAHEALTH, INC. (Lessee)	 	 	 	Macquarie Equipment Finance, LLC (Lessor)	 	 
	 
	 	 	 	 	 	 	 	 	 	 
	By:

	 	/s/ Carl Byers
	 	 	 	By:
	 	/s/ Carie L. Kerns	 	 
	 

	 	 
	 	 	 	 	 	 	 	 
	Name/Title:

	 	Carl Byers/CFO
	 	 	 	Name/Title:
	 	Carie L. Kerns	 	 
	 

	 	 
	 	 	 	 	 	 	 	 
	Date:

	 	10/29/08
	 	 	 	 

Date:
	 	 AVP - Lease Operations, Contracts

10/29/08	 	 
	 

	 	 
	 	 	 	 	 	 	 	 

 

					
	 	 	 	 	 
	 
	 	Leaseline Schedule No. LL-006

dated October 1, 2008
	 	 

	 	 	 	 	 	 	 
	Lessee:
	 	ATHENAHEALTH, INC.	 	Lessor:	 	MACQUARIE EQUIPMENT FINANCE, LLC
	Street Address:
	 	311 Arsenal Street	 	Street Address:	 	2285 Franklin Road, Suite 100
	City/State/Zip:
	 	Watertown, MA 02472	 	City/State/Zip:	 	Bloomfield Hills, MI 48302

This Schedule incorporates the Master Equipment Lease Agreement dated June 1, 2007 between
Lessee and Lessor. This is a Leaseline Schedule to which the terms and conditions of the
Leaseline Rider apply.

	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 
	Acquisition	 	Leaseline	 	 	 	 	 	 
	Period	 	Maximum	 	Lease Rate Factors	 	Lessor’s Basis	 	Rental Payment
	 

	 	 	 	Hardware: 0.03069      Software: 0.03069	 	 	 	 
	 
	 	 	 	 	 	 	 	 
	From October 1,
2008 through
October 31,
2008

	 	$940,200.30
	 	The Hardware Lease Rate Factor applies only to
Tier I Manufacturers’ and Approved Manufacturers’
Current (n) Technology System Components. The
Software Lease Rate Factor applies to all other items.

*See Special Term No. 5 below.
	 	The aggregate for
all items of Lessor’s
actual cost of the
item.
	 	The aggregate
for all items of each
item’s Lessor’s Basis
multiplied by its
Lease Rate
Factor.
	 	 	 	 	 	 	 	 	 

	 	 	 
	Due Dates: Rental Payments are due in arrears on the last day of each
Rental Period.

	 	Base Term: 36 months.
	 
	 	 
	Rental Period: Each calendar month during the Term.

	 	Base Term Commencement Date: November 1, 2008
	 
	 	 
	Billing Address (if different from Lessee’s address stated above):
	 	 

	 	 	 	 	 
	 

	 	 

	 	 
	 

	 	 

	 	 
	 

	 	 

	 	 

Special Terms:

	1.	 	For the sum of $937,855.66 (“SLB Price”), Lessee hereby sells, assigns, and transfers to
Lessor, all of the Lessee’s right, title and interest in and to the Equipment, as described
on Exhibit A to Acceptance Certificate No. 1 (“SLB Equipment”), and any warranties on the
SLB Equipment, and agrees to provide reasonable assistance in enforcing those warranties.
The SLB Price will be paid by ordinary business check when all of the conditions to Lessor’s
acquisition and lease of the Equipment under this Lease have been satisfied and Lessor shall
have received such evidence of Lessee’s ownership interest in the SLB Equipment as Lessor
may request, including copies of Lessee’s proof of payment to its vendor(s), vendor invoices
identifying the SLB Equipment, bills of sale, and other such documentation as Lessor may
request. Lessee represents and warrants that prior to the execution hereof, Lessee has good
and marketable title to the SLB Equipment, free and clear of all liens, claims, taxes,
charges and encumbrances of any nature or kind whatsoever, and Lessor will acquire such
title upon the execution this Schedule. Lessee shall do such acts and shall execute such
further documents, and will cause the doing of such acts and the executions of such further
documents by others, as Lessor may in writing at any time and from time to time reasonably
request be done or executed in order to give effect to the foregoing assignment.

	2.	 	It shall be an Event of Default under this Lease pursuant to Section 17 of the Master
Equipment Lease Agreement if Lessee breaches or otherwise defaults under the Loan and
Security Agreement dated as of August 20, 2002 (the “Silicon Valley Bank Loan Agreement”)
between Silicon Valley Bank, a California chartered bank, d/b/a Silicon Valley East, as
“Bank,” and Lessee, as “Borrower” (“SVB Loan Default”), and the SVB Loan Default is not
cured within any applicable grace period or waived by Silicon Valley Bank. However, no such
cure or waiver by Silicon Valley Bank will constitute a cure or waiver of an SVB Loan
Default as an Event of Default under this Lease if during the continuance of an SVB Loan
Default Lessor has declared the occurrence thereof under the Silicon Valley Bank Loan
Agreement as an Event of Default under this Lease.

	3.	 	Lessee shall maintain EBITDA of not less than the following amounts during the following
fiscal periods of Lessee:

	 	 	 	 	 
	Period	 	Minimum EBITDA
	The fiscal quarter ending June 30, 2007
	 	$	1,400,000	 
	The two-consecutive-fiscal-quarter period ending September 30, 2007
	 	$	4,000,000	 
	The three-consecutive-fiscal-quarter period ending December 31, 2007
	 	$	7,515,000	 
	The four-consecutive-fiscal-quarter period ending March 31, 2008
	 	$	11,030,000	 
	The four-consecutive-fiscal-quarter period ending June 30, 2008
	 	$	13,145,000	 
	The four-consecutive-fiscal-quarter period ending September 30, 2008
	 	$	14,060,000	 
	The four-consecutive-Fiscal-quarter period ending each Fiscal Quarter thereafter
	 	$	14,060,000	 

 

 

	 	 	Notwithstanding the foregoing, Lessee’s failure to comply with the foregoing minimum
EBITDA requirement in any fiscal period shall not constitute an Event of Default, if Lessee
has Unrestricted Cash, as of the end of such fiscal period, of not less than $7,000,000. For
purposes of this covenant: “EBITDA” means, on a consolidated basis, Lessee’s earnings before
interest, taxes, depreciation and other non-cash amortization expenses, determined in
accordance with GAAP; “Unrestricted Cash” means cash in deposit accounts and securities
accounts, which is unrestricted in accordance with GAAP; and “Fiscal Quarter” means any period
between January 1 and March 31, April 1 and June 30, July 1 and September 30, and October 1
and December 31.

	4.	 	As used in this Schedule, the “Approved Manufacturers” shall also include Lenovo, Opex,
Kodak, Canon, Pitney Bowes and Ricoh.

 

The “Tier 1 Manufacturers” are IBM, Compaq, Hewlett-Packard, Dell, and Toshiba. The “Approved
Manufacturers” are the Tier 1 Manufacturers and the manufacturers of such products as Lessor
may, in its sole discretion, approve in writing as qualifying for the Hardware Lease Rate Factor
specified in the Leaseline Schedule. “Current (n) Technology Products” are the latest
technological offerings of the Tier 1 manufacturers and the Approved Manufacturers. “System
Components” are processors (including all internal features such as memory, modems, disk drives,
and sound and video cards), display terminals, printers and other external hardware required
for the operation of a system.

 

Each party acknowledges its receipt and review of this Schedule and that none of its provisions
are missing or illegible. The terms of this Schedule may be different from other Schedules
incorporating the Agreement. The page numbering of this Schedule may be exclusive of exhibits,
if any. If this Schedule was transmitted to Lessee for signature in electronic format, Lessee
represents and warrants that the text originally transmitted has not been altered in any way.
Lessor’s acceptance of this Schedule is based on its reliance on, and specifically conditioned
by, the truth of this representation and warranty. This Schedule and the Agreement constitute
the entire agreement of the parties relating to the leasing of the Equipment.

	 	 	 	 	 	 	 	 	 	 	 
	ATHENAHEALTH, INC. (Lessee)	 	 	 	MACQUARIE EQUIPMENT FINANCE, LLC (Lessor)	 	 
	 
	 	 	 	 	 	 	 	 	 	 
	By:

	 	/s/ Carl Byers
	 	 	 	By:
	 	/s/ Carie L. Kerns	 	 
	 

	 	 
	 	 	 	 	 	 	 	 
	Name/Title:

	 	Carl Byers/CFO
	 	 	 	Name/Title:
	 	Carie L. Kerns 	 	 
	 

	 	 
	 	 	 	 	 	 	 	 
	Date:

	 	10/27/08
	 	 	 	 

Date:
	 	AVP - Lease Operations, Contracts

10/27/08	 	 
	 

	 	 
	 	 	 	 	 	 	 	 

 

 

	 	 	 	 	 	 	 	 	 
	 	 	 	 	MASTER EQUIPMENT LEASE AGREEMENT 

STIPULATED LOSS VALUES
	 
	LESSEE:

	 	ATHENAHEALTH, INC.
	 	LESSOR:
	 	MACQUARIE EQUIPMENT FINANCE, LLC	 	 
	Street Address:
City/State/Zip:

	 	311 Arsenal Street

Watertown, MA 02472
	 	Address:
	 	2285 Franklin Road, Suite 100
 Bloomfield Hills, MI 48302	 	 
	

	 		 	Lease
	 	                     Schedule	 	 
	 

	 	 	 	Number:
	 	                     Number:      LL-006	 	 

The Stipulated Loss Value of the Equipment on the above referenced Master Equipment Lease Agreement
Schedule shall be determined by multiplying the applicable Stipulated Loss Value Percentage (stated
below) as of the due date of the last Rental Payment due immediately prior to the date of the Loss
or the Event of Default, as applicable, by the Stipulated Loss Value Amount.

	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	Stipulated Loss	 	 	 	 	 	Stipulated Loss
	Rental Period	 	Value Percentage	 	Rental Period	 	Value Percentage
	1

	 	 	107.75	%	 	 	19	 	 	 	61.74	%
	2

	 	 	105.27	%	 	 	20	 	 	 	59.12	%
	3

	 	 	102.77	%	 	 	21	 	 	 	56.48	%
	4

	 	 	100.27	%	 	 	22	 	 	 	53.83	%
	5

	 	 	97.75	%	 	 	23	 	 	 	51.17	%
	6

	 	 	95.23	%	 	 	24	 	 	 	48.50	%
	7

	 	 	92.69	%	 	 	25	 	 	 	46.00	%
	8

	 	 	90.14	%	 	 	26	 	 	 	43.48	%
	9

	 	 	87.59	%	 	 	27	 	 	 	40.95	%
	10

	 	 	85.02	%	 	 	28	 	 	 	38.41	%
	11

	 	 	82.44	%	 	 	29	 	 	 	35.87	%
	12

	 	 	79.85	%	 	 	30	 	 	 	33.31	%
	13

	 	 	77.28	%	 	 	31	 	 	 	30.75	%
	14

	 	 	74.72	%	 	 	32	 	 	 	28.17	%
	15

	 	 	72.14	%	 	 	33	 	 	 	25.59	%
	16

	 	 	69.56	%	 	 	34	 	 	 	22.99	%
	17

	 	 	66.96	%	 	 	35	 	 	 	20.39	%
	18

	 	 	64.36	%	 	 	36	 	 	 	17.77	%

	 	 	 
	/s/
CB

	 	/s/ CLK
	 
	 	 
	Lessee Initials
	 	Lessor Initials

 

 

ORIGINAL

					
	 	 	 	 	 
	 
	 	Leaseline Summary

dated December 17, 2008

for Leaseline Schedule No. LL-007
	 	

	 	 	 	 	 	 	 
	Lessee:

	 	ATHENAHEALTH, INC.
	 	Lessor:
	 	MACQUARIE EQUIPMENT FINANCE, LLC
	Street Address:

	 	311 Arsenal Street
	 	Street Address:
	 	2285 Franklin Road, Suite 100
	City/State/Zip:

	 	Watertown, MA 02472
	 	City/State/Zip:
	 	Bloomfield Hills, MI 48302

Leaseline Summary to the above-referenced Leaseline Schedule incorporating the Master
Equipment Lease Agreement dated June 1, 2007, between
Lessee and Lessor. Capitalized terms used in this Leaseline Summary without definition are
defined in the Leaseline Schedule.

1. The Lessor’s Basis and Rental Payment for the Equipment is summarized as follows:

	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	Lessor’s	 	Lease Rate	 	Rental
	 	 	Basis	 	Factor	 	Payment
	Hardware:
	 	$	1,197,090.41	 	 	 	0.02857	 	 	$	34,200.87	 
	Soft Costs:
	 	$	34,359.90	 	 	 	0.03085	 	 	$	1,060.00	 
	 
	Total:
	 	$	1,231,450.31	 	 	 	 	 	 	$	35,260.87	 

2. The Equipment is summarized by reference on Exhibit A attached hereto and incorporated
herein.

3. The Leaseline Maximum of $1,000,000.00 shall be deleted and replaced with $1,261,149.51.

4. For the sum of $522,193.93 (“SLB Price”), Lessee hereby sells, assigns, and transfers to
Lessor, all of the Lessee’s right, title and interest in and to the Equipment, as described on
Exhibit A to Acceptance Certificate No. 2 (“SLB Equipment”), and any warranties on the SLB
Equipment, and agrees to provide reasonable assistance in enforcing those warranties. The SLB
Price will be paid by ordinary business check when all of the conditions to Lessor’s acquisition
and lease of the Equipment under this Lease have been satisfied and Lessor shall have received
such evidence of Lessee’s ownership interest in the SLB Equipment as Lessor may request,
including copies of Lessee’s proof of payment to its vendor(s), vendor invoices identifying the
SLB Equipment, bills of sale, and other such documentation as Lessor may request. Lessee
represents and warrants that prior to the execution hereof, Lessee has good and marketable title
to the SLB Equipment, free and clear of all liens, claims, taxes, charges and encumbrances of any
nature or kind whatsoever, and Lessor will acquire such title upon the execution this Schedule.
Lessee shall do such acts and shall execute such further documents, and will cause the doing of
such acts and the executions of such further documents by others, as Lessor may in writing at any
time and from time to time reasonably request be done or executed in order to give effect to the
foregoing assignment.

Each party acknowledges its receipt and review of this Leaseline Summary and that none of its
provisions are missing or illegible. The page numbering of this Leaseline Summary may be
exclusive of exhibits, if any. If this Leaseline Summary was transmitted to Lessee for
signature in electronic format, Lessee represents and warrants that the text originally
transmitted has not been altered in any way. Lessor’s acceptance of this Leaseline Summary is
based on its reliance on, and specifically conditioned by, the truth of this representation and
warranty. When executed by Lessee and Lessor, this Leaseline Summary amends the Leaseline
Schedule. Except as provided in this Leaseline Summary, the terms and conditions of the
Leaseline Schedule remain the same.

	 	 	 	 	 	 	 	 	 	 	 
	ATHENAHEALTH, INC. (Lessee)	 	 	 	MACQUARIE EQUIPMENT FINANCE, LLC (Lessor)	 	 
	 
	 	 	 	 	 	 	 	 	 	 
	By:

	 	/s/ Carl Byers
	 	 	 	By:
	 	/s/ Carie L. Kerns	 	 
	 

	 	 
	 	 	 	 	 	 	 	 
	Name/Title:

	 	Carl Byers/CFO
	 	 	 	Name/Title:
	 	Carie L. Kerns 	 	 
	 

	 	 
	 	 	 	 	 	 	 	 
	Date:

	 	12/19/08
	 	 	 	 

Date:
	 	AVP - Lease Operations, Contracts

12/19/08	 	 
	 

	 	 
	 	 	 	 	 	 	 	 

 

 

     

EXHIBIT A

TO LEASELINE SUMMARY

TO LEASELINE SCHEDULE NO. LL-007

ATHENAHEALTH, INC.

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	VENDOR	 	INVOICE NO	 	QTY	 	ITEM NO	 	DESCRIPTION	 	SERIAL NO	 	PRICE	 	 	EQUIPMENT LOCATION
	MORE DIRECT
	 	1605363	 	6	 	WS-C3750G-24TS-S	 	CATALYST 3750 24PT-10/100	 	SFD01221Y3MW, SFD01221Y3MX,	 	$	22,410.00	 	 	311 ARSENAL STREET
	 
	 	 	 	 	 	 	 	 	 	SFD01221Y3N1, SFD01221Y3N2,	 	 	 	 	 	WATERTOWN, MA 02472
	 
	 	 	 	 	 	 	 	 	 	SFD01221Y3NN, SFD01221Y3NR	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	3,024	 	CON-SNT-SMS-1	 	SMARTNET MNT SMS-1 SMS S	 	 	 	$	3,024.00	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	MEDICOMP SYSTEMS
	 	2468	 	1	 	MISC	 	INITIAL FEE FOR MEDCIN LIMITED USE AGREEMENT DATED JUNE 18, 2008	 	 	 	$	10,000.00	 	 	311 ARSENAL STREET
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	WATERTOWN, MA 02472
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	DAPTIVE
	 	AC-20080741	 	1	 	7G4205-72	 	DISTRIBUTED FORWARDING ENGINE (PLATINUM) WITH 72 10/100/1000BASE-	 	 	 	$	15,397.25	 	 	311 ARSENAL STREET
	 
	 	 	 	 	 	 	 	TX POE PORTS VIA RJ45 (POE SUPPORTED IN THE N5 ONLY)	 	 	 	 	 	 	 	WATERTOWN, MA 02472
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	1	 	7C111	 	MATRIX N1 SINGLE SLOT CHASSIS INCLUDING INTEGRATED REDUNDANT	 	 	 	$	0.00	 	 	 
	 
	 	 	 	 	 	 	 	AC POWER SUPPLIES AND FAN	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	DELL
	 	XCRP8PN16	 	200	 	320-6138	 	DELL ULTRASHARP 1908FP, WIDE FLAT PANEL W/ HEIGHT ADJUSTABLE	 	 	 	$	40,000.00	 	 	311 ARSENAL STREET
	 
	 	 	 	 	 	 	 	STAND, 19.0 INCH VIS, OPTIPLEX, PRECISION AND LATITUDE	 	 	 	 	 	 	 	WATERTOWN, MA 02472
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	DELL
	 	XCRK2MXK3	 	24	 	222-7948	 	LATITUDE D630, INTEL CORE 2 DUO T7500, 2.20GHZ, 800MHZ 4M L2 CACHE,	 	FPK1XG1, JTK1XG1, 5QK1XG1,	 	$	31,320.00	 	 	311 ARSENAL STREET
	 
	 	 	 	 	 	 	 	DUAL CORE	 	BQK1XG1, FQK1XG1, JQK1XG1,	 	 	 	 	 	WATERTOWN, MA 02472
	 
	 	 	 	 	 	 	 	 	 	4RK1XG1, 7RK1XG1, 9RK1XG1,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	CRK1XG1, DRK1XG1, FRK1XG1,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	JRK1XG1, 7SK1XG1, 6TK1XG1,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	7TK1XG1, 8TK1XG1, 9TK1XG1,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	BTK1XG1, CTK1XG1, DTK1XG1	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	FTK1XG1, HTK1XG1, 2QK1XG1	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	DELL
	 	XCRF3KN99	 	16	 	223-7187	 	OPTIPLEX 755N SMALL FORM FACTOR, CORE 2 DUO E8200/2.66GHZ, 6M,	 	4K95XG1, 3L95XG1, 6K95XG1,	 	$	11,152.00	 	 	311 ARSENAL STREET
	 
	 	 	 	 	 	 	 	VT, 1333FSB	 	7K95XG1, 8K95XG1, 9K95XG1,	 	 	 	 	 	WATERTOWN, MA 02472
	 
	 	 	 	 	 	 	 	 	 	BK95XG1, CK95XG1, DK95XG1,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	FK95XG1, GK95XG1, HK95XG1,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	JK95XG1, 1L95XG1, 2L95XG1,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	5K95XG1	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	DELL
	 	XCRF3K938	 	16	 	223-7187	 	OPTIPLEX 755N SMALL FORM FACTOR, CORE 2 DUO E8200/2.66GHZ, 6M,	 	CC95XG1, CG95XG1, JC95XG1,	 	$	11,152.00	 	 	311 ARSENAL STREET
	 
	 	 	 	 	 	 	 	VT, 1333FSB	 	5D95XG1, BD95XG1, DD95XG1,	 	 	 	 	 	WATERTOWN, MA 02472
	 
	 	 	 	 	 	 	 	 	 	HD95XG1, 3F95XG1, 7F95XG1,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	DF95XG1, GF95XG1, 4G95XG1,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	8G95XG1, 9G95XG1, BG95XG1,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	FC95XG1	 	 	 	 	 	 

 

 

     

EXHIBIT A

TO LEASELINE SUMMARY

TO LEASELINE SCHEDULE NO. LL-007

ATHENAHEALTH, INC.

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	VENDOR	 	INVOICE NO	 	QTY	 	ITEM NO	 	DESCRIPTION	 	SERIAL NO	 	PRICE	 	 	EQUIPMENT LOCATION
	DELL
	 	XCRDDR2K4	 	5	 	223-7920	 	LATITUDE D430, INTEL CORE2 DUO U7700, 1.33GHZ ULV, 533MHZ, 2M L2	 	7SYTWG1, 8SYTWG1, DSYTWG1,	 	$	7,405.00	 	 	311 ARSENAL STREET
	 
	 	 	 	 	 	 	 	CACHE	 	CSYTWG1, BSYTWG1	 	 	 	 	 	WATERTOWN, MA 02472
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	DELL
	 	XCRD98T33	 	5	 	223-6155	 	LATITUDE D830, INTEL CORE 2 DUO T8300, 2.40GHZ, 800MHZ 3M L2 CACHE,	 	1QRVWG1, 6QRVWG1, 5RRVWG1,	 	$	6,206.60	 	 	311 ARSENAL STREET
	 
	 	 	 	 	 	 	 	DUAL CORE	 	JQRVWG1,  BQRVWG1	 	 	 	 	 	WATERTOWN, MA 02472
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	DELL
	 	XCRD35D38	 	16	 	223-7187	 	OPTIPLEX 755N SMALL FORM FACTOR, CORE 2 DUO E8200/2.66GHZ, 6M,	 	1J95XG1, 2K95XG1, 4J95XG1,	 	$	11,152.00	 	 	311 ARSENAL STREET
	 
	 	 	 	 	 	 	 	VT, 1333FSB	 	5J95XG1, 6J95XG1, 7J95XG1,	 	 	 	 	 	WATERTOWN, MA 02472
	 
	 	 	 	 	 	 	 	 	 	8J95XG1, 9J95XG1, BJ95XG1,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	CJ95XG1, DJ95XG1, FJ95XG1,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	GJ95XG1, JJ95XG1, 1K95XG1,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	2J95XG1	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	DELL
	 	XCRD34259	 	16	 	223-7187	 	OPTIPLEX 755N SMALL FORM FACTOR, CORE 2 DUO E8200/2.66GHZ, 6M,	 	8PX1XG1, 7QX1XG1,  BPX1XG1,	 	$	11,152.00	 	 	311 ARSENAL STREET
	 
	 	 	 	 	 	 	 	VT, 1333FSB	 	CPX1XG1, DPX1XG1, FPX1XG1,	 	 	 	 	 	WATERTOWN, MA 02472
	 
	 	 	 	 	 	 	 	 	 	GPX1XG1, HPX1XG1, JPX1XG1,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	1QX1XG1, 2QX1XG1, 3QX1XG1,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	4QX1XG1, 5QX1XG1, 6QX1XG1,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	9PX1XG1	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	DELL
	 	XCRD324N8	 	16	 	223-7187	 	OPTIPLEX 755N SMALL FORM FACTOR, CORE 2 DUO E8200/2.66GHZ, 6M,	 	8NX1XG1, 7PX1XG1, BNX1XG1,	 	$	11,152.00	 	 	311 ARSENAL STREET
	 
	 	 	 	 	 	 	 	VT, 1333FSB	 	CNX1XG1, DNX1XG1, FNX1XG1,	 	 	 	 	 	WATERTOWN, MA 02472
	 
	 	 	 	 	 	 	 	 	 	GNX1XG1,  HNX1XG1,  JNX1XG1,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	1PX1XG1, 2PX1XG1, 3PX1XG1,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	4PX1XG1, 5PX1XG1, 6PX1XG1,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	9NX1XG1	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	DELL
	 	XCRD2M925	 	16	 	223-7187	 	OPTIPLEX 755N SMALL FORM FACTOR, CORE 2 DUO E8200/2.66GHZ, 6M,	 	8MX1XG1, 7NX1XG1, BMX1XG1,	 	$	11,152.00	 	 	311 ARSENAL STREET
	 
	 	 	 	 	 	 	 	VT, 1333FSB	 	CMX1XG1, DMX1XG1, FMX1XG1,	 	 	 	 	 	WATERTOWN, MA 02472
	 
	 	 	 	 	 	 	 	 	 	GMX1XG1, HMX1XG1, JMX1XG1,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	1NX1XG1, 2NX1XG1, 3NX1XG1,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	4NX1XG1, 5NX1XG1, 6NX1XG1,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	9MX1XG1	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	DELL
	 	XCRD27XT1	 	4	 	223-7187	 	OPTIPLEX 755N SMALL FORM FACTOR, CORE 2 DUO E8200/2.66GHZ, 6M,	 	5721XG1, 8721XG1, 7721XG1,	 	$	2,788.00	 	 	311 ARSENAL STREET
	 
	 	 	 	 	 	 	 	VT, 1333FSB	 	6721 XZG1	 	 	 	 	 	WATERTOWN, MA 02472
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	DELL
	 	XCRCNF1P2	 	25	 	310-7442	 	CORPORATE BACKPACK FOR DELL LATITUDE, D-FAMILY NOTEBOOKS	 	 	 	$	1,049.75	 	 	311 ARSENAL STREET
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	WATERTOWN, MA 02472
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	DELL
	 	XCRCND262	 	20	 	310-7698	 	90 WATT AC ADAPTER W/ 3-FOOT POWER CORD, FOR DELL LATITUDE,	 	 	 	$	1,119.80	 	 	311 ARSENAL STREET
	 
	 	 	 	 	 	 	 	CUSTOMER KIT	 	 	 	 	 	 	 	WATERTOWN, MA 02472

 

 

     

EXHIBIT A

TO LEASELINE SUMMARY

TO LEASELINE SCHEDULE NO. LL-007

ATHENAHEALTH, INC.

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	VENDOR	 	INVOICE NO	 	QTY	 	ITEM NO	 	DESCRIPTION	 	SERIAL NO	 	PRICE	 	 	EQUIPMENT LOCATION
	DELL
	 	XCRCD24K7	 	40	 	A0743679	 	1 GB MEMORY MODULE FOR DELL OPTIPLEX GX620 SYSTEMS	 	 	 	$	1,151.60	 	 	311 ARSENAL STREET
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	WATERTOWN, MA 02472
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	DELL
	 	XCRC2NXM8	 	10	 	341-2270	 	80GB SATA 3.0GB/S AND 8MB DATA BURST CACHE, ROHS COMPLIANT	 	 	 	$	479.90	 	 	311 ARSENAL STREET
	 
	 	 	 	 	 	 	 	DELL OPTIPLEX 320/740/745 GX620/GX520, CUSTOMER INSTALL	 	 	 	 	 	 	 	WATERTOWN, MA 02472
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	DELL
	 	XCRN22M98	 	10	 	310-9081	 	9-CELL/85-WHR PRIMARY BATTERY LATITUDE D63X, CUSTOMER KIT	 	 	 	$	2,999.90	 	 	311 ARSENAL STREET
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	WATERTOWN, MA 02472
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	DELL
	 	XCP57R472	 	6	 	222-7948	 	LATITUDE D630, INTEL CORE 2 DUO T7500, 2.20GHZ, 800MHZ 4M	 	4QB1MG1, 3RB1MG1,  7TB1MG1,	 	$	7,993.62	 	 	311 ARSENAL STREET
	 
	 	 	 	 	 	 	 	L2 CACHE, DUAL CORE	 	6SB1MG1, HSB1MG1, GRB1MG1	 	 	 	 	 	WATERTOWN, MA 02472
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	MORE DIRECT
	 	1618670	 	22	 	41C9342	 	LENOVO TP PROTECTION-3YR W/ 3YR IOR UPG	 	 	 	$	4,735.50	 	 	311 ARSENAL STREET
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	WATERTOWN, MA 02472
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	3	 	7767C3U	 	LENOVO TP X61 TAB C2D/1.6 1GB- 100GB DVDRW UB VZN WVU	 	1S7767C3ULVB38XP,	 	$	6,306.60	 	 	 
	 
	 	 	 	 	 	 	 	 	 	1S7767C3ULVB38XR,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	1S7767C3ULVB38XT	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	MORE DIRECT
	 	1615996	 	13	 	7767C3U	 	LENOVO TOPSELLER X61 L7500 1.6G 1GB DVDRW 12.1-XGA WL BT	 	NLVB38PD, SLVB375P, SLVB375R,	 	$	27,328.60	 	 	311 ARSENAL STREET
	 
	 	 	 	 	 	 	 	BFP WVU	 	SLVB3768, SLVB3769, SLVB376A,	 	 	 	 	 	WATERTOWN, MA 02472
	 
	 	 	 	 	 	 	 	 	 	SLVB376B, SLVB376C, SLVB376D,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	SLVB378G, SLVB378L, SLVB378M,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	SLVB378W	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	6	 	7767C3U	 	LENOVO TOPSELLER X61 L7500 1.6G 1GB DVDRW 12.1-XGA WLBT BFP	 	SLVB39PX, SLVB39PY, SLVB39PZ,	 	$	12,613.20	 	 	 
	 
	 	 	 	 	 	 	 	WVU	 	SLVB39RO,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	SLVB39R1, SLVB39R2	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	22	 	40Y7734-ALC	 	ALLCOMPONENTS 1GB 1024MB DDR2-667MHZ PC2-5300 SODIMM FOR IBM	 	 	 	$	1,068.98	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	$	34,010.00	 	 	311 ARSENAL STREET
	KESLE SYSTEMS
	 	211886	 	38	 	 	 	RIGHTFAX 9.3 CHANNEL UPGRADES	 	 	 	 	 	 	 	WATERTOWN, MA 02472
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	1	 	 	 	RIGHTFAX 9.3 PREMIUM SUPPORT - INCREMENTAL TO EXISTING	 	 	 	$	6,122.00	 	 	 
	 
	 	 	 	 	 	 	 	CONTRACT	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	BEAM
	 	808204	 	1	 	SERVICES	 	INTERACTIVE SERVICES - SEPTEMBER 2008, SITE DESIGN AND	 	 	 	$	32,000.00	 	 	311 ARSENAL STREET
	 
	 	 	 	 	 	 	 	DEVELOPMENT (CAPEX EXPENSES)	 	 	 	 	 	 	 	WATERTOWN, MA 02472

 

 

     

EXHIBIT A

TO LEASELINE SUMMARY

TO LEASELINE SCHEDULE NO. LL-007

ATHENAHEALTH, INC.

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	VENDOR	 	INVOICE NO	 	QTY	 	ITEM NO	 	DESCRIPTION	 	SERIAL NO	 	PRICE	 	 	EQUIPMENT LOCATION
	CDW
	 	LPP7202	 	17	 	7995C2U	 	IBM HS21 BLADE E5345	 	1S7995AC199E3851,	 	$	28,824.52	 	 	55 MIDDLESEX TPKE
	 
	 	 	 	 	 	 	 	 	 	1S7995AC199E3859,	 	 	 	 	 	BEDFORD, MA 01730
	 
	 	 	 	 	 	 	 	 	 	1S7995AC199E3867,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	1S7995AC199E3889,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	1S7995AC199E3890,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	1S7995AC199E3903,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	1S7995AC199E8655,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	1S7995AC199E8656,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	1S7995AC199E8658,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	1S7995AC199E8664,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	1S7995AC199E8667,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	1S7995AC199E8669,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	1S7995AC199E8670,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	1S7995AC199E8673,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	1S7995AC199E8674,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	1S7995AC199E8675,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	1S7995AC199E8676	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	51	 	39M5791	 	IBM 4GB KIT PC2-5300 ECC DDR2 DIMM	 	 	 	$	12,199.71	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	17	 	42C0570	 	IBM INTEL XEON DC E5345 PROC 2.33GHZ	 	 	 	$	11,549.12	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	17	 	214266	 	CDW BURN IN 12 HOURS	 	 	 	$	170.00	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	17	 	26K5777	 	IBM 73GB 10K U320 SFF SAS NHS HDD	 	1S26K577799CP194,	 	$	3,309.73	 	 	 
	 
	 	 	 	 	 	 	 	 	 	1S26K577799CV322,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	1S26K577799CV331,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	1S26K577799CV334,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	1S26K577799CV335,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	1S26K577799CV336,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	1S26K577799CV471,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	1S26K577799CV475,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	1S26K577799CV511,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	1S26K577799CV512,	 	 	 	 	 	 

 

 

     

EXHIBIT A

TO LEASELINE SUMMARY

TO LEASELINE SCHEDULE NO. LL-007

ATHENAHEALTH, INC.

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	VENDOR	 	INVOICE NO	 	QTY	 	ITEM NO	 	DESCRIPTION	 	SERIAL NO	 	PRICE	 	 	EQUIPMENT LOCATION
	 
	 	 	 	 	 	 	 	 	 	1S26K577799CV513,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	1S26K577799CV522,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	1S26K577799CV523,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	1S26K577799CV585,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	1S26K577799CV589,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	1S26K577799CV755,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	1S26K577799DB155	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	AYMARK
	 	1009168	 	1	 	DSI-SYMTC-NBU	 	SYMANTEC NETBACKUP SOFTWARE/SUPPORT	 	 	 	$	142,222.00	 	 	311 ARSENAL STREET
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	WATERTOWN, MA 02472
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	2	 	DSI-IBMS-3650	 	IBM 3650 SERVERS	 	99BV527, 99BV539	 	$	14,490.00	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	2	 	 	 	2GB MEMORY KIT	 	920894N, 9208A1A	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	6	 	 	 	146GB 10K SAS	 	99G0762, 99G0763, 99G0064,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	99G0920, 99G1013, 99G0922	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	1	 	DSl-SYM-LICSSP	 	SYMANTEC NETBACKUP LICENSE AND SUPPORT	 	 	 	$	30,058.00	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	1	 	DSI-IBMS-3850	 	IBM 3850	 	99C0098	 	$	23,157.00	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	4	 	 	 	146GB 10K SAS	 	S99G0768, S99G0769, S99G0114,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	S99G0839	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	1	 	 	 	SERVERAID-MR10 SAS CONTROLLER	 	K021322408	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	1	 	 	 	BROCADE 16-PORT SWITCH	 	106898V	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	1	 	DSI-HBCBTP-AA	 	HOST BUS ADAPTERS, FIBRE CBLS AND LTO CAR	 	RFC0829S06841, RFC0829S10862,	 	$	13,075.00	 	 	 
	 
	 	 	 	 	 	 	 	 	 	RFC0829S11942, RFC0830S12238	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	1	 	DSI-QUATM-682	 	QUANTUM 1500 LIBRARY	 	A0C0088715	 	$	84,259.00	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	6	 	 	 	I500 IBM LTO 4TAPE DRIVE	 	BPC0718718, BPC0758718,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	BPC0768718, BPC0798718,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	BPC0788718, BPC0828718	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	1	 	PROF-SVC-1	 	DAYMARK PROFESSIONAL SERVICES	 	 	 	$	1,500.00	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	CDW
	 	LSG5060	 	5	 	7978EHU	 	IBM X3550 EXPRESS QC 2.50 4GB CRW	 	1S7978AC1KQCKRFX,	 	$	9,375.10	 	 	55 MIDDLESEX TPKE
	 
	 	 	 	 	 	 	 	 	 	1S7978AC1KQCMRNK,	 	 	 	 	 	BEDFORD, MA 01730
	 
	 	 	 	 	 	 	 	 	 	1S7978AC1KQCRGXF,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	1S7978AC1KQCRGYV,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	1S7978AC1KQCRGYZ	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	5	 	44E5076	 	IBM INTEL QUAD CORE XEON E5420 12MB	 	 	 	$	2,940.20	 	 	 

 

 

     

EXHIBIT A

TO LEASELINE SUMMARY

TO LEASELINE SCHEDULE NO. LL-007

ATHENAHEALTH, INC.

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	VENDOR	 	INVOICE NO	 	QTY	 	ITEM NO	 	DESCRIPTION	 	SERIAL NO	 	PRICE	 	 	EQUIPMENT LOCATION
	 
	 	 	 	10	 	40K1043	 	IBM 73GB 15K HOT-SWAP 3.5IN U320 SAS	 	1S40K104399DY896,	 	$	2,733.00	 	 	 
	 
	 	 	 	 	 	 	 	 	 	1S40K104399GC837,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	1S4CK104399GC840,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	1S40K104399GC851,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	1S40K104399GC852,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	1S40K104399GC971,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	1S40K104399HK937,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	1S40K104399KM300,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	1S40K104399KM315,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	1S40K104399KM324	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	5	 	39Y9566	 	IBM RSA-II SLIMLINE ADAPTER	 	 	 	$	1,505.00	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	5	 	32R2815	 	IBM X3550 REDUNDANT POW SUPPLY	 	 	 	$	720.00	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	5	 	39M5791	 	IBM 4GB KIT PC2-5300 ECC DDR2 DIMM	 	 	 	$	1,196.05	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	5	 	BURNIN.DIAGNOSTIC	 	CDW BURN IN 12 HOURS	 	 	 	$	50.00	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	ADAPTIVE
	 	AC-20080896	 	1	 	SA4500	 	SECURE ACCESS 4500 BASE SYSTEM	 	0240062008000379	 	$	5,351.50	 	 	311 ARSENAL STREET
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	WATERTOWN, MA 02472
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	1	 	SA4500-ADD-10	 	ADD 100 SIMULTANEOUS USERS TO SA 4500	 	 	 	$	12,610.43	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	ASTERIA SOLUTIONS
	 	12262	 	1	 	 	 	OMEGADIAL LICENSE UPGRADE FROM 300 TO 400 CHANNELS	 	 	 	$	8,000.00	 	 	311 ARSENAL STREET
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	WATERTOWN, MA 02472
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	1	 	 	 	OMEGADIAL LICENSE UPGRADE ANNUAL SOFTWARE MAINTENANCE	 	 	 	$	1,200.00	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	RAID INC.
	 	SI-20334	 	3	 	F3F-16000-1601	 	FALCON3 16TB 4GFC-SATA2 SYSTEM	 	 	 	$	41,925.00	 	 	311 ARSENAL STREET
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	WATERTOWN, MA 02472
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	DELL
	 	XCX6K98J3	 	5	 	320-6523	 	DELL ULTRASHARP 2009FP, WIDE PANEL W/ HEIGHT ADJUSTABLE 20.0	 	 	 	$	1,145.00	 	 	311 ARSENAL STREET
	 
	 	 	 	 	 	 	 	INCH VIS, OPTIPLEX, PRECISION AND LATITUDE, CUSTOMER INSTALL	 	 	 	 	 	 	 	WATERTOWN, MA 02472
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	BROADLEAF
	 	6740	 	3	 	 	 	DELL EQUALLOGIC PS5000E, COST EFFICIENT, HIGH CAPACITY, 7.2K SATA	 	 	 	$	159,000.00	 	 	311 ARSENAL STREET
	 
	 	 	 	 	 	 	 	DRIVES, 16TB CAPACITY, 16 X 1TB 7.2K SATA, DUAL COTNROLLER, ONE	 	 	 	 	 	 	 	WATERTOWN, MA 02472
	 
	 	 	 	 	 	 	 	YEAR EQUALLOGIC COMPLETE CARE PLUS, SAME DAY 4 HOUR RESPONSE	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	1	 	DISCOUNT	 	SPECIAL DISCOUNT	 	 	 	$	-28,760.00	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	CDW
	 	LNH8754	 	1	 	88524XU	 	IBM BLADECENTER H 8852 - RACK-MOUNTABLE - 9U	 	1S8852HC199C0036	 	$	3,500.00	 	 	55 MIDDLESEX TPKE
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	BEDFORD, MA 01730
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	1	 	31R3335	 	IBM HOT PLUG/REDUNDANT POWER SUPPLY	 	 	 	$	987.00	 	 	 

 

 

     

EXHIBIT A

TO LEASELINE SUMMARY

TO LEASELINE SCHEDULE NO. LL-007

ATHENAHEALTH, INC.

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	VENDOR	 	INVOICE NO	 	QTY	 	ITEM NO	 	DESCRIPTION	 	SERIAL NO 	 	PRICE	 	EQUIPMENT LOCATION
	 
	 	 	 	1	 	32R1860-BSTK	 	IBM NORTEL LAYER 2/3 GBE SWITCH MOD	 	 	 	$	1,884.91	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	ADAPTIVE
	 	AC-20080889	 	1	 	7C111	 	MATRIX N1 SINGLE SLOT CHASSIS INCLUDING INTEGRATED REDUNDANT	 	 	 	$	1,647.25	 	55 MIDDLESEX TPKE
	 
	 	 	 	 	 	 	 	AC POWER SUPPLIES AND FAN	 	 	 	 	 	 	BEDFORD, MA 01730
	 
	 	 	 	1	 	7G4282-49	 	DISTRIBUTED FORWARDING ENGINE (PLATINUM) WITH 48 10/100/1000	 	 	 	$	10,447.25	 	 
	 
	 	 	 	 	 	 	 	BASE-TX PORTS VIA RJ45 AND 1 NETWORK EXPANSION MODULE (NEM)	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	SLOT	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	CAROUSEL
	 	414950R	 	2	 	700394794	 	TN464HP RHS *700350259* PP DSI INTERFACE	 	081632603223, 0181633040643	 	$	6,083.00	 	311 ARSENAL STREET
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	WATERTOWN, MA 02472
	 
	CAROUSEL
	 	403312	 	5	 	700394794	 	TN464HP RHS *700350259* PP DSI INTERFACE	 	081624302344, 081631203097,	 	$	15,207.50	 	311 ARSENAL STREET
	 
	 	 	 	 	 	 	 	 	 	081631203106, 081631203115,

081630002369	 	 	 	 	WATERTOWN, MA 02472
	 
	 	 	 	5	 	700395445	 	120A CSU CABLE 50FT RHS	 	 	 	$ 	105.00	 	 
	 
	CDW
	 	LSP1767	 	1	 	7978EHU	 	IBM X3550 EXPRESS QC 2.50 4GB CRW	 	1S7978AC1KQDALKL	 	$	1,875.02	 	55 MIDDLESEX TPKE
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	BEDFORD, MA 01730
	 
	 	 	 	1	 	44E5076	 	IBM INTEL QUAD CORE XEON E5420 12MB	 	 	 	$	588.04	 	 
	 
	 	 	 	2	 	40K1043	 	IBM 73GB 15K HOT-SWAP 3.5IN U320 SAS	 	1S40K104399GD005,	 	$	546.60	 	 
	 
	 	 	 	 	 	 	 	 	 	1S40K104399KM163	 	 	 	 	 
	 
	 	 	 	1	 	39Y9566	 	IBM RSA-II SLIMLINE ADAPTER	 	 	 	$	301.00	 	 
	 
	 	 	 	1	 	32R2815	 	IBM X3550 REDUNDANT POW SUPPLY	 	 	 	$	144.00	 	 
	 
	 	 	 	1	 	39M5791	 	IBM 4GB KIT PC2-5300 ECC DDR2 DIMM	 	 	 	$	239.21	 	 
	 
	 	 	 	1	 	BURNIN.DIAGNOSTIC	 	CDW BURN IN 12 HOURS	 	 	 	$	10.00	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	CAROUSEL
	 	386572	 	51	 	196664	 	CMEE R4 51-100 NEW LIC	 	 	 	$	11,424.00	 	311 ARSENAL STREET
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	WATERTOWN, MA 02472
	 
	 	 	 	1	 	00043	 	SOFTWARE ACTIVATION CHARGE	 	 	 	$	285.00	 	 
	 
	CDW
	 	LHB6926	 	5	 	39Y9566	 	IBM RSA-II SLIMLINE ADAPTER	 	 	 	$	1,485.75	 	55 MIDDLESEX TPKE
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	BEDFORD, MA 01730
	 
	ADTECH
	 	191097	 	1	 	CPX1250W	 	HITACHI LCD PROJECTOR	 	G7D104552	 	$	3,995.00	 	311 ARSENAL STREET
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	WATERTOWN, MA 02472
	 
	 	 	 	1	 	78126	 	DALITE MODEL C CARPETED FLOOR STAND	 	 	 	$	345.00	 	 
	 
	 	 	 	1	 	RPM-U	 	CHIEF ELITE SERIES UNIVERSAL MOUNT W/OUT KEYED LOCK	 	 	 	$	162.00	 	 
	 
	 	 	 	1	 	CMA351	 	CHIEF HEAVY DUTY SWIVEL ADAPTER WITH STOPS	 	 	 	$	84.00	 	 
	 
	 	 	 	1	 	HARDWARE	 	EXTENSION COLUMN	 	 	 	$	186.00	 	 
	 
	 	 	 	1	 	2649003	 	EXTRON 12’ VGA CABLE M-M W/ AUDIO	 	 	 	$	24.00	 	 
	 
	 	 	 	1	 	NEXIA-TC	 	NEXIA VIDEO TELECONFERENCE MIXER	 	 	 	$	2,110.00	 	 

 

 

     

EXHIBIT A

TO LEASELINE SUMMARY

TO LEASELINE SCHEDULE NO. LL-007

ATHENAHEALTH, INC.

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	VENDOR	 	INVOICE NO	 	QTY	 	ITEM NO	 	DESCRIPTION	 	SERIAL NO 	 	PRICE	 	EQUIPMENT LOCATION
	 
	 	 	 	2	 	CONTROL25-WH	 	JBL CONTROL 25 TWO-WAY SURFACE-MOUNT SPEAKER (WHITE)	 	 	 	$	220.00	 
	 
	 	 	 	1	 	SPC82P-JT	 	WHIRLWIND 8-CHANNEL MICROPHONE SPLITTER	 	 	 	$	1,080.00	 
	 
	 	 	 	1	 	CNPWS-75	 	CRESTRON EXTERNAL POWER SUPPLY	 	 	 	$	279.00	 
	 
	 	 	 	1	 	IRP2	 	CRESTRON INFRARED EMITTER PROBE	 	 	 	$	31.00	 
	 
	 	 	 	1	 	HARDWARE	 	PLATE 2	 	 	 	$	37.00	 
	 
	 	 	 	1	 	D2	 	MIDDLE ATLANTIC RACK DRAWER	 	 	 	$	107.00	 
	 
	 	 	 	1	 	PD915R	 	MIDDLE ATLANTIC POWER STRIP	 	 	 	$	75.00	 
	 
	 	 	 	1	 	RSH-4S-C	 	MIDDLE ATLANTIC BLACK TEXTURED SHELF W/ CLAMP	 	 	 	$	102.00	 
	 
	 	 	 	1	 	CABLE	 	INSTALLATION CABLES & CONNECTORS	 	 	 	$	880.00	 
	 
	 	 	 	1	 	DESIGN	 	ADTECH DESIGN & ENGINEERING	 	 	 	$	1,000.00	 
	 
	 	 	 	1	 	LABOR	 	INSTALLATION LABOR	 	 	 	$	900.00	 
	 
	 	 	 	1	 	PROGRAM	 	ADTECH CONTROL SYSTEM PROGRAMMING	 	 	 	$	2,000.00	 
	 
	 	 	 	1	 	PM	 	PROJECT MANAGEMENT	 	 	 	$	440.00	 
	 
	 	 	 	1	 	GENADM	 	GENERAL ADMINISTRATION	 	 	 	$	375.00	 
	 
	 	 	 	1	 	LABOR	 	INSTALLATION LABOR	 	 	 	$	3,520.00	 
	 
	 	 	 	1	 	98045	 	DALITE MODEL C CARPETED FLOOR SCREEN	 	 	 	$	565.00	 
	 
	 	 	 	1	 	RW5736	 	SOUNDCRAFT EPM 12 MULTI PURPOSE CONSOLE	 	 	 	$	356.00	 
	 
	 	 	 	1	 	RW5746	 	SOUNDCRAFT EPM12 RACK MOUNT KIT	 	 	 	$	19.00	 
	 
	 	 	 	4	 	ULXP124/85-J1	 	SHURE ULX WIRELESS MICROPHONE SYSTEM (36 MHZ)	 	 	 	$	4,372.00	 
	 
	 	 	 	1	 	ECR-12/16ST	 	RAXXESS ELITE CONVERTA 12 SPACE RACK	 	 	 	$	715.00	 
	 
	 	 	 	1	 	SLVD380P	 	SONY DVD/VCR PLAYER	 	 	 	$	124.00	 
	 
	 	 	 	1	 	7014712	 	EXTRON EXTENDER AAP (BLACK/WORLDWIDE)	 	 	 	$	299.00	 
	 
	 	 	 	1	 	7010318	 	EXTRON XLR ADAPTER PLATE	 	 	 	$	35.00	 
	 
	 	 	 	1	 	7009372	 	EXTRON AUDIO/VIDEO AAP PLATE	 	 	 	$	35.00	 
	 
	 	 	 	1	 	7009012	 	EXTRON DOULBE SPACE BLANK PLATE (BLACK)	 	 	 	$	13.00	 
	 
	 	 	 	1	 	7009011	 	EXTRON SINGLE SPACE BLANK PLATE (BLACK)	 	 	 	$	9.00	 
	 
	 	 	 	1	 	6063202	 	EXTRON RACK MOUNT	 	 	 	$	117.00	 
	 
	 	 	 	2	 	6072601	 	EXTRON IN1502 TWO-INPUT VIDEO SCALER	 	 	 	$	1,808.00	 
	 
	 	 	 	1	 	6019001	 	EXTRON RACK SHELF	 	 	 	$	85.00	 
	 
	 	 	 	1	 	6048012	 	EXTRON MSW 4SVRS SWITCHER	 	 	 	$	351.00	 
	 
	 	 	 	1	 	6019020	 	EXTRON VERSA TOOLS RACK SHELF	 	 	 	$	85.00	 
	 
	 	 	 	4	 	EVI-D70	 	SONY EVI-D70 CONTROLLABLE VIDEO CAMERA	 	 	 	$	4,032.00	 
	 
	 	 	 	1	 	ERK-3520	 	MIDDLE ATLANTIC 35 SPACE 20" DEEP RACK	 	 	 	$	439.00	 
	 
	 	 	 	1	 	CBS-ERK-20	 	MIDDLE ATLANTIC SKIRTED WHEELBASE	 	 	 	$	139.00	 

 

 

     

EXHIBIT A

TO LEASELINE SUMMARY

TO LEASELINE SCHEDULE NO. LL-007

ATHENAHEALTH, INC.

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	VENDOR	 	INVOICE NO	 	QTY	 	ITEM NO	 	DESCRIPTION	 	SERIAL NO 	 	PRICE	 	EQUIPMENT LOCATION
	 
	 	 	 	1	 	FD-35	 	MIDDLE ATLANTIC RACK DOOR/LOCK	 	 	 	$	104.00	 
	 
	 	 	 	1	 	PD915R	 	MIDDLE ATLANTIC POWER STRIP	 	 	 	$	85.00	 
	 
	 	 	 	1	 	RSH-4A	 	MIDDLE ATLANTIC BLACK BRUSHED SHELF	 	 	 	$	130.00	 
	 
	 	 	 	1	 	SR-DVM700US	 	JVC DVD/MINI DV RECORDER	 	 	 	$	1,655.00	 
	 
	 	 	 	3	 	460DXN	 	SAMSUNG 46" LCD DISPLAY	 	BP46HCNQ600035,	 	$	9,357.00	 
	 
	 	 	 	 	 	 	 	 	 	BP46HCNQ600042, BP46HCNQ700055	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	1	 	PCS-U	 	CHIEF FLAT PANEL STRAIGHT COLUMN CEILING MOUNT	 	 	 	$	354.00	 
	 
	 	 	 	3	 	CMA351	 	CHIEF HEAVY DUTY SWIVEL ADAPTER WITH STOPS	 	 	 	$	264.00	 
	 
	 	 	 	3	 	CMA360	 	CHIEF I-BEAM ADAPTER	 	 	 	$	510.00	 
	 
	 	 	 	4	 	RC893/1	 	SONY RSC 232C CONNECTOR CABLE	 	 	 	$	132.00	 
	 
	 	 	 	1	 	TPMC-8X	 	CRESTRON COLOR TOUCHPANEL	 	 	 	$	2,470.00	 
	 
	 	 	 	1	 	TPMC-8X-DSW	 	GRESTRON DOCKING STATION WALL MOUNT	 	 	 	$	1,300.00	 
	 
	 	 	 	1	 	TPMC-8X-BTP	 	CRESTRON TOUCHPANEL BATTERY PACK (INTERNAL)	 	 	 	$	195.00	 
	 
	 	 	 	1	 	AIR-AP1231GAK9	 	CISCO 1200 SERIES ACCESS PONT/ANTENNA	 	 	 	$	800.00	 
	 
	 	 	 	1	 	AIR-ANT1728	 	CISCO OMNIDIRECTIONAL ANTENNA	 	 	 	$	155.00	 
	 
	 	 	 	1	 	AIR-PWRINJ3	 	CISCO 1200 SERIES POWER INJECTOR	 	 	 	$	58.00	 
	 
	 	 	 	1	 	7200-22540-001	 	POLYCOM VSX7000E VIDEO CONFERENCE SYSTEM	 	 	 	$	7,487.00	 
	 
	 	 	 	1	 	C2ENET-1	 	CRESTRON SINGLE PORT ETHERNET SLOT	 	 	 	$	455.00	 
	 
	 	 	 	1	 	C2COM-3	 	CRESTRON RS-232/422/485 CARD	 	 	 	$	455.00	 
	 
	 	 	 	1	 	CTS600	 	CROWN AMPLIFIER	 	 	 	$	729.00	 
	 
	 	 	 	4	 	CONTROL28T-60W	 	JBL CONTROL 28 TWO-WAY VENTED SURFACE-MOUNT SPEAKER W/ TRSNFR	 	 	 	$	780.00	 
	 
	 	 	 	6	 	CONTROL25T-WH	 	JBL CONTROL 25 TWO-WAY SURFACE-MOUNT SPEAKER W/TRANSFORMER	 	 	 	$	660.00	 
	 
	 	 	 	2	 	7028411	 	EXTRON VTT001 MAAP (BLACK)	 	 	 	$	390.00	 
	 
	 	 	 	2	 	7031411	 	INLINE RJ45 PUCH BLOCK	 	 	 	$	54.00	 
	 
	 	 	 	1	 	6033611	 	EXTRON CROSSPOINT 450 PLUS 88 HVA MATRIX SWITCHER	 	 	 	$	3,504.00	 
	 
	 	 	 	1	 	HARDWARE	 	LAN ROUTER (FOR CNTRL SYS)	 	 	 	$	150.00	 
	 
	 	 	 	1	 	HARDWARE	 	MISC HARDWARE	 	 	 	$	450.00	 
	 
	 	 	 	1	 	CABLE	 	INSTALLATION CABLES & CONNECTORS	 	 	 	$	200.00	 
	 
	 	 	 	1	 	LABOR	 	INSTALLATION LABOR	 	 	 	$	4,400.00	 
	 
	 	 	 	1	 	PROGRAM	 	ADTECH CONTROL SYSTEM PROGRAMMING	 	 	 	$	2,500.00	 
	 
	 	 	 	1	 	DESIGN	 	ADTECH DESIGN & ENGINEERING	 	 	 	$	1,000.00	 

 

 

     

EXHIBIT A

TO LEASELINE SUMMARY

TO LEASELINE SCHEDULE NO, LL-007

ATHENAHEALTH, INC.

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	VENDOR	 	INVOICE NO	 	QTY	 	ITEM NO	 	DESCRIPTION	 	SERIAL NO 	 	PRICE	 	EQUIPMENT LOCATION
	 
	 	 	 	1	 	LABOR	 	INSTALLATION LABOR AFTER HOURS	 	 	 	$	1,760.00	 	 
	 
	 	 	 	1	 	PR02	 	CRESTRON DUAL BUS CONTROL SYSTEM	 	 	 	$	2,145.00	 	 
	 
	 	 	 	1	 	5150-21297-001	 	POLYCOM VSX MPPLUS MULTIPOINT SOFTWARE OPTION KEY	 	 	 	$	2,456.00	 	 
	 
	 	 	 	3	 	CMS009	 	CHIEF 9" FIXED EXTENSION COLUMN	 	 	 	$	351.00	 	 
	 
	 	 	 	2	 	6058201	 	EXTRON VTR001 TWISTED PAIR TRANSMITTER	 	 	 	$	430.00	 	 
	 
	 	 	 	4	 	CM-70B-18	 	ICI EVI CAMERA CEILING MOUNT W/ 18" POLE	 	 	 	$	784.00	 	 
	 
	 	 	 	1	 	V-R72P-2SD	 	MARSHALL ELECTRONICS RACK MOUNTABLE DUAL 7.0" LCD MONITOR	 	 	 	$	2,469.00	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	1	 	SS	 	MIDDLE ATLANTIC SLIDING SHELF	 	 	 	$	113.00	 	 
	 
	 	 	 	1	 	7041411	 	EXTRON AAP PLATE	 	 	 	$	27.00	 	 
	 
	 	 	 	2	 	PCS-U	 	CHIEF FLAT PANEL STRAIGHT COLUMN CEILING MOUNT	 	 	 	$	708.00	 	 
	 
	 	 	 	1	 	7200-22785-001	 	POLYCOM VSX PEOPLE & CONTENT	 	 	 	$	1,750.00	 	 
	ADTECH
	 	191096	 	1	 	PPM50M7HB	 	SAMSUNG 50" PLASMA DISPLAY	 	AK3EHCEQ700026	 	$	1,705.00	 	311 ARSENAL STREET
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	WATERTOWN, MA 02472
	 
	 	 	 	1	 	PSN5032B	 	SAMSUNG 50" PLASMA SPEAKERS	 	 	 	$	155.00	 	 
	 
	 	 	 	2	 	65044001	 	EXTRON MDA 3A MINI DISTRIBUTION AMPLIFIER	 	 	 	$	236.00	 	 
	 
	 	 	 	1	 	7200-22730-001	 	POLYCOM VSX7000E W/ POWER CAM	 	 	 	$	8,195.00	 	 
	 
	 	 	 	1	 	PL-3070	 	VFI PLASMA ROLLING PLASMA CART	 	 	 	$	735.00	 	 
	 
	 	 	 	1	 	PM-S	 	VFI PLASMA MOUNT	 	 	 	$	625.00	 	 
	 
	 	 	 	1	 	M-8	 	FURMAN POWER CONDITIONER	 	 	 	$	55.00	 	 
	 
	 	 	 	1	 	D2	 	MIDDLE ATLANTIC RACK DRAWER	 	 	 	$	105.00	 	 
	 
	 	 	 	1	 	CABLE	 	INSTALLATION CABLES & CONNECTORS	 	 	 	$	250.00	 	 
	 
	 	 	 	1	 	DESIGN	 	ADTECH DESIGN & ENGINEERING	 	 	 	$	250.00	 	 
	 
	 	 	 	1	 	LABOR	 	INSTALLATION LABOR	 	 	 	$	720.00	 	 
	 
	 	 	 	1	 	PROGRAM	 	ADTECH CONTROL SYSTEM PROGRAMMING	 	 	 	$	250.00	 	 
	 
	 	 	 	1	 	PM	 	PROJECT MANAGEMENT	 	 	 	$	220.00	 	 
	 
	 	 	 	1	 	GENADM	 	GENERAL ADMINISTRATION	 	 	 	$	150.00	 	 
	 
	 	 	 	1	 	LABOR	 	INSTALLATION LABOR	 	 	 	$	880.00	 	 
	 
	 	 	 	1	 	6050621	 	EXTRON P/2 DA2XI MT DISTRIBUTION AMPLIFIER	 	 	 	$	341.00	 	 
	 
	 	 	 	1	 	6019020	 	EXTRON VERSA TOOLS RACK SHELF	 	 	 	$	81.00	 	 
	 
	 	 	 	1	 	SLVD380P	 	SONY DVD/VCR PLAYER	 	 	 	$	120.00	 	 
	 
	 	 	 	1	 	2611205	 	EXTRON 25' VGA CABLE M-F (MOLDED)	 	 	 	$	35.00	 	 
	 
	 	 	 	1	 	2623807	 	EXTRON 10' VGA CABLE M-M	 	 	 	$	19.00	 	 
	 
	 	 	 	1	 	2649002	 	EXTRON 6' VGA CABLE M-M W/ AUDIO	 	 	 	$ 	24.00	 	 

 

 

     

EXHIBIT A

TO LEASELINE SUMMARY

TO LEASELINE SCHEDULE NO. LL-007

ATHENAHEALTH, INC.

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	VENDOR	 	INVOICE NO	 	QTY	 	ITEM NO	 	DESCRIPTION	 	SERIAL NO 	 	PRICE	 	EQUIPMENT LOCATION
	 
	 	 	 	1	 	6073701	 	EXTRON MIX301 AUDIO MIXER	 	 	 	$	112.00	 	 
	 
	 	 	 	1	 	U1	 	MIDDLE ATLANTIC RACK SHELF	 	 	 	$	32.00	 	 
	 
	 	 	 	1	 	6004602	 	EXTRON P/2 DA2 PLUS DISTRIBUTION AMPLIFIER (WORLD VERSION)	 	 	 	$	118.00	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	CDW
	 	LHR2418	 	1	 	71412RU	 	IBM X3850 M2 2X QC 2.13	 	1S71412RU0602121	 	$	7,955.86	 	55 MIDDLESEX TPKE
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	BEDFORD, MA 01730
	 
	 	 	 	2	 	44E4241	 	IBM QUAD CORE XEON 4MB PROC E7320	 	 	 	$	2,978.50	 	 
	 
	 	 	 	3	 	43X0824	 	IBM SAS 146GB 10K SFF HOT PLUG HD	 	1S43X082449D4433,	 	$	660.00	 	 
	 
	 	 	 	 	 	 	 	 	 	1S43X082499D4437,	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	1S43X082499D4439	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	1	 	43W4280	 	IBM SERVERRAID MR10K SAS/SATA CNTRLR	 	 	 	$	314.00	 	 
	 
	 	 	 	4	 	41Y2768	 	IBM 8GB KIT PC2-5300 ECC DDR2 RDIMM	 	 	 	$	2,280.00	 	 
	 
	 	 	 	2	 	44E4252	 	IBM MEMORY EXPANSION CARD	 	 	 	$	600.00	 	 
	 
	 	 	 	2	 	39R6525	 	IBM 4GBPS FC SINGLE-PORT PCIE HBA	 	1S39R6525230YW51,	 	$	1,140.00	 	 
	 
	 	 	 	 	 	 	 	 	 	1S39R6525230YW8N	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	1	 	BURNIN.DIAGNOSTIC	 	CDW BURN IN 12 HOURS	 	 	 	$	10.00	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	CDW
	 	LGD5938	 	2	 	71412RU	 	IBM X3850 M2 2X QC 2.13	 	1S71412RU0601619,	 	$	15,911.72	 	55 MIDDLESEX TPKE
	 
	 	 	 	 	 	 	 	 	 	1S71412RU0601622	 	 	 	 	BEDFORD, MA 01730
	 
	 	 	 	4	 	44E4241	 	IBM QUAD CORE XEON 4MB PROC E7320	 	 	 	$	5,957.00	 	 
	 
	 	 	 	6	 	43X0824	 	IBM SAS 146GB 10K SFF HOT PLUG HD	 	1S43X082499A5064,	 	$	1,320.00	 	 
	 
	 	 	 	 	 	 	 	 	 	1S43X082499A5082,	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	1S43X082499D1486,	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	1X43X082499D1487,	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	1S43X082499D1492,	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	1S43X082499D1493	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	2	 	43W4280	 	IBM SERVERRAID MR10K SAS/SATA CNTRLR	 	 	 	$	628.00	 	 
	 
	 	 	 	8	 	41Y2768	 	IBM 8GB KIT PC2-5300 ECC DDR2 RDIMM	 	 	 	$	4,560.00	 	 
	 
	 	 	 	4	 	N/A	 	IBM MEMORY EXPANSION CARD	 	 	 	$	1,200.00	 	 
	 
	 	 	 	4	 	44E4252	 	IBM 4GBPS FC SINGLE-PORT PCIE HBA	 	 	 	$	2,280.00	 	 
	 
	 	 	 	2	 	BURNIN.DIAGNOSTIC	 	CDW BURN IN 12 HOURS	 	 	 	$	20.00	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	POST ASSOCIATES
	 	41863	 	4	 	CV	 	CLEAR VUE PER DRAWING NO. R08234.3346CV2 ON RISER #	 	 	 	$	8,117.04	 	3 HATLEY ROAD
	 
	 	 	 	 	 	 	 	R08234.3346RV3	 	 	 	 	 	 	BELFAST, ME 04915

 

 

     

EXHIBIT A

TO LEASELINE SUMMARY

TO LEASELINE SCHEDULE NO. LL-007

ATHENAHEALTH, INC.

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	VENDOR	 	INVOICE NO	 	QTY	 	ITEM NO	 	DESCRIPTION	 	SERIAL NO 	 	PRICE	 	EQUIPMENT LOCATION
	SEACOAST SECURITY
	 	26822	 	1	 	GP ALARM	 	EQUIPMENT	 	 	 	$	2,400.00	 	3 HATLEY ROAD
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	BELFAST, ME 04915
	 
	 	 	 	1	 	LA ALARM	 	LABOR	 	 	 	$	720.00	 	 
	 
	ADTECH
	 	191098	 	2	 	RPA-U	 	CHIEF UNIVERSAL CEILING MOUNT	 	 	 	$	310.00	 	3 HATLEY ROAD
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	BELFAST, ME 04915
	 
	 	 	 	2	 	SLVD380P	 	SONY DVD/VCR PLAYER	 	 	 	$	200.00	 	 
	 
	 	 	 	2	 	6075922	 	EXTRON VGA-QXGA LINE DRIVER W/ AUDIO (WHITE)	 	 	 	$	484.00	 	 
	 
	 	 	 	1	 	6032516	 	EXTRON CROSSPOINT 300 88 HVA SWITCHER	 	 	 	$	3,175.00	 	 
	 
	 	 	 	2	 	NEXIA-TC	 	NEXIA VIDEO TELECONFERENCE MIXER	 	 	 	$	4,220.00	 	 
	 
	 	 	 	1	 	01-EXESYS-BLKNM	 	REVO LABS SOLO EXECUTIVE SYSTEM	 	 	 	$	3,822.00	 	 
	 
	 	 	 	2	 	01-EXEMIC-BLK11	 	REVO LABS SOLO LAPEL MICROPHONE	 	 	 	$	370.00	 	 
	 
	 	 	 	4	 	05-TBLMIC-OM-11	 	REVO LABS SOLO TABLETOP BOUNDARY MICROPHONE	 	 	 	$	740.00	 	 
	 
	 	 	 	2	 	06-XLRMIC-BLK11	 	REVO LABS SOLO PLUG-ON XLR MICROPHONE	 	 	 	$	370.00	 	 
	 
	 	 	 	1	 	280A	 	CROWN AMPLIFIER	 	 	 	$	416.00	 	 
	 
	 	 	 	4	 	EVI-D70	 	SONY EVI-D70 CONTROLLABLE VIDEO CAMERA	 	 	 	$	3,696.00	 	 
	 
	 	 	 	1	 	7200-22540-001	 	POLYCOM VSX7000E VIDEO CONFERENCE SYSTEM	 	 	 	$	7,250.00	 	 
	 
	 	 	 	1	 	CP2E	 	CRESTRON FIXED RESOURCE CONTROL SYSTEM W/ ETHERNET	 	 	 	$	1,209.00	 	 
	 
	 	 	 	2	 	CNPWS-75	 	CRESTRON EXTERNAL POWER SUPPLY	 	 	 	$	558.00	 	 
	 
	 	 	 	2	 	CNXRMAK	 	CRESTRON RACK MOUNT	 	 	 	$	186.00	 	 
	 
	 	 	 	1	 	WMKT-6L	 	CRESTRON TPS-6L WALL MOUNT	 	 	 	$	50.00	 	 
	 
	 	 	 	2	 	IRP2	 	CRESTRON INFRARED EMITTER PROBE	 	 	 	$	62.00	 	 
	 
	 	 	 	1	 	PR02	 	CRESTRON DUAL BUS CONTROL SYSTEM	 	 	 	$	2,046.00	 	 
	 
	 	 	 	2	 	SRS2-12	 	MIDDLE ATLANTIC 12 SPACE SLIDING RAIL SYSTEM	 	 	 	$	640.00	 	 
	 
	 	 	 	2	 	PD915R	 	MIDDLE ATLANTIC POWER STRIP	 	 	 	$	160.00	 	 
	 
	 	 	 	2	 	RSH-4S-C	 	MIDDLE ATLANTIC BLACK TEXTURED SHELF W/ CLAMP	 	 	 	$	204.00	 	 
	 
	 	 	 	1	 	CABLE	 	INSTALLATION CABLES & CONNECTORS	 	 	 	$	792.00	 	 
	 
	 	 	 	1	 	DESIGN	 	ADTECH DESIGN  & ENGINEERING	 	 	 	$	2,500.00	 	 
	 
	 	 	 	1	 	LABOR	 	INSTALLATION LABOR	 	 	 	$	1,080.00	 	 
	 
	 	 	 	1	 	PROGRAM	 	ADTECH CONTROL SYSTEM PROGRAMMING	 	 	 	$	4,250.00	 	 
	 
	 	 	 	1	 	PM	 	PROJECT MANAGEMENT	 	 	 	$	1,210.00	 	 
	 
	 	 	 	1	 	GENADM	 	GENERAL ADMINISTRATION	 	 	 	$	825.00	 	 
	 
	 	 	 	1	 	LABOR	 	INSTALLATION LABOR	 	 	 	$	4,400.00	 	 
	 
	 	 	 	1	 	6055622	 	EXTRON MMX 42 SVA SWITCHER	 	 	 	$	558.00	 	 

 

 

     

EXHIBIT A

TO LEASELINE SUMMARY

TO LEASELINE SCHEDULE NO. LL-007

ATHENAHEALTH, INC.

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	VENDOR	 	INVOICE NO	 	QTY	 	ITEM NO	 	DESCRIPTION	 	SERIAL NO 	 	PRICE	 	EQUIPMENT LOCATION
	 
	 	 	 	1	 	TPS-6LB-T	 	CRESTRON ISYS ADVANCED TOUCHPANEL CONTROL SYSTEM (BLACK)	 	 	 	$	1,488.00	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	1	 	C2ENET-1	 	CRESTRON SINGLE PORT ETHERNET SLOT	 	 	 	$	558.00	 
	 
	 	 	 	1	 	TRAVEL	 	TRAVEL/LODGING	 	 	 	$	880.00	 
	 
	 	 	 	2	 	WM-30B	 	ICI EVI CAMERA WALL MOUNT	 	 	 	$	176.00	 
	 
	 	 	 	1	 	SRS2-12	 	MIDDLE ATLANTIC 12 SPACE SLIDING RAIL SYSTEM	 	 	 	$	320.00	 
	 
	 	 	 	1	 	PD915R	 	MIDDLE ATLANTIC POWER STRIP	 	 	 	$	80.00	 
	 
	 	 	 	4	 	RC893/1	 	SONY RSC 232C CONNECTOR CABLE	 	 	 	$	0.00	 
	 
	 	 	 	2	 	460DX	 	SAMSUNG 46" LCD DISPLAY	 	BP46HCNQ600052, BP46HCNQ600063	 	$	5,198.00	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	2	 	PCS-U	 	CHIEF FLAT PANEL STRAIGHT COLUMN CEILING MOUNT	 	 	 	$	544.00	 
	 
	 	 	 	2	 	CMA0305	 	CHIEF 3' - 5' ADJUSTABLE EXTENSION COLUMN	 	 	 	$	234.00	 
	 
	 	 	 	2	 	CMJ310	 	PEERLESS CEILING PLATE	 	 	 	$	38.00	 
	 
	 	 	 	1	 	5150-21297-001	 	POLYCOM VSX MPPLUS MULTIPOINT SOFTWARE OPTION KEY	 	 	 	$	2,456.00	 
	 
	 	 	 	1	 	C2COM-3	 	CRESTRON RS-232/422/485 CARD	 	 	 	$	455.00	 
	 
	 	 	 	1	 	ST-COM	 	CRESTRON DUAL RS-232/422/485 MODULE	 	 	 	$	455.00	 
	 
	 	 	 	1	 	CNRJ-11	 	CRESTRON 1-1 CONNECTION CONVERTER	 	 	 	$	98.00	 
	 
	 	 	 	1	 	ST-RMK	 	CRESTRON RACK KIT	 	 	 	$	98.00	 
	 
	 	 	 	2	 	6072601	 	EXTRON IN1502 TWO-INPUT VIDEO SCALER	 	 	 	$	1,808.00	 
	 
	 	 	 	1	 	6019001	 	EXTRON RACK SHELF	 	 	 	$	85.00	 
	 
	 	 	 	1	 	6048012	 	EXTRON MSW 4SVRS SWITCHER	 	 	 	$	351.00	 
	 
	 	 	 	1	 	6019020	 	EXTRON VERSA TOOLS RACK SHELF	 	 	 	$	85.00	 
	 
	 	 	 	2	 	6075922	 	EXTRON VGA-QXGA LINE DRIVER W/ AUDIO (WHITE)	 	 	 	$	546.00	 
	 
	 	 	 	2	 	2649003	 	EXTRON 12' VGA CABLE M-M W/ AUDIO	 	 	 	$	70.00	 
	 
	 	 	 	1	 	TPMC-8X	 	CRESTRON COLOR TOUCHPANEL	 	 	 	$	2,470.00	 
	 
	 	 	 	1	 	TPMC-8X-DSW	 	CRESTRON DOCKING STATION WALL MOUNT	 	 	 	$	1,300.00	 
	 
	 	 	 	1	 	WMKT-8X-DSW	 	CRESTRON TPMC-8X WALL MOUNT	 	 	 	$	98.00	 
	 
	 	 	 	1	 	TPMC-8X-BTP	 	CRESTRON TOUCHPANEL BATTERY PACK (INTERNAL)	 	 	 	$	195.00	 
	 
	 	 	 	1	 	AIR-AP1231GAK9	 	CISCO 1200 SERIES ACCESS PONT/ANTENNA	 	 	 	$	800.00	 
	 
	 	 	 	1	 	AIR-ANT1728	 	CISCO OMNIDIRECTIONAL ANTENNA	 	 	 	$	155.00	 
	 
	 	 	 	1	 	AIR-PWRINJ3	 	CISCO 1200 SERIES POWER INJECTOR	 	 	 	$	58.00	 
	 
	 	 	 	2	 	HARDWARE	 	LAN ROUTER (FOR CNTRL SYS)	 	 	 	$	300.00	 
	 
	 	 	 	1	 	RC893/1	 	SONY RSC 232C CONNECTOR CABLE	 	 	 	$	33.00	 
	 
	 	 	 	1	 	WMKT-4000L	 	CRESTRON TPS4000 WALL MOUNT	 	 	 	$	98.00	 

 

 

     

EXHIBIT A

TO LEASELINE SUMMARY

TO LEASELINE SCHEDULE NO. LL-007

ATHENAHEALTH, INC.

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	VENDOR	 	INVOICE NO	 	QTY	 	ITEM NO	 	DESCRIPTION	 	SERIAL NO 	 	PRICE	 	EQUIPMENT LOCATION
	 
	 	 	 	1	 	C2N-HBLOCK	 	CRESTRON NETWORK DISTRIBUTION BLOCK	 	 	 	$	195.00	 
	 
	 	 	 	2	 	01-EXEMIC-BLK11	 	REVO LABS SOLO LAPEL MICROPHONE	 	 	 	$	370.00	 
	 
	 	 	 	1	 	CABLE	 	INSTALLATION CABLES & CONNECTORS	 	 	 	$	325.00	 
	 
	 	 	 	1	 	LABOR	 	INSTALLATION LABOR	 	 	 	$	3,190.00	 
	 
	 	 	 	1	 	PROGRAM	 	ADTECH CONTROL SYSTEM PROGRAMMING	 	 	 	$	500.00	 
	 
	 	 	 	1	 	DESIGN	 	ADTECH DESIGN & ENGINEERING	 	 	 	$	1,000.00	 
	 
	 	 	 	2	 	CM-70B-18	 	ICI EVI CAMERA CEILING MOUNT W/ 18* POLE	 	 	 	$	392.00	 
	 
	 	 	 	1	 	TPS-4000LB	 	CRESTRON ISYS ADVANCED TOUCHPANEL CONTROL SYSTEM	 	 	 	$	3,120.00	 
	 
	 	 	 	1	 	01-EXESYS-BLKNM	 	REVO LABS SOLO EXECUTIVE SYSTEM	 	 	 	$	4,007.00	 
	 
	 	 	 	2	 	LVP-XD1000	 	MITSUBISHI DIP PROJECTOR	 	60007726, 60006815	 	$	4,390.00	 
	 
	 	 	 	1	 	7200-22785-001	 	POLYCOM VSX PEOPLE & CONTENT	 	 	 	$	1,750.00	 
	 
	 	 	 	3	 	RC893/1	 	SONY RSC 232C CONNECTOR CABLE	 	 	 	$	99.00	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	TOTAL:	 	$	1,231,450.31	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 

 

 

	 	 	 	 	 
	 
	 	
 
	 	ORIGINAL
	 
	 
	 	Leaseline Schedule No. LL-007

dated October 1, 2008
	 	

	 	 	 	 	 	 	 
	Lessee:

	 	ATHENAHEALTH, INC.
	 	Lessor:
	 	MACQUARIE EQUIPMENT FINANCE, LLC
	 
	 	 	 	 	 	 
	Street Address:

	 	311 Arsenal Street
	 	Street Address:
	 	2285 Franklin Road, Suite 100
	 
	 	 	 	 	 	 
	City/State/Zip:

	 	Watertown, MA 02472
	 	City/State/Zip:
	 	Bloomfield Hills, MI 48302

This Schedule incorporates the Master Equipment Lease Agreement dated June 1, 2007 between
Lessee and Lessor. This is a Leaseline Schedule to which the terms and conditions of the Leaseline
Rider apply.

	 	 	 	 	 	 	 	 	 
	Acquisition	 	Leaseline	 	 	 	 	 	 
	Period	 	Maximum	 	Lease Rate Factors	 	Lessor’s Basis	 	Rental Payment
	 
	 
	 	 	 	Hardware: 0.02876           Software: 0.028760*	 	 	 	 
	 	 	 	 	 	 	 	 	 
	From

 October 1, 2008 

through 

December 31, 2008
	 	$1,000,000.00
	 	The Hardware Lease Rate Factor applies only to Tier 1
Manufacturers’ and Approved Manufacturers’ Current (n)
Technology System Components. The Software Lease Rate
Factor applies to all other items.
	 	The aggregate for
all items of Lessor’s
actual cost of the
item
	 	The aggregate for
all items of each
item’s Lessor’s Basis
multiplied by its
Lease Rate
Factor.
	 
	 	 	 	*See Special Term No. 5 below.	 	 	 	 

	 	 	 
	Due Dates: Rental Payments are due in arrears on the last day of each Rental
Period.

	 	Base Term: 36 months.
	 
	 	 
	 

	 	Base Term Commencement Date: January 1, 2009
	Rental Period: Each calendar month during the Term.
	 	 
	 
	 	 
	Billing Address (if different from Lessee’s address stated above):
	 	 
	 
	 	 
	 

	 	 
	 

	 	 
	 

	 	 

Special Terms:

	1.	 	In any exercise of the purchase option provided for in Section 6(a) of the Master
Equipment Lease Agreement, the purchase price (exclusive of Taxes) shall be limited to
10.75% of Lessor’s Basis.
	 
	2.	 	For the sum of $763,079.38 (“SLB Price”), Lessee hereby sells, assigns, and transfers to
Lessor, all of the Lessee’s right, title and interest in and
to the Equipment, as described on Exhibit A to Acceptance Certificate No. 1 (“SLB Equipment”),
and any warranties on the SLB Equipment,
and agrees to provide reasonable assistance in enforcing those
warranties. The SLB Price will be
paid by ordinary business check when all of the
conditions to Lessor’s acquisition and lease of the Equipment under this Lease have been
satisfied and Lessor shall have received such evidence
of Lessee’s ownership interest in the SLB Equipment as Lessor may request, including copies of
Lessee’s proof of payment to its vendor(s),
vendor invoices identifying the SLB Equipment, bills of sale, and other such documentation as
Lessor may request. Lessee represents and
warrants that prior to the execution hereof, Lessee has good and marketable title to the SLB
Equipment, free and clear of all liens, claims, taxes,
charges and encumbrances of any nature or kind whatsoever, and Lessor will acquire such title
upon the execution this Schedule. Lessee shall do
such acts and shall execute such further documents, and will cause the doing of such acts and
the executions of such further documents by others,
as Lessor may in writing at any time and from time to time reasonably request be done or
executed in order to give effect to the foregoing
assignment.
	 
	3.	 	It shall be an Event of Default under this Lease pursuant to Section 17 of the Master
Equipment Lease Agreement if Lessee breaches or
otherwise defaults under the Loan and Security Agreement dated as of August 20, 2002 (the
“Silicon Valley Bank Loan Agreement”) between
Silicon Valley Bank, a California chartered bank, d/b/a Silicon Valley East, as “Bank,” and
Lessee, as “Borrower” (“SVB Loan Default”), and
the SVB Loan Default is not cured within any applicable grace period or waived by Silicon Valley
Bank. However, no such cure or waiver by
Silicon Valley Bank will constitute a cure or waiver of an SVB Loan Default as an Event of
Default under this Lease if during the continuance
of an SVB Loan Default Lessor has declared the occurrence thereof under the Silicon Valley Bank
Loan Agreement as an Event of Default under
this Lease.
	 
	4.	 	Lessee shall maintain EBITDA of not less than the following amounts during the following fiscal
periods of Lessee:

	 	 	 	 	 
	Period	 	Minimum EBITDA
	The fiscal quarter ending June 30, 2007
	 	$	1,400,000	 
	The two-consecutive-fiscal-quarter period ending September 30, 2007
	 	$	4,000,000	 
	The three-consecutive-fiscal-quarter period ending December 31, 2007
	 	$	7,515,000	 
	The four-consecutive-fiscal-quarter period ending March 31, 2008
	 	$	11,030,000	 

 

 

	 	 	 	 	 
	Period	 	Minimum EBITDA
	The four-consecutive-fiscal-quarter period ending June 30, 2008
	 	$	13,145,000	 
	The four-consecutive-fiscal-quarter period ending September 30, 2008
	 	$	14,060,000	 
	The four-consecutive-fiscal-quarter period ending each Fiscal Quarter thereafter
	 	$	14,060,000	 

	 	 	Notwithstanding the foregoing, Lessee’s failure to comply with the foregoing minimum
EBITDA requirement in any fiscal period shall not constitute an Event of Default, if Lessee has
Unrestricted Cash, as of the end of such fiscal period, of not less than $7,000,000. For
purposes of this covenant: “EBITDA” means, on a consolidated basis, Lessee’s earnings before
interest, taxes, depreciation and other non-cash amortization expenses, determined in
accordance with GAAP; “Unrestricted Cash” means cash in deposit accounts and securities
accounts, which is unrestricted in accordance with GAAP; and “Fiscal Quarter” means any period
between January 1 and March 31, April 1 and June 30, July 1 and September 30, and October 1 and
December 31.
	 
	5.	 	The Maximum Soft Cost Percentage shall be 35%. Lessee acknowledges and agrees that if the
Soft Costs on this Schedule exceed 25% of the
Lessor’s Basis, the excess Soft Costs will be subject to a lease rate factor of 0.03104,
however, in no event, shall the total Soft Costs exceed the
Maximum Soft Cost Percentage.
	 
	6.	 	As used in this Schedule, the “Approved Manufacturers” shall also include Lenovo, Opex, Kodak,
Canon, Pitney Bowes and Ricoh.
	 
	7.	 	In addition to the Rental Payments to be paid under this Lease for the Base Term, but in lieu
of Rental Payments, if any, to be paid under this
Lease for any periods before the Base Term Commencement Date, Lessee pay Lessor a minimum amount
equal to 1/30th of the total Rental
Payment multiplied by 45 days, provided for herein.

The “Tier 1 Manufacturers” are IBM, Compaq, Hewlett-Packard, Dell, and Toshiba. The “Approved
Manufacturers” are the Tier 1 Manufacturers and the
manufacturers of such products as Lessor may, in its sole discretion, approve in writing as
qualifying for the Hardware Lease Rate Factor specified in the
Leaseline Schedule. “Current (n) Technology Products” are the latest technological offerings of the
Tier 1 manufacturers and the Approved Manufacturers.
“System Components” are processors (including all internal features such as memory, modems, disk
drives, and sound and video cards), display terminals,
printers and other external hardware required for the operation of a system.

Each party acknowledges its receipt and review of this Schedule and that none of its provisions
are missing or illegible. The terms of this Schedule may be different from other Schedules
incorporating the Agreement. The page numbering of this Schedule may be exclusive of exhibits, if
any. If this Schedule was transmitted to Lessee for signature in electronic format, Lessee
represents and warrants that the text originally transmitted has not been altered in any way.
Lessor’s acceptance of this Schedule is based on its reliance on, and specifically conditioned by,
the truth of this representation and warranty. This Schedule and the Agreement constitute the
entire agreement of the parties relating to the leasing of the Equipment.

	 	 	 	 	 	 	 	 	 
	ATHENAHEALTH , INC. (Lessee)	 	MACQIJARIE EQUIPMENT FINANCE, LLC (Lessor)	 	 
	 
	 	 	 	 	 	 	 	 
	By:

	 	/s/ Carl Byers
 

	 	By:
	 	/s/ Jennifer E. Gordon
 

	 	 
	Name/Title:

Date:

	 	Carl Byers, CFO
11/17/08
	 	Name/Title:
	 	Jennifer E. Gordon

Contracts Manager  	 	 
	 

	 	 
	 	Date:
	 	11/18/08	 	 

 

 

MASTER EQUIPMENT LEASE AGREEMENT

STIPULATED LOSS VALUES

	 	 	 	 	 	 	 	 	 
	LESSEE:	 	ATHENAHEALTH, INC.	 	LESSOR:	 	MACQUARIE EQUIPMENT FINANCE, LLC
	Street Address:	 	311 Arsenal Street	 	Address:	 	2285 Franklin Road, Suite 100 
Bloomfield Hills, MI
48302
	City/State/Zip:
	 	Watertown, MA 02472	 	Lease  Number:	 	 	 	Schedule  Number:        LL-007
	 
	 	 	 		 	 	 	

The Stipulated Loss Value of the Equipment on the above referenced Master Equipment Lease
Agreement Schedule shall be determined by multiplying the applicable Stipulated Loss Value
Percentage (stated below) as of the due date of the last Rental Payment due immediately prior to
the date of the Loss or the Event of Default, as applicable, by the Stipulated Loss Value Amount.

	 	 	 	 	 	 	 
	 	 	Stipulated Loss	 	 	 	Stipulated Loss
	Rental Period	 	Value Percentage	 	Rental Period	 	Value Percentage
	1
	 	107.75%
	 	19
	 	61.74%
	2
	 	105.27%
	 	20
	 	59.12%
	3
	 	102.77%
	 	21
	 	56.48%
	4
	 	100.27%
	 	22
	 	53.83%
	5
	 	97.75%
	 	23
	 	51.17%
	6
	 	95.23%
	 	24
	 	48.50%
	7
	 	92.69%
	 	25
	 	46.00%
	8
	 	90.14%
	 	26
	 	43.48%
	9
	 	87.59%
	 	27
	 	40.95%
	10
	 	85.02%
	 	28
	 	38.41%
	11
	 	82.44%
	 	29
	 	35.87%
	12
	 	79.85%
	 	30
	 	33.31%
	13
	 	77.28%
	 	31
	 	30.75%
	14
	 	74.72%
	 	32
	 	28.17%
	15
	 	72.14%
	 	33
	 	25.59%
	16
	 	69.56%
	 	34
	 	22.99%
	17
	 	66.96%
	 	35
	 	20.39%
	18
	 	64.36%
	 	36
	 	17.77%

	 	 	 
	/s/ CB
	 	/s/ JEG
	 
	 	 
	Lessee Initials
	 	Lessor Initials

 

 

	 	 	 	 	 
	 
	 	Leaseline Summary

dated March 23, 2009

for Leaseline Schedule No. LL-008
	 	

	 	 	 	 	 	 	 
	Lessee:

	 	ATHENAHEALTH, INC.
	 	Lessor:
	 	MACQUARIE EQUIPMENT FINANCE, LLC
	Street Address:

	 	311 Arsenal Street
	 	Street Address:
	 	2285 Franklin Road, Suite 100
	City/State/Zip:

	 	Watertown, MA 02472
	 	City/State/Zip:
	 	Bloomfield Hills, MI 48302

Leaseline Summary to (the above-referenced Leaseline Schedule incorporating the Master
Equipment Lease Agreement dated June 1, 2007, between Lessee and Lessor. Capitalized terms
used in this Leaseline Summary without definition are defined in the Leaseline Schedule.

	1.	 	The Lessor’s Basis and Rental Payment for the Equipment is summarized as follows:

	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	Lessor’s	 	Lease Rate	 	Rental
	 	 	Basis	 	Factor	 	Payment
	Hardware:
	 	$	367,972.64	 	 	 	0.02872	 	 	$	10,568.17	 
	Softcosts Less than 25%:
	 	$	142,834.29	 	 	 	0.02872	 	 	$	4,102.20	 
	Softcosts Greater than 25%:
	 	$	60,530.22	 	 	 	0.03098	 	 	$	1,875.23	 
	       
	Total:
	 	$	571,337.14	 	 	 	 	 	 	$	16,545.60	 

	2.	 	The Equipment is summarized by reference on Exhibit A attached hereto and incorporated
herein.

Each party acknowledges its receipt and review of this Leaseline Summary and that none of its
provisions are missing or illegible. The page numbering of this Leaseline Summary may be
exclusive of exhibits, if any. If this Leaseline Summary was transmitted to Lessee for signature
in electronic format, Lessee represents and warrants that the text originally transmitted has not
been altered in any way. Lessor’s acceptance of this Leaseline Summary is based on its reliance
on, and specifically conditioned by, the truth of this representation and warranty. When executed
by Lessee and Lessor this Leaseline Summary amends the Leaseline Schedule. Except as provided in
this Leaseline Summary, the terms and conditions of the Leaseline Schedule remain the same.

	 	 	 	 	 	 	 
	ATHENAHEALTH, INC. (Lessee)	 	MACQUARIE EQUIPMENT FINANCE, LLC (Lessor)
	 
	 	 	 	 	 	 
	By:

	 	/s/ Carl Byers
	 	By:
	 	/s/ Jennifer E. Gordon
	 

	 	 
	 	 	 	 
	Name/Title:

	 	Carl Byers / CFO
	 	Name/Title:
	 	Jennifer E. Gordon

	Date:

	 	3/25/09
	 	Date:
	 	Contracts Manager
3/27/09

 

 

     

EXHIBIT A

TO LEASELINE SUMMARY

TO LEASELINE SCHEDULE NO. LL-008

ATHENAHEALTH, INC.

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	VENDOR	 	INVOICE NO	 	QTY	 	ITEM NO	 	DESCRIPTION	 	SERIAL NO	 	PRICE	 	EQUIPMENT LOCATION
	DELL
	 	XD1RM7JK6	 	3	 	224-0630	 	LATITUDE E4300, INTEL CORE 2 DUO SP9300, W/LATITUDE ON 2.26GHZ,	 	7QSHRH1 , 9QSHRH1 , 8QSHRH1	 	$	5,302.56	 	 	311 ARSENAL STREET

	 
	 	 	 	 	 	 	 	1066MHZ, 6M L2 CACHE DUAL CORE	 	 	 	 	 	 	 	WATERTOWN, MA 02472
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	3	 	985-3817	 	ASSET RECOVERY SERVICE LABEL FOR RECOVERY OF ONE IT PIECE	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	(NTB, DSK OR MON, ETC.)	 	 	 	$	30.00	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	DELL
	 	XD32C1M62	 	10	 	223-9149	 	LATITUDE E6500, INTEL CORE 2 DUO P8400, 2.26GHZ, 1066MHZ 3M L2	 	4X6BXH1, DY6BXH1, GY6BXH1 ,	 	$	13,213.10	 	 	311 ARSENAL STREET
	 
	 	 	 	 	 	 	 	CACHE, DUAL CORE	 	HY6BXH1,  6Z6BXH1, 2Z6BXH1, 3Z68XH1,	 	 	 	 	 	WATERTOWN, MA 02472
	 
	 	 	 	 	 	 	 	 	 	4Z6BXH1, 5Z8BXH1, 1Z6BXH1	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	DELL
	 	XD2T67653	 	5	 	310-7704	 	D/PORT, PORT REPLICATOR W/90W AC ADAPTER, 2-PIN, FOR LATITUDE D-	 	 	 	$	500.00	 	 	311 ARSENAL STREET
	 
	 	 	 	 	 	 	 	SERIES NOTEBOOKS, CUSTOMER KIT	 	 	 	 	 	 	 	WATERTOWN, MA 02472
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	DELL
	 	XD2RW8P24	 	20	 	430-3168	 	DELL WIRELESS 5720 MB (EV-DO REV A) MINI-CARD FOR VERIZON	 	 	 	$	2,099.81	 	 	311 ARSENAL STREET
	 
	 	 	 	 	 	 	 	WIRELESS (WITH GPS), LATITUDE E/MOBILE PREC, CUSTOMER INSTALL	 	 	 	 	 	 	 	WATERTOWN, MA 02472
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	DELL
	 	XD2RWF2D5	 	20	 	310-9081	 	9-CELL/85-WHR PRIMARY BATTERY LATITUDE D63X, CUSTOMER KIT	 	 	 	$	3,399.76	 	 	311 ARSENAL STREET
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	WATERTOWN, MA 02472
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	DELL
	 	XD2RT6PX4	 	5	 	341-5732	 	120GB HARD DRIVE 8MM, 5400RPM FOR LATITUDE D430, CUSTOMER	 	 	 	$	820.00	 	 	311 ARSENAL STREET
	 
	 	 	 	 	 	 	 	INSTALL	 	 	 	 	 	 	 	WATERTOWN, MA 02472
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	PULSE
	 	14177	 	2	 	AUCM3K1T3SC	 	M3K/1T3/SCALABLE-MEDIAN T3000 VOIP GATEWAY-CHASSIS REDUNDANT	 	 	 	$	59,600.00	 	 	311 ARSENAL STREET
	 
	 	 	 	 	 	 	 	COMPONENTS-WITH 1 T3 LINK	 	 	 	 	 	 	 	WATERTOWN, MA 02472
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	1	 	AUCMK3INSTA	 	M3K INSTALLATION	 	 	 	$	2,500.00	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	MONOLITH SOFTWARE
	 	2255	 	1	 	 	 	PROFESSIONAL SERVICES FINAL 50% OF MONOLITH ENTERPRISE	 	 	 	$	16,550.00	 	 	311 ARSENAL STREET
	 
	 	 	 	 	 	 	 	MANAGEMENT SYSTEM PROJECT	 	 	 	 	 	 	 	WATERTOWN, MA 02472
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	MONOLITH SOFTWARE
	 	2246	 	1	 	 	 	PROFESSIONAL SERVICES 50% OF MONOLITH ENTERPRISE MANAGEMENT	 	 	 	$	16,550.00	 	 	311 ARSENAL STREET
	 
	 	 	 	 	 	 	 	SYSTEM PROJECT	 	 	 	 	 	 	 	WATERTOWN, MA 02472
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	MONOLITH SOFTWARE
	 	2257	 	1	 	 	 	MONOLITH MSUITE ITM UNRESTRICTED BUNDLE	 	 	 	$	122,127.00	 	 	311 ARSENAL STREET
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	WATERTOWN, MA 02472
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	SUBURBAN ELECTRIC
	 	11684	 	1	 	 	 	INSTALLATION-WORK PERFORMED AND COMPLETED ON 1/13/09	 	 	 	$	7,035.00	 	 	400 NORTH BEACON
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	WATERTOWN, MA 02472
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	CAROUSEL INDUSTRIES
	 	435372	 	2	 	                195251	 	             C-LAN INT CIRCUIT PACK TN799DP RHS	 	081636200185, 081636300525	 	$	1,750.00	 	 	311 ARSENAL STREET
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	WATERTOWN, MA 02472
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	150	 	201898	 	AE SVCS 4.0 BSC TSAPI RTU 101-250	 	 	 	$	4,515,00	 	 	 
	 
	 	 	 	1	 	201916	 	AE SVCS 4.0 ADV TSAPI RTU LG	 	 	 	$	17,500.00	 	 	 
	 
	 	 	 	2	 	405362641	 	POWER CORD 9X10 IN USA 17505	 	 	 	$	12.60	 	 	 
	 
	 	 	 	1	 	700448558	 	AE SVCS PE1950 COMMON SRVR	 	S08AN45400066	 	$	3,150.00	 	 	 

 

 

     

EXHIBIT A

TO LEASELINE SUMMARY

TO LEASELINE SCHEDULE NO. LL-008

ATHENAHEALTH, INC.

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	VENDOR	 	INVOICE NO	 	QTY	 	ITEM NO	 	DESCRIPTION	 	SERIAL NO	 	PRICE	 	EQUIPMENT LOCATION
	 

	 	 	 	 	1	 	 	 700451172
	 	USB MODEM MT9234ZBA V.92 56K
	 	S13357721
	 	$	175.00	 	 	 
	 

	 	 	 	 	1	 	 	 700423379
	 	ECAS CALL ACCOUNTING SOFTWARE (5-SITE WITH RSP 500 LICENSES)
	 	 	 	$	3,866.00	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 

	 	 	 	 	1	 	 	 407349281
	 	CAS INIT AND TRNG ONE DAY
	 	 	 	$	2,500.00	 	 	 
	 

	 	 	 	 	2	 	 	 407349307
	 	CAS INCREMENTAL SERVICES
	 	 	 	$	500.00	 	 	 
	 

	 	 	 	 	1	 	 	 00044
	 	INSTALLATION AND PROJECT MANAGEMENT
	 	 	 	$	10,470.00	 	 	 
	CAROUSEL INDUSTRIES

	 	 428398R2
	 	 	1	 	 	 00044
	 	INSTALLATION AND PROJECT MANAGEMENT
	 	 	 	$	21,236.50	 	 	311 ARSENAL STREET

WATERTOWN, MA 02472
	 
	NET WORK HARDWARE

	 	 227716
	 	 	1	 	 	CAB-PWR-C13-NA
	 	NORTH AMERICAN AC POWER CORD
	 	 	 	$	10.00	 	 	55 MIDDLESEX TPK

BEDFORD, MA 01730
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 

	 	 	 	 	1	 	 	CSS11503-AC
	 	CISC0 11503 CONTENT SERVICES SWITCH INCLUDING SCM WITH 2 GIGABIT ETHERNET PORTS,

HARD DISK, AND INTEGRATED AC POWER SUPPLY, INTEGRATED FAN, AND INTEGRATED SWITCH MODULE
	 	JMX1112201U
	 	$	6,900.00	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 

	 	 	 	 	1	 	 	CSS5-SSL-K9
	 	CSS11500 SSL MODULE, STRONG ENCRYPTION
	 	JAB072506V1
	 	$	3,995.00	 	 	 
	 

	 	 	 	 	2	 	 	CSS5-MEM-144U288
	 	 CSS11500 UPGRADE 144MB TO 288MB RDRAM
	 	 	 	$	800.00	 	 	 
	KESLE SYSTEMS

	 	 212006
	 	 	1	 	 	 	 	EQUIP-DIALOGIC DMG2120DTISG GATEWAY
	 	 	 	$	7,750.00	 	 	311 ARSENAL STREET

WATERTOWN, MA 02472
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	KESLE SYSTEMS

	 	 211992
	 	 	2	 	 	 	 	EQUIP-DIALOGIC DMG2120DTISG GATEWAY
	 	 	 	$	15,500.00	 	 	311 ARSENAL STREET

WATERTOWN, MA 02472
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	KESLE SYSTEMS

	 	 212012
	 	 	1	 	 	 	 	EQUIP-BROOKTROUT SR 140-24F FOIP BOARDLESS-24
	 	 	 	$	13,650.00	 	 	311 ARSENAL STREET

WATERTOWN, MA 02472
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 

	 	 	 	 	24	 	 	 	 	EQUIP-RIGHTFAX CHANNEL UPGRADE
	 	 	 	$	21,480.00	 	 	 
	ADATIVE

	 	 AC-20081081
	 	 	1	 	 	N7-SYSTEM-R
	 	MATRIX N7 SYSTEM BUNDLE INCLUDING CHASSIS, FAN TRAY AND TWO POWER SUPPLY
	 	 	 	$	5,960.20	 	 	55 MIDDLESEX TPK

BEDFORD, MA 01730
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 

	 	 	 	 	2	 	 	 7G4202-72
	 	DFE (DISTRIBUTED FORWARDING ENGINE) PLATINUM 72 PORTS

10/100/1000BASE-TX RJ45
	 	08225933635H, 08216392635H
	 	$	26,118.12	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 

	 	 	 	 	2	 	 	 7K4297-04
	 	DISTRIBUTED FORWARDING ENGINE (PLATINUM) WITH 4 PORTS 10
GIGABIT ETHERNET VIA XFP
	 	0847568663, 0847575163
	 	$	28,389.76	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 

	 	 	 	 	4	 	 	 10GBASE-SR-XFP
	 	10GB, 10GBASE-SR, IEEE 802.3MM, 850NM SHORT WAVE LENGTH, 33/82M, LC XFP
	 	 	 	$	4,531.92	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	ADAPTIVE

	 	 AC-20081080
	 	 	1	 	 	 7G4202-72
	 	DFE (DISTRIBUTED FORWARDING ENGINE) PLATINUM 72 PORTS

10/100/1000BASE-TX RJ45
	 	08225941635H
	 	$	6,000.00	 	 	55 MIDDLESEX TPK

BEDFORD, MA 01730
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	ADAPTIVE

	 	 AC-20081114
	 	 	2	 	 	N5-SYSTEM-R
	 	MATRIX N5 SYSTEM BUNDLE INCLUDING CHASSIS, FAN TRAY AND TWO CHASSIS POWER SUPPLIES
	 	 	 	$	11,185.55	 	 	3 HATLEY ROAD

BELFAST, ME 04915

 

 

     

EXHIBIT A

TO LEASELINE SUMMARY

TO LEASELINE SCHEDULE NO. LL-008

ATHENAHEALTH, INC.

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	VENDOR	 	INVOICE NO	 	QTY	 	ITEM NO	 	DESCRIPTION	 	SERIAL NO	 	PRICE	 	EQUIPMENT LOCATION
	 
	 	 	 	8	 	N-POE-1200W	 	MATRIX POE 1200W WATT AC POWER SUPPLY	 	 	 	$	4,670.83	 	 	 
	 
	 	 	 	2	 	7G4285-49	 	DISTRIBUTED FORWARDING ENGINE (PLATINUM) WITH 48 10/100/1000BASE-	 	0846547663, 0846552863	 	$	24,322.13	 	 	 
	 
	 	 	 	 	 	 	 	TX POE PORTS VIA RJ45 AND 1 NETWORK
EXPANSION MODULE (NEM) SLOT	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	2	 	7G-6MGBIC-B	 	NETWORK EXPANSION MODULE (NEM) WITH 6 1000BASE-X PORTS VIA MINI-GBIC W/100FX MGBIC SUPPORT	 	 	 	$	3,400.90	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	8	 	MGBIC-LC01	 	1000BASE-SX MM GBIC W/LC CONNECTOR	 	 	 	$	1,926.65	 	 	 
	 
	 	 	 	4	 	7G4205-72	 	DISTRIBUTED FORWARDING ENGINE (PLATINUM) WITH 72 10/100/1000BASE-	 	0830511263, 0830552563,
	 	$	54,482.80	 	 	 
	 
	 	 	 	 	 	 	 	TX POE PORTS VIA RJ45 (POE SUPPORTED IN THE N5 ONLY)	 	08205848635, 08205394635	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	3	 	RBT-1002	 	ROAMABOUT AP 1002 FOR USE WITH THE WIRELESS SWITCH	 	 	 	$	691.35	 	 	 
	MORE DIRECT
	 	1696814	 	32	 	39M5797-ALC	 	ALL COMPONENTS 8GB 2X4	 	 	 	$	14,169.60	 	 	55 MIDDLESEX TPK
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	BEDFORD, MA 01730
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	$	571,337.14	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 

 

 

Leaseline Schedule No. LL-008

dated January 1, 2009

ORIGINAL

	 	 	 	 	 	 	 
	Lessee:

	 	ATHENAHEALTH, INC.
	 	Lessor:
	 	MACQUARIE EQUIPMENT FINANCE, LLC
	Street Address:

	 	311 Arsenal Street
	 	Street Address:
	 	2285 Franklin Road, Suite 100
	City/State/Zip:

	 	Watertown, MA 02472
	 	City/State/Zip:
	 	Bloomfield Hills, MI 48302

This Schedule incorporates the Master Equipment Lease Agreement dated June 1, 2007 between
Lessee and Lessor. This is a Leaseline Schedule to which the terms and conditions of the Leaseline Rider apply.

	 	 	 	 	 	 	 	 	 	 	 
	Acquisition

Period	 	Leaseline

Maximum	 	Lease Rate Factors	 	Lessor’s Basis	 	Rental Payment
	 
	 

	 	 	 	 	 	Hardware: 0.02857
     Software: 0.02857*	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 
	From
 January 1, 2009

through 
March 31, 2009

	 	$	1,000,000.00	 	 	The Hardware Lease Rate Factor
applies only to Tier I

 Manufacturers’
and Approved Manufacturers’ Current

(n) Technology System Components.
The Software
 Lease Rate Factor applies
to all other items

*See Special Term No 5 below.
	 	The aggregate
for all items 

of Lessor’s actual cost
of 

the item.
	 	The aggregate
for all items of
each
item’s Lessor’s Basis 

multiplied by its Lease Rate 

Factor.

	 	 	 
	Due Dates: Rental Payments are due in arrears on the last day of each Rental Period.

	 	Base Term: 36 months.
	 

	 	 
	Rental Period: Each calendar month during the Term.
	 	Base Term Commencement Date: April 1, 2009
	 
	 	 
	Billing Address (if different from Lessee’s address stated above):
	 	 
	  
	 	 
	  
	 	 
	  
	 	 

Special Terms:

	1.	 	In any exercise of the purchase option provided for in Section 6(a) of the Master
Equipment Lease Agreement, the purchase price (exclusive of Taxes) shall be limited to
10.75% of Lessor’s Basis.
	 
	2.	 	For the sum of $571,337.14 (“SLB Price”), Lessee hereby sells, assigns, and transfers to
Lessor, all of the Lessee’s right, title and interest in and
to the Equipment, as described on Exhibit A to Acceptance Certificate No. 1 (“SLB Equipment”),
and any warranties on the SLB Equipment,
and agrees to provide reasonable assistance in enforcing those warranties. The SLB Price will
be paid by ordinary business check when all of the
conditions to Lessor’s acquisition and lease of the Equipment under this Lease have been
satisfied and Lessor shall have received such evidence
of Lessee’s ownership interest in the SLB Equipment as Lessor may request, including copies of
Lessee’s proof of payment to its vendor(s),
vendor invoices identifying the SLB Equipment, bills of sale, and other such documentation as
Lessor may request. Lessee represents and
warrants that prior to the execution hereof, Lessee has good and marketable title to the SLB
Equipment, free and clear of all liens, claims, taxes,
charges and encumbrances of any nature or kind whatsoever, and Lessor will acquire such title
upon the execution this Schedule. Lessee shall do
such acts and shall execute such further documents, and will cause the doing of such acts and
the executions of such further documents by others,
as Lessor may in writing at any time and from time to time reasonably request be done or
executed in order to give effect to the foregoing
assignment.
	 
	3.	 	It shall be an Event of Default under this Lease pursuant to Section 17 of the Master
Equipment Lease Agreement if Lessee breaches or
otherwise defaults under the Loan and Security Agreement dated as of August 20, 2002 (the
“Silicon Valley Bank Loan Agreement”) between
Silicon Valley Bank, a California chartered bank, d/b/a Silicon Valley East, as “Bank,” and
Lessee, as “Borrower” (“SVB Loan Default”), and
the SVB Loan Default is not cured within any applicable grace period or waived by Silicon
Valley Bank. However, no such cure or waiver by
Silicon Valley Bank will constitute a cure or waiver of an SVB Loan Default as an Event of
Default under this Lease if during the continuance
of an SVB Loan Default Lessor has declared the occurrence thereof under the Silicon Valley Bank
Loan Agreement as an Event of Default under
this Lease.
	 
	4.	 	Lessee shall maintain EBITDA of not less than the following amounts during the following
fiscal periods of Lessee:

	 	 	 	 	 
	Period	 	Minimum EBITDA
	The fiscal quarter ending June 30, 2007
	 	$	1,400,000	 
	The two-consecutive-fiscal-quarter period ending September 30, 2007
	 	$	4,000,000	 
	The three-consecutive-fiscal-quarter period ending December 31, 2007
	 	$	7,515,000	 
	The four-consecutive-fiscal-quarter period ending March 31, 2008
	 	$	11,030,000	 

 

 

\

	 	 	 	 	 
	Period	 	Minimum EBITDA
	The four-consecutive-fiscal-quarter period ending June 30, 2008
	 	$	13,145,000	 
	The four-consecutive-fiscal-quarter period ending September 30, 2008
	 	$	14,060,000	 
	The four-consecutive-fiscal-quarter period ending each Fiscal Quarter
thereafter
	 	$	14,060,000	 

Notwithstanding the foregoing,
 Lessee’s failure to comply with the foregoing minimum EBITDA
requirement in any fiscal period shall not constitute an Event of Default, if Lessee has
Unrestricted Cash, as of the end of such fiscal period, of not less than $7,000,000. For
purposes of this covenant: “EBITDA” means, on a consolidated basis, Lessee’s earnings before
interest, taxes, depreciation and other non-cash amortization expenses, determined in accordance
with GAAP; “Unrestricted Cash” means cash in deposit accounts and securities accounts, which is
unrestricted in accordance with GAAP; and “Fiscal Quarter” means any period between January 1
and March 31, April 1 and June 30, July 1 and September 30, and October 1 and December 31.

	5.	 	The Maximum Soft Cost Percentage shall be 35%. Lessee acknowledges and agrees that if the
Soft Costs on this Schedule exceed 25% of the
Lessor’s Basis, the excess Soft Costs will he subject to a lease rate factor of 0.03085,
however, in no event, shall the total Soft Costs exceed the
Maximum Soft Cost Percentage.
	 
	6.	 	As used in this Schedule, the “Approved Manufacturers” shall also include Lenovo, Opex, Kodak,
Canon, Pitney Bowes and Ricoh.
	 
	7.	 	In addition to the Rental Payments to be paid under this Lease for the Base Term, but in lieu
of Rental Payments, if any, to be paid under this
Lease for any periods before the Base Term Commencement Date, Lessee pay Lessor a minimum amount
equal to 1/30th of the total Rental
Payment multiplied by 45 days, provided for herein.

 

The “Tier I Manufacturers” are IBM, Compaq, Hewlett-Packard, Dell, and Toshiba. The “Approved
Manufacturers” are the Tier I Manufacturers and the manufacturers of such products as Lessor may,
in its sole discretion, approve in writing as qualifying for the Hardware Lease Rate Factor
specified in the Leaseline Schedule. “Current (n) Technology Products” are the latest
technological offerings of the Tier 1 manufacturers and the Approved Manufacturers. “System
Components” are processors (including all internal features such as memory, modems, disk drives,
and sound and video cards), display terminals, printers and other
external hardware required for the operation of a system.

 

Each party acknowledges its receipt and review of this Schedule and that none of its provisions
are missing or illegible. The terms of this Schedule may be different from other Schedules
incorporating the Agreement. The page numbering of this Schedule may be exclusive of exhibits, if
any. If this Schedule was transmitted to Lessee for signature in electronic format, Lessee
represents and warrants that the text originally transmitted has not been altered in any way.
Lessor’s acceptance of this Schedule is based on its reliance on, and specifically conditioned by,
the truth of this representation and warranty. This Schedule and the Agreement constitute the
entire agreement of the parties relating to the leasing of the Equipment.

	 	 	 	 	 	 	 	 	 	 	 
	ATHENAHEALTH, INC. (Lessee)	 	 	 	MACQUARIE EQUIPMENT FINANCE, LLC (Lessor)	 	 
	 
	 	 	 	 	 	 	 	 	 	 
	By:

	 	/s/ Carl Byers 

	 	 
	 	By:
	 	/s/ Jennifer E. Gordon
 

	 	 
	Name/Title:
Date:

	 	Carl Byers/CFO
3/2/09
 

	 	 
	 	Name/Title:
	 	Jennifer E. Gordon 

Contracts Manager
 

	 	 
	

	 	
 

	 	 
	 	Date:
	 	3/3/09
 

	 	 

 

 

MASTER EQUIPMENT LEASE AGREEMENT

STIPULATED LOSS VALUES

	 	 	 	 	 	 	 
	LESSEE: 	 	ATHENAHEALTH, INC.	 	LESSOR:	 	MACQUARIE EQUIPMENT FINANCE, LLC
	Street Address: 	 	311 Arsenal Street	 	Address:	 	2285 Franklin Road, Suite 100
	 	 	 	 	 	 	Bloomfield Hills, Ml 48302
	City/State/Zip:

	 	Watertown, MA 02472	 	Lease Number:
	 	Schedule Number: LL-008

The Stipulated Loss Value of the Equipment on the above referenced Master Equipment Lease Agreement
Schedule shall be determined by multiplying the applicable Stipulated Loss Value Percentage (stated
below) as of the due date of the last Rental Payment due immediately prior to the date of the Loss
or the Event of Default, as applicable, by the Stipulated Loss Value Amount.

	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	Stipulated Loss	 	 	 	 	 	Stipulated Loss
	Rental Period	 	Value Percentage	 	Rental Period	 	Value Percentage
	1

	 	 	107.75	%	 	 	19	 	 	 	61.74	%
	2

	 	 	105.27	%	 	 	20	 	 	 	59.12	%
	3

	 	 	102.77	%	 	 	21	 	 	 	56.48	%
	4

	 	 	100.27	%	 	 	22	 	 	 	53.83	%
	5

	 	 	97.75	%	 	 	23	 	 	 	51.17	%
	6

	 	 	95.23	%	 	 	24	 	 	 	48.50	%
	7

	 	 	92.69	%	 	 	25	 	 	 	46.00	%
	8

	 	 	90.14	%	 	 	26	 	 	 	43.48	%
	9

	 	 	87.59	%	 	 	27	 	 	 	40.95	%
	10

	 	 	85.02	%	 	 	28	 	 	 	38.41	%
	11

	 	 	82.44	%	 	 	29	 	 	 	35.87	%
	12

	 	 	79.85	%	 	 	30	 	 	 	33.31	%
	13

	 	 	77.28	%	 	 	31	 	 	 	30.75	%
	14

	 	 	74.72	%	 	 	32	 	 	 	28.17	%
	15

	 	 	72.14	%	 	 	33	 	 	 	25.59	%
	16

	 	 	69.56	%	 	 	34	 	 	 	22.99	%
	17

	 	 	66.96	%	 	 	35	 	 	 	20.39	%
	18

	 	 	64.36	%	 	 	36	 	 	 	17.77	%

	 	 	 
	/s/ CB

	 	/s/ JEG
	 
	 	 
	Lessee Initials
	 	Lessor Initials

 

 

Leaseline Summary

dated June 24, 2009

for Leaseline Schedule No. LL-009

	 	 	 	 	 	 	 
	Lessee:

	 	ATHENAHEALTH, INC.
	 	Lessor:
	 	MACQUARIE EQUIPMENT FINANCE, LLC
	Street Address:

	 	311 Arsenal Street
	 	Street Address:
	 	2285 Franklin Road, Suite 100
	City/State/Zip:

	 	Watertown, MA 02472
	 	City/State/Zip:
	 	Bloomfield Hills, MI 48302

Leaseline Summary to the above-referenced Leaseline Schedule incorporating the Master Equipment
Lease Agreement dated June 1, 2007, between Lessee and Lessor. Capitalized terms used in this
Leaseline Summary without definition are defined in the Leaseline Schedule.

	1.	 	The Lessor’s Basis and Rental Payment for the Equipment is summarized as follows:

	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	Lessor’s	 	Lease Rate	 	Rental
	 	 	Basis	 	Factor	 	Payment
	Hardware:
	 	$	1,371,607.79	 	 	 	0.02872	 	 	$	39,392.58	 
	Softcosts Greater than 25%:
	 	$	0.00	 	 	 	0.03098	 	 	$	0.00	 
	Softcosts Less than 25%:
	 	$	191,563.32	 	 	 	0.03085	 	 	$	5,909.73	 
	 
	Total: 
	 	$	1,563,171.11	 	 	 	 	 	 	$	45,302.30	 

	2.	 	The Equipment is summarized by reference on Exhibit A attached hereto and incorporated
herein.

      

Each party acknowledges its receipt and review of this Leaseline Summary and that none of its
provisions are missing or illegible. The page numbering of this Leaseline Summary may be exclusive
of exhibits, if any. If this Leaseline Summary was transmitted to Lessee for signature in
electronic format, Lessee represents and warrants that the text originally transmitted has not
been altered in any way. Lessor’s acceptance of this Leaseline Summary is based on its reliance
on, and specifically conditioned by, the truth of this representation and warranty. When executed
by Lessee and Lessor, this Leaseline Summary amends the Leaseline Schedule. Except as provided in
this Leaseline Summary, the terms and conditions of the Leaseline Schedule remain the same.

	 	 	 	 	 	 	 	 	 	 	 
	ATHENAHEALTH, INC. (Lessee)	 	 	 	MACQUARIE EQUIPMENT FINANCE, LLC (Lessor)	 	 
	 
	 	 	 	 	 	 	 	 	 	 
	By:

	 	/s/ Carl Byers
 

	 	 
	 	By:
	 	/s/ Carie L. Kerns
 

	 	 
	Name/Title:
Date:

	 	Carl Byers/CFO
6/25/09
 

	 	 
	 	Name/Title:
	 	Carie L. Kerns

AVP - Contracts
 

	 	 
	

	 	
 

	 	 
	 	Date:
	 	6/25/09
 

	 	 

 

 

     

EXHIBIT A

TO LEASELINE SUMMARY

TO LEASELINE SCHEDULE NO. LL-009

ATHENAHEALTH, INC.

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	VENDOR	 	INVOICE NO	 	 	QTY	 	 	ITEM NO	 	DESCRIPTION	 	SERIAL NO	 	PRICE	 	 	EQUIPMENT LOCATION
	CAROUSEL
	 	447908	 	 	1
	 	 	185446	 	AVAYA COMMUNICATIONS SOLUTION	 	 	 	$	0.00	 	 	311 ARSENAL ST, FL 3
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	WATERTOWN, MA 02472
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	1
	 	 	185840	 	CM MODEL ADDITIONS	 	 	 	$	0.00	 	 	 
	 
	 	 	 	 	51	 	 	196664	 	CMEE R4 51-100NEW LIC	 	 	 	$	11,424.00	 	 	 
	 
	 	 	 	 	1
	 	 	00043	 	SOFTWARE ACTIVATION CHARGE	 	 	 	$	285.00	 	 	 
	CDW
	 	NDK7595	 	 	1
	 	 	26K7941	 	IBM TS SU 4GB TRANS PAIR	 	 	 	$	138.32	 	 	311 ARSENAL STREET
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	WATERTOWN, MA 02472
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	4
	 	 	44X2458	 	IBM SATA 1TB 7.2K E-DDM	 	1S44X24589905864, 1S44X24589905888,	 	$	2,360.00	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	1S44X24589905891, 1S44X24589905892	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	CDW
	 	MZR0512	 	 	2
	 	 	DCM00K03S2X30	 	APC MAGNUM VS50 DISTRIBUTION CABLE	 	 	 	$	2,822.00	 	 	55 MIDDLESEX TPKE
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	BEDFORD, MA 01730
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	CDW
	 	NFQ2330	 	 	6
	 	 	44X2458	 	IBM SATA 1TB 7.2K E-DDM	 	1S44X24589902153, 1S44X24589904522,	 	$	3,540.00	 	 	311 ARSENAL STREET
	 
	 	 	 	 	 	 	 	 	 	 	 	1S44X24589904545, 1S44X24589904548,	 	 	 	 	 	WATERTOWN, MA 02472
	 
	 	 	 	 	 	 	 	 	 	 	 	1S44X24589904549, 1S44X24589906515	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	CDW
	 	NGC7675	 	 	1
	 	 	8853G3U	 	IBM BLADECENTER HS21 QC 2.50 2GB	 	1S8853AC1KQKAPXK	 	$	2,095.00	 	 	55 MIDDLESEX TPKE
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	BEDFORD, MA 01730
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	1
	 	 	44T1742	 	IBM INTEL XEON QC E5420 LGA771 PROC	 	 	 	$	480.00	 	 	 
	 
	 	 	 	 	2
	 	 	26K5777	 	IBM 73GB 10K U320 SFF SAS NHS HDD	 	1S26K5777KQHGCKG, 1S26K5777KQHGCMW	 	$	348,84	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	2
	 	 	39M5797-BSTK	 	IBM 8GB KIT PC2-5300 ECC DDR2 DIMM	 	 	 	$	700.00	 	 	 
	CDW
	 	NDD0237	 	 	1
	 	 	181281H	 	IBM DS4000 EXP 810 STORAGE EXPANSION	 	181281H137403H	 	$	3,900.00	 	 	311 ARSENAL STREET
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	WATERTOWN, MA 02472
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	CDW
	 	NCQ1642	 	 	16	 	 	69270-U48	 	LEVITON 48PT CAT6 PATCH PANEL BLACK	 	 	 	$	5,920.00	 	 	3 HATLEY ROAD
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	BELFAST, ME 04915
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	CDW
	 	NDR3768	 	 	12	 	 	44X2458	 	IBM SATA 1TB 7.2K E-DDM	 	1S44X24589903171, 1S44X24589905727,	 	$	7,080.00	 	 	311 ARSENAL STREET
	 
	 	 	 	 	 	 	 	 	 	 	 	1S44X24589905728, 1S44X24589905729,	 	 	 	 	 	WATERTOWN, MA 02472
	 
	 	 	 	 	 	 	 	 	 	 	 	1S44X24589905730, 1S44X24589905731,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	1S44X24589905732, 1S44X24589905733,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	1S44X24589905734, 1S44X24589905735,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	1S44X24589905736, 1S44X24589905737	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	CDW
	 	NFG9372	 	 	2
	 	 	8853G3U	 	IBM BLADECENTER HS21 QC 2.50 2GB	 	1S8853AC1KQKAPXY, 1S8853AC1KQKAPPH	 	$	4,190.00	 	 	55 MIDDLESEX TPKE
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	BEDFORD, MA 01730
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	2
	 	 	44T1742	 	IBM INTEL XEON QC E5420 LGA771 PROC	 	 	 	$	960.00	 	 	 
	 
	 	 	 	 	4
	 	 	39M5797	 	IBM 8GB KIT PC2-5300 ECC DDR2 DIMM	 	 	 	$	1,400.00	 	 	 

Page 1 of 25

 

     

EXHIBIT A

TO LEASELINE SUMMARY

TO LEASELINE SCHEDULE NO. LL-009

ATHENAHEALTH, INC.

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	VENDOR	 	INVOICE NO	 	 	QTY	 	 	ITEM NO	 	DESCRIPTION	 	SERIAL NO	 	PRICE	 	 	EQUIPMENT LOCATION
	 
	 	 	 	 	4
	 	 	26K5777	 	IBM 73GB 10K U320 SFF SAS NHS HDD	 	1S26K5777KQHGCKL, 1S26K5777KQHGCNG,	 	$	697.68	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	1S26K5777KQHXWKL, 1S26K5777KQHXWMX	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	CDW
	 	NDX9973	 	 	2
	 	 	8853G3U	 	IBM BLADECENTER HS21 QC 2.50 2GB	 	1S8853AC1KQKAPWK, 1S8853AC1KQKAPXB	 	$	4,190.00	 	 	55 MIDDLESEX TPKE
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	BEDFORD, MA 01730
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	2
	 	 	44T1742	 	IBM INTEL XEON QC E5420 LGA771 PROC	 	 	 	$	960.00	 	 	 
	 
	 	 	 	 	4
	 	 	39M5797	 	IBM 8GB KIT PC2-5300 ECC DDR2 DIMM	 	 	 	$	1,400.00	 	 	 
	 
	 	 	 	 	4
	 	 	26K5777	 	IBM 73GB 10K U320 SFF SAS NHS HDD	 	1X26K5777KQGZFXN, 1X26K5777KQGZFYH,	 	$	697.68	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	1X26K5777KQGZFYW, 1X26K5777KQHXWLN	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	CDW
	 	MWQ2346	 	 	1
	 	 	40Y5898	 	IBM STD IMPLEMENTATION DS5000	 	 	 	$	7,820.00	 	 	55 MIDDLESEX TPKE
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	BEDFORD, MA 01730
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	CDW
	 	NDX9283	 	 	35	 	 	44X2458	 	IBM SATA 1TB 7.2K E-DDM	 	1S44X24589905854, 1S44X24589905859,	 	$	20,650.00	 	 	311 ARSENAL STREET
	 
	 	 	 	 	 	 	 	 	 	 	 	1S44X24589905873, 1S44X24589905874,	 	 	 	 	 	WATERTOWN, MA 02472
	 
	 	 	 	 	 	 	 	 	 	 	 	1S44X24589905875, 1S44X24589905878,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	1S44X24589905879, 1S44X24589905883,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	1S44X24589905886, 1S44X24589905889,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	1S44X24589905890, 1S44X24589906280,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	1S44X24589906285, 1S44X24589906288,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	1S44X24589906289, 1S44X24589906321,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	1S44X24589906211, 1S44X24589906325,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	1S44X24589906326, 1S44X24589906340,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	1S44X24589906341, 1S44X24589906342,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	1S44X24589906344, 1S44X24589906396,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	1S44X24589906397, 1S44X24589906398,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	1S44X24589906402, 1S44X24589906403,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	1S44X24589906404, 1S44X24589906405,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	1S44X24589906406, 1S44X24589906407,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	1S44X24589906411, 1S44X24589906412,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	1S44X24589906413	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	CDW
	 	NCG5450	 	 	2
	 	 	1818-D1A	 	IBM EXP5000 EXPANSION UNIT	 	 	 	$	4,624.00	 	 	55 MIDDLESEX TPKE
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	BEDFORD, MA 01730
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	2
	 	 	1818-2412	 	IBM SU 4 GBPS SFP TRANSCEIVER PAIR	 	 	 	$	768.00	 	 	 
	 
	 	 	 	 	32	 	 	1818-4711	 	IBM 1000 GB/7.2K SATA DDM	 	 	 	$	23,680.00	 	 	 

Page 2 of 25

 

     

EXHIBIT A

TO LEASELINE SUMMARY

TO LEASELINE SCHEDULE NO. LL-009

ATHENAHEALTH, INC.

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	VENDOR	 	INVOICE NO	 	 	QTY	 	 	ITEM NO	 	DESCRIPTION	 	SERIAL NO	 	PRICE	 	 	EQUIPMENT LOCATION
	CDW
	 	NCP1013	 	 	52	 	 	42D0410	 	IBM FC 300GB 15K E-DDM OPTION	 	1S42D04109969230, 1S42D04109969231,	 	$	43,856.28	 	 	3 HATLEY ROAD
	 
	 	 	 	 	 	 	 	 	 	 	 	1S42D04109969232, 1S42D04109969233,	 	 	 	 	 	BELFAST, ME 04915
	 
	 	 	 	 	 	 	 	 	 	 	 	1S42D04109969246, 1S42D04109969247,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	1S42D04109973911, 1S42D04109973912,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	1S42D04109973913, 1S42D04109973915,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	1S42D04109973916, 1S42D04109973969,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	1S42D04109973985, 1S42D04109973987,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	1S42D04109973992, 1S42D04109974016,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	1S42D04109974022, 1S42D04109974033,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	1S42D04109974036, 1S42D04109974023,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	1S42D04109978425, 1S42D04109978426,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	1S42D04109978427, 1S42D04109978428,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	1S42D04109978435, 1S42D04109978436,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	1S42D04109978465, 1S42D04109978466,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	1S42D04109978485, 1S42D04109978494,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	1S42D04109978502, 1S42D04109979966,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	1S42D04109979984, 1S42D04109980021,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	1S42D04109980032, 1S42D04109980052,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	1S42D04109980053, 1S42D04109980058,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	1S42D04109980060, 1S42D04109980061,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	1S42D04109980118, 1S42D04109980156,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	1S42D04109980157, 1S42D04109980161,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	1S42D04109980200, 1S42D04109980201,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	1S42D04109980202, 1S42D04109980203,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	1S42D04109980206, 1S42D04109980209,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	1S42D04109980214, 1S42D04109980217	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	DELL
	 	XD3R9D872	 	 	15	 	 	224-0630	 	LATITUDE E4300, INTEL CORE 2 DUO SP9300,	 	97N8YH1, B8N8YH1, D7N8YH1, F7N8YH1,	 	$	23,525.10	 	 	311 ARSENAL STREET
	 
	 	 	 	 	 	 	 	 	 	W/LATITUDE ON 2.26GHZ, 1066MHZ, 6M L2 CACHE	 	G7N8YH1, H7N8YH1, J7N8YH1, 28N8YH1,	 	 	 	 	 	WATERTOWN, MA 02472
	 
	 	 	 	 	 	 	 	 	 	DUAL CORE	 	38N8YH1, 48N8YH1, 58N8YH1, 68N8YH1,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	88N8YH1, 98N8YH1, B7N8YH1	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	15	 	 	985-3817	 	ASSET RECOVERY SERVICE LABEL FOR RECOVERY	 	 	 	$	150.00	 	 	 
	 
	 	 	 	 	 	 	 	 	 	OF ONE IT PIECE (NT, DSK OR MON, ETC)	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	IMAGING
	 	PI 28239	 	 	1
	 	 	DEPOSIT	 	DEPOSIT TOWARDS FINAL INVOICE NO. 41499	 	 	 	$	44,748.75	 	 	3 HATLEY ROAD
	BUSINESS
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	BELFAST, ME 04915

Page 3 of 25

 

     

EXHIBIT A

TO LEASELINE SUMMARY

TO LEASELINE SCHEDULE NO. LL-009

ATHENAHEALTH, INC.

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	VENDOR	 	INVOICE NO	 	 	QTY	 	 	ITEM NO	 	DESCRIPTION	 	SERIAL NO	 	PRICE	 	 	EQUIPMENT LOCATION
	IMAGING
	 	41499	 	 	1
	 	 	603-00200	 	IMAGETRAC 3EX, TWO POCKETS	 	A1122308000001	 	$	104,040.00	 	 	3 HATLEY ROAD
	BUSINESS
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	BELFAST, ME 04915
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	1
	 	 	180-00021	 	EMBEDDED APPLICATION CONTROLLER	 	 	 	$	6,000.00	 	 	 
	 
	 	 	 	 	1
	 	 	203-00096	 	IT3E, E13B MICR MODULE, TOP SIDE	 	A1111108000006	 	$	8,800.00	 	 	 
	 
	 	 	 	 	1
	 	 	203-00064	 	IT3, PRE-IMAGE SINGLE HEAD IJP	 	010122308000097	 	$	5,560.00	 	 	 
	 
	 	 	 	 	1
	 	 	203-00097	 	IT3E, BARCODE OPTION	 	A1111308000004	 	$	4,800.00	 	 	 
	 
	 	 	 	 	1
	 	 	203-00099	 	IT3E, ENVELOPE DETECTION W/DOCNETICS	 	A1122308000003	 	$	10,480.00	 	 	 
	 
	 	 	 	 	1
	 	 	200-00117	 	SOFTTRAC IT3, ADVANCED VERSION	 	010100708000190	 	$	19,600.00	 	 	 
	 
	 	 	 	 	1
	 	 	203-0019-02	 	IT3, DOCNETICS, CHECKSALL, DUAL CAMERA	 	010010209000111	 	$	6,000.00	 	 	 
	 
	 	 	 	 	0
	 	 	203-00081	 	IT3, DYNAMIC TIFF	 	010100708000045	 	$	2,000.00	 	 	 
	 
	 	 	 	 	20
	 	 	500-00002	 	PROJECT MANAGEMENT, HOURLY	 	 	 	$	3,200.00	 	 	 
	 
	 	 	 	 	40
	 	 	500-00006	 	INTEGRATION SERVICES, HOURLY	 	 	 	$	5,920.00	 	 	 
	 
	 	 	 	 	1
	 	 	501-00007	 	IMAGETRAC III-HARDWARE INSTALL	 	 	 	$	1,595.00	 	 	 
	 
	 	 	 	 	1
	 	 	PAYMENT	 	PAYMENT MADE ON INVOICE NO. PI 28239	 	 	 	$	44,748.75	 	 	 
	KELSE SYSTEMS
	 	213221	 	 	2
	 	 	 	 	BROOKTROUT/DIALOGIC TR1034 + P24-T1	 	 	 	$	4.800.00	 	 	311 ARSENAL STREET
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	WATERTOWN, MA 02472
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	PES
	 	2009-2-010	 	 	1
	 	 	SERVICES	 	ENGAGEMENT FEE; SOFTWARE DELIVERY.	 	 	 	$	7,500.00	 	 	311 ARSENAL STREET
	 
	 	 	 	 	 	 	 	 	 	KNOWLEDGE TRANSFER FOR WILL SWANSON 2/9-	 	 	 	 	 	 	 	WATERTOWN, MA 02472
	 
	 	 	 	 	 	 	 	 	 	2/13/09	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	ADAPTIVE
	 	AC-20090100	 	 	1
	 	 	J-4350-JB	 	J4350, 256MB CF, 1GB RAM, 0 PIM CARDS, AC PSU,	 	JN10ACA5AADA	 	$	3,441.18	 	 	3 HATLEY ROAD
	 
	 	 	 	 	 	 	 	 	 	W/JUNOS	 	 	 	 	 	 	 	BELFAST, ME 04915
	 
	 	 	 	 	1
	 	 	JX-1DS3-S	 	1XDS3 PIM SPARE	 	AH08410015	 	$	4,500.00	 	 	 
	 
	 	 	 	 	1
	 	 	SVC-ND-J4350	 	J-CARE NEXT DAY SUPPORT FOR J4350	 	 	 	$	510.00	 	 	 
	APPLE STORE
	 	RECEIPT	 	 	1
	 	 	MB471LL/A	 	MACBOOK PRO 15/2.5/2X2GB/320/SD	 	W89080Y61GA	 	$	2,499.00	 	 	 
	 
	 	 	 	 	1
	 	 	S3184LL/A	 	APP MACBOOK PRO-RAE-USA	 	970000002712002	 	$	349.00	 	 	 
	 
	 	 	 	 	1
	 	 	MB966Z/A	 	ILIFE 09	 	 	 	$	79.00	 	 	 
	 
	 	 	 	 	1
	 	 	MA887Z/A	 	FINAL CUT STUDIO 2 UPGRADE FOR FCP	 	 	 	$	699.00	 	 	 
	 
	 	 	 	 	1
	 	 	TR414LL/A	 	KENSINGTON COMBOSAVER 08	 	 	 	$	29.95	 	 	 
	BH MILLIKEN
	 	9896	 	 	18
	 	 	 	 	2P 30A SQUARE D BREAKERS	 	 	 	$	968.16	 	 	3 HATLEY ROAD
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	BELFAST, ME 04915
	 
	 	 	 	 	18
	 	 	 	 	4" SQUARE BOXES	 	 	 	$	25.20	 	 	 
	 
	 	 	 	 	16
	 	 	 	 	RS COVERS	 	 	 	$	29.70	 	 	 
	 
	 	 	 	 	16
	 	 	 	 	L6-30 RECEPTACLES	 	 	 	$	555.74	 	 	 
	 
	 	 	 	 	900'	 	 	 	 	10/2 MC	 	 	 	$	638.00	 	 	 
	 
	 	 	 	 	36'
	 	 	 	 	SINGLE BARREL MC CONNECTORS	 	 	 	$	34.56	 	 	 

Page 4 of 25

 

     

EXHIBIT A

TO LEASELINE SUMMARY

TO LEASELINE SCHEDULE NO. LL-009

ATHENAHEALTH, INC.

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	VENDOR	 	INVOICE NO	 	 	QTY	 	 	ITEM NO	 	DESCRIPTION	 	SERIAL NO	 	PRICE	 	 	EQUIPMENT LOCATION
	 
	 	 	 	 	18	 	 	 	 	GROUND SCREWS	 	 	 	$	1.06	 	 	 
	 
	 	 	 	 	36	 	 	 	 	ANTI-SHORTS	 	 	 	$	2.40	 	 	 
	 
	 	 	 	 	2
	 	 	 	 	4" SQUARE COVERS	 	 	 	$	1.20	 	 	 
	 
	 	 	 	 	25	 	 	 	 	MCS 100	 	 	 	$	17.72	 	 	 
	 
	 	 	 	 	50	 	 	 	 	SELF-TAPPING PEANUT SCREWS	 	 	 	$	2.00	 	 	 
	 
	 	 	 	 	1
	 	 	 	 	ROLL TAPE	 	 	 	$	1.60	 	 	 
	 
	 	 	 	 	1
	 	 	 	 	10% MARK-UP	 	 	 	$	239.12	 	 	 
	 
	 	 	 	 	1
	 	 	 	 	27 HOURS LABOR X $50.00	 	 	 	$	1,350.00	 	 	 
	CDW
	 	NFN6167	 	 	1
	 	 	10N3651	 	IBM 3YR 24X7X4 ONSITE ELECTRONIC	 	 	 	$	900.00	 	 	311 ARSENAL STREET
	 
	 	 	 	 	 	 	 	 	 	DISTRIBUTION - NO MEDIA	 	 	 	 	 	 	 	WATERTOWN, MA 02472
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	7
	 	 	44X2458	 	IBM SATA 1TB 7.2K E-DDM	 	1S44X24589905739, 1S44X24589905740,	 	$	4,130.00	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	1S44X24589905741, 1S44X24589905742,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	1S44X24589905743, 1S44X24589905744,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	1S44X24589905745	 	 	 	 	 	 
	CDW
	 	NFV3116	 	 	4
	 	 	44E5076	 	IBM INTEL QUAD CORE XEON E5420 12MB	 	 	 	$	1,780.00	 	 	55 MIDDLESEX TPKE
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	BEDFORD, MA 01730
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	8
	 	 	40K1043	 	IBM 73GB 15K HOT-SWAP 3.5IN U320 SAS	 	1S40K1043KQGCBNP, 1S40K1043KQHADHZ,	 	$	1,440.00	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	1S40K1043KQHFYAP, 1S40K1043KQHGCGB,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	1S40K1043KQHHFMU, 1S40K1043KQHHFNF,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	1S40K1043KQHVFTM, 1S40K1043KQHVFVL	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	16	 	 	46C7420	 	IBM 8GB PC2-5300 QUAD CL5 ECC FBD	 	 	 	$	8,000.00	 	 	 
	 
	 	 	 	 	4
	 	 	39Y9566	 	IBM RSA-II SLIMLINE ADAPTER	 	 	 	$	420.00	 	 	 
	 
	 	 	 	 	4
	 	 	32R2815	 	IBM X3550 REDUNDANT POW SUPPLY	 	 	 	$	340.00	 	 	 
	 
	 	 	 	 	11	 	 	39R6525	 	IBM 4GBPS FC SINGLE-PORT PCIE HBA	 	MNBA-EVS-39R6525, 1S39R6525KQHFCGG,	 	$	6,050.00	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	1S39R6525KQHFCGH, 1S39R6525KQHFCGM,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	1S39R6525KQHFCHD, 1S39R6525KQHFCKH,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	1S39R6525KQHRHAG, 1S39R6525KQHRHAH,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	1S39R6525KQHRHDH, 1S39R6525KQHRHHA,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	1S39R6525KQHRHHB	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	4
	 	 	7978EHU	 	IBM X3550 EXPRESS QC 2.50 4GB CRW	 	1S7978EHUKQHDKXD, 1S7978EHUKQHYKNL,	 	$	6,852.00	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	1S7978EHUKQHYKNN, 1S7978EHU99T7658	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	4
	 	 	ASSETTAGW/	 	CDW ASSET TAG W/INSTALL	 	 	 	$	0.00	 	 	 
	 
	 	 	 	 	 	 	 	INSTALL	 	 	 	 	 	 	 	 	 	 

Page 5 of 25

 

     

EXHIBIT A

TO LEASELINE SUMMARY

TO LEASELINE SCHEDULE NO. LL-009

ATHENAHEALTH, INC.

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	VENDOR	 	INVOICE NO	 	 	QTY	 	 	ITEM NO	 	DESCRIPTION	 	SERIAL NO	 	PRICE	 	 	EQUIPMENT LOCATION
	 
	 	 	 	 	4
	 	 	BIOSUPGRADE	 	SYSTEMS BIOS/FIRMWARE UPG	 	 	 	$	0.00	 	 	 
	CDW
	 	NGC9932	 	 	2
	 	 	44E5076	 	IBM INTEL QUAD CORE XEON E5420 12MB	 	 	 	$	890.00	 	 	3 HATLEY ROAD
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	BELFAST, ME 04915
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	4
	 	 	40K1043	 	IBM 73GB 15K HOT-SWAP 3.5IN U320 SAS	 	1S40K1043KQFDGTV, 1S40K1043KQFDGTU,	 	$	720.00	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	1S40K1043KQFDGXM, 1S40K1043KQHPMLT	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	8
	 	 	46C7420	 	IBM 8GB PC2-5300 QUAD CL5 ECC FBD	 	 	 	$	4,000.00	 	 	 
	 
	 	 	 	 	2
	 	 	39Y9566	 	IBM RSA-II SLIMLINE ADAPTER	 	 	 	$	210.00	 	 	 
	 
	 	 	 	 	2
	 	 	32R2815	 	IBM X3550 REDUNDANT POW SUPPLY	 	 	 	$	170.00	 	 	 
	 
	 	 	 	 	2
	 	 	32R2816	 	IBM PCI-X RISER CARD F/1U SYSTEMS	 	 	 	$	60.00	 	 	 
	 
	 	 	 	 	2
	 	 	BIOSUPGRADE	 	SYSTEMS BIOS/FIRMWARE UPG	 	 	 	$	0.00	 	 	 
	 
	 	 	 	 	2
	 	 	7978EHU	 	IBM X3550 EXPRESS QC 2.50 4GB CRW	 	1S7978AC1KQKANKV, 1S7978AC1KQKANKY	 	$	3,426.00	 	 	 
	 
	 	 	 	 	2
	 	 	ASSETTAGW/	 	CDW ASSET TAG W/INSTALL	 	 	 	$	0.00	 	 	 
	 
	 	 	 	 	 	 	 	INSTALL	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	CDW
	 	NHD6315	 	 	20	 	 	44E5076	 	IBM INTEL QUAD CORE XEON E5420 12MB	 	 	 	$	8,900.00	 	 	3 HATLEY ROAD
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	BELFAST, ME 04915
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	40	 	 	40K1043	 	IBM 73GB 15K HOT-SWAP 3.5IN U320 SAS	 	1S40K1043KQFDHLG, 1S40K1043KQFDHLP,	 	$	7,200.00	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	1S40K1043KQGCBMX, 1S40K1043KQHFVAM,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	1S40K1043KQHFXZW, 1S40K1043KQHHFMV,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	1S40K1043KQHHFNA, 1S40K1043KQHHFNC,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	1S40K1043KQHHFND, 1S40K1043KQHHFNG,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	1S40K1043KQHHFNK, 1S40K1043KQHPMKZ,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	1S40K1043KQHPMLC, 1S40K1043KQHPMLK,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	1S40K1043KQHPMLL, 1S40K1043KQHPMLZ,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	1S40K1043KQHPMMY, 1S40K1043KQHPMMZ,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	1S40K1043KQHPMNP, 1S40K1043KQHPMPK,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	1S40K1043KQHPMPV, 1S40K1043KQHVFVM,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	1S40K1043KQHVFVN, 1S40K1043KQHUUUB,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	1S40K1043KQHUUYV, 1S40K1043KQHWUZM,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	1S40K1043KQHWUZV, 1S40K1043KQHWXFA,	 	 	 	 	 	 

Page 6 of 25

 

     

EXHIBIT A

TO LEASELINE SUMMARY

TO LEASELINE SCHEDULE NO. LL-009

ATHENAHEALTH, INC.

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	VENDOR	 	INVOICE NO	 	 	QTY	 	 	ITEM NO	 	DESCRIPTION	 	SERIAL NO	 	PRICE	 	 	EQUIPMENT LOCATION
	 
	 	 	 	 	 	 	 	 	 	 	 	1S40K1043KQHWXFK, 1S40K1043KQHUXFR,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	1S40K1043KQHUXGA, 1S40K1043KQHWXGC,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	1S40K1043KQHWXGD, 1S40K1043KQHWXHP,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	1S40K1043KQHWXHY, IS40K1043KQHWXKD,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	1S40K1043KQHWXKF, 1S40K1043KQHWXKH,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	1S40K1043KQHWXKN, 1S40K1043KQHWXKP	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	20	 	 	39Y9566	 	IBM RSA-II SLIMLINE ADAPTER	 	 	 	$	2,100.00	 	 	 
	 
	 	 	 	 	20	 	 	32R2815	 	IBM X3550 REDUNDANT POW SUPPLY	 	 	 	$	1,700.00	 	 	 
	 
	 	 	 	 	40	 	 	39R6525	 	IBM 4GBPS FC SINGLE-PORT PCIE HBA	 	1S39R6525KQHFCHD, 1S39R6525KQHRFLB,	 	$	22,000.00	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	1S39R6525KQHRFLF, 1S39R6525KQHYBKN,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	1S39R6525KQKBLVT, 1S39R6525KQKBLVV,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	1S39R6525KQKBLVX, 1S39R6525KQKBLWC,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	1S39R6525KQKBLWK, 1S39R6525KQKBLWL,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	1S39R6525KQKBLWW, 1S39R6525KQKBLXX,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	1S39R6525KQKCMPW, 1S39R6525KQKCMPX,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	1S39R6525KQKCMPY, 1S39R6525KQKCMPZ,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	1S39R6525KQKCMRC, 1S39R6525KQKCMRD,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	1S39R6525KQKCMRG, 1S39R6525KQKCMRL,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	1S39R6525KQKCMRN, 1S39R6525KQKCMRP,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	1S39R6525KQKCMRR, 1S39R6525KQKCMRV,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	1S39R6525KQKCMRW, 1S39R6525KQKCMRX,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	1S39R6525KQKCMRY, 1S39R6525KQKCMTA,	 	 	 	 	 	 

Page 7 of 25

 

     

EXHIBIT A

TO LEASELINE SUMMARY

TO LEASELINE SCHEDULE NO. LL-009

ATHENAHEALTH, INC.

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	VENDOR	 	INVOICE NO	 	QTY	 	ITEM NO	 	DESCRIPTION	 	SERIAL NO	 	PRICE	 	 	EQUIPMENT LOCATION
	 
	 	 	 	 	 	 	 	 	 	1S39R6525KQKCMTB, 1S39R6525KQKCMTF,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	1S39R6525KQKCMTH, 1S39R6525KQKCMTK,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	1S39R6525KQKCMTL, 1S39R6525KQKCMTP,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	1S39R6525KQKCMTR, 1S39R6525KQKCMTV,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	1S39R6525KQKCMTU, 1S39R6525KQKCMVC,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	1S39R6525KQKCMVD, 1S39R6525KQKCMVG	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	20	 	7978EHU	 	IBM X3550 EXPRESS QC 2.50 4GB CRW	 	1S7978EHUKQHWCPN, 1S7978EHUKQHWCPT,	 	$	34,260.00	 	 	 
	 
	 	 	 	 	 	 	 	 	 	1S7978EHUKQHWCPV, 1S7978EHUKQHWCPX,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	1S7978EHUKQHWCRB, 1S7978EHUKQHWCRC,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	1S7978EHUKQKANKU, 1S7978EHUKQKANKZ,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	1S7978EHU99T7355, 1S7978EHU99T7643,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	1S7978EHU99T7644, 1S7978EHU99T7650,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	1S7978EHU99T7657, 1S7978EHU99T7662,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	1S7978EHU99T7676, 1S7978EHU99T7677,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	1S7978EHU99T7679, 1S7978EHU99T7683,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	1S7978EHU99T7686, 1S7978EHU99T8516	 	 	 	 	 	 
	 
	 	 	 	20	 	ASSETTAGW/	 	CDW ASSET TAG W/INSTALL	 	 	 	$	0.00	 	 	 
	 
	 	 	 	 	 	INSTALL	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	20	 	BIOSUPGRADE	 	SYSTEMS BIOS/FIRMWARE UPG	 	 	 	$	0.00	 	 	 
	 
	 	 	 	80	 	KTM5780LP/8G	 	KINGSTON 8GB DDR2 667 LOW PWR KIT	 	 	 	$	40,000.00	 	 	 
	CDW
	 	NHK9638	 	3
	 	44E5076	 	IBM INTEL QUAD CORE XEON E5420 12MB	 	 	 	$	1,335.00	 	 	3 HATLEY ROAD
 BELFAST, ME 04915

Page 8 of 25

 

     

EXHIBIT A

TO LEASELINE SUMMARY

TO LEASELINE SCHEDULE NO. LL-009

ATHENAHEALTH, INC.

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	VENDOR	 	INVOICE NO	 	QTY	 	ITEM NO	 	DESCRIPTION	 	SERIAL NO	 	PRICE	 	 	EQUIPMENT LOCATION
	 
	 	 	 	6
	 	40K1043	 	IBM 73GB 15K HOT-SWAP 3.5IN U320 SAS	 	1S40K1043KQHFVAH, 1S40K1043KQHPMLV,	 	$	1,080.00	 	 	 
	 
	 	 	 	 	 	 	 	 	 	1S40K1043KQHPMLY, 1S40K1043KQHPMMN,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	1S40K1043KQHPMMP, 1S40K1043KQHPMMX	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	3
	 	39Y9566	 	IBM RSA-II SLIMLINE ADAPTER	 	 	 	$	315.00	 	 	 
	 
	 	 	 	3
	 	32R2815	 	IBM X3550 REDUNDANT POW SUPPLY	 	 	 	$	255.00	 	 	 
	 
	 	 	 	3
	 	32R2816	 	IBM PCI-X RISER CARD F/1U SYSTEMS	 	 	 	$	90.00	 	 	 
	 
	 	 	 	3
	 	BIOSUPGRADE	 	SYSTEMS BIOS/FIRMWARE UPG	 	 	 	$	0.00	 	 	 
	 
	 	 	 	3
	 	7978EHU	 	IBM X3550 EXPRESS QC 2.50 4GB CRW	 	1S7978AC1KQHFFRT, 1S7978AC1KQHWATK,	 	$	5,139.00	 	 	 
	 
	 	 	 	 	 	 	 	 	 	1S7978EHU99V1283	 	 	 	 	 	 
	 
	 	 	 	12	 	KTM5780LP/8G	 	KINGSTON 8GB DDR2 667 LOW PWR KIT	 	 	 	$	6,000.00	 	 	 
	CDW
	 	NHR1908	 	1
	 	44E5076	 	IBM INTEL QUAD CORE XEON E5420 12MB	 	 	 	$	445.00	 	 	55 MIDDLESEX TPKE

	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	BEDFORD, MA 01730
	 
	 	 	 	2
	 	40K1043	 	IBM 73GB 15K HOT-SWAP 3.5IN U320 SAS	 	1S40K1043KQHVFTL, 1S40K1043KQHVFTW	 	$	360.00	 	 	 
	 
	 	 	 	1
	 	39Y9566	 	IBM RSA-II SLIMLINE ADAPTER	 	 	 	$	105.00	 	 	 
	 
	 	 	 	1
	 	32R2815	 	IBM X3550 REDUNDANT POW SUPPLY	 	 	 	$	85.00	 	 	 
	 
	 	 	 	1
	 	7978EHU	 	IBM X3550 EXPRESS QC 2.50 4GB CRW	 	1S7978AC1KQHFFRH	 	$	1,713.00	 	 	 
	 
	 	 	 	2
	 	39R6525	 	IBM 4GBPS FC SINGLE-PORT PCIE HBA	 	1S39R6525KQHFCHK, 1S39R6525KQKCMTT	 	$	1,100.00	 	 	 
	 
	 	 	 	4
	 	KTM5780LP/8G	 	KINGSTON 8GB DDR2 667 LOW PWR KIT	 	 	 	$	2,000,00	 	 	 
	 
	 	 	 	1
	 	BIOSUPGRADE	 	SYSTEMS BIOS/FIRMWARE UPG	 	 	 	$	0.00	 	 	 
	CDW
	 	NHZ0165	 	1
	 	44E5076	 	IBM INTEL QUAD CORE XEON E5420 12MB	 	 	 	$	445.00	 	 	3 HATLEY ROAD

	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	BELFAST, ME 04915
	 
	 	 	 	2
	 	40K1043	 	IBM 73GB 15K HOT-SWAP 3.5IN U320 SAS	 	1S40K1043KQHVBLG, 1S40K1043KQHVBMB	 	$	360.00	 	 	 
	 
	 	 	 	1
	 	39Y9566	 	IBM RSA-II SLIMLINE ADAPTER	 	 	 	$	105.00	 	 	 
	 
	 	 	 	1
	 	32R2815	 	IBM X3550 REDUNDANT POW SUPPLY	 	 	 	$	85.00	 	 	 
	 
	 	 	 	2
	 	39R6525	 	IBM 4GBPS FC SINGLE-PORT PCIE HBA	 	1S39R6525KQKCNBH, 1S39R6525KQKCNBP	 	$	1,100.00	 	 	 
	 
	 	 	 	1
	 	7978EHU	 	IBM X3550 EXPRESS QC 2.50 4GB CRW	 	1S7978AC1KQHFFRF	 	$	1,713.00	 	 	 
	 
	 	 	 	1
	 	ASSETTAGW/	 	CDW ASSET TAG W/INSTALL	 	 	 	$	0.00	 	 	 
	 
	 	 	 	 	 	INSTALL	 	 	 	 	 	 	 	 	 	 
	 
	 
	 	 	 	1
	 	BIOSUPGRADE	 	SYSTEMS BIOS/FIRMWARE UPG	 	 	 	$	0.00	 	 	 
	 
	 	 	 	4
	 	KTM5780LP/8G	 	KINGSTON 8GB DDR2 667 LOW PWR KIT	 	 	 	$	2,000.00	 	 	 
	CDW
	 	NHZ0163	 	11	 	44E5076	 	IBM INTEL QUAD CORE XEON E5420 12MB	 	 	 	$	4,895.00	 	 	3 HATLEY ROAD

	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	BELFAST, ME 04915

Page 9 of 25

 

     

EXHIBIT A

TO LEASELINE SUMMARY

TO LEASELINE SCHEDULE NO. LL-009

ATHENAHEALTH, INC.

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	VENDOR	 	INVOICE NO	 	QTY	 	ITEM NO	 	DESCRIPTION	 	SERIAL NO	 	PRICE	 	 	EQUIPMENT LOCATION
	 
	 	 	 	22	 	40K1043	 	IBM 73GB 15K HOT-SWAP 3.5IN U320 SAS	 	1S40K1043KQHPMNB, 1S40K1043KQHPVXN,	 	$	3,960.00	 	 	 
	 
	 	 	 	 	 	 	 	 	 	1S40K1043KQHPVXV, 1S40K1043KQHPVXZ,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	1S40K1043KQHPVYA, 1S40K1043KQHPVYD,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	1S40K1043KQHRXFD, 1S40K1043KQHRXFL,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	1S40K1043KQHVBKX, 1S40K1043KQHVBLB,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	1S40K1043KQHVBLV, 1S40K1043KQHVBLX,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	1S40K1043KQHVBMT, 1S40K1043KQHVBMW,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	1S40K1043KQHVBNC, 1S40K1043KQHVBND,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	1S40K1043KQHVBNP, 1S40K1043KQHVFVT,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	1S40K1043KQHZMLA, 1S40K1043KQHZMLC,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	1S40K1043KQHZMLM, 1S40K1043KQHZMLR	 	 	 	 	 	 
	 
	 	 	 	11	 	39Y9566	 	IBM RSA-II SLIMLINE ADAPTER	 	 	 	$	1,155.00	 	 	 
	 
	 	 	 	11	 	32R2815	 	IBM X3550 REDUNDANT POW SUPPLY	 	 	 	$	935.00	 	 	 
	 
	 	 	 	11	 	32R2816	 	IBM PCI-X RISER CARD F/1U SYSTEMS	 	 	 	$	330.00	 	 	 
	 
	 	 	 	11	 	BIOSUPGRADE	 	SYSTEMS BIOS/FIRMWARE UPG	 	 	 	$	0.00	 	 	 
	 
	 	 	 	11	 	7978EHU	 	IBM X3550 EXPRESS QC 2.50 4GB CRW	 	1S7978AC1KQHFFPL, 1S7978AC1KQHWART,	 	$	18,843.00	 	 	 
	 
	 	 	 	 	 	 	 	 	 	1S7978AC1KQHWARV, 1S7978AC1KQHWARY,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	1S7978AC1KQHWATH, 1S7978AC1KQHWATP,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	1S7978AC1KQHWATR, 1S7978AC1KQKLFDN,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	1S7978AC1KQKLFDP, 1S7978EHU99V1285,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	1S7978EHU99V1286	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	44	 	KTM5780LP/8G	 	KINGSTON 8GB DDR2 667 LOW PWR KIT	 	 	 	$	22,000.00	 	 	 
	CDW
	 	NHZ0079	 	1
	 	44E5076	 	IBM INTEL QUAD CORE XEON E5420 12MB	 	 	 	$	445.00 	 	 	55 MIDDLESEX TPKE
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	BEDFORD, MA 01730
	 
	 	 	 	2
	 	40K1043	 	IBM 73GB 15K HOT-SWAP 3.5IN U320 SAS	 	1S40K1043KQHPMPW, 1S40K1043KQHPMPZ	 	$	360.00	 	 	 
	 
	 	 	 	1
	 	39Y9566	 	IBM RSA-II SLIMLINE ADAPTER	 	 	 	$	105.00	 	 	 
	 
	 	 	 	1
	 	32R2815	 	IBM X3550 REDUNDANT POW SUPPLY	 	 	 	$	85.00	 	 	 
	 
	 	 	 	1
	 	7978EHU	 	IBM X3550 EXPRESS QC 2.50 4GB CRW	 	1S7978AC1KQKANKP	 	$	1,713.00	 	 	 
	 
	 	 	 	2
	 	39R6525	 	IBM 4GBPS FC SINGLE-PORT PCIE HBA	 	1S39R6525KQKCNBN, 1S39R6525230N8A6	 	$	1,100.00	 	 	 
	 
	 	 	 	4
	 	KTM5780LP/8G	 	KINGSTON 8GB DDR2 667 LOW PWR KIT	 	 	 	$	2,000.00	 	 	 
	 
	 	 	 	1
	 	BIOSUPGRADE	 	SYSTEMS BIOS/FIRMWARE UPG	 	 	 	$	0.00	 	 	 

Page 10 of 25

 

     

EXHIBIT A

TO LEASELINE SUMMARY

TO LEASELINE SCHEDULE NO. LL-009

ATHENAHEALTH, INC.

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	VENDOR	 	INVOICE NO	 	QTY	 	ITEM NO	 	DESCRIPTION	 	SERIAL NO	 	PRICE	 	 	EQUIPMENT LOCATION
	CDW
	 	NJF9665	 	50
	 	27172	 	CABLES 7' CAT6 550MHZ PAT CAB GREEN	 	 	 	$	200.00	 	 	3 HATLEY ROAD
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	BELFAST, ME 04915
	 
	 	 	 	50
	 	27192	 	CAB TO GO CAT6 PATCH SNAG 7FT YELLOW	 	 	 	$	200.00	 	 	 
	 
	 	 	 	50
	 	27162	 	CAB TO GO CAT6 PATCH SNAG 7FT WHITE	 	 	 	$	200.00	 	 	 
	CDW
	 	NJG6791	 	2
	 	44E5076	 	IBM INTEL QUAD CORE XEON E5420 12MB	 	1S40K1043KQHPMNT, 1S40K1043KQHVBMY,	 	$	890.00	 	 	55 MIDDLESEX TPKE
	 
	 	 	 	 	 	 	 	 	 	1S40K1043KQHZMKX, 1S40K1043KQHZMLN	 	 	 	 	 	BEDFORD, MA 01730
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	4
	 	40K1043	 	IBM 73GB 15K HOT-SWAP 3.5IN U320 SAS	 	 	 	$	720.00	 	 	 
	 
	 	 	 	2
	 	39Y9566	 	IBM RSA-II SLIMLINE ADAPTER	 	 	 	$	210.00	 	 	 
	 
	 	 	 	2
	 	32R2815	 	IBM X3550 REDUNDANT POW SUPPLY	 	 	 	$	170.00	 	 	 
	 
	 	 	 	2
	 	7978EHU	 	IBM X3550 EXPRESS QC 2.50 4GB CRW	 	1S7978EHUKQHWCPH, 1S7978EHUKQHWCPP	 	$	3,426.00	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	4
	 	39R6525	 	IBM 4GBPS FC SINGLE-PORT PCIE HBA	 	1S39R6525KQKCARD, 1S39R6525KQKCARF,	 	$	2,200.00	 	 	 
	 
	 	 	 	 	 	 	 	 	 	1S39R6525KQKCAVH, 1S39R6525KQKCVK	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	8
	 	KTM5780LP/8G	 	KINGSTON 8GB DDR2 667 LOW PWR KIT	 	 	 	$	4,000.00	 	 	 
	 
	 	 	 	2
	 	BIOSUPGRADE	 	SYSTEMS BIOS/FIRMWARE UPG	 	 	 	$	0.00	 	 	 
	CDW
	 	NJG2252	 	36
	 	AP7841	 	APC RM PDU METERED 30A-208V	 	 	 	$	14,220.00	 	 	55 MIDDLESEX TPKE
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	BEDFORD, MA 01730
	 
	 	 	 	18
	 	AR3100	 	APC NETSHELTER SX 42U ENCLOSURE	 	 	 	$	21,816.00	 	 	 
	CDW
	 	NJF0141	 	100	 	03120	 	CABLES 3' PWR CORD EXT-3PIN SHROUD	 	 	 	$	300.00	 	 	3 HATLEY ROAD
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	BELFAST, ME 04915
	 
	CDW
	 	NJB5118	 	1
	 	44X2458	 	IBM SATA 1TB 7.2K E-DDM	 	1S44X24589906542	 	$	590.00	 	 	311 ARSENAL STREET
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	WATERTOWN, MA 02472
	 
	CDW
	 	NKC4465	 	1
	 	44E5076	 	IBM INTEL QUAD CORE XEON E5420 12MB	 	 	 	$	445.00	 	 	3 HATLEY ROAD
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	BELFAST, ME 04915
	 
	 	 	 	2
	 	40K1043	 	IBM 73GB 15K HOT-SWAP 3.5IN U320 SAS	 	1S40K1043KQFDHLL, 1S40K1043KQHZMLU	 	$	360.00	 	 	 
	 
	 	 	 	1
	 	39Y9566	 	IBM RSA-II SLIMLINE ADAPTER	 	 	 	$	105.00	 	 	 
	 
	 	 	 	1
	 	32R2815	 	IBM X3550 REDUNDANT POW SUPPLY	 	 	 	$	85.00	 	 	 
	 
	 	 	 	1
	 	32R2816	 	IBM PCI-X RISER CARD F/1U SYSTEMS	 	 	 	$	30.00	 	 	 
	 
	 	 	 	1
	 	BIOSUPGRADE	 	SYSTEMS BIOS/FIRMWARE UPG	 	 	 	$	0.00	 	 	 
	 
	 	 	 	1
	 	7978EHU	 	IBM X3550 EXPRESS QC 2.50 4GB CRW	 	1S7978AC1KQKMCWK	 	$	1,713.00	 	 	 
	 
	 	 	 	4
	 	KTM5780LP/8G	 	KINGSTON 8GB DDR2 667 LOW PWR KIT	 	 	 	$	2,000.00	 	 	 
	CMS
	 	0904737-IN	 	8
	 	03-700345192-N	 	4621SWIP PHONE GRAY	 	 	 	$	1,760.00	 	 	311 ARSENAL STREET
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	WATERTOWN, MA  02472

Page 11 of 25

 

     

EXHIBIT A

TO LEASELINE SUMMARY

TO LEASELINE SCHEDULE NO. LL-009

ATHENAHEALTH, INC.

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	VENDOR	 	INVOICE NO	 	QTY	 	ITEM NO	 	DESCRIPTION	 	SERIAL NO	 	PRICE	 	 	EQUIPMENT LOCATION
	COLUMBIA
	 	1/8553	 	 	 	1/7/09	 	GENERAL REQUIREMENTS	 	 	 	$	1,150.00	 	 	311 ARSENAL STREET
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	WATERTOWN, MA 02472
	 
	 	 	 	 	 	 	 	ROUGH CARPENTRY-TEMP PROTECTION	 	 	 	$	400.00	 	 	 
	 
	 	 	 	 	 	 	 	MILLWORK-RECEPTION DESK & STONE TOP	 	 	 	$	31,919.00	 	 	 
	 
	 	 	 	 	 	 	 	ADD TO HONE GRANITE	 	 	 	$	804.00	 	 	 
	 
	 	 	 	 	 	 	 	PAINT & PATCH EXISTING WALLS	 	 	 	$	800.00	 	 	 
	 
	 	 	 	 	 	 	 	GENERAL CONDITIONS	 	 	 	$	2,450.00	 	 	 
	 
	 	 	 	 	 	 	 	LIABILITY INSURANCE	 	 	 	$	380.00	 	 	 
	 
	 	 	 	 	 	 	 	FEE	 	 	 	$	1,300.00	 	 	 
	CONNECTIVITY
	 	8290	 	11	 	ABBOTT	 	TECHNICIAN RYAN ABBOTT	 	 	 	$	792.00	 	 	311 ARSENAL STREET
	POINT
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	WATERTOWN, MA 02472
	 
	 	 	 	11	 	WILSON	 	TECHNICIAN STEVE WILSON	 	 	 	$	792.00	 	 	 
	DELL
	 	XCRDMNJC7	 	1
	 	222-7948	 	LATITUDE D630, INTEL CORE 2 DUO T7500, 2.20GHZ,	 	6PK1XG1	 	$	1,305,00	 	 	311 ARSENAL STREET
	 
	 	 	 	 	 	 	 	800MHZ 4M L2 CACHE, DUAL CORE	 	 	 	 	 	 	 	WATERTOWN, MA 02472
	 
	DELL
	 	XD3392588	 	50	 	320-6107	 	DELL ULTRASHARP 2208FP, WIDE FLAT PANEL	 	 	 	$	10,350.00	 	 	311 ARSENAL STREET
	 
	 	 	 	 	 	 	 	W/HEIGHT ADJUSTABLE STAND, 22.0 INCH VIS,	 	 	 	 	 	 	 	WATERTOWN, MA 02472
	 
	 	 	 	 	 	 	 	OPTIPLEX PRECISION AND LATITUDE, CUST	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	DELL
	 	XD369RKC3	 	5
	 	223-9334	 	LATITUDE E6400, INTEL CORE 2 DUO P8400,	 	HV8TXH1, 2W8TXH1, BW8TXH1, 8W8TXH1,	 	$	6,391.65	 	 	3 HATLEY ROAD
	 
	 	 	 	 	 	 	 	2.26GHZ, 1066MHZ 3M L2 CACHE, DUAL CORE	 	5W8TXH1	 	 	 	 	 	BELFAST, ME 04915
	 
	 
	 	 	 	5
	 	985-3817	 	ASSET RECOVERY SERVICE LABEL FOR RECOVERY	 	 	 	$	50.00	 	 	 
	 
	 	 	 	 	 	 	 	OF ONE IT PIECE (NTB, DSK OR MON, ETC)	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	DELL
	 	XD3CCRJF2	 	20	 	223-9334	 	LATITUDE E6400, INTEL CORE 2 DUO P8400,	 	FQ8TXH1, 7V8TXH1, 4R8TXH1, 8R8TXH1,	 	$	25,566.60	 	 	311 ARSENAL STREET
	 
	 	 	 	 	 	 	 	2.26GHZ, 1066MHZ 3M L2 CACHE, DUAL CORE	 	BR8TXH1, GR8TXH1, JR8TXH1, 2S8TXH1,	 	 	 	 	 	WATERTOWN, MA 02472
	 
	 	 	 	 	 	 	 	 	 	5S8TXH1, 8S8TXH1, CS8TXH1, B257YH1,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	2T8TXH1, C257YH1, F257YH1, FT8TXH1,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	HT8TXH1, 1V8TXH1, 4V8TXH1, 1R8TXH1	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	20	 	985-3817	 	ASSET RECOVERY SERVICE LABEL FOR RECOVERY	 	 	 	$	200.00	 	 	 
	 
	 	 	 	 	 	 	 	OF ONE IT PIECE (NTB, DSK OR MON, ETC)	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	DELL
	 	XD3R9D872	 	15	 	224-0630	 	LATITUDE E4300, INTEL CORE 2 DUO SP9300,	 	97N8YH1, B8N8YH1, D7N8YH1, F7N8YH1,	 	$	23,525.10	 	 	311 ARSENAL STREET
	 
	 	 	 	 	 	 	 	W/LATITUDE ON 2.26GHZ, 1066MHZ, 6M L2 CACHE	 	G7N8YH1, H7N8YH1, J7N8YH1, 28N8YH1,	 	 	 	 	 	WATERTOWN, MA 02472
	 
	 	 	 	 	 	 	 	DUAL CORE	 	38N8YH1, 48N8YH1, 58N8YH1, 66N8YH1,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	88N8YH1, 98N8YH1, B7N8YH1	 	 	 	 	 	 

Page 12 of 25

 

     

EXHIBIT A

TO LEASELINE SUMMARY

TO LEASELINE SCHEDULE NO. LL-009

ATHENAHEALTH, INC.

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	VENDOR	 	INVOICE NO	 	QTY	 	ITEM NO	 	DESCRIPTION	 	SERIAL NO	 	PRICE	 	 	EQUIPMENT LOCATION
	 
	 	 	 	15	 	985-3817	 	ASSET RECOVERY SERVICE LABEL FOR RECOVERY	 	 	 	$	150.00	 	 	 
	 
	 	 	 	 	 	 	 	OF ONE IT PIECE (NTB, DSK OR MON, ETC)	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	MORE DIRECT
	 	1723370	 	14	 	26K5777	 	73GB 10K U320 SFF SAS NH	 	 	 	$	2,500.26	 	 	55 MIDDLESEX TPKE
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	BEDFORD, MA 01730
	 
	MORE DIRECT
	 	1757462	 	25	 	473520105A	 	2 GB MEMORY MODULE FOR D	 	 	 	$	800.00	 	 	311 ARSENAL STREET
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	WATERTOWN, MA 02472
	 
	MORE DIRECT
	 	1764013	 	24	 	470877239	 	E6400 3GB MEM 80GB HDD X	 	14VFWF1, 1MTFWF1, 1NTFWF1, 45VFWF1,	 	$	30,919.92	 	 	311 ARSENAL STREET
	 
	 	 	 	 	 	 	 	 	 	4LTFWF1, 4MTFWF1, 57TFWF1, 5MTFWF1,	 	 	 	 	 	WATERTOWN, MA 02472
	 
	 	 	 	 	 	 	 	 	 	67TFWF1, 6MTFWF1, 6PTFWF1, 6QTFWF1,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	8QTFWF1, BPTFWF1, DPTFWF1, F3VFWF1,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	F7TFWF1, FQTFWF1, GQTFWF1, H3VFWF1,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	H4VFWF1, H7TFWF1, HPTFWF1, HQTFWF1	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	1
	 	470877239	 	E6400 3GB MEM 80GB HDD X	 	 	 	$	1,288.33	 	 	 
	 
	 	 	 	5
	 	470877337	 	E6500 3GB MEM 80GB HDD 8	 	3J448J1, 4J448J1, 5J448J1, 6J448J1, 7J448J1	 	$	6,606.55	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	ROTH & SEELEN
	 	4242	 	1
	 	 	 	PROFESSIONAL SERVICES RENDERED NOVEMBER	 	 	 	$	600.00	 	 	311 ARSENAL STREET
	 
	 	 	 	 	 	 	 	1 THROUGH NOVEMBER 30, 2008 IN ACCORDANCE	 	 	 	 	 	 	 	WATERTOWN, MA 02472
	 
	 	 	 	 	 	 	 	WITH VERBAL REQUEST	 	 	 	 	 	 	 	 
	 
	SENTINEL
	 	 	 	1
	 	 	 	FURNISH AND INSTALL 3-INCH EMT CONDUIT	 	 	 	$	13,110.00	 	 	311 ARSENAL STREET
	PROPERTIES
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	WATERTOWN, MA 02472
	 
	ADTECH
	 	196791	 	1
	 	CABLE	 	INSTALLATION CABLES & CONNECTORS	 	 	 	$	106.00	 	 	311 ARSENAL STREET
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	WATERTOWN, MA 02472
	 
	 	 	 	1
	 	LABOR	 	INSTALLATION LABOR	 	 	 	$	500.00	 	 	 
	 
	 	 	 	1
	 	LABOR	 	INSTALLATION LABOR	 	 	 	$	660.00	 	 	 
	 
	 	 	 	1
	 	PM	 	PROJECT MANAGEMENT	 	 	 	$	220.00	 	 	 
	 
	 	 	 	1
	 	GENADM	 	GENERAL ADMINISTRATION	 	 	 	$	225.00	 	 	 
	 
	 	 	 	1
	 	RDY2GOSOFTWHE	 	VFI SOFT RUBBER WHEELS	 	 	 	$	170.00	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	1
	 	RMT	 	VFI RACK RAIL KIT	 	 	 	$	0.00	 	 	 
	 
	 	 	 	1
	 	PL-3070	 	VFI PLASMA ROLLING PLASMA CART	 	 	 	$	735.00	 	 	 
	 
	 	 	 	1
	 	P50F	 	SAMSUNG 50" PLASMA DISPLAY	 	AQC2HCES200002	 	$	1,749.00	 	 	 
	 
	 	 	 	1
	 	7200-22730-001	 	POLYCOM VSX7000E W/POWER CAM	 	 	 	$	8,247.00	 	 	 

Page 13 of 25

 

     

EXHIBIT A

TO LEASELINE SUMMARY

TO LEASELINE SCHEDULE NO. LL-009

ATHENAHEALTH, INC.

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	VENDOR	 	INVOICE NO	 	QTY	 	ITEM NO	 	DESCRIPTION	 	SERIAL NO	 	PRICE	 	 	EQUIPMENT LOCATION
	 
	 	 	 	1
	 	GSP-VSX7000-3	 	GOLD SEAL 3 YEAR MAINTENANCE PROGRAM (VSX 7000)	 	 	 	$	1,346.00	 	 	 
	 
	 	 	 	1
	 	PM-S	 	VFI PLASMA MOUNT	 	 	 	$	649.00	 	 	 
	 
	 	 	 	1
	 	D2	 	MIDDLE ATLANTIC RACK DRAWER	 	 	 	$	115.00	 	 	 
	 
	 	 	 	1
	 	PD915R	 	MIDDLE ATLANTIC POWER STRIP	 	 	 	$	88.00	 	 	 
	 
	 	 	 	1
	 	2649003	 	EXTRON 12' VGA CABLE M-M W/AUDIO	 	 	 	$	39.00	 	 	 
	AMERICAN ALARM MAP
	 	 	 	1
	 	 	 	EXPAND ACCESS & VIDEO FOR TWO READERS AT	 	 	 	$	6,800.00	 	 	311 ARSENAL STREET
	 
	 	 	 	 	 	 	 	SUITE 2100 - DEPOSIT	 	 	 	 	 	 	 	WATERTOWN, MA 02472
	 
	 	 	 	2
	 	HID5355AGK00	 	HID PROX READER/KEYPAD COMBO	 	 	 	 	 	 	 	 
	 
	 	 	 	2
	 	CKIS10WH	 	REQUEST TO EXIT PIR	 	 	 	 	 	 	 	 
	 
	 	 	 	2
	 	SR-1078CWBR	 	RECESSED DOOR CONTACT, BROWN	 	 	 	 	 	 	 	 
	 
	 	 	 	1
	 	PW-5K1R2	 	PROWATCH 2 PORT READER BOARD	 	 	 	 	 	 	 	 
	 
	 	 	 	1
	 	PW-PERD232	 	PROWATCH DONGLE UPGRADE FOR 32 READERS	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	2
	 	AXIS211	 	AXIS 211 NETWORK CAMERA	 	 	 	 	 	 	 	 
	 
	 	 	 	1
	 	AX-SMP5CTX	 	LOCK POWER SUPPLY (24V ELECTRIFIED LOCKSETS)	 	 	 	 	 	 	 	 
	 
	 	 	 	1
	 	BL-332021	 	SUBCONTRACTING FOR ELECTRIFIED LOCKSET W/	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	HINGE TRANSFER	 	 	 	 	 	 	 	 
	 
	 	 	 	300	 	WPS186	 	READER CABLE, PLENUM	 	 	 	 	 	 	 	 
	 
	 	 	 	2
	 	DVMCAM1	 	HONEYWELL DVM ONE CAMERA LICENSE	 	 	 	 	 	 	 	 
	 
	 	 	 	300	 	WP224	 	ALARM CABLE, PLENUM	 	 	 	 	 	 	 	 
	 
	 	 	 	300	 	WPCAT5EWHITE	 	CAT5 CABLE PLENUM	 	 	 	 	 	 	 	 
	 
	 	 	 	2
	 	PE-DF8PB-1	 	DOME PEDESTAL MOUNT	 	 	 	 	 	 	 	 
	 
	 	 	 	300	 	WP182	 	LOCK CABLE, PLENUM	 	 	 	 	 	 	 	 
	 
	 	 	 	2
	 	PE-SWMGY	 	DOME WALL MOUNT	 	 	 	 	 	 	 	 
	 
	 	 	 	1
	 	MC-1	 	MISC HARDWARE & CONNECTORS	 	 	 	 	 	 	 	 
	 
	 	 	 	1
	 	I-46	 	INSTALLATION	 	 	 	 	 	 	 	 
	BH MILLIKEN
	 	9895	 	250'	 	 	 	60A 5-WIRE MC CABLE	 	 	 	$	571.79	 	 	3 HATLEY ROAD
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	BELFAST, ME 04915
	 
	 	 	 	2
	 	 	 	1" MC CONNECTORS	 	 	 	$	9.77	 	 	 
	 
	 	 	 	1
	 	 	 	QOB360 BREAKER	 	 	 	$	114.60	 	 	 
	 
	 	 	 	20'
	 	 	 	DEEP STRUT	 	 	 	$	34.20	 	 	 
	 
	 	 	 	1
	 	 	 	90o STRUT BRACKET	 	 	 	$	4.60	 	 	 
	 
	 	 	 	2
	 	 	 	3/8" DROP-IN ANCHORS	 	 	 	$	1.10	 	 	 

Page 14 of 25

 

     

EXHIBIT A

TO LEASELINE SUMMARY

TO LEASELINE SCHEDULE NO. LL-009

ATHENAHEALTH, INC.

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	VENDOR	 	INVOICE NO	 	QTY	 	ITEM NO	 	DESCRIPTION	 	SERIAL NO	 	PRICE	 	EQUIPMENT LOCATION
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	7	 	 	 	 	3/8" X 1 1/2" HEX BOLTS	 	 	 	$	1.40	 	 	 
	 
	 	 	 	 	 	 	7	 	 	 	 	3/8" FLAT WASHERS	 	 	 	$	0.80	 	 	 
	 
	 	 	 	 	 	 	4	 	 	 	 	3/8" CONE NUTS	 	 	 	$	5.18	 	 	 
	 
	 	 	 	 	 	 	2	 	 	 	 	4" SQUARE BLANK COVERS	 	 	 	$	0.98	 	 	 
	 
	 	 	 	 	 	 	2	 	 	 	 	1G MULBERRY BOXES 1/2" HUBS	 	 	 	$	6.98	 	 	 
	 
	 	 	 	 	 	 	2	 	 	 	 	1G BLANK MULBERRY COVERS	 	 	 	$	2.84	 	 	 
	 
	 	 	 	 	 	 	2	 	 	 	 	STRAIN RELIEF CONNECTORS FOR 12/3 SJO CORD	 	 	 	$	11.64	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	2	 	 	 	 	BASKETS FOR 12/3 SJO	 	 	 	$	26.82	 	 	 
	 
	 	 	 	 	 	 	2	 	 	 	 	20A 120V FEMALE CORD CAPS	 	 	 	$	16.86	 	 	 
	 
	 	 	 	 	 	 	30'	 	 	 	 	12/2 MC	 	 	 	$	12.60	 	 	 
	 
	 	 	 	 	 	 	4	 	 	 	 	3/8" PUSH-IN MC CONNECTORS	 	 	 	$	3.60	 	 	 
	 
	 	 	 	 	 	 	1	 	 	 	 	4" SQUARE X DEEP BOX	 	 	 	$	1.40	 	 	 
	 
	 	 	 	 	 	 	40'	 	 	 	 	12/3 SJO CORD	 	 	 	$	21.79	 	 	 
	 
	 	 	 	 	 	 	9	 	 	 	 	B2 WIRENUTS	 	 	 	$	1.00	 	 	 
	 
	 	 	 	 	 	 	1	 	 	 	 	10% MARK UP	 	 	 	$	89.25	 	 	 
	 
	 	 	 	 	 	 	1	 	 	 	 	26 HOURS LABOR X 50.00	 	 	 	$	1,300.00	 	 	 
	BROADLEAF
	 	 	7146	 	 	 	1	 	 	 	 	DELL EQUALLOGIC PS5000XV, HIGH	 	 	 	$	49,000.00	 	 	311 ARSENAL STREET
	SERVICES
	 	 	 	 	 	 	 	 	 	 	 	PERFORMANCE, 10K SAS DRIVES, 6.4 TB CAPACITY,	 	 	 	 	 	 	 	WATERTOWN, MA 02472
	 
	 	 	 	 	 	 	 	 	 	 	 	16 X 400GB, DUAL CONTROLLER, ONE YEAR	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	EQUALLOGIC COMPLETE CARE PLUS, SAME DAY 4	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	HOUR RESPONSE	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	1	 	 	DISCOUNT	 	SPECIAL DISCOUNT	 	 	 	$	-15,380.98	 	 	 
	BROADLEAF
	 	 	7137	 	 	 	2	 	 	 	 	DELL EQUALLOGIC PS5500E, COST EFFICIENT, HIGH	 	 	 	$	169,600.00	 	 	311 ARSENAL STREET
	SERVICES
	 	 	 	 	 	 	 	 	 	 	 	CAPACITY, 24TB CAPACITY, 48 X500GB, 7.2K SATA,	 	 	 	 	 	 	 	WATERTOWN, MA 02472
	 
	 	 	 	 	 	 	 	 	 	 	 	DUAL CONTROLLER, ONE YEAR EQUALLOGIC	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	COMPLETE CARE PLUS, SAME DAY 4 HOUR	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	RESPONSE	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	1	 	 	DISCOUNT	 	SPECIAL DISCOUNT	 	 	 	-$	53,237.02	 	 	 
	CAROUSEL
	 	 	365909R	 	 	 	3	 	 	53185-A4A	 	120A4 CSU MODULE	 	051608009423, 051608009481, 051608009516	 	$	2,985.00	 	 	3 HATLEY ROAD
	INDUSTRIES
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	BELFAST, ME 04915
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	CDW
	 	NQF0427	 	 	1	 	 	PEIBM39M5797	 	EDGE 8GB KIT PC2-5300 ECC DIMM	 	 	 	$	265.00	 	 	55 MIDDLESEX TPKE
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	BEDFORD, MA 01730
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	CDW
	 	NQL2246	 	 	2	 	 	PEIBM39M5797	 	EDGE 8GB KIT PC2-5300 ECC DIMM	 	 	 	$	530.00	 	 	55 MIDDLESEX TPKE
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	BEDFORD, MA 01730

Page 15 of 25

 

     

EXHIBIT A

TO LEASELINE SUMMARY

TO LEASELINE SCHEDULE NO. LL-009

ATHENAHEALTH, INC.

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	VENDOR	 	INVOICE NO	 	QTY	 	ITEM NO	 	DESCRIPTION	 	SERIAL NO	 	PRICE	 	EQUIPMENT LOCATION
	CDW

	 	NHD6066
	 	 	5	 	 	21P2073	 	IBM 3YR 24X7X4HR ONSITE SVC FOR SRVR,
	 	 	 	$	1,990.00	 	 	55 MIDDLESEX TPKE
	 

	 	 	 	 	 	 	 	 	 	 	 	ELECTRONIC DISTRIBUTION - NO MEDIA
	 	 	 	 	 	 	 	BEDFORD, MA 01730
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	CDW

	 	NRB6685
	 	 	5	 	 	21P2073	 	IBM 3YR 24X7X4HR ONSITE SVC FOR SRVR,
	 	 	 	$	1,990.00	 	 	55 MIDDLESEX TPKE
	 

	 	 	 	 	 	 	 	 	 	 	 	ELECTRONIC DISTRIBUTION - NO MEDIA
	 	 	 	 	 	 	 	BEDFORD, MA 01730
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	CDW

	 	NRB6703
	 	 	5	 	 	21P2073	 	IBM 3YR 24X7X4HR ONSITE SVC FOR SRVR,
	 	 	 	$	1,990.00	 	 	55 MIDDLESEX TPKE
	 

	 	 	 	 	 	 	 	 	 	 	 	ELECTRONIC DISTRIBUTION - NO MEDIA
	 	 	 	 	 	 	 	BEDFORD, MA 01730
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	CDW

	 	NVC1343
	 	 	100	 	 	27172	 	CTG 7FT CAT6 SNAGLESS PATCH M GREEN
	 	 	 	$	400.00	 	 	311 ARSENAL STREET
	 

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	WATERTOWN, MA 02472
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 

	 	 	 	 	40	 	 	27192	 	CTG 7FT CAT6 SNAGLESS PATCH M YELLOW
	 	 	 	$	160.00	 	 	 
	 

	 	 	 	 	100	 	 	27162	 	CTG 7FT CAT6 SNAGLESS PATCH M WHITE
	 	 	 	$	400.00	 	 	 
	 

	 	 	 	 	49	 	 	27161	 	CTG 3FT CAT6 SNAGLESS PATCH M WHITE
	 	 	 	$	245.00	 	 	 
	 

	 	 	 	 	44	 	 	27191	 	CTG 3FT CAT6 SNAGLESS PATCH M YELLOW
	 	 	 	$	220.00	 	 	 
	 

	 	 	 	 	72	 	 	27171	 	CTG 3FT CAT6 SNAGLESS PATCH M GREEN
	 	 	 	$	360.00	 	 	 
	 

	 	 	 	 	146	 	 	03140	 	CTG 1FT COMPUTER POWER EXT CORD
	 	 	 	$	438.00	 	 	 
	 

	 	 	 	 	10	 	 	27174	 	CTG 14FT CAT6 SNAGLESS PATCH M GREEN
	 	 	 	$	70.00	 	 	 
	CDW

	 	NRQ3969
	 	 	8	 	 	AP7841
	 	APC RM PDU METERED 30A-208V
	 	 	 	$	3,160.00	 	 	311 ARSENAL STREET
	 

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	WATERTOWN, MA 02472
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	CDW

	 	NQR8416
	 	 	17	 	 	PEIBM39M5797
	 	EDGE 8GB KIT PC2-5300 ECC DIMM
	 	 	 	$	4,505.00	 	 	55 MIDDLESEX TPKE
	 

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	BEDFORD, MA 01730
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	CDW

	 	NPQ1340
	 	 	1	 	 	7978EHU
	 	IBM X3550 EXPRESS QC 2.50 4GB CRW
	 	1S7978EHUKQKTMAL
	 	$	1,700.00	 	 	55 MIDDLESEX TPKE
	 

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	BEDFORD, MA 01730
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 

	 	 	 	 	1	 	 	44E5076	 	IBM INTEL QUAD CORE XEON X5420 12MB
	 	 	 	$	445.00	 	 	 
	 

	 	 	 	 	2	 	 	40K1043	 	IBM 73GB 15K HOT-SWAP 3.5IN U320 SAS
	 	1S40K1043KQHZNKY, 1S40K1043KQKCYLV
	 	$	360.00	 	 	 
	 

	 	 	 	 	4	 	 	46C7420	 	IBM 8GB PC2-5300 QUAD CL5 ECC FBD
	 	 	 	$	2,000.00	 	 	 
	 

	 	 	 	 	1	 	 	39Y9566	 	IBM RSA-II SLIMLINE ADAPTER
	 	 	 	$	105.00	 	 	 
	 

	 	 	 	 	1	 	 	32R2815	 	IBM X3550 REDUNDANT POW SUPPLY
	 	 	 	$	85.00	 	 	 
	 

	 	 	 	 	1	 	 	32R2816	 	IBM PCI-X RISER CARD F/1U SYSTEMS
	 	 	 	$	30.00	 	 	 
	 

	 	 	 	 	1	 	 	BIOSUPGRADE
	 	SYSTEM’S BIOS/FIRMWARE UPG
	 	 	 	$	0.00	 	 	 
	 

	 	 	 	 	1	 	 	ASSETTAGW/
	 	CDW ASSET TAG W/ INSTALL
	 	 	 	$	0.00	 	 	 
	 

	 	 	 	 	 	 	 	INSTALL
	 	 	 	 	 	 	 	 	 	 

Page 16 of 25

 

     

EXHIBIT A

TO LEASELINE SUMMARY

TO LEASELINE SCHEDULE NO. LL-009

ATHENAHEALTH, INC.

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	VENDOR	 	INVOICE NO	 	QTY	 	ITEM NO	 	DESCRIPTION	 	SERIAL NO	 	PRICE	 	 	EQUIPMENT LOCATION
	CDW
	 	NFN6409	 	 	1	 	 	44E5076	 	IBM INTEL QUAD CORE XEON X5420 12MB	 	 	 	$	445.00	 	 	55 MIDDLESEX TPKE

BEDFORD, MA 01730
	 
	 	 	 	 	2	 	 	40K1043	 	IBM 73GB 15K HOT-SWAP 3.5IN U320 SAS	 	1S40K1043KQHPMKN, 1S40K1043KQHPMMD	 	$	360.00	 	 	 
	 
	 	 	 	 	4	 	 	46C7420	 	IBM 8GB PC2-5300 QUAD CL5 ECC FBD	 	 	 	$	2,000.00	 	 	 
	 
	 	 	 	 	1	 	 	39Y9566	 	IBM RSA-II SLIMLINE ADAPTER	 	 	 	$	105.00	 	 	 
	 
	 	 	 	 	1	 	 	32R2815	 	IBM X3550 REDUNDANT POW SUPPLY	 	 	 	$	85.00	 	 	 
	 
	 	 	 	 	1	 	 	32R2816	 	IBM PCI-X RISER CARD F/1U SYSTEMS	 	 	 	$	30.00	 	 	 
	 
	 	 	 	 	1	 	 	7978EHU	 	IBM X3550 EXPRESS QC 2.50 4GB CRW	 	1S7978AC1KQHYKNF	 	$	1,713.00	 	 	 
	CDW
	 	NQK5031	 	 	2	 	 	44E5076	 	IBM INTEL QUAD CORE XEON X5420 12MB	 	 	 	$	890.00	 	 	55 MIDDLESEX TPKE

BEDFORD, MA 01730
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	4	 	 	40K1043	 	IBM 73GB 15K HOT-SWAP 3.5IN U320 SAS	 	 	 	$	720.00	 	 	 
	 
	 	 	 	 	2	 	 	39Y9566	 	IBM RSA-II SLIMLINE ADAPTER	 	 	 	$	210.00	 	 	 
	 
	 	 	 	 	2	 	 	32R2815	 	IBM X3550 REDUNDANT POW SUPPLY	 	 	 	$	170.00	 	 	 
	 
	 	 	 	 	2	 	 	7978EHU	 	IBM EXP X3550 E5420 4GB NO-HDD CRW	 	 	 	$	3,426.00	 	 	 
	 
	 	 	 	 	1	 	 	39R6525	 	IBM 4GBPS FC SINGLE-PORT PCIE HBA	 	 	 	$	550,00	 	 	 
	 
	 	 	 	 	8	 	 	KTM5780LP/8G	 	KINGSTON 8GB DDR2 667 LOW PWR KIT	 	 	 	$	4,000.00	 	 	 
	 
	 	 	 	 	2	 	 	BlOSUPGRADE	 	SYSTEM’S BIOS/FIRMWARE UPG	 	 	 	$	0.00	 	 	 
	CDW
	 	NPW5600	 	 	4	 	 	7978EHU	 	IBM X3550 EXPRESS QC 2.50 4GB CRW	 	1S7978AC1KQKMCYL, 1S7978AC1KQKMCZC,

1S7978AC1KQKNHDW, 1S7978AC1KQKTMKG	 	$	6,800.00	 	 	55 MIDDLESEX TPKE

BEDFORD, MA 01730
	 
	 
	 	 	 	 	4	 	 	44E5076	 	IBM INTEL QUAD CORE XEON X5420 12MB	 	 	 	$	1,780.00	 	 	 
	 
	 	 	 	 	8	 	 	40K1043	 	IBM 73GB 15K HOT-SWAP 3.5IN U320 SAS	 	1S40K1043KQHYDDP, 1S40K1043KQHYDFC,

1S40K1043KQHZLYZ, 1S40K1043KQHZNKT,

1S40K1043KQKCYLM, 1S40K1043KQKLLHR,

1S40K1043KQKLLKT, 1S40K1043KQKLLLX	 	$	1,440.00	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	16	 	 	46C7420	 	IBM 8GB PC2-5300 QUAD CL5 ECC FBD	 	 	 	$	8,000.00	 	 	 
	 
	 	 	 	 	4	 	 	39Y9566	 	IBM RSA-II SLIMLINE ADAPTER	 	 	 	$	420.00	 	 	 
	 
	 	 	 	 	4	 	 	32R2815	 	IBM X3550 REDUNDANT POW SUPPLY	 	 	 	$	340.00	 	 	 
	 
	 	 	 	 	4	 	 	32R2816	 	IBM PCI-X RISER CARD F/1U SYSTEMS	 	 	 	$	120.00	 	 	 
	 
	 	 	 	 	4	 	 	BlOSUPGRADE	 	SYSTEM’S BIOS/FIRMWARE UPG	 	 	 	$	0.00	 	 	 
	 
	 	 	 	 	4	 	 	ASSETTAGW/	 	CDW ASSET TAG W/ INSTALL	 	 	 	$	0.00	 	 	 
	 
	 	 	 	 	 	 	 	INSTALL	 	 	 	 	 	 	 	 	 	 

Page 17 of 25

 

     

EXHIBIT A

TO LEASELINE SUMMARY

TO LEASELINE SCHEDULE NO. LL-009

ATHENAHEALTH, INC.

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	VENDOR	 	INVOICE NO	 	QTY	 	 	ITEM NO	 	DESCRIPTION	 	SERIAL NO	 	PRICE	 	 	EQUIPMENT LOCATION
	CDW
	 	NPW6702	 	 	20	 	 	39R6525	 	IBM 4GBPS FC SINGLE-PORT PCIE HBA	 	1S39R6525KQKHCBT, 1S39R6525KQKKTMY,

1S39R6525KQKKTNH, 1S39R6525KQKTNFR,

1S39R6525KQKTNFZ, 1S39R6525KQKVYRG,

1S39R6525KQKVYRK, 1S39R6525KQKVYRN,

1S39R6525KQKVYTB, 1S39R6525KQKVYVB,	 	$	11,000.00	 	 	55 MIDDLESEX TPKE

BEDFORD, MA 01730
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	1S39R6525KQKWYLP, 1S39R6525KQKWYML,

1S39R6525KQLAPZA, 1S39R6525KQLAPZF,

1S39R6525KQLARBN, 1S39R6525KQLBWTN,

1S39R6525KQLBWTV, 1S39R6525KQLBWTW,

1S39R6525KQLBWTX, 1S39R6525KQLBWTY	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	28	 	 	PEIBM39M5797	 	EDGE 8GB KIT PC2-5300 ECC DIMM	 	 	 	$	7,420.00	 	 	 
	CDW
	 	NDX9978	 	 	4	 	 	44E5076	 	IBM INTEL QUAD CORE XEON X5420 12MB	 	 	 	$	1,780.00	 	 	55 MIDDLESEX TPKE

BEDFORD, MA 01730
	 
	 	 	 	 	8	 	 	40K1043	 	IBM 73GB 15K HOT-SWAP 3.5IN U320 SAS	 	1S40K1043KQHPMKP, 1S40K1043KQHPMKV,

1S40K1043KQHPMLM, 1S40K1043KQHPMLP,

1S40K1043KQHPMLW, 1S40K1043KQHPMRH,

1S40K1043KQHPMRL, 1S40K1043KQHPMRP	 	$	1,440.00	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	16	 	 	46C7420	 	IBM 8GB PC2-5300 QUAD CL5 ECC FBD	 	 	 	$	8,000.00	 	 	 
	 
	 	 	 	 	4	 	 	39Y9566	 	IBM RSA-II SLIMLINE ADAPTER	 	 	 	$	420.00	 	 	 
	 
	 	 	 	 	4	 	 	32R2815	 	IBM X3550 REDUNDANT POW SUPPLY	 	 	 	$	340.00	 	 	 
	 
	 	 	 	 	4	 	 	32R2816	 	IBM PCI-X RISER CARD F/1U SYSTEMS	 	 	 	$	120.00	 	 	 
	 
	 	 	 	 	4	 	 	7978EHU	 	IBM X3550 EXPRESS QC 2.50 4GB CRW	 	S99T7668, 1S7978EHUKQHDKWW,

1S7978EHUKQHYKNM, 1S7978EHU99T7672	 	$	6,852.00	 	 	 
	 
	 	 	 	 	3	 	 	BIOSUPGRADE	 	SYSTEM’S BIOS/FIRMWARE UPG	 	 	 	$	0.00	 	 	 
	 
	 	 	 	 	1	 	 	BIOSUPGRADE	 	SYSTEM’S BIOS/FIRMWARE UPG	 	 	 	$	0.00	 	 	 

Page 18 of 25

 

     

EXHIBIT A

TO LEASELINE SUMMARY

TO LEASELINE SCHEDULE NO. LL-009

ATHENAHEALTH, INC.

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	VENDOR	 	INVOICE NO	 	 	QTY	 	 	ITEM NO	 	DESCRIPTION	 	SERIAL NO	 	PRICE	 	 	EQUIPMENT LOCATION
	CDW

	 	NPW5601
	 	 	5	 	 	7978EHU
	 	IBM X3550 EXPRESS QC 2.50 4GB CRW
	 	1S7978AC1KQKTLYV, 1S7978AC1KQKTLZH,

1S7978AC1KQKTLZK, 1S7978AC1KQKTMBN,

1S7978AC1KQKTMCH
	 	$	8,500.00	 	 	55 MIDDLESEX TPKE

BEDFORD, MA 01730
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 

	 	 	 	 	 	 	5	 	 	44E5076
	 	IBM INTEL QUAD CORE XEON X5420 12MB
	 	 	 	$	2,225.00	 	 	 
	 

	 	 	 	 	 	 	10	 	 	40K1043
	 	IBM 73GB 15K HOT-SWAP 3.5IN U320 SAS
	 	1S40K1043KQHYDDY, 1S40K1043KQHYDFY,

1S40K1043KQHYDGH, 1S40K1043KQHZLUV,

1S40K1043KQHZLYX, 1S40K1043KQHZMYT,

1S40K1043KQHZNAY, 1S40K1043KQKCYLP,

1S40K1043KQKCYLT, 1S40K1043KQKLLKR
	 	$	1,800.00	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 

	 	 	 	 	 	 	20	 	 	46C7420
	 	IBM 8GB PC2-5300 QUAD CL5 ECC FBD
	 	 	 	$	10,000.00	 	 	 
	 

	 	 	 	 	 	 	5	 	 	39Y9566
	 	IBM RSA-II SLIMLINE ADAPTER
	 	 	 	$	525.00	 	 	 
	 

	 	 	 	 	 	 	5	 	 	32R2815
	 	IBM X3550 REDUNDANT POW SUPPLY
	 	 	 	$	425.00	 	 	 
	 

	 	 	 	 	 	 	5	 	 	BIOSUPGRADE
	 	SYSTEM’S BIOS/FIRMWARE UPG
	 	 	 	$	0.00	 	 	 
	 

	 	 	 	 	 	 	10	 	 	39R6525
	 	IBM 4GBPS FC SINGLE-PORT PCIE HBA
	 	1S39R6525KQKKTLW, 1S39R6525KQKKTLZ,

1S39R6525KQKKTNP, 1S39R6525KQKKTPT,

1S39R6525KQKLNMK, 1S39R6525KQKLNPA,

1S39R6525KQKVYTT, 1S39R6525KQKVYVA,

1S39R6525KQKVYVC, 1S39R6525KQLAPZC
	 	$	5,500.00	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	CDW

	 	NHR1716
	 	 	1	 	 	1818-51A
	 	IBM DS5100 MIDRANGE DISK (DUAL CONTR
	 	 	 	$	26,589.00	 	 	55 MIDDLESEX TPKE BEDFORD, MA 01730
	 

	 	 	 	 	 	 	1	 	 	1818-2030
	 	IBM 8GB CACHE MEMORY
	 	 	 	$	6,165.00	 	 	 
	 

	 	 	 	 	 	 	1	 	 	1818-2050
	 	IBM 2-QUAD 4 GBPS HOST PORT CARDS
	 	 	 	$	3,853.00	 	 	 
	 

	 	 	 	 	 	 	4	 	 	1818-2412
	 	IBM SW 4 GBPS SFP TRANSCEIVER PAIR
	 	 	 	$	1,536.00	 	 	 
	 

	 	 	 	 	 	 	1	 	 	1818-7350
	 	IBM DS5000 FLASH/VOLUMECOPY
	 	 	 	$	9,247.00	 	 	 
	 

	 	 	 	 	 	 	1	 	 	1818-8903
	 	IBM DS5000 64-STORAGE PARTITIONS
	 	 	 	$	13,487.00	 	 	 
	 

	 	 	 	 	 	 	6	 	 	1818-D1A
	 	IBM EXP5000 EXPANSION UNIT
	 	 	 	$	13,872.00	 	 	 
	 

	 	 	 	 	 	 	6	 	 	1818-2412
	 	IBM SW 4 GBPS SFP TRANSCEIVER PAIR
	 	 	 	$	2,304.00	 	 	 
	 

	 	 	 	 	 	 	6	 	 	1818-5531
	 	IBM 16-PAK 300 GB/15 DDM
	 	 	 	$	84,696.00	 	 	 
	 

	 	 	 	 	 	 	1	 	 	1818-7721
	 	IBM DS5000 LINUX/INTEL HOST KIT
	 	 	 	$	481.00	 	 	 
	CE COMM

	 	 	11985	 	 	 	8	 	 	24PA/JK-JK-C6-020F
	 	CECOMM CABLE ASSEMBLY 23AWG 6 X 4PR

BUNDLE CAT 6 RISER RATED CABLE, TERMINATED

W/LEVITON CAT 6 JACKS BOTH ENDS. INCLUDED 

TECH-FLEX LENGTH: 20'
	 	 	 	$	1,430.64	 	 	311 ARSENAL STREET

WATERTOWN, MA 02472

Page 19 of 25

 

     

EXHIBIT A

TO LEASELINE SUMMARY

TO LEASELINE SCHEDULE NO. LL-009

ATHENAHEALTH, INC.

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	VENDOR	 	INVOICE NO	 	QTY	 	 	ITEM NO	 	DESCRIPTION	 	SERIAL NO	 	PRICE	 	 	EQUIPMENT LOCATION
	 
	 	 	 	 	8	 	 	24PA/JK-JK-C6-024F	 	CECOMM CABLE ASSEMBLY 23AWG 6 X 4PR

BUNDLE CAT 6 RISER RATED CABLE, TERMINATED

W/LEVITON CAT 6 JACKS BOTH ENDS INCLUDED 

TECH-FLEX LENGTH: 24'	 	 	 	$	1,499.92	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	4	 	 	49255-H48	 	LEVITON 48 PORT PATCH PANEL	 	 	 	$	275.00	 	 	 
	 
	 	 	 	 	4	 	 	CMB-12176-701	 	CECOMM CUSTOM REAR CABLE MANAGEMENT BAR

FOR 19" RACKS COLOR: BLACK	 	 	 	$	92.00	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	5	 	 	AR8426A	 	APC 2U HORIZONTAL CABLE ORGANIZER **CORE 

SWITCH CROSS CONNECTS**	 	 	 	$	210.00	 	 	 
	 
	 	 	 	 	12	 	 	24PA/JKR-RJ-C6-

009F	 	CECOMM CABLE ASSEMBLY 23AWG 6 X 4PR 

BUNDLE CAT 6 RISER RATED CABLE TERMINATED 

W/LEVITON CAT 6 MODULAR JACK TO CAT 6

CUSTOM RJ45 BREAKOUT. LENGTH: 9'	 	 	 	$	1,896.96	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	24	 	 	24PA/JKL-RJ-C6-

009F	 	CECOMM CABLE ASSEMBLY 23AWG 6 X 4PR 

BUNDLE CAT 6 RISER RATED CABLE TERMINATED 

W/LEVITON CAT 6 MODULAR JACK TO CAT 6

CUSTOM RJ45 BREAKOUT. LENGTH: 9'	 	 	 	$	3,793.92	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	5	 	 	49255-H48	 	LEVITON 48 PORT PATCH PANEL	 	 	 	$	343.75	 	 	 
	 
	 	 	 	 	5	 	 	CMB-12176-701	 	CECOMM CUSTOM REAR CABLE MANAGEMENT BAR 

FOR 19" RACKS COLOR: BLACK	 	 	 	$	115.00	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	6	 	 	AR8426A	 	APC 2U HORIZONTAL CABLE ORGANIZER	 	 	 	$	252.00	 	 	 
	 
	 	 	 	 	1	 	 	NCMHAEF4	 	PANDUIT HIGH CAPACITY 4U HORIZONTAL CABLE

MANAGEMENT PASS THROUGH MANAGER FOR

NETWORK SWITCH VERTICAL MODULES	 	 	 	$	130.00	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	1	 	 	LABOR	 	LABOR TO INSTALL ALL THE ABOVE MATERIALS,

INCLUDING THE FOLLOWING: *COPPER PATCH

PANELS & PRE-TERMINATED TRUNK CABLES,

*DRESS-OUT, LABEL & TEST ALL COPPER TRUNK

CABLES	 	 	 	$	1,500.00	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	16	 	 	FRBC4X4YL	 	PANDUIT 4X4 QUIKLOCK COUPLER	 	 	 	$	276.00	 	 	 

Page 20 of 25

 

     

EXHIBIT A

TO LEASELINE SUMMARY

TO LEASELINE SCHEDULE NO. LL-009

ATHENAHEALTH, INC.

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	VENDOR	 	INVOICE NO	 	 	QTY	 	 	ITEM NO	 	DESCRIPTION	 	SERIAL NO	 	PRICE	 	 	EQUIPMENT LOCATION
	 

	 	 	 	 	 	 	4	 	 	FR6TRBN12
	 	PANDUIT NEW THREADED ROD QUIKLOCK

BRACKET FOR 6X4 AND 4X4 SYSTEMS
	 	 	 	$	76.24	 	 	 
	 

	 	 	 	 	 	 	8	 	 	FRVT4X4YL
	 	PANDUIT 4X4 QUIKLOCK VERTICAL TEE
	 	 	 	$	668.00	 	 	 
	 

	 	 	 	 	 	 	1	 	 	FRT4X4YL
	 	PANDUIT 4X4-HORIZONTAL TEE FITTING
	 	 	 	$	71.59	 	 	 
	 

	 	 	 	 	 	 	8	 	 	FR4X4YL6
	 	PANDUIT 4X4 FIBERRUNNER CHANNEL
6' SECTION
	 	 	 	$	600.00	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 

	 	 	 	 	 	 	4	 	 	FREC4X4YL
	 	PANDUIT 4X4 END CAP FITTING
	 	 	 	$	33.76	 	 	 
	 

	 	 	 	 	 	 	1	 	 	FRFWCSC4YL
	 	SPLIT COVER FOR 4X4 FOUR WAY CROSS FITTING
	 	 	 	$	72.50	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 

	 	 	 	 	 	 	1	 	 	FRRF64YL
	 	REDUCER FITTING — 6X4/4X4
	 	 	 	$	42.28	 	 	 
	 

	 	 	 	 	 	 	15	 	 	FR6ACAB
	 	PANDUIT ADJUSTABLE CABINET QUIKLOCK

BRACKET COLOR: BLACK
	 	 	 	$	825.00	 	 	 
	 

	 	 	 	 	 	 	6	 	 	10250-712
	 	CHATSWORTH UNIVERSAL CABLE RUNWAY 12" W X 

10'L COLOR: BLACK
	 	 	 	$	585.00	 	 	 
	CE COMM

	 	 	11984	 	 	 	16	 	 	23PA/JK-JK-C6-017F
	 	CECOMM CABLE ASSEMBLY 23AWG 6 X 4PR 

BUNDLE CAT 6 RISER RATED TERMINATED 

W/LEVITON CAT 6 JACK BOTH ENDS, W/TECH-FLEX

LENGTH: 17"
	 	 	 	$	2,757.44	 	 	55 MIDDLESEX TPKE

BEDFORD, MA 01730
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 

	 	 	 	 	 	 	16	 	 	24PA/JK-JK-C6-015F
	 	CECOMM CABLE ASSEMBLY 23AWG 6 X 4PR 

BUNDLE CAT 6 RISER RATED TERMINATED 

W/LEVITON CAT 6 JACK BOTH ENDS, W/TECH-FLEX 

LENGTH: 15'
	 	 	 	$	2,688.32	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 

	 	 	 	 	 	 	8	 	 	24PA/JK-JK-C6-013F
	 	CECOMM CABLE ASSEMBLY 23AWG 6 X 4PR 

BUNDLE CAT 6 RISER RATED TERMINATED 

W/LEVITON CAT 6 JACK BOTH ENDS, W/TECH-FLEX 

LENGTH: 13'
	 	 	 	$	1,309.52	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 

	 	 	 	 	 	 	16	 	 	24PA/JK-JK-C6-025F
	 	CECOMM CABLE ASSEMBLY 23AWG 6 X 4PR

BUNDLE CAT 6 RISER RATED TERMINATED 

W/LEVITON CAT 6 JACK BOTH ENDS, W/TECH-FLEX 

LENGTH: 25'
	 	 	 	$	3,034.40	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 

	 	 	 	 	 	 	8	 	 	24PA/JK-JK-C6-019F
	 	CECOMM CABLE ASSEMBLY 23AWG 6 X 4PR

BUNDLE CAT 6 RISER RATED TERMINATED 

W/LEVITON CAT 6 JACK BOTH ENDS, W/TECH-FLEX 

LENGTH: 19'
	 	 	 	$	1,413.28	 	 	 

Page 21 of 25

 

     

EXHIBIT A

TO LEASELINE SUMMARY

TO LEASELINE SCHEDULE NO. LL-009

ATHENAHEALTH, INC.

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	VENDOR	 	INVOICE NO	 	QTY	 	ITEM NO	 	DESCRIPTION	 	SERIAL NO	 	PRICE	 	 	EQUIPMENT LOCATION
	 

	 	 	 	 	16	 	 	24PA/JK-JK-C6-023F
	 	CECOMM CABLE ASSEMBLY 23AWG 6 X 4PR

BUNDLE CAT 6 RISER RATED TERMINATED

W/LEVITON CAT 6 JACK BOTH ENDS, W/TECH-FLEX

LENGTH: 23'
	 	 	 	$	2,965.12	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 

	 	 	 	 	8	 	 	24PA/JK-JK-C6-020F
	 	CECOMM CABLE ASSEMBLY 23AWG 6 X 4PR

BUNDLE CAT 6 RISER RATED TERMINATED

W/LEVITON CAT 6 JACK BOTH ENDS, W/TECH-FLEX

LENGTH: 20'
	 	 	 	$	1,430.64	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 

	 	 	 	 	8	 	 	24PA/JK-JK-C6-028F
	 	CECOMM CABLE ASSEMBLY 23AWG 6 X 4PR

BUNDLE CAT 6 RISER RATED TERMINATED

W/LEVITRON CAT 6 JACK BOTH ENDS, W/TECH-FLEX

LENGTH: 28'
	 	 	 	$	1,569.12	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 

	 	 	 	 	16	 	 	24PA/JK-JK-C6-026F
	 	CECOMM CABLE ASSEMBLY 23AWG 6 X 4PR

BUNDLE CAT 6 RISER RATED TERMINATED

W/LEVITRON CAT 6 JACK BOTH ENDS, W/TECH-FLEX

LENGTH: 26'
	 	 	 	$	3,069.12	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 

	 	 	 	 	8	 	 	24PA/JK-JK-C6-031F
	 	CECOMM CABLE ASSEMBLY 23AWG 6 X 4PR

BUNDLE CAT 6 RISER RATED TERMINATED

W/LEVITRON CAT 6 JACK BOTH ENDS, W/TECH-FLEX

LENGTH: 31'
	 	 	 	$	1,621.04	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 

	 	 	 	 	30	 	 	49255-H48
	 	LEVITON 48 PORT PATCH PANEL
	 	 	 	$	2,062.50	 	 	 
	 

	 	 	 	 	30	 	 	CMB-12176-701
	 	CECOMM CUSTOM REAR CABLE MANAGEMENT BAR

FOR 19" RACKS COLOR: BLACK
	 	 	 	$	690.00	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 

	 	 	 	 	25	 	 	AR8426A
	 	APC 2U HORIZONTAL CABLE ORGANIZER
	 	 	 	$	1,050.00	 	 	 
	 

	 	 	 	 	2	 	 	P3RP4828F2030F0
	 	48-FIBER (MTP(F) — MTP(F) TRUNK CABLE, PLENUM

50/125UM, 10GIG LASER OPTIMIZED 24" BREAK-OUT

LENGTH: 30FEET
	 	 	 	$	1,641.60	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 

	 	 	 	 	1	 	 	P3RP4828F2032F0
	 	48-FIBER (MTP(F) — MTP(F) TRUNK CABLE, PLENUM

50/125UM, 10GIG LASER OPTIMIZED 24" BREAK-OUT

LENGTH: 32FEET
	 	 	 	$	840.32	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 

	 	 	 	 	1	 	 	P3RP4828F2034F0
	 	48-FIBER (MTP(F) — MTP(F) TRUNK CABLE, PLENUM

50/125UM, 10GIG LASER OPTIMIZED 24' BREAK-OUT

LENGTH: 34FEET
	 	 	 	$	859.84	 	 	 

Page 22 of 25

 

     

EXHIBIT A

TO LEASELINE SUMMARY

TO LEASELINE SCHEDULE NO. LL-009

ATHENAHEALTH, INC.

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	VENDOR	 	INVOICE NO	 	QTY	 	ITEM NO	 	DESCRIPTION	 	SERIAL NO	 	PRICE	 	 	EQUIPMENT LOCATION
	 

	 	 	 	 	1	 	 	P3RP4828F2035F0
	 	48-FIBER (MTP(F) — MTP(F) TRUNK CABLE, PLENUM

50/125UM, 10GIG LASER OPTIMIZED 24" BREAK-OUT

LENGTH: 35FEET
	 	 	 	$	869.60	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 

	 	 	 	 	1	 	 	P3RP4828F2037F0
	 	48-FIBER (MTP(F) — MTP(F) TRUNK CABLE, PLENUM

50/125UM, 10GIG LASER OPTIMIZED 24" BREAK-OUT 

LENGTH: 37FEET
	 	 	 	$	889.12	 	 	 
	 

	 	 	 	 	1	 	 	P3RP4828F2040F0
	 	48-FIBER (MTP(F) — MTP(F) TRUNK CABLE, PLENUM

50/125UM, 10GIG LASER OPTIMIZED 24" BREAK-OUT

LENGTH: 40FEET
	 	 	 	$	918.40	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 

	 	 	 	 	1	 	 	P3RP4828F2042F0
	 	48-FIBER (MTP(F) — MTP(F) TRUNK CABLE, PLENUM

50/125UM, 10GIG LASER OPTIMIZED 24" BREAK-OUT 

LENGTH: 42FEET
	 	 	 	$	937.92	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 

	 	 	 	 	32	 	 	P3MM51142400
	 	P3LINK MPO CASSETTE MODULE, PINNED, 10 GIG

50/125 MM, LC AQUA QUAD COUPLERS, 24-FIBER,

STANDARD CASSETTE SHELL
	 	 	 	$	12,160.00	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 

	 	 	 	 	8	 	 	FH1UR-3MTP3FR
	 	CECOMM P3LINK FIBER HOUSING RACK MOUNT 1U

ADJUSTABLE UNLOADED HOLDS UP TO (3) MTP

CASSETTES 3" DEPTH W/FRONT & REAR CABLE

MANAGEMENT BAR
	 	 	 	$	1,169.20	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 

	 	 	 	 	2	 	 	PBC4U
	 	P3LINK RACK MOUNT FIBER ENCLOSURE 4U

HOLDING UP TO (12) FIBER CASSETTE MODULES OR

ADAPTER PANELS COLOR: BLACK
	 	 	 	$	507.70	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 

	 	 	 	 	1	 	 	LABOR
	 	LABOR TO INSTALL ALL THE ABOVE MATERIALS,

INCLUDING THE FOLLOWING: *COPPER & FIBER

OPTIC PATCH PANELS, *COPPER & FIBER OPTIC

TRUNK CABLES, *DRESS OUT, LABEL & TEST ALL

COPPER AND FIBER TRUNK CABLES
	 	 	 	$	4,900.00	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	CMS

	 	0904073-IN
	 	 	44	 	 	03-700345192-N
	 	4621SW IP PHONE GRAY
	 	 	 	$	9,680.00	 	 	3 HATLEY ROAD

BELFAST, ME 04915
	 
	DYNTEK

	 	N15207
	 	 	1	 	 	MIMOSA
	 	CAPEX PROJECT W05-108-2009 EMAIL ARCHIVING
	 	 	 	$	64,930.00	 	 	311 ARSENAL STREET

WATERTOWN, MA 02472

Page 23 of 25

 

     

EXHIBIT A

TO LEASELINE SUMMARY

TO LEASELINE SCHEDULE NO. LL-009

ATHENAHEALTH, INC.

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	VENDOR	 	INVOICE NO	 	 	QTY	 	ITEM NO	 	 	DESCRIPTION	 	SERIAL NO	 	PRICE	 	 	EQUIPMENT LOCATION
	MORE DIRECT

	 	 	1786549	 	 	 	25	 	 	 	473520105C	 	 	9-CELL/85-WHR PRIMARY BATTERY
	 	 	 	$	3,975.00	 	 	311 ARSENAL STREET

WATERTOWN, MA 02472
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 

	 	 	 	 	 	 	5	 	 	 	473520105D	 	 	E/MONITOR CRT MONITOR ST
	 	 	 	$	345.00	 	 	 
	 

	 	 	 	 	 	 	20	 	 	 	474446087	 	 	90W AC ADAPTER
	 	 	 	$	1,080.00	 	 	 
	MORE DIRECT

	 	 	1719078	 	 	 	10	 	 	 	39M5797	 	 	8GB 2X4GB DDR2 FB-DIMM P
	 	S9203GMB, S9203GMX, S9203GPC, S9203GR4,

S9203GRV, S9203GTY, S9203GV3, S9203GVN,

S9203GVP, S9203GVW
	 	$	3,654.90	 	 	55 MIDDLESEX TPKE

BEDFORD, MA 01730
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 

	 	 	 	 	 	 	10	 	 	 	26K5777	 	 	73GB SAS 10K RPM NON-HS
	 	 	 	$	1,785.90	 	 	 
	 

	 	 	 	 	 	 	4	 	 	 	8853G3U	 	 	BC HS21 QC X/2.50-12MB-2
	 	1S8853G3U99ET192, 1S8853G3U99ET203,

1S8853G3U99ET208, 1S8853G3U99EV362
	 	$	7,570.64	 	 	 
	 
	 

	 	 	 	 	 	 	1	 	 	 	8853G3U	 	 	HS21 E5420 2 50G 128MB 2G
	 	9EK244
	 	$	1,892.66	 	 	 
	 

	 	 	 	 	 	 	5	 	 	 	44T1742	 	 	XEON E5420 QC LGA771 2.5
	 	1S44T1742KQGVDBL, 1S44T1742KQGVDBM,

1S44T1742KQGVDBN, 1S44T1742KQGVDBX,

MNBA-EVS-44T1742
	 	$	2,341.50	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	MORE DIRECT

	 	 	1784884	 	 	 	15	 	 	 	470877081	 	 	E4300 2GB MEM 80GB HDD X
	 	1324JJ1, 2124JJ1, 2224JJ1, 2Z14JJ1, 3024JJ1,

5424JJ1, 6Y14JJ1, 8Z14JJ1, 9224JJ1, 9X14JJ1,

BZ14JJ1, C124JJ1, C324JJ1, D024JJ1, GY14JJ1
	 	$	22,663.05	 	 	311 ARSENAL STREET

WATERTOWN, MA 02472
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 

	 	 	 	 	 	 	30	 	 	 	473520105	 	 	DELL ULTRASHARP 2208FP, W
	 	 	 	$	6,210.00	 	 	 
	 

	 	 	 	 	 	 	5	 	 	 	473520105B	 	 	160GB FREE FALL SENSOR H
	 	 	 	$	570.00	 	 	 
	MORE DIRECT

	 	 	1721158	 	 	 	1	 	 	88524YU
	 	BLADECENTER H 14BAY 9USE
	 	S99C5816
	 	$	3,338.10	 	 	55 MIDDLESEX TPKE

BEDFORD, MA 01730
	 

	 	 	 	 	 	 	1	 	 	 	31R3335	 	 	BLADE H 2900W AC PWR MOD
	 	 	 	$	832.46	 	 	 
	 

	 	 	 	 	 	 	2	 	 	 	32R1860	 	 	NORTEL LAYER GBE SWTICH
	 	1S32R1860KQHAPNH, 1S32R1860KQHAPNL
	 	$	3,461.10	 	 	 
	 

	 	 	 	 	 	 	2	 	 	 	25R5785	 	 	BLADECENTER H TRIPLE 320
	 	 	 	$	138.76	 	 	 
	 

	 	 	 	 	 	 	28	 	 	 	39M5797	 	 	8GB 2X4GB DDR2 FB-DIMM P
	 	S920335T, S92033AW, S92033BL, S92033BN,

S92033BW, S92033CB, S92033CH, S92033FH,

S92033K7, S92033KF, S92033KG, S9203644,

S920364A, S920366G, S9203GKG, S9203GL0,

S9203GLP, S9203GLX, S9203GM2, S9203GPZ,

S9203GRR, S9203GRT, S9203GT4, S9203GT8,

S9203GVF, S9203L66, S9203L7W, S9203L8K
	 	$	10,233.72	 	 	 

Page 24 of 25

 

     

EXHIBIT A

TO LEASELINE SUMMARY

TO LEASELINE SCHEDULE NO. LL-009

ATHENAHEALTH, INC.

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	VENDOR	 	INVOICE NO	 	 	QTY	 	ITEM NO	 	DESCRIPTION	 	SERIAL NO	 	PRICE	 	 	EQUIPMENT LOCATION
	 

	 	 	 	 	 	 	4	 	 	26K5777
	 	73GB SAS 10K RPM NON-HS
	 	 	 	$	714.36	 	 	 
	 

	 	 	 	 	 	 	14	 	 	8853G3U
	 	BC HS21 QC X/2.50-12MB-2
	 	1S8853G3U99EN481, 1S8853G3U99EN487,

1S8853G3U99EN490, 1S8853G3U99EN499,

1S8853G3U99EN500, 1S8853G3U99EN501,

1S8853G3U99EN505, 1S8853G3U99EN507,

1S8853G3U99EN510, 1S8853G3U99EP896,

1S8853G3U99EP915, 1S8853G3U99EP920,

1S8853G3U99EP922, 1S8853G3U99EP954
	 	$	26,497.24	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 

	 	 	 	 	 	 	14	 	 	43W11XX
	 	QC INTEL XEON E5420 X/2.
	 	1S44T1742KQDWCPR, 1S44T1742KQDWCPV,

1S44T1742KQDWCPW, 1S44T1742KQDWCRA,

1S44T1742KQFHYWZ, 1S44T1742KQFMYDV
	 	$	8,287.28	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 

	 	 	 	 	 	 	 	 	 	 	 	 	 	1S44T1742KQFHCRG, 1S44T1742KQFPYVC,

1S44T1742KQFPYVD	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 

	 	 	 	 	 	 	 	 	 	 	 	 	 	1S44T1742KQGVDBH, 1S44T1742KQGVDBP,

1S44T1742KQGVDCV, 1S44T1742KQGVDCW,

1S44T1742KQGVDCX	 	 	 	 	 	 
	BH PHOTO

	 	 	257267450	 	 	 	1	 	 	LADRD2Q/108900
	 	LACIE D2 DESK RACK (NEW) / REG
	 	 	 	$	49.95	 	 	311 ARSENAL STREET

WATERTOWN, MA 02472
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 

	 	 	 	 	 	 	2	 	 	DAMDV50/MDV50
	 	DATRAX MDV-50 WALL MT, CASE F/50 MINI DV

TAPE/REG
	 	 	 	$	29.90	 	 	 
	 
	 

	 	 	 	 	 	 	1	 	 	SONPF970/NPF970
	 	SONY NP-F970 LITHIUM ION BATT (6600 MAH) / REG
	 	 	 	$	99.95	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 

	 	 	 	 	 	 	1	 	 	SOHVRZ5U/

HVRZ5U
	 	SONY HVR-Z5U HDV 1080P/24P CAMCORDER/ REG
	 	 	 	$	4,049.00	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	POST 

ASSOCIATES

	 	 	42093	 	 	 	3	 	 	NONE-STOCK

COMPUTER FU
	 	CLEARVUE PER DRAWING R08234.3346CV2- 5 X10
ON RISER R08234.3346RV3- RISER 48"L X 14"D X
12"T
	 	 	 	$	6,087.78	 	 	3 HATLEY ROAD

BELFAST, ME 04915
	 

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	$	1,563,171.11	 	 	 
	 

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 

Page 25 of 25

 

	 	 	 	 	 
	 

	 	
Leaseline Schedule No. LL-009
dated April 1, 2009
	 	

	 	 	 	 	 	 	 
	Lessee:

	 	ATMENAHEALTH, INC.
	 	Lessor:
	 	MACQUARIE EQUIPMENT FINANCE, LLC
	Street Address:

	 	311 Arsenal Street
	 	Street Address:
	 	2285 Franklin Road, Suite 100
	City/State/Zip:

	 	Watertown, MA 02472
	 	City/State/Zip:
	 	Bloomfield Hills, MI 48302

This Schedule incorporates the Master Equipment Lease Agreement dated June 1, 2007 between Lessee
and Lessor. This is a Leaseline Schedule to which the terms and conditions of the Leaseline
Rider apply.

	 	 	 	 	 	 	 	 	 	 	 
	 
	Acquisition	 	Leaseline	 	 	 	 	 	 
	Period	 	 Maximum	 	Lease Rate Factors	 	Lessor’s Basis	 	Rental Payment
	 
	 

	 	 	 	 	 	Hardware: 0.02872  Software: 0.03085*	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 
	From 

April 1, 2009

through 

June 30,
2009

	 	$	1,000,000.00	 	 	The Hardware Lease Rate Factor applies only
to Tier 1 Manufacturers’ and Approved
Manufacturers’ Current (n) Technology System
Components. The Software Lease Rate Factor
applies to all other items.

* See Special Term No. 2 below.
	 	The aggregate for
all items of
Lessor’s actual
cost of the item.
	 	The aggregate for
all items of each
item’s Lessor’s
Basis multiplied by
its Lease Rate
Factor.
	 

	 	 	 
	Due Dates: Rental Payments are due in arrears on the last day of each Rental Period.

	 	Base Term: 36 months.
	 
	 	 
	Rental Period: Each calendar month during the Term.

	 	Base Term Commencement Date July 1, 2009
	 
	 	 
	Billing Address (if different from Lessee’s address stated above)
	 	 

                                                            

                                                            

                                                            

Special Terms:

	1.	 	In any exercise of the purchase option provided for in Section 6(a) of the Master Equipment
Lease Agreement, the purchase price (exclusive of Taxes) shall be limited to 10.75% of
Lessor’s Basis.
	 
	2.	 	The Maximum Soft Cost Percentage shall be 35%. Lessee acknowledges and agrees that if the
Soft Costs on this Schedule exceed 25% of the Lessor’s Basis, the excess Soft Costs will be
subject to a lease rate factor of 0.03098, however, in no event, shall the total Soft Costs
exceed the Maximum Soft Cost Percentage.
	 
	3.	 	As used in this Schedule, the “Approved Manufacturers” shall also include Lenovo, Opex, Kodak,
Canon, Pitney Bowes and Ricoh.
	 
	4.	 	In addition to the Rental Payments to be paid under this Lease for the Base Term, but in lieu
of Rental Payments, if any, to be paid under this Lease for any periods before the Base Term
Commencement Date, Lessee pay Lessor a minimum amount equal to 1/30th of the total
Rental Payment multiplied by 45 days, provided for herein.
	 
	5.	 	If Lessor is to be acquiring any of the Equipment from Lessee, Lessee shall identify the
Equipment as such in the Acceptance Certificate, and Lessor’s obligations under this Lease
with respect thereto shall be contingent on the execution by Lessee of documentation
satisfactory to Lessor providing for the conveyance of the Equipment to Lessor (such as a Bill
of Sale or other documentation requested by Lessor transferring such Equipment to Lessor) and
receipt by Lessor of such other documentation as it may request, including, without
limitation, vendor invoices, cancelled checks, bills of sale, and other documentation
describing such Equipment and the prices paid therefor by Lessee and/or evidencing Lessee’s
title thereto.

 

 

 

The “Tier 1 Manufacturers” are IBM. Compaq, Hewlett-Packard, Dell, and Toshiba. The “Approved
Manufacturers” are the Tier 1 Manufacturers and the manufacturers of such products as Lessor may,
in its sole discretion, approve in writing as qualifying for the Hardware Lease Rate Factor
specified in the Leaseline Schedule. “Current (n) Technology Products” are the latest
technological offerings of the Tier 1 manufacturers and the Approved Manufacturers. “System
Components” are processors (including all internal features such as memory, modems, disk drives,
and sound and video cards), display terminals, printers and other external hardware required
for the operation of a system.

 

Each party acknowledges its receipt and review of this Schedule and that none of its provisions
are missing or illegible. The terms of this Schedule may be different from other Schedules
incorporating the Agreement. The page numbering of this Schedule may be exclusive of exhibits, if
any. If this Schedule was transmitted to Lessee for signature in electronic format, Lessee
represents and warrants that the text originally transmitted has not been altered in any way.
Lessor’s acceptance of this Schedule is based on its reliance on, and specifically conditioned by,
the truth of this representation and warranty. This Schedule and the Agreement constitute the entire
agreement of the parties relating to the leasing of the Equipment.

	 	 	 	 	 	 	 	 	 	 	 
	ATHENAHEALTH, INC. (Lessee)	 	 	 	MACQUARIE EQUIPMENT FINANCE, LLC (Lessor)	 	 
	 
	 	 	 	 	 	 	 	 	 	 
	By:

	 	/s/ Carl Byers
 

	 	 
	 	By:
	 	/s/ Carie L. Kerns
 

	 	 
	Name/Title:

	 	Carl Byers/CFO
 

	 	 
	 	Name/Title:
	 	Carie L.  Kerns

 

	 	 
	Date:

	 	4/21/09
 

	 	 
	 	Date:
	 	AVP - Contracts

4/23/09
 

	 	 

 

 

	 	 	 	 	 	 	 	 	 
	 	 	 	 	MASTER EQUIPMENT LEASE AGREEMENT 

STIPULATED LOSS VALUES
	 
	LESSEE:	 	ATHENAHEALTH, INC.	 	LESSOR:	 	MACQUARIE EQUIPMENT FINANCE, LLC
	Street Address:	 	311 Arsenal Street	 	Address:	 	2285 Franklin Road, Suite 100
	 	 	 	 	 	 	Bloomfield Hills, MI 48302
	City/State/Zip:

	 	Watertown, MA 02472
	 	Lease Number:
	 	Schedule Number: LL-009

The Stipulated Loss Value of the Equipment on the above referenced Master Equipment Lease Agreement
Schedule shall be determined by multiplying the applicable Stipulated Loss Value Percentage (stated
below) as of the due date of the last Rental Payment due immediately prior to the date of the Loss
or the Event of Default, as applicable, by the Stipulated Loss Value Amount.

	 	 	 	 	 	 	 
	 	 	Stipulated Loss	 	 	 	Stipulated Loss
	Rental Period	 	Value Percentage	 	Rental Period	 	Value Percentage
	  1
	 	107.75%
	 	19
	 	61.74%
	  2
	 	105.27%
	 	20
	 	59.12%
	  3
	 	102.77%
	 	21
	 	56.48%
	  4
	 	100.27%
	 	22
	 	53.83%
	  5
	 	97.75%
	 	23
	 	51.17%
	  6
	 	95.23%
	 	24
	 	48.50%
	  7
	 	92.69%
	 	25
	 	46.00%
	  8
	 	90.14%
	 	26
	 	43.48%
	  9
	 	87.59%
	 	27
	 	40.95%
	10
	 	85.02%
	 	28
	 	38.41%
	11
	 	82.44%
	 	29
	 	35.87%
	12
	 	79.85%
	 	30
	 	33.31%
	13
	 	77.28%
	 	31
	 	30.75%
	14
	 	74.72%
	 	32
	 	28.17%
	15
	 	72.14%
	 	33
	 	25.59%
	16
	 	69.56%
	 	34
	 	22.99%
	17
	 	66.96%
	 	35
	 	20.39%
	18
	 	64.36%
	 	36
	 	17.77%

	 	 	 
	/s/ CB
	 	/s/ CLK
	 
	 	 
	Lessee Initials
	 	Lessor Initials

 

 

ORIGINAL          

Leaseline Summary

dated September 14, 2009

for Leaseline Schedule No. LL-010

	 	 	 	 	 	 	 
	Lessee:

	 	ATHENAHEALTH, INC.
	 	Lessor:
	 	MACQUARIE EQUIPMENT FINANCE, LLC
	Street Address:

	 	311 Arsenal Street
	 	Street Address:
	 	2285 Franklin Road, Suite 100
	City/State/Zip:

	 	Watertown, MA 02472
	 	City/State/Zip:
	 	Bloomfield Hills, MI 48302

Leaseline Summary to the above-referenced Leaseline Schedule incorporating the Master Equipment
Lease Agreement dated June 1, 2007, between Lessee and Lessor. Capitalized terms used in
this Leaseline Summary without definition are defined in the Leaseline Schedule.

1. The Lessor’s Basis and Rental Payment for the Equipment is summarized as follows:

	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	Lessor’s	 	Lease Rate	 	Rental
	 	 	Basis	 	Factor	 	Payment
	Hardware:
	 	$	752,273.29	 	 	 	0.02872	 	 	$	21,605.29	 
	Softcosts Greater than 25%:
	 	$	270,257.83	 	 	 	0.03085	 	 	$	8,337.45	 
	Softcosts Less than 25%:
	 	$	250,757.76	 	 	 	0.02872	 	 	$	7,201.76	 
	 

	Total:
	 	$	1,273,288.88	 	 	 	 	 	 	$	37,144.50	 

2. The Equipment is summarized by reference on Exhibit A attached hereto and incorporated herein.

3. Special Term No. 2 shall be deleted and replaced with the following: The Maximum Soft Cost
Percentage shall be 42%. Lessee acknowledges and agrees that if the Soft Costs on this Schedule
exceed 25% of the Lessor’s Basis, the excess Soft Costs will be subject to a lease rate factor of
0.03085, however, in no event, shall the total Soft Costs exceed the Maximum Soft Cost Percentage.

Each party acknowledges its receipt and review of this Leaseline Summary and that none of its
provisions are missing or illegible. The page numbering of this Leaseline Summary may be
exclusive of exhibits, if any. If this Leaseline Summary was transmitted to Lessee for signature
in electronic format, Lessee represents and warrants that the text originally transmitted has not
been altered in any way. Lessor’s acceptance of this Leaseline Summary is based on its reliance
on, and specifically conditioned by, the truth of this representation and warranty. When executed
by Lessee and Lessor, this Leaseline Summary amends the Leaseline Schedule. Except as provided in
this Leaseline Summary, the terms and conditions of the Leaseline Schedule remain the same.

	 	 	 	 	 	 	 	 	 	 	 
	ATHENAHEALTH, INC. (Lessee)	 	 	 	MACQUARIE EQUIPMENT FINANCE, LLC (Lessor)	 	 
	 
	 	 	 	 	 	 	 	 	 	 
	By:

	 	/s/ Carl Byers
 

	 	 
	 	By:
	 	/s/ Wendell Lochbiler
 

	 	 
	Name/Title:
Date:

	 	Carl Byers/CFO
[ILLEGIBLE]
 

	 	 
	 	Name/Title:
	 	Wendell Lochbiler

 Vice President - Contracts
 

	

	 	
 

	 	 
	 	Date:
	 	[ILLEGIBLE]
 

	 	 

 

 

     

EXHIBIT A

TO LEASELINE SUMMARY

TO LEASELINE SCHEDULE NO. LL-010

ATHENAHEALTH, INC.

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	VENDOR	 	INVOICE NO	 	QTY	 	 	ITEM NO	 	DESCRIPTION	 	SERIAL NO	 	PRICE	 	 	EQUIPMENT LOCATION
	AES
	 	20093-31	 	 	1	 	 	 	 	COMPUTER ROOM HVAC UNIT REPAIR	 	 	 	$	3,215.09	 	 	3 HATLEY ROAD
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	BELFAST, ME 04915
	 
	BOWE BELL
	 	9800002857	 	 	1	 	 	A581839/01712A	 	BBH4000 WITH JV	 	 	 	$	188,000.00	 	 	3 HATLEY ROAD
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	BELFAST, ME 04915
	 
	 	 	 	 	1	 	 	D0093622	 	JETVISION SMA	 	 	 	$	3,000.00	 	 	 
	 
	 	 	 	 	1	 	 	DEPOSIT	 	LESS DEPOSIT	 	 	-	$	66,850.00	 	 	 
	 
	CDW
	 	NVP0618	 	 	4	 	 	03140	 	CTG 1FT COMPUTER POWER EXT CORD	 	 	 	$	12.00	 	 	311 ARSENAL STREET
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	WATERTOWN, MA 02472
	 
	 	 	 	 	10	 	 	27194	 	CTG 14FT CAT6 SNAGLESS PATCH M YELLOW	 	 	 	$	70.00	 	 	 
	 
	 	 	 	 	10	 	 	27164	 	CTG 14FT CAT6 SNAGLESS PATCH M WHITE	 	 	 	$	70.00	 	 	 
	 
	CDW
	 	NVH7501	 	 	60	 	 	27192	 	CTG 7FT CAT6 SNAGLESS PATCH M YELLOW	 	 	 	$	240.00	 	 	311 ARSENAL STREET
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	WATERTOWN, MA 02472
	 
	 	 	 	 	1	 	 	03140	 	CTG 1FT COMPUTER POWER EXT CORD	 	 	 	$	3.00	 	 	 
	 
	CDW
	 	NVT3526	 	 	51	 	 	27161	 	CTG 3FT CAT6 SNAGLESS PATCH M WHITE	 	 	 	$	255.00	 	 	311 ARSENAL STREET
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	WATERTOWN, MA 02472
	 
	 	 	 	 	56	 	 	27191	 	CTG 3FT CAT6 SNAGLESS PATCH M YELLOW	 	 	 	$	280.00	 	 	 
	 
	 	 	 	 	28	 	 	27171	 	CTG 3FT CAT6 SNAGLESS PATCH M GREEN	 	 	 	$	140.00	 	 	 
	 
	 	 	 	 	49	 	 	03140	 	CTG 1FT COMPUTER POWER EXT CORD	 	 	 	$	147.03	 	 	 
	 
	CMS COMMUNICATIONS
	 	0905148-IN	 	 	2	 	 	03-700383409-N	 	9630 IP PHONE GRAY	 	 	 	$	534.00	 	 	311 ARSENAL STREET
	
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	WATERTOWN, MA 02472
	 
	 	 	 	 	2	 	 	03-NONINV	 	BLUE FACEPLATES	 	 	 	$	0.00	 	 	 
	 
	KESLE SYSTEMS
	 	266909	 	 	24	 	 	2450007-00	 	RIGHTFAX CHANNEL UPGRADES	 	 	 	$	21,480.00	 	 	311 ARSENAL STREET
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	WATERTOWN, MA 02472
	 
	 	 	 	 	1	 	 	2670007-00	 	BROOKTROUT SR-140-24F CHANNEL FOIP	 	 	 	$	13,650.03	 	 	 
	 
	 	 	 	 	1	 	 	DISCOUNT	 	LESS DISCOUNT	 	 	-	$	1,500.00	 	 	 
	 
	MORE DIRECT
	 	1810876	 	 	1	 	 	W45695618	 	MAC PRO SING 2.66 QC COR	 	 	 	$	2,697.56	 	 	311 ARSENAL STREET
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	WATERTOWN, MA 02472
	 
	 	 	 	 	1	 	 	MB382LL/A	 	24IN LCD LED CINEMA DISP	 	S2A9092SROKO	 	$	843.50	 	 	 
	 
	ADTECH
	 	198097	 	 	1	 	 	01-8FUSION-NM	 	REVO LABS FUSION 8 MICROPHONE SYSTEM	 	 	 	$	4,564.00	 	 	311 ARSENAL STREET
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	WATERTOWN, MA 02472
	 
	 	 	 	 	1	 	 	01-EXEMIC-BLK11	 	REVO LABS SOLO LAPEL MICROPHONE	 	 	 	$	175.00	 	 	 
	 
	 	 	 	 	7	 	 	05-TBLMIC-OM-11	 	REVO LABS SOLO TABLETOP BOUNDARY	 	 	 	$	1,225.00	 	 	 
	 
	 	 	 	 	 	 	 	 	 	MICROPHONE	 	 	 	 	 	 	 	 
	 
	 	 	 	 	1	 	 	07-TTDIAL-01	 	REVO LABS SOLO TABLETOP DIALER	 	 	 	$	395.00	 	 	 

Page 1 of 9

 

 

     

EXHIBIT A

TO LEASELINE SUMMARY

TO LEASELINE SCHEDULE NO. LL-010

ATHENAHEALTH, INC.

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	VENDOR	 	INVOICE NO	 	QTY	 	 	ITEM NO	 	DESCRIPTION	 	SERIAL NO	 	PRICE	 	 	EQUIPMENT LOCATION
	 
	 	 	 	 	1	 	 	CABLE	 	INSTALLATION CABLES & CONNECTORS	 	 	 	$	53.00	 	 	 
	 
	 	 	 	 	1	 	 	DESIGN	 	ADTECH DESIGN & ENGINEERING	 	 	 	$	250.00	 	 	 
	 
	 	 	 	 	1	 	 	PROGRAM	 	ADTECH CONTROL SYSTEM PROGRAMMING	 	 	 	$	375.00	 	 	 
	 
	 	 	 	 	1	 	 	LABOR	 	INSTALLATION LABOR	 	 	 	$	330.00	 	 	 
	 
	 	 	 	 	1	 	 	PM	 	PROJECT MANAGEMENT	 	 	 	$	110.00	 	 	 
	 
	 	 	 	 	1	 	 	GENADM	 	GENERAL ADMISSION	 	 	 	$	75.00	 	 	 
	 
	AMERICAN ALARM
	 	35127	 	 	1	 	 	 	 	COMMERCIAL ADD-ON	 	 	 	$	13,758.00	 	 	311 ARSENAL STREET
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	WATERTOWN, MA 02472
	 
	 	 	 	 	1	 	 	DEPOSIT	 	LESS DEPOSIT	 	 	-	$	6,800.00	 	 	 
	 
	CAROUSEL INDUSTRIES
	 	462628	 	 	1	 	 	185446	 	AVAYA COMMUNICATIONS SOLUTION	 	 	 	$	0.00	 	 	311 ARSENAL STREET
	
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	WATERTOWN, MA 02472
	 
	 	 	 	 	1	 	 	185840	 	CM MODEL ADDITIONS	 	 	 	$	0.00	 	 	 
	 
	 	 	 	 	51	 	 	196664	 	CMEE R4 51-100 NEW LIC	 	 	 	$	11,424.00	 	 	 
	 
	 	 	 	 	1	 	 	00043	 	SOFTWARE ACTIVATION CHARGE	 	 	 	$	285.00	 	 	 
	 
	CDW
	 	PGR6547	 	 	10	 	 	39Y9566	 	IBM RSA-II SLIMLINE ADAPTER	 	 	 	$	3,340.00	 	 	311 ARSENAL STREET
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	WATERTOWN, MA 02472
	 
	 	 	 	 	6	 	 	29853	 	C2G 25FT HOOK AND LOOP CBL WRAP	 	 	 	$	42.00	 	 	 
	 
	 	 	 	 	25	 	 	F2F402LL-02M	 	BELKIN 2M FIB OPTIC CAB LC/LC	 	 	 	$	750.00	 	 	 
	 
	DELL
	 	XD7KDR6M2	 	 	2	 	 	A1998754	 	1GB SINGLE PORT ISCSI HBAPCIE	 	GS40906A37754, GS40906A37975	 	$	1,276.00	 	 	311 ARSENAL STREET
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	WATERTOWN, MA 02472
	 
	DELL
	 	XD7CK1878	 	 	8	 	 	A2415129	 	VPP A-VI3 ENTERPRISE 2 PROC LICENSE FOR	 	 	 	$	38,360.00	 	 	311 ARSENAL STREET
	 
	 	 	 	 	 	 	 	 	 	VMWARE, INFRASTRUCTURE 3-2 PROCESSORS	 	 	 	 	 	 	 	WATERTOWN, MA 02472
	 
	 	 	 	 	8	 	 	A0688683	 	VI3 ENTERPRISE-1 YR PLATINUM SN S-24X7	 	 	 	$	10,760.00	 	 	 
	 
	 	 	 	 	 	 	 	 	 	SUPPORT AND SUBSCRIPTION	 	 	 	 	 	 	 	 
	 
	FACTORY EXPRESS
	 	0098123	 	 	2	 	 	E-STACK2000	 	CHALLENGE HANDY CART PAPER CAR	 	 	 	$	940.00	 	 	3 HATLEY ROAD
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	BELFAST, ME 04915
	 
	GMC SOFTWARE
	 	STDINV0000747	 	 	1	 	 	postoutput	 	POSTSCRIPT OUTPUT PROTOCOL FOR TEST ENVIR	 	 	 	$	3,850.00	 	 	311 ARSENAL STREET
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	WATERTOWN, MA 02472
	 
	 	 	 	 	1	 	 	NETSRVR	 	PRODUCTION FORMATTER LICENSE-PRINTNET T-FOR TEST ENVIRONMENT	 	 	 	$	9,450.00	 	 	 
	 
	 	 	 	 	1	 	 	PRINTNETPA	 	PRINTNET PA PROCESS AUTOMATION SERVER-FOR TEST ENVIRONMENT	 	 	 	$	17,238.00	 	 	 
	 
	 	 	 	 	1	 	 	DISCSW	 	SPECIAL DISCOUNT	 	 	-	$	5,538.00	 	 	 

Page 2 of 9

 

 

     

EXHIBIT A

TO LEASELINE SUMMARY

TO LEASELINE SCHEDULE NO. LL-010

ATHENAHEALTH, INC.

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	VENDOR	 	INVOICE NO	 	QTY	 	 	ITEM NO	 	DESCRIPTION	 	SERIAL NO	 	PRICE	 	 	EQUIPMENT LOCATION
	KESLE SYSTEMS
	 	266988	 	 	1	 	 	 	 	RIGHTFAX INTEGRATION MODULE	 	 	 	$	4,748.00	 	 	311 ARSENAL STREET
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	WATERTOWN, MA 02472
	 
	 	 	 	 	1	 	 	 	 	RIGHTFAX XML GENERATOR MODULE	 	 	 	$	597.00	 	 	 
	 
	 	 	 	 	1	 	 	 	 	RIGHTFAX PDF MODULE	 	 	 	$	948.00	 	 	 
	 
	 	 	 	 	1	 	 	 	 	RIGHTFAX WEB ACCESS MODULE	 	 	 	$	998.00	 	 	 
	 
	 	 	 	 	1	 	 	 	 	RIGHTFAX INCREMENTAL SUPPORT	 	 	 	$	1,937.00	 	 	 
	 
	 	 	 	 	1	 	 	 	 	KESLE SYSTEMS PROFESSIONAL SUPPORT	 	 	 	$	5,000.00	 	 	 
	 
	LODESTAR SOLUTIONS
	 	3005	 	 	1	 	 	 	 	IBM COGNOS CONTRIBUTOR WITH EXCEL ADDIN	 	 	 	$	21,000.00	 	 	311 ARSENAL STREET
	
	 	 	 	 	 	 	 	 	 	CAPABILITIES (10 ADDITIONAL USERS)	 	 	 	 	 	 	 	WATERTOWN, MA 02472
	 
	 	 	 	 	1	 	 	 	 	LODESTAR CLIENT 10% DISCOUNT	 	 	  	$	-2,100.00	 	 	 
	 
	MEDICOMP SYSTEMS
	 	 	 	 	 	 	 	 	 	LICENSE AGREEMENT FOR MEDCIN DATA FILES,	 	 	 	$	190,000.00	 	 	311 ARSENAL STREET
	 
	 	 	 	 	 	 	 	 	 	SOFTWARE COMPONENTS AND APPLICATION	 	 	 	 	 	 	 	WATERTOWN, MA 02472
	 
	 	 	 	 	 	 	 	 	 	DEVELOPMENT TOOLS	 	 	 	 	 	 	 	 
	 
	MORE DIRECT
	 	1807971	 	 	900	 	 	14055999	 	REW SMP 11.0.2-RNW BAS 1	 	 	 	$	16,560.00	 	 	311 ARSENAL STREET
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	WATERTOWN, MA 02472
	 
	 	 	 	 	150	 	 	13909743	 	REW SMP 110.2 BDL-LIC S	 	 	 	$	5,965.50	 	 	 
	 
	MORE DIRECT
	 	1802776	 	 	50	 	 	54026197AS	 	ACROBAT 9 UE WIN AOO CLP	 	 	 	$	11,045.00	 	 	311 ARSENAL STREET
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	WATERTOWN, MA 02472
	 
	 	 	 	 	150	 	 	09946082A9	 	ACROBAT ALL UE MLP PPM 2	 	 	 	$	8,362.50	 	 	 
	 
	 	 	 	 	33	 	 	54026356AS	 	ACROBAT PROFESSIONAL 9 U	 	 	 	$	10,899.90	 	 	 
	 
	 	 	 	 	50	 	 	09946158A9	 	ACROBAT PROFESSIONAL ALL	 	 	 	$	4,197.00	 	 	 
	 
	 	 	 	 	100	 	 	54026280AS	 	ACROBAT 9 UE WIN UAOO ST	 	 	 	$	7,717.00	 	 	 
	 
	 	 	 	 	17	 	 	54026691AS	 	ACROBAT PROFESSIONAL 9 U	 	 	 	$	2,083.69	 	 	 
	 
	MORE DIRECT
	 	1809930	 	 	1	 	 	480353591	 	E6400 4GB MEM 64GB ULTRA	 	8SQFTJ1	 	$	1,717.41	 	 	311 ARSENAL STREET
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	WATERTOWN, MA 02472
	 
	 	 	 	 	40	 	 	481149660	 	DELL ULTRASHARP 2208FP, W	 	 	 	$	8,280.00	 	 	 
	 
	 	 	 	 	5	 	 	484170186	 	E6400 3GB MEM 80GB HDD X	 	63C8QJ1, 7YC8QJ1, 93C8QJ1, C7C8QJ1, D3C8QJ1	 	$	6,441.65	 	 	 
	 
	 
	 	 	 	 	5	 	 	484257346	 	E4300 3GB MEM 80GB HDD X	 	91RHTJ1, C1RHTJ1, D1RHTJ1, G1RHTJ1, J1RHTJ1	 	$	7,704.35	 	 	 
	 
	 
	 	 	 	 	10	 	 	CSP-470877239	 	MD E6400 3GB MEM 80GB HD	 	2W0HGJ1, 3W0HGJ1, 9W0HGJ1, 6V0HGJ1,	 	$	12,883.30	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	6W0HGJ1, 9W0GHJ1, DT0HGJ1, FW0HGJ1,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	GT0HGJ1, HW0HGJ1	 	 	 	 	 	 
	 
	 
	 	 	 	 	5	 	 	CSP-470877337	 	MD E6500 3GB MEM 80GB HD	 	89MYGJ1, 99MYGJ1, D9MYGJ1, F9MYGJ1,	 	$	6,606.55	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	J9MYGJ1	 	 	 	 	 	 

Page 3 of 9

 

 

     

EXHIBIT A

TO LEASELINE SUMMARY

TO LEASELINE SCHEDULE NO. LL-010

ATHENAHEALTH, INC.

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	VENDOR	 	INVOICE NO	 	QTY	 	 	ITEM NO	 	DESCRIPTION	 	SERIAL NO	 	PRICE	 	 	EQUIPMENT LOCATION
	 
	 	 	 	 	10	 	 	CSP-470877081	 	MD E4300 2GB MEM 80GB HD	 	1CD4JJ1, 2BD4JJ1, 3BD4JJ1, 5BD4JJ1, 7BC4JJ1,	 	$	15,108.70	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	9BD4JJ1, CBD4JJ1, FBD4JJ1, HSD4JJ1, J9D4JJ1	 	 	 	 	 	 
	 
	MORE DIRECT
	 	1809016	 	 	5	 	 	31341	 	5FT CAT6 PATCH CABLE BLU	 	 	 	$	18.70	 	 	3 HATLEY ROAD
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	BELFAST, ME 04915
	 
	 	 	 	 	5	 	 	31341	 	5FT CAT6 PATCH CABLE BLU	 	 	 	$	18.70	 	 	 
	 
	 	 	 	 	40	 	 	31341	 	5FT CAT6 PATCH CABLE BLU	 	 	 	$	149.60	 	 	 
	 
	 	 	 	 	10	 	 	484168179	 	OPTI 760 2GB MEM 80GB HD	 	1YWGTJ1, 8XWGTJ1, 9XWGTJ1, BXWGTJ1,	 	$	7,571.00	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	CXWGTJ1, DXWGTJ1, FXWGTJ1, GXWGTJ1,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	HXWGTJ1, JXWGTJ1	 	 	 	 	 	 
	 
	 
	 	 	 	 	5	 	 	484170186	 	E6400 2GB MEM 80GB HDD X	 	33C8QJ1, 34C8QJ1, 84C8QJ1, B4C8QJ1, D4C8QJ1	 	$	6,441.65	 	 	 
	 
	 
	 	 	 	 	16	 	 	484167965	 	OPTI 760 2GB MEM 80GB HD	 	1BLFTJ1, 2BLFTJ1, 3BIFTJ1, 46LFTJ1, 5BLFTJ1,	 	$	14,631.20	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	6BLFTJ1, 7BLFTJ1, 8BLFTJ1, 9BLFTJ1,  BBLFTJ1,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	CBLFTJ1, D9LFTJ1, F9LFTJ1, G9LFTJ1, HSLFTJ1,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	J9LFTJ1	 	 	 	 	 	 
	 
	 
	 	 	 	 	16	 	 	484167965	 	OPTI 760 2GB MEM 80GB HD	 	19LFTJ1, 29LFTJ1, 39LFTJ1, 49LFTJ1, 59LFTJ1,	 	$	14,631.20	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	69LFTJ1, 78LFTJ1, 88LFTJ1, 98LFTJ1, B8LFTJ1,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	C8LFTJ1, D8LFTJ1, F8LFTJ1, G8LFTJ1, H8LFTJ1,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	J8LFTJ1	 	 	 	 	 	 
	 
	 
	 	 	 	 	14	 	 	484167965	 	OPTI 760 2GB MEM 80GB HD	 	12FHTJ1, 22FHTJ1, 32FHTJ1, 42FHTJ1, 52FHTJ1,	 	$	12,802.30	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	81FHTJ1, 91FHTJ1, B1FHTJ1, C1FHTJ1, D1FHTJ1,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	F1FHTJ1, G1FHTJ1, H1FHTJ1, J1FHTJ1	 	 	 	 	 	 
	 
	 
	 	 	 	 	14	 	 	484167965	 	OPTI 760 2GB MEM 80GB HD	 	1PGHTJ1, 2PGHTJ1, 3PGHTJ1, 4PGHTJ1,	 	$	12,802.30	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	5PGHTJ1, 6PGHTJ1, 7PGHTJ1, 8PGHTJ1,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	9PGHTJ1, DNGHTJ1, FNGHTJ1, GNGHTJ1,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	HHGHTJ1, JNGHTJ1	 	 	 	 	 	 
	WISE
	 	4341	 	 	 	 	 	 	 	ROOM CONVERSION PROJECT	 	 	 	$	67,138.00	 	 	311 ARSENAL STREET
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	WATERTOWN, MA 02472
	 
	ADAPTIVE COMMUNICATIONS
	 	AC-20090468	 	 	1	 	 	7G4202-72	 	DFE (DISTRIBUTED FORWARDING ENGINE)	 	S09055401635J	 	$	12,647.25	 	 	55 MIDDLESEX TURNPIKE
	
	 	 	 	 	 	 	 	 	 	PLATINUM 72 PORTS 10/100/1000 BASE-TX RJ45	 	 	 	 	 	 	 	BEDFORD, MA 01730

Page 4 of 9

 

 

     

EXHIBIT A

TO LEASELINE SUMMARY

TO LEASELINE SCHEDULE NO. LL-010

ATHENAHEALTH, INC.

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	VENDOR	 	INVOICE NO	 	QTY	 	 	ITEM NO	 	DESCRIPTION	 	SERIAL NO	 	PRICE	 	 	EQUIPMENT LOCATION
	ADAPTIVE
COMMUNICATIONS
	 	AC-20090457	 	 	1	 	 	N3-SYSTEM-R	 	MATRIX N3 SYSTEM BUNDLE INCLUDING
CHASSIS, FAN TRAY AND REDUNDANT POWER SUPPLY	 	 	 	$	3,847.25	 	 	3 HATLEY ROAD
 BELFAST, ME 04815
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	2	 	 	7G4282-49	 	DISTRIBUTED FORWARDING ENGINE (PLATINUM) WITH 48	 	09215346635H, 09215345635H	 	$	20,894.50	 	 	 
	 
	 	 	 	 	 	 	 	 	 	10/100/1000 BASE-TX PORTS VIA RJ45 AND 1 NETWORK	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	EXPANSION MODULE (NEW) SLOT	 	 	 	 	 	 	 	 
	 

	 
	 	 	 	 	2	 	 	7G-6MGBIC-B	 	NETWORK EXPANSION MODULE (NEM) WITH 6 1000BASE-X PORTS	 	08375262635A, 08375264635A	 	$	3,844.50	 	 	 
	 
	 	 	 	 	 	 	 	 	 	VIA MINI-GBIC W/100FX MGBIC SUPPORT	 	 	 	 	 	 	 	 
	 
	 
	 	 	 	 	1	 	 	ES-SN-S13	 	SUPPORTNET	 	 	 	$	2,172.92	 	 	 
	 
	ADAPTIVE COMMUNICATIONS
	 	AC-20090143	 	 	1	 	 	N5-SYSTEM-R	 	MATRIX N5 SYSTEM BUNDLE INCLUDING CHASSIS,	 	 	 	$	4,253.15	 	 	311 ARSENAL STREET
	
	 	 	 	 	 	 	 	 	 	FAN TRAY AND TWO CHASSIS POWER SUPPLIES	 	 	 	 	 	 	 	WATERTOWN, MA 02472
	 
	 	 	 	 	4	 	 	N-POE-1200W	 	MATRIX POE 1200W WATT AC POWER SUPPLY	 	S08445301095, S08445382095, S08445365095,	 	$	1,776.00	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	S08465439095	 	 	 	 	 	 
	 
	 	 	 	 	5	 	 	7G4205-72	 	DISTRIBUTED FORWARDING ENGINE (PLATINUM) WITH 72	 	 	 	$	51,790.75	 	 	 
	 
	 	 	 	 	 	 	 	 	 	10/100/1000BASE-TX POE PORTS VIA RJ45 (POE SUPPORTED IN	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	THE MS ONLY)	 	 	 	 	 	 	 	 
	 

	BROADLEAF SERVICES
	 	7395	 	 	1	 	 	 	 	RIVERBED STEELHEAD APPLIANCE 1050-L W/6MBPS	 	C48HT00068733	 	$	13.995.00	 	 	311 ARSENAL STREET
	
	 	 	 	 	 	 	 	 	 	WAN SUPPORT, 100 KGB DATA STORE, AND 800 TCP CONNECTIONS	 	 	 	 	 	 	 	WATERTOWN, MA 02472
	 
	 
	 	 	 	 	1	 	 	 	 	RIVERBED: STEELHEAD MOBILE CONTROLLER WITH 30 CONCURRENT	 	D32UR00068D31	 	$	12,995.00	 	 	 
	 
	 	 	 	 	 	 	 	 	 	USERS	 	 	 	 	 	 	 	 
	 
	 
	 	 	 	 	1	 	 	DISCOUNT	 	DISCOUNT	 	 		$	-6,748.00	 	 	 
	 
	BROADLEAF  SERVICES

	 	7452	 	 	1	 	 	 	 	DELL EQUALLOGIC PS65000E, COST EFFICIENT, HIGH CAPACITY,	 	 	 	$	58,200.00	 	 	311 ARSENAL STREET 

	
	 	 	 	 	 	 	 	 	 	24TB CAPACITY, 48 X500GB, 7,2K SATA, DUAL CONTROLLER,	 	 	 	 	 	 	 	WATERTOWN,  MA 02472
	 
	 	 	 	 	 	 	 	 	 	ONE YEAR 4 HOUR MISSION CRITICAL 7X24 SUPPORT	 	 	 	 	 	 	 	 

Page 5 of 9

 

 

     

EXHIBIT A

TO LEASELINE SUMMARY

TO LEASELINE SCHEDULE NO. LL-010

ATHENAHEALTH, INC.

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	VENDOR	 	INVOICE NO	 	QTY	 	 	ITEM NO	 	DESCRIPTION	 	SERIAL NO	 	PRICE	 	 	EQUIPMENT LOCATION
	BROADLEAF SERVICES
	 	7391	 	 	2	 	 	 	 	DELL EQUALLOGIC PS5000XV, HIGH	 	 	 	$	74,400.00	 	 	311 ARSENAL STREET
	 
	 	 	 	 	 	 	 	 	 	PERFORMANCE, 15K SAS DRIVES, 7.2TB CAPACITY,	 	 	 	 	 	 	 	WATERTOWN, MA 02472
	 
	 	 	 	 	 	 	 	 	 	16X450GB, DUAL CONTROLLER, ONE YEAR	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	EQUALLOGIC COMPLETE CARE PLUS, SAME DAY 4	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	HOUR RESPONSE	 	 	 	 	 	 	 	 
	 
	CAROUSEL INDUSTRIES
	 	481892	 	 	1	 	 	224272	 	C-LAN INTF CP TN799DP-NON GSA	 	09WZ08300490	 	$	875.00	 	 	55 MIDDLESEX TURNPIKE
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	BEDFORD, MA 01730
	 
	 	 	 	 	1	 	 	216960	 	S8510 SERVER 4GB RAM	 	S09AN07300054	 	$	3,990.00	 	 	 
	 
	 	 	 	 	2	 	 	405362641	 	PWR CORD USA	 	 	 	$	12.60	 	 	 
	 
	 	 	 	 	1	 	 	700451172	 	USB MODEM MT9234ZBA V.92 56K	 	S13650836	 	$	175.00	 	 	 
	 
	 	 	 	 	1	 	 	700470248	 	SES5.1.2 SFTW CD NEW SYS	 	 	 	$	70.00	 	 	 
	 
	 	 	 	 	1	 	 	700464332	 	SES5.1.1 SFTW CD UPG	 	 	 	$	70.00	 	 	 
	 
	CAROUSEL INDUSTRIES
	 	481890	 	 	1	 	 	224274	 	IP 320 MEDIA RESOURCE TN2602AP NON GSA-NEW	 	08WZ50500906	 	$	14,000.00	 	 	311 ARSENAL STREET
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	WATERTOWN MA 02472
	 
	CDW
	 	NGQ0704	 	 	50	 	 	37370	 	CABLES 1M LC/LC 50/125 MM PATCH GRN	 	 	 	$	1,000.00	 	 	311 ARSENAL STREET
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	WATERTOWN, MA 02472
	 
	CDW
	 	NGW0922	 	 	48	 	 	37371	 	CABLES 2M LC/LC 50/125 MM PATCH GRN	 	 	 	$	1,104.00	 	 	311 ARSENAL STREET
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	WATERTOWN MA 02472
	 
	DAYMARK SOLUTIONS
	 	1009656	 	 	1	 	 	BRC-53002-644	 	BROCADE 80 PORT SWITCH INCLUDES (1)
80 PORT SWITCHES WITH 64-4GB SFP’S, RACKMOUNT KIT	 	SAAD06019738, AHX0614E018	 	$	43,526.00	 	 	3 HATLEY ROAD 

BELFAST, ME 04915
	 
	 
	 	 	 	 	1	 	 	X800E-R6-C	 	1 YEAR 7X24X4 ONSITE SUPPORT	 	 	 	$	2,860.00	 	 	 
	 
	DELL
	 	XD84PWF83	 	 	2	 	 	224-4848	 	POWEREDGE R610 WITH CHASSIS FOR UP TO SIX	 	98189K1, 38189K1	 	$	7,319.86	 	 	55 MIDDLESEX TURNPIKE 

	 
	 	 	 	 	 	 	 	 	 	2.5 INCH HARD DRIVES	 	 	 	 	 	 	 	BEDFORD,  MA 01730
	 
	 
	 	 	 	 	2	 	 	341-8715	 	146GB 10K RPM SERIAL-ATTACH SCSI 2.5” HOT	 	 	 	$	234.86	 	 	 
	 
	 	 	 	 	 	 	 	 	 	PLUG HARD DRIVE	 	 	 	 	 	 	 	 
	 
	 
	 	 	 	 	2	 	 	341-8715	 	146GB 10K RPM SERIAL-ATTACH SCSI 2.5” HOT	 	 	 	$	234.86	 	 	 
	 
	 	 	 	 	 	 	 	 	 	PLUG HARD DRIVE	 	 	 	 	 	 	 	 
	 
	DELL
	 	XD85MNWW2	 	 	4	 	 	224-4848	 	POWEREDGE R610 WITH CHASSIS FOR UP TO SIX	 	41S99K1, 71S99K1, 61S99K1, 51S99K1	 	$	12,002.44	 	 	3 HATLEY ROAD

	 
	 	 	 	 	 	 	 	 	 	2.5 INCH HARD DRIVES	 	 	 	 	 	 	 	BELFAST, ME 04915
	 
	 
	 	 	 	 	4	 	 	341-8715	 	146GB 10K RPM SERIAL-ATTACH SCSI 2.5” HOT	 	 	 	$	563.68	 	 	 
	 
	 	 	 	 	 	 	 	 	 	PLUG HARD DRIVE	 	 	 	 	 	 	 	 

Page 6 of 9

 

 

     

EXHIBIT A

TO LEASELINE SUMMARY

TO LEASELINE SCHEDULE NO. LL-010

ATHENAHEALTH, INC.

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	VENDOR	 	INVOICE NO	 	QTY	 	 	ITEM NO	 	DESCRIPTION	 	SERIAL NO	 	PRICE	 	EQUIPMENT LOCATION
	 
	 	 	 	 	4	 	 	341-8715	 	146GB 10K RPM SERIAL-ATTACH SCSI 2.5” HOT PLUG HARD DRIVE	 	 	 	$	563.68	 	 	 
	 
	DELL
	 	XD75XK4C9	 	 	2	 	 	224-4845	 	POWEREDGE R710 WITH CHASSIS FOR UP TO EIGHT 2.5 INCH HARD DRIVES	 	9G6PTJ1, 8G6PTJ1	 	$	11,926.90	 	 	311 ARSENAL STREET 

WATERTOWN MA 02472
	 
	 	 	 	 	2	 	 	341-8714	 	73GB 15K RPM SERIAL ATTACH SCSI 2.5” HOT PLUG HARD DRIVE	 	 	 	$	362.18	 	 	 
	 
	 	 	 	 	2	 	 	341-8714	 	73GB 15K RPM SERIAL ATTACH SCSI 2.5” HOT PLUG HARD DRIVE	 	 	 	$	362.18	 	 	 
	 
	 	 	 	 	2	 	 	341-8714	 	73GB 15K RPM SERIAL ATTACH SCSI 2.5” HOT PLUG HARD DRIVE	 	 	 	$	362.18	 	 	 
	 
	 	 	 	 	2	 	 	341-8714	 	73GB 15K RPM SERIAL ATTACH SCSI 2.5” HOT PLUG HARD DRIVE	 	 	 	$	362.18	 	 	 
	 
	DELL
	 	XD85K59T2	 	 	3	 	 	224-4848	 	POWEREDGE R610 WITH CHASSIS FOR UP TO SIX 2.5 INCH HARD DRIVES	 	11S99K1, 31S99K1, 21S99K1	 	$	12,232.92	 	 	311 ARSENAL STREET

WATERTOWN, MA 02472
	 
	 	 	 	 	3	 	 	341-8715	 	146GB 10K RPM SERIAL-ATTACH SCSI 2.5” HOT PLUG HARD DRIVE	 	 	 	$	358.50	 	 	 
	 
	 	 	 	 	3	 	 	341-8715	 	146GB 10K RPM SERIAL-ATTACH SCSI 2.5” HOT PLUG HARD DRIVE	 	 	 	$	358.50	 	 	 
	 
	 	 	 	 	3	 	 	341-9093	 	Qlogic 246D 4GB Optical Fiber Channel HBA, PCI - E Card	 	 	 	$	934.02	 	 	 
	 
	 	 	 	 	3	 	 	341-9093	 	Qlogic 246D 4GB Optical Fiber Channel HBA, PCI - E Card	 	 	 	$	934.02	 	 	 
	 
	DELL
	 	XD85TNJ73	 	 	3	 	 	224-4848	 	POWEREDGE R610 WITH CHASSIS FOR UP TO SIX 2.5 INCH HARD DRIVES	 	BG189K1, 9H189K1, 4H189K1	 	$	12,232.92	 	 	55 MIDDLESEX TURNPIKE

BEDFORD, MA 01730
	 
	 	 	 	 	3	 	 	341-8715	 	146GB 10K RPM SERIAL-ATTACH SCSI 2.5” HOT PLUG HARD DRIVE	 	 	 	$	358.50	 	 	 
	 
	 	 	 	 	3	 	 	341-8715	 	146GB 10K RPM SERIAL-ATTACH SCSI 2.5” HOT PLUG HARD DRIVE	 	 	 	$	358.50	 	 	 
	 
	 	 	 	 	3	 	 	341-9093	 	Qlogic 246D 4GB Optical Fiber
Channel HBA, PCI - E Card	 	 	 	$	934.02	 	 	 
	 
	 	 	 	 	3	 	 	341-9093	 	Qlogic 246D 4GB Optical Fiber
Channel HBA, PCI - E Card	 	 	 	$	934.02	 	 	 

Page 7 of 9

 

 

     

EXHIBIT A

TO LEASELINE SUMMARY

TO LEASELINE SCHEDULE NO. LL-010

ATHENAHEALTH, INC.

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	VENDOR	 	INVOICE NO	 	QTY	 	 	ITEM NO	 	DESCRIPTION	 	SERIAL NO	 	PRICE	 	 	EQUIPMENT LOCATION
	DELL
	 	XD7F4DNP7	 	 	2	 	 	223-4229	 	POWEREDGE R900, 2X QUAD CORE X7350 XEON,	 	4M1G4K1, 3M1G4K1	 	$	34,613.78	 	 	311 ARSENAL STREET 

	 
	 	 	 	 	 	 	 	 	 	2.93GHZ, 8M CACHE 130W, 1066MZ FSB	 	 	 	 	 	 	 	WATERTOWN, MA 02472
	 
	IMAGING
BUSINESS MACHINES, LLC
	 	JBRY-7LCT3V-1	 	 	1	 	 	853-00032	 	FIELD INSTALL IT3, ENVELOPE DETECTION	 	 	 	$	3,504.50	 	 	3 HATLEY ROAD

	 
	 	 	 	 	 	 	 	 	 	W/DOCNETICS (25% WITH CONTRACT OR ORDER)	 	 	 	 	 	 	 	BELFAST, ME 04915
	 
	IMAGING
BUSINESS MACHINES, LLC
	 	JBRY-7LCT7R-1	 	 	2	 	 	800-00062	 	OPTION, IT3 ENVELOPE DETECTION W/BARCODE	 	 	 	$	7,009.00	 	 	311 ARSENAL STREET

	 
	 	 	 	 	 	 	 	 	 	RECOGNITION (25% WITH CONTRACT OR ORDER)	 	 	 	 	 	 	 	WATERTOWN, MA 02472
	 
	MORE DIRECT
	 	1831151	 	 	5	 	 	CSP-470877239	 	MD E6400 3GB MEM 80GB HD	 	19SYHJ1, 8JTYHJ1, C1SYHJ1, FBSYHJ1, J8SYHJ1	 	$	6,441.65	 	 	311 ARSENAL STREET 

	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	WATERTOWN, MA 02472
	 
	MORE DIRECT
	 	1831235	 	 	5	 	 	CSP-470877239	 	MD E6400 3GB MEM 80GB HD	 	18SYHJ1, B9SYHJ1, D2SYHJ1, GBSYHJ1, H2SYHJ1	 	$	6,441.65	 	 	3 HATLEY ROAD 

	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	BELFAST, ME 04915
	 
	MORE DIRECT
	 	1853988	 	 	20	 	 	492225234	 	DELL 22 INCH 2209WA FLAT PANEL MONITOR,	 	 	 	$	3,740.00	 	 	311 ARSENAL STREET 

	 
	 	 	 	 	 	 	 	 	 	OPTIPLEX, PRECISION LATITUDE	 	 	 	 	 	 	 	WATERTOWN, MA 02472
	 
	 	 	 	 	10	 	 	491366921	 	DELL LATITUDE E4300 DUO SP9300 2.26GHZ 3GB 64GB	 	1K1NJK1, 2K1NJK1, 3K1NJK1, 4K1NJK1,
5K1NJK1,	 	$	15,908.70	 	 	 
	 
	 	 	 	 	 	 	 	 	 	SSD DVDRW WLAN 1510 XPP 6-CELL 3YR 7X24 E-PORT	 	6K1NJK1, 7K1NJK1, 8K1NJK1, 9K1NJK1, BK1NJK1	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	AND CASE	 	 	 	 	 	 	 	 
	 
	MORE DIRECT
	 	1845759	 	 	15	 	 	491372090	 	LATITUDE E6400 14.1 INCH	 	1FGZ9K1, 1MGZ9K1, 2GGZ9K1, 3FGZ9K1, 3GGZ9K1,	 	$	20,073.30	 	 	311 ARSENAL STREET

	 
	 	 	 	 	 	 	 	 	 	 	 	3MGZ9K1, 4MGZ9K1, 5GGZ9K1, 6FGZ9K1,	 	 	 	 	 	WATERTOWN, MA 02472
	 
	 	 	 	 	 	 	 	 	 	 	 	7MGZ9K1, BHGZ9K1, CMGZ9K1,
DMGZ9K1, GMGZ9K1, JFGZ9K1	 	 	 	 	 	 
	 
	 	 	 	 	20	 	 	CSP-489304626	 	MD DELL ULTRASHARP 2208F	 	 	 	$	4,140.00	 	 	 
	 
	 	 	 	 	5	 	 	CSP-470877337	 	MD E6500 3GB MEM 80GB HD	 	69MYGJ1, B9MYGJ1, C9MYGJ1, G9MYGJ1, H9MYGJ1	 	$	6,606.55	 	 	 
	 
	NETWORK
HARDWARE RESALE
	 	260931	 	 	1	 	 	CSS11503-AC	 	CISCO 11503 CONTENT SERVICES SWITCH INCLUDING	 	JAB0822L02K	 	$	4,795.00	 	 	3 HATLEY ROAD 

	 
	 	 	 	 	 	 	 	 	 	SCM WITH 2 GIGABIT ETHERNET PORTS, HARD DISK,	 	 	 	 	 	 	 	BELFAST, ME 04915
	 
	 	 	 	 	 	 	 	 	 	AND INTEGRATED AC POWER SUPPLY, INTEGRATED FAN,	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	AND INTEGRATED SWITCH MODULE (REQUIRES SFP	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	GBICS)	 	 	 	 	 	 	 	 
	 
	 	 	 	 	1	 	 	ASA5520-BUN-K9	 	ASA 5520 APPLIANCE WITH SW, HA, 4GE+1FE, 3DES/AES	 	JMX1252L07H	 	$	3,995.00	 	 	 
	 
	 	 	 	 	2	 	 	GLC-T	 	1000BASE-T SFP	 	 	 	$	250.00	 	 	 

Page 8 of 9

 

 

     

EXHIBIT A

TO LEASELINE SUMMARY

TO LEASELINE SCHEDULE NO. LL-010

ATHENAHEALTH, INC.

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	VENDOR	 	INVOICE NO	 	QTY	 	 	ITEM NO	 	DESCRIPTION	 	SERIAL NO	 	PRICE	 	 	EQUIPMENT LOCATION
	PROSOURCE PACKAGING, INC.
	 	108477	 	 	1	 	 	17-PJ-100	 	STANDARD PJ-100 ELECTRIC AIR ASSIT PEDESTAL PAPER JOGGER	 	 	 	$	2,558.99	 	 	3 HATLEY ROAD 
BELFAST, ME 04915
	PROVANTAGE
	 	5094178	 	 	1	 	 	MK1633-61B05	 	MS1633 FOCUS BT SCANNER US BATTERY/STAND/CHARGER KIT	 	 	 	$	472.26	 	 	3 HATLEY ROAD 

	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	BELFAST, ME 04915
	 
	 
	 	 	 	 	2	 	 	MK1690-61A38	 	MS1690 FOCUS IMAGER BLACK KIT USB HID CABLE FLEX STAND	 	 	 	$	568.82	 	 	 
	 
	TRIBRIDGE
	 	S-81520	 	 	4	 	 	 	 	MICROSOFT DYNAMICS GP-PROFESSIONAL USERS	 	 	 	$	8,000.00	 	 	311 ARSENAL STREET

	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	WATERTOWN, MA 02472
	 
	 	 	 	 	1	 	 	 	 	DYNAMICS GP ENHANCEMENT PLAN	 	 	 	$	608.49	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	TOTAL:	 	$	1,273,288.88	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 

Page 9 of 9

 

 

	 	 	 	 	 
	 

	 	 	 	ORIGINAL
	 
	 

	 	Leaseline Schedule No. LL-010

dated July 1, 2009	 	
	 

	 	 	 

	 	 	 	 	 	 	 
	Lessee:

	 	ATHENAHEALTH, INC.
	 	Lessor:
	 	MACQUARIE EQUIPMENT FINANCE, LLC
	Street Address:

	 	311 Arsenal Street
	 	Street Address:
	 	2285 Franklin Road, Suite 100
	City/State/Zip:

	 	Watertown, MA 02472
	 	City/State/Zip:
	 	Bloomfield Hills, MI 48302

This Schedule incorporates the Master Equipment Lease Agreement dated June 1, 2007 between Lessee
and Lessor. This is a Leaseline Schedule to which the terms and conditions of the Leaseline
Rider apply.

	 	 	 	 	 	 	 	 	 	 	 
	 
	Acquisition	 	Leaseline	 	 	 	 	 	 
	Period	 	Maximum	 	Lease Rate Factors	 	Lessor’s Basis	 	Rental Payment
	 
	 

	 	 	 	 	 	Hardware: 0.02872 Software: 0.03085*	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 
	From 
July 1, 2009
through 

September
30, 2009

	 	$	1,500,000.00	 	 	The Hardware Lease Rate Factor applies only
to Tier 1 Manufacturers’ and Approved
Manufacturers’ Current (n) Technology
System Components. The Software Lease
Rate Factor applies to all other items

*See Special Term No. 2 below.
	 	The aggregate for
all items of
Lessor’s actual
cost of the item.
	 	The aggregate for
all items of each
item’s Lessor’s
Basis multiplied by
its Lease Rate
Factor.
	 

	 	 	 
	Due Dates: Rental Payments are due in arrears on the last day of each
Rental Period.

	 	Base Term: 36 months.
	 
	 	 
	Rental Period: Each calendar month during the Term.

	 	Base Term Commencement Date: October 1, 2009
	 
	 	 
	Billing Address (if different from Lessee’s address stated above):
	 	 

                                                            

                                                            

                                                            

Special Terms:

	1.	 	In any exercise of the purchase option provided for in Section 6(a) of the Master Equipment
Lease Agreement, the purchase price (exclusive of Taxes) shall be limited to 10.75% of
Lessor’s Basis.
	 
	2.	 	The Maximum Soft Cost Percentage shall be 25%. Lessee acknowledges and agrees that if the
Soft Costs on this Schedule exceed 25% of the Lessor’s Basis, the excess Soft Costs will be
subject to a lease rate factor of 0.03098, however, in no event, shall the total Soft Costs
exceed the Maximum Soft Cost Percentage.
	 
	3.	 	As used in this Schedule, the “Approved Manufacturers” shall also include Lenovo, Opex, Kodak,
Canon, Pitney Bowes and Ricoh.
	 
	4.	 	In addition to the Rental Payments to be paid under this Lease for the Base Term, but in lieu
of Rental Payments, if any, to be paid under this Lease for any periods before the Base Term
Commencement Date, Lessee pay Lessor a minimum amount equal to 1/30th of the total
Rental Payment multiplied by 45 days, provided for herein.
	 
	5.	 	If Lessor is to be acquiring any of the Equipment from Lessee, Lessee shall identify the
Equipment as such in the Acceptance Certificate, and Lessor’s obligations under this Lease
with respect thereto shall be contingent on the execution by Lessee of documentation
satisfactory to Lessor providing for the conveyance of the Equipment to Lessor (such as a Bill
of Sale or other documentation requested by Lessor transferring such Equipment to Lessor) and
receipt by Lessor of such other documentation as it may request, including, without
limitation, vendor invoices, cancelled checks, bills of sale, and other documentation
describing such Equipment and the prices paid therefor by Lessee and/or evidencing Lessee’s
title thereto.

 

 

 

The “Tier 1 Manufacturers” are IBM, Compaq, Hewlett-Packard, Dell, and Toshiba. The “Approved
Manufacturers” are the Tier 1 Manufacturers and the manufacturers of such products as Lessor may,
in its sole discretion, approve in writing as qualifying for the Hardware Lease Rate Factor
specified in the Leaseline Schedule. “Current (n) Technology Products” are the latest technological
offerings of the Tier 1 manufacturers and the Approved Manufacturers. “System Components” are
processors (including all internal features such as memory, modems, disk drives, and sound and
video cards), display terminals, printers and other external hardware required for the
operation of a system.

Each party acknowledges its receipt and review of this Schedule and that none of its provisions are
missing or illegible. The terms of this Schedule may be different from other Schedules
incorporating the Agreement. The page numbering of this Schedule may be exclusive of exhibits, if
any. If this Schedule was transmitted to Lessee for signature in electronic format, Lessee
represents and warrants that the text originally transmitted has not been altered in any way. Lessor’s acceptance of this Schedule is based on its reliance on, and specifically conditioned by,
the truth of this representation and warranty. This Schedule and the Agreement constitute the
entire agreement of the parties relating to the leasing of the Equipment.

	 	 	 	 	 	 	 	 	 	 	 
	ATHENAHEALTH, INC. (Lessee)	 	 	 	MACQUARIE EQUIPMENT FINANCE, LLC (Lessor)	 	 
	 
	 	 	 	 	 	 	 	 	 	 
	By:

	 	/s/ Carl Byers
 

	 	 
	 	By:
	 	/s/ Jennifer E. Gordon
 

	 	 
	Name/Title:

	 	Carl Byers/CFO
 

	 	 
	 	Name/Title:
	 	Jennifer E. Gordon

 

	 	 
	Date:

	 	8/14/09
 

	 	 
	 	Date:
	 	Contracts Manager

[ILLEGIBLE]
 

	 	 

 

 

	 	 	 	 	 	 	 	 	 
	 	 	 	 	MASTER EQUIPMENT LEASE AGREEMENT 

STIPULATED LOSS VALUES
	LESSEE:	 	ATHENAHEALTH, INC.	 	LESSOR:	 	MACQUARIE EQUIPMENT FINANCE, LLC
	Street Address:	 	311 Arsenal Street	 	Address:	 	2285 Franklin Road, Suite 100
	 	 	 	 	 	 	Bloomfield Hills, MI 48302
	City/State/Zip:

	 	Watertown, MA 02472
	 	Lease 

Number:
	Schedule

 Number: LL-010

The Stipulated Loss Value of the Equipment on the above referenced Master Equipment Lease
Agreement Schedule shall be determined by multiplying the applicable Stipulated Loss Value
Percentage (stated below) as of the due date of the last Rental Payment due immediately prior to
the date of the Loss or the Event of Default, as applicable, by the Stipulated Loss Value Amount.

	 	 	 	 	 	 	 
	 	 	Stipulated Loss	 	 	 	Stipulated Loss
	Rental Period	 	Value Percentage	 	Rental Period	 	Value Percentage
	  1
	 	107.75%
	 	19
	 	61.74%
	  2
	 	105.27%
	 	20
	 	59.12%
	  3
	 	102.77%
	 	21
	 	56.48%
	  4
	 	100.27%
	 	22
	 	53.83%
	  5
	 	97.75%
	 	23
	 	51.17%
	  6
	 	95.23%
	 	24
	 	48.50%
	  7
	 	92.69%
	 	25
	 	46.00%
	  8
	 	90.14%
	 	26
	 	43.48%
	  9
	 	87.59%
	 	27
	 	40.95%
	10
	 	85.02%
	 	28
	 	38.41%
	11
	 	82.44%
	 	29
	 	35.87%
	12
	 	79.85%
	 	30
	 	33.31%
	13
	 	77.28%
	 	31
	 	30.75%
	14
	 	74.72%
	 	32
	 	28.17%
	15
	 	72.14%
	 	33
	 	25.59%
	16
	 	69.56%
	 	34
	 	22.99%
	17
	 	66.96%
	 	35
	 	20.39%
	18
	 	64.36%
	 	36
	 	17.77%

	 	 	 
	/s/ CB
	 	/s/ JEG
	 
	 	 
	Lessee Initials
	 	Lessor Initials

Source: [{"source": "alea-institute/alea-institute/kl3m-data-edgar-agreements/train-00170-of-00352.parquet"}, [{"source": "alea-institute/alea-institute/kl3m-data-edgar-agreements/train-00170-of-00352.parquet"}]]