Document:

exv10w24

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

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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)

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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

Page 4 of 5

 

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

 

 

Leaseline Schedule No. LL-011

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

	 	 	 	 	 	Hardware: 0.02872 Software: 0.02872*	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 
	From October 1, 2009 through December 31, 2009

	 	$	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. 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.
	 
	 	 
	 

	 	Base Term Commencement Date: January 1, 2010
	 
	 	 
	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.	 	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 0.03085, 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 shall 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
 Date: Oct 28, 2009 	 	 	Name/Title: Jennifer E. Gordon

 Contracts Manager
	 	 	 	 	Date:     10/29/09

 

 

	 	 	 

	 

	 	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
	 	Schedule
	 

	 	 	 	Number:
	 	Number: LL-011

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%

	 	 	 

	[ILLEGIBLE]

	 	[ILLEGIBLE]
	Lessee Initials

	 	Lessor Initials

 

 

					
	 
	 	Acceptance Certificate No. 1

for Leaseline Schedule No. LL-011
	 	

	 	 	 	 	 	 	 

	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 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:
	CMS Communications, Inc., Dell Marketing L.P., Kinney’s Construction, More Direct, Adtech Systems, Inc., GMC Software, CDW and Imaging Business Machines LLC,
	 
	 	 	 	 	 	 
	3.	 	Address for Billing (if different from Lessee’s address stated above):
	 
	 	 	 	 	 	 
	 
	 	 	 	 	 	 
	 

	 	 

	 
	 
	 	 	 	 	 	 
	 

	 	 

	 
	 
	 	 	 	 	 	 
	 

	 	 

	 
	 
	 	 	 	 	 	 
	4.

	 	Equipment Location:
	 	See Exhibit A attached hereto.
	 
	 	 	 	 	 	 
	5.

	 	Acceptance Date:
	 	October 28, 2009	 	 
	 
	 	 	 	 	 	 
	6.	 	Sale Leaseback of Equipment:	 	With respect to any Accepted Equipment for which Lessee is described herein as Seller, the Accepted Equipment is to be acquired by Lessor from Lessee as “sale-leaseback” equipment subject to the provisions of Section 5 of the Schedule.
	 
	 	 	 	 	 	 
	 

	 	 	 	 	 	For the sum of $449,355.72 (“SLB Price”), Lessee hereby sells, assigns, and transfers to Lessor, all of the Lessee’s right, title and interest in and to the Accepted Equipment, and any warranties on the Accepted 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 Accepted Equipment as Lessor may request, including copies of Lessee’s proof of payment to its vendor(s), vendor invoices identifying the Accepted
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 Accepted 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 hereof. 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.

	 	 	 	 	 
	 	ATHENAHEALTH, INC. 
(Lessee)

 	 
	 	By:  	/s/ Carl Byers 	 
	 	 	Name/Title: Carl Byers/CFO 	 
	 	 	Date: Oct 28,2009 	 

 

 

EXHIBIT A

TO ACCEPTANCE CERTIFICATE NO. 1

TO LEASELINE SCHEDULE NO. LL-011

ATHENAHEALTH, INC.

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	VENDOR	 	INVOICE NO	 	QTY	 	ITEM NO	 	DESCRIPTION	 	SERIAL NO	 	PRICE	 	 	EQUIPMENT LOCATION
	CMS COMMUNICATIONS
	 	0911278-IN	 	50	 	03-700345192-N	 	4621SW IP PHONE GRAY	 	 	 	$	11,000.00	 	 	3 HATLEY ROAD BELFAST, ME 04915
	DELL MARKETING
	 	XD783XPM6	 	8	 	A1998754	 	1GB SINGLE PORT ISCSI HBA PCIE	 	GS40906A37517, GS40906A37582, 
GS40906A37709, GS40906A37716,
 GS40906A37729, GS40906A37730, 
GS40906A37785, GS40906A38215	 	$	5,104.00	 	 	311 ARSENAL STREET WATERTOWN, MA 02472
	DELL MARKETING
	 	XD7PM9TW6	 	1	 	224-4845	 	POWEREDGE R710 WITH CHASSIS FOR UP TO EIGHT 2.5-INCH HARD DRIVES	 	2B186K1	 	$	5,962.87	 	 	311 ARSENAL STREET WATERTOWN, MA 02472
	 
	 	 	 	1	 	341-8714	 	73GB 15K RPM SERIAL-ATTACH SCSI 2.5” HOT PLUG HARD DRIVE	 	 	 	$	181.09	 	 	 
	 
	 	 	 	1	 	341-8714	 	73GB 15K RPM SERIAL-ATTACH SCSI 2.5” HOT PLUG HARD DRIVE	 	 	 	$	181.09	 	 	 
	 
	 	 	 	1	 	341-8714	 	73GB 15K RPM SERIAL-ATTACH SCSI 2.5” HOT PLUG HARD DRIVE	 	 	 	$	181.09	 	 	 
	 
	 	 	 	1	 	341-8714	 	73GB 15K RPM SERIAL-ATTACH SCSI 2.5” HOT PLUG HARD DRIVE	 	 	 	$	181.09	 	 	 
	KINNEY’S CONSTRUCTION
	 	6097	 	140	 	WATER LINE	 	INSTALL WATER LINE PER FT	 	 	 	$	8,400.00	 	 	3 HATLEY ROAD BELFAST, ME 04915
	 
	 	 	 	1120	 	HOT TOP	 	HOT TOP	 	 	 	$	3,601.92	 	 	 
	 
	 	 	 	1	 	PERMITS	 	PERMITS LIVE TAP AND CURB STOP	 	 	 	$	1,100.00	 	 	 
	MORE DIRECT
	 	1854418	 	2	 	WS-C3750G-48TS-S	 	3750G 48PT 10/100/1000-4	 	SFOC1321Z38T, SFOC1321Z39V	 	$	17,440.20	 	 	311 ARSENAL STREET WATERTOWN, MA 02472
	 
	 	 	 	2014	 	CON-SNT-SMS-1	 	SM; ARTNET 8X5XNBD-SMS-1	 	 	 	$	2,014.00	 	 	 
	MORE DIRECT
	 	1866314	 	20	 	496234630	 	DELL ULTRASHARP 1909 WIDE FLAT PANEL WITH HEIGHT ADJUSTABLE STAND 320-7540, 3YR ADV. EXCHANGE WARRANTY	 	 	 	$	2,980.00	 	 	3 HATLEY ROAD BELFAST, ME 04915
	 
	 	 	 	5	 	9976309	 	MD DELL LATITUDE E6400E	 	6QGZ9K1, CNGZ9K1, FQGZ9K1,
 GQGZ9K1, HPGZ9K1	 	$	6,691.10	 	 	 
	MORE DIRECT
	 	1866315	 	50	 	496234630	 	DELL ULTRASHARP 1909 WIDE FLAT PANEL
WITH HEIGHT ADJUSTABLE ST	 	 	 	$	7,372.50	 	 	311 ARSENAL STREET WATERTOWN, MA 02472
	 
	 	 	 	50	 	496234630	 	DELL ULTRASHARP 1909 WIDE FLAT PANEL WITH HEIGHT ADJUSTABLE ST	 	 	 	$	7,372.50	 	 	 
	 
	 	 	 	50	 	496234630	 	DELL ULTRASHARP 1909 WIDE FLAT PANEL WITH HEIGHT ADJUSTABLE ST	 	 	 	$	7,372.50	 	 	 
	 
	 	 	 	50	 	496234630	 	DELL ULTRASHARP 1909 WIDE FLAT PANEL WITH HEIGHT ADJUSTABLE ST	 	 	 	$	7,372.50	 	 	 

1

 

EXHIBIT A

TO ACCEPTANCE CERTIFICATE NO. 1

TO LEASELINE SCHEDULE NO. LL-011

ATHENAHEALTH, INC.

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	VENDOR	 	INVOICE NO	 	QTY	 	ITEM NO	 	DESCRIPTION	 	SERIAL NO	 	PRICE	 	 	EQUIPMENT LOCATION
	 
	 	 	 	5	 	744988U	 	TOPSELLER X200 SL9400 1.86G 2GB 160GB DVDR 12.1-WXGA BT WVB	 	SR901FC7, SR901FC8, SR901FC9, SR901FCW, SR901FCX	 	$	9,018.95	 	 	 
	 
	 	 	 	5	 	43R9151	 	VERIZON WIRELESS UNDP BROADBAND	 	 	 	$	727.50	 	 	 
	 
	 	 	 	5	 	41C9340	 	3YEAR THINKPAD PROTECTION DEPOT	 	 	 	$	663.85	 	 	 
	 
	 	 	 	6	 	43R1988-AJ	 	2GB PC3-8500 204-PIN DDR3 SDRAM SODIMM FOR SELECT THINKPAD MODELS	 	 	 	$	256.10	 	 	 
	 
	 	 	 	62	 	NV268AT#ABA	 	SMART BUY T5730W THIN CLINET AMD WES 1GB/2FL WIFI	 	CNV919009W, CNV91900C6,	 	$	24,614.00	 	 	 
	 
	 	 	 	 	 	 	 	 	 	CNV91900C7, CNV91900CB,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	CNV91900CF, CNV91900CN,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	CNV91900DW, CNV91900DX,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	CNV91900XL, CNV91900XM,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	CNV91900XV, CNV91900XW,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	CNV91900XY, CNV91900Y7,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	CNV91900YJ, CNV91900YS,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	CNV91900YT, CNV9190056L,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	CNV91905MS, CNV91905PF,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	CNV9200H8G, CNV9200HCY,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	CNV9200HD9, CNV9200HDF,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	CNV9200HDG, CNV9200HF9,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	CNV9200HFF, CNV9200HFX,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	CNV9220HG0, CNV9200HG3,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	CNV9200HGS, CNV9200HGW,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	CNV9210LFF, CNV9210LFH,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	CNV9210LFL, CNV9210LFQ,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	CNV9210LFZ, CNV9210LG0,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	CNV9210LG4, CNV9210LGJ,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	CNV9210LGY, CNV9210LGZ,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	CNV9210LH8, CNV9210LHJ,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	CNV9210LHV, CNV9210LJ9,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	CNV922021R, CNV922024W,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	CNV922025G, CNV922025Z,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	CNV9220264, CNV9220267,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	CNV9220269, CNV922026G,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	CNV922026H, CNV922026K, CNV922026L,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	CNV922026M, CNV922026R,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	CNV922027C, CNV922027F, CNV922027K	 	 	 	 	 	 

2

 

EXHIBIT A

TO ACCEPTANCE CERTIFICATE NO. 1

TO LEASELINE SCHEDULE NO. LL-011

ATHENAHEALTH, INC.

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	VENDOR	 	INVOICE NO	 	QTY	 	ITEM NO	 	DESCRIPTION	 	SERIAL NO	 	PRICE	 	 	EQUIPMENT LOCATION
	 
	 	 	 	38	 	NV268AT#ABA	 	SMART BUY T5730W THIN CLINET AMD WES 1GB/2FL WIFI	 	CNV91900BS, CNV91900BZ, 
CNV91905BJ, CNV91905F7, CNV9200H73, 
CNV9200H74, CNV9200H7K, 
CNV9220H9V, CNV9200HB4, 
CNV9220HB5,	 	$	15,086.00	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	CNV9200HB6, CNV9200HB7, 
CNV9200HB6, CNV9200HB7, 
CNV9200HB9, CNV9200HBB, 
CNV9200HBC, CNV9200HBD, 
CNV9200HBG, CNV9200HBL,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	CNV9200HBP, CNV9200HBS, 
CNV9200HBT, CNV9200HC5, 
CNV9200HDS, CNV9200HDY, 
CNV9210LFB, CNV9210LH0, 
CNV9210LHT, CNV922020J,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	CNV922020R, CNV922023N, 
CNV922023T, CNV9220244, CNV922024D, 
CNV9220251, CNV9220253, CNV922025N, 
CNV9220271, CNV922027B	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	10	 	CSP-491366921	 	LATITUDE E4300 DUO SP9300 2.26GHZ 3GB 64GB SSD DVDRW WLAN 151	 	14N8JK1, 24N8JK1, 93N8JK1, B3N8JK1, 
C3N8JK1, D3N8JK1, F3N8JK1, G3N8JK1, 
H3N8JK1, J3N8JK1	 	$	15,908.70	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	10	 	CSP-491373502	 	MD DELL LATITUDE E6500T	 	137YBK1, 2X7YBK1, 3X7YBK1, 4X7YBK1, 
C27YBK1, D27YBK1, F27YBK1, G27YBK1, 
H27YBK1, J27YBK1	 	$	13,974.00	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	1	 	XGX-00055	 	XBOX 360 ARCADE SYSTEM XBOX 360 EN/ES US HDWR NTSC	 	310975391605	 	$	205.00	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	3	 	B4F-00014	 	XBOX 360 WIRELESS CONTROLLER BLACK	 	02880710561833, 02880883442833, 
02880883882833	 	$	105.00	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	10	 	497067217	 	DELL P2210, 22 INCH VIS PROFESSIONAL WIDESCREEN, FLAT PANEL 320-8103	 	 	 	$	1,870.00	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	5	 	CSP-491372090	 	MD DELL LATITUDE E6400E	 	2QGZ9K1, 8PGZ9K1, CPGZ9K1, 
9PGZ8K1, FPGZ9K1	 	$	6,691.10	 	 	 

3

 

EXHIBIT A

TO ACCEPTANCE CERTIFICATE NO. 1

TO LEASELINE SCHEDULE NO. LL-011

ATHENAHEALTH, INC.

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	VENDOR	 	INVOICE NO	 	QTY	 	ITEM NO	 	DESCRIPTION	 	SERIAL NO	 	PRICE	 	 	EQUIPMENT LOCATION
	ADTECH SYSTEMS
	 	198736	 	1	 	7028411	 	EXTRON VTT001 MAAP (BLACK)	 	 	 	$	250.00	 	 	311 ARSENAL STREET WATERTOWN, MA 02472
	 
	 	 	 	1	 	6058201	 	EXTRON VTR001 TWISTED PAIR TRANSMITTER	 	 	 	$	250.00	 	 	 
	 
	 	 	 	1	 	7031413	 	INLINE RJ45 PUCH BLOCK (BLACK)	 	 	 	$	53.00	 	 	 
	 
	 	 	 	1	 	01-4FUSION-NM	 	REVO LABS FUSION 4 MICROPHONE SYSTEM	 	 	 	$	3,548.00	 	 	 
	 
	 	 	 	1	 	01-EXEMIC-BLK11	 	REVO LABS SOLO LAPEL MICROPHONE	 	 	 	$	175.00	 	 	 
	 
	 	 	 	3 	 	05-TBLMIC-OM-11	 	REVO LABS SOLO TABLETOP BOUNDARY MICROPHONE	 	 	 	$	525.00	 	 	 
	 
	 	 	 	1	 	07-TTDIAL-01	 	REVO LABS SOLO TABLETOP DIALER	 	 	 	$	395.00	 	 	 
	 
	 	 	 	1	 	6081803	 	EXTRON MEDIALINK 104 IP PLUS (WHITE/BLACK)	 	 	 	$	736.00	 	 	 
	 
	 	 	 	1	 	2649003	 	EXTRON 12’ VGA CABLE M-M W/AUDIO	 	 	 	$	39.00	 	 	 
	 
	 	 	 	1	 	CABLE	 	INSTALLATION CABLES & CONNECTORS	 	 	 	$	211.00	 	 	 
	 
	 	 	 	1	 	DESIGN	 	ADTECH DESIGN & ENGINEERING	 	 	 	$	250.00	 	 	 
	 
	 	 	 	1	 	PROGRAM	 	ADTECH CONTROL SYSTEM PROGRAMMING	 	 	 	$	250.00	 	 	 
	 
	 	 	 	1	 	LABOR	 	INSTALLATION LABOR	 	 	 	$	1,320.00	 	 	 
	 
	 	 	 	1	 	PM	 	PROJECT MANAGEMENT	 	 	 	$	220.00	 	 	 
	 
	 	 	 	1	 	GENADM	 	GENERAL ADMINISTRATION	 	 	 	$	150.00	 	 	 
	 
	 	 	 	1	 	6085001	 	EXTRON HPA 1001 AMPLIFIER	 	 	 	$	398.00	 	 	 
	 
	 	 	 	1	 	6057201	 	EXTRON MVC 121 MICROPHONE AND LINE LEVEL MIXER	 	 	 	$	263.00	 	 	 
	 
	 	 	 	2 	 	SM52T-W	 	ATLAS/SOUNDOLIER WALL MOUNTED SPEAKER (WHITE)	 	 	 	$	180.00	 	 	 
	 
	 	 	 	1	 	P63F	 	SAMSUNG 63” PLASMA DISPLAY	 	AQDRHCEQB00019	 	$	4,150.00	 	 	 
	 
	 	 	 	1	 	PST-2133	 	CHIEF LARGE SCREEN STATIC WALL MOUNT	 	 	 	$	155.00	 	 	 
	ADTECH SYSTEMS
	 	198735	 	2 	 	SM52T-W	 	ATLAS/SOUNDOLIER WALL MOUNTED SPEAKER (WHITE)	 	 	 	$	180.00	 	 	311 ARSENAL STREET WATERTOWN, MA 02472
	 
	 	 	 	1	 	7028411	 	EXTRON VTT001 MAAP (BLACK)	 	 	 	$	250.00	 	 	 
	 
	 	 	 	1	 	6058201	 	EXTRON VTR001 TWISTED PAIR TRANSMITTER	 	 	 	$	250.00	 	 	 
	 
	 	 	 	1	 	7031413	 	INLINE RJ45 PUCH BLOCK (BLACK)	 	 	 	$	53.00	 	 	 
	 
	 	 	 	1 	 	P50F	 	SAMSUNG 50” PLASMA DISPLAY	 	AQC2HCES200010	 	$	1,749.00	 	 	 
	 
	 	 	 	1	 	01-4FUSION-NM	 	REVO LABS FUSION 4 MICROPHONE SYSTEM	 	 	 	$	3,548.00	 	 	 
	 
	 	 	 	1	 	01-EXEMIC-BLK11	 	REVO LABS SOLO LAPEL MICROPHONE	 	 	 	$	175.00	 	 	 
	 
	 	 	 	3 	 	05-TBLMIC-OM-11	 	REVO LABS SOLO TABLETOP BOUNDARY MICROPHONE	 	 	 	$	525.00	 	 	 
	 
	 	 	 	1	 	07-TTDIAL-01	 	REVO LABS SOLO TABLETOP DIALER	 	 	 	$	395.00	 	 	 
	 
	 	 	 	1	 	6081803	 	EXTRON MEDIALINK 104 IP PLUS (WHITE/BLACK)	 	 	 	$	736.00	 	 	 
	 
	 	 	 	1	 	PST16	 	CHIEF 16” CENTER STUD MOUNT	 	 	 	$	95.00	 	 	 
	 
	 	 	 	1	 	PSBUB	 	CHIEF UNIVERSAL LARGE FLAT PANEL DISPLAY MOUNTING BRACKET	 	 	 	$	125.00	 	 	 
	 
	 	 	 	1	 	2649003	 	EXTRON 12’ VGA CABLE M-M W/AUDIO	 	 	 	$	3900	 	 	 
	 
	 	 	 	1	 	CABLE	 	INSTALLATION CABLES & CONNECTORS	 	 	 	$	246.00	 	 	 

4

 

EXHIBIT A

TO ACCEPTANCE CERTIFICATE NO. 1

TO LEASELINE SCHEDULE NO. LL-011

ATHENAHEALTH, INC.

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	VENDOR	 	INVOICE NO	 	QTY	 	ITEM NO	 	DESCRIPTION	 	SERIAL NO	 	PRICE	 	 	EQUIPMENT LOCATION
	 
	 	 	 	1	 	DESIGN	 	ADTECH DESIGN & ENGINEERING	 	 	 	$	250.00	 	 	 
	 
	 	 	 	1	 	PROGRAM	 	ADTECH CONTROL SYSTEM PROGRAMMING	 	 	 	$	250.00	 	 	 
	 
	 	 	 	1	 	LABOR	 	INSTALLATION LABOR	 	 	 	$	1,540.00	 	 	 
	 
	 	 	 	1	 	PM	 	PROJECT MANAGEMENT	 	 	 	$	440.00	 	 	 
	 
	 	 	 	1	 	GENADM	 	GENERAL ADMINISTRATION	 	 	 	$	150.00	 	 	 
	 
	 	 	 	1	 	6085001	 	EXTRON HPA 1001 AMPLIFIER	 	 	 	$	398.00	 	 	 
	 
	 	 	 	1	 	6057201	 	EXTRON MVC 121 MICROPHONE AND LINE LEVEL MIXER	 	 	 	$	263.00	 	 	 
	ADTECH SYSTEMS
	 	198738	 	1	 	LVP-XL550U	 	MITSUBISHI LVP-XL550U LCD PROJECTOR	 	0006483	 	$	1,840.00	 	 	311 ARSENAL STREET WATERTOWN, MA 02472
	 
	 	 	 	1	 	7028411	 	EXTRON VTT001 MAAP (BLACK)	 	 	 	$	250.00	 	 	 
	 
	 	 	 	1	 	6058201	 	EXTRON VTR001 TWISTED PAIR TRANSMITTER	 	 	 	$	250.00	 	 	 
	 
	 	 	 	1	 	7031413	 	INLINE RJ45 PUCH BLOCK (BLACK)	 	 	 	$	53.00	 	 	 
	 
	 	 	 	1	 	85410	 	DALITE MODEL C SCREEN WITH CSR	 	 	 	$	385.00	 	 	 
	 
	 	 	 	1	 	6042922	 	EXTRON WP170 WALL PLATE (WHITE)	 	 	 	$	150.00	 	 	 
	 
	 	 	 	6	 	FAP42T	 	ATLAS/SOUNDOLIER 4” LOUDSPEAKER	 	 	 	$	372.00	 	 	 
	 
	 	 	 	1	 	01-8FUSION-NM	 	REVO LABS FUSION 8 MICROPHONE SYSTEM	 	 	 	$	4,564,00	 	 	 
	 
	 	 	 	1	 	01-EXEMIC-BLK11	 	REVO LABS SOLO LAPEL MICROPHONE	 	 	 	$	175.00	 	 	 
	 
	 	 	 	7	 	05-TBLMIC-OM-11	 	REVO LABS SOLO TABLETOP BOUNDARY MICROPHONE	 	 	 	$	1,225.00	 	 	 
	 
	 	 	 	1	 	07-TTDIAL-01	 	REVO LABS SOLO TABLETOP DIALER	 	 	 	$	395.00	 	 	 
	 
	 	 	 	1	 	6081803	 	EXTRON MEDIALINK 104 IP PLUS (WHITE/BLACK)	 	 	 	$	736.00	 	 	 
	 
	 	 	 	1	 	CABLE	 	INSTALLATION CABLES & CONNECTORS	 	 	 	$	282.00	 	 	 
	 
	 	 	 	1	 	DESIGN	 	ADTECH DESIGN & ENGINEERING	 	 	 	$	250.00	 	 	 
	 
	 	 	 	1	 	PROGRAM	 	ADTECH CONTROL SYSTEM PROGRAMMING	 	 	 	$	250.00	 	 	 
	 
	 	 	 	1	 	LABOR	 	INSTALLATION LABOR	 	 	 	$	1,760.00	 	 	 
	 
	 	 	 	1	 	PM	 	PROJECT MANAGEMENT	 	 	 	$	440.00	 	 	 
	 
	 	 	 	1	 	GENADM	 	GENERAL ADMINISTRATION	 	 	 	$	150.00	 	 	 
	 
	 	 	 	1	 	6057201	 	EXTRON MVC 121 MICROPHONE AND LINE LEVEL MIXER	 	 	 	$	263.00	 	 	 
	 
	 	 	 	1	 	PRG-UNV	 	PEERLESS PRECISION GEAR UNIVERSAL
PROJECTOR MOUNT (BLACK)	 	 	 	$	134.00	 	 	 
	 
	 	 	 	1	 	CMS440	 	CHIEF SUSPENDED CEILING PLATE	 	 	 	$	68.00	 	 	 
	 
	 	 	 	1	 	6085001	 	EXTRON HPA 1001 AMPLIFIER	 	 	 	$	398.00	 	 	 
	 
	 	 	 	2	 	2649003	 	EXTRON 12’ VGA CABLE M-M W/AUDIO	 	 	 	$	78.00	 	 	 
	ADTECH SYSTEMS
	 	198737	 	1	 	7028411	 	EXTRON VTT001 MAAP (BLACK)	 	 	 	$	250.00	 	 	311 ARSENAL STREET WATERTOWN, MA 02472
	 
	 	 	 	1	 	6058201	 	EXTRON VTR001 TWISTED PAIR TRANSMITTER	 	 	 	$	250.00	 	 	 
	 
	 	 	 	1	 	7031413	 	INLINE RJ45 PUCH BLOCK (BLACK)	 	 	 	$	53.00	 	 	 
	 
	 	 	 	1	 	6042922	 	EXTRON WP170 WALL PLATE (WHITE)	 	 	 	$	150.00	 	 	 

5

 

EXHIBIT A

TO ACCEPTANCE CERTIFICATE NO. 1

TO LEASELINE SCHEDULE NO. LL-011

ATHENAHEALTH, INC.

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	VENDOR	 	INVOICE NO	 	QTY	 	ITEM NO	 	DESCRIPTION	 	SERIAL NO	 	PRICE	 	 	EQUIPMENT LOCATION
	 
	 	 	 	6	 	FAP42T	 	ATLAS/SOUNDOLIER 4” LOUDSPEAKER	 	 	 	$	372.00	 	 	 
	 
	 	 	 	1	 	01-8FUSION-NM	 	REVO LABS FUSION 8 MICROPHONE SYSTEM	 	 	 	$	4,564.00	 	 	 
	 
	 	 	 	1	 	01-EXEMIC-BLK11	 	REVO LABS SOLO LAPEL MICROPHONE	 	 	 	$	175.00	 	 	 
	 
	 	 	 	7	 	05-TBLMIC-OM-11	 	REVO LABS SOLO TABLETOP BOUNDARY MICROPHONE	 	 	 	$	1,225.00	 	 	 
	 
	 	 	 	1	 	6081803	 	EXTRON MEDIALINK 104 IP PLUS (WHITE/BLACK)	 	 	 	$	736.00	 	 	 
	 
	 	 	 	2	 	2649003	 	EXTRON 12’ VGA CABLE M-M W/AUDIO	 	 	 	$	78.00	 	 	 
	 
	 	 	 	1	 	DESIGN	 	ADTECH DESIGN 8 ENGINEERING	 	 	 	$	250.00	 	 	 
	 
	 	 	 	1	 	PROGRAM	 	ADTECH CONTROL SYSTEM PROGRAMMING	 	 	 	$	250.00	 	 	 
	 
	 	 	 	1	 	LABOR	 	INSTALLATION LABOR	 	 	 	$	1,760.00	 	 	 
	 
	 	 	 	1	 	PM	 	PROJECT MANAGEMENT	 	 	 	$	440.00	 	 	 
	 
	 	 	 	1	 	GENADM	 	GENERAL ADMINISTRATION	 	 	 	$	150.00	 	 	 
	 
	 	 	 	1	 	07-TTDIAL-01	 	REVO LABS SOLO TABLETOP DIALER	 	 	 	$	395.00	 	 	 
	 
	 	 	 	1	 	CABLE	 	INSTALLATION CABLES & CONNECTORS	 	 	 	$	282.00	 	 	 
	 
	 	 	 	1	 	6085001	 	EXTRON HPA 1001 AMPLIFIER	 	 	 	$	398.00	 	 	 
	 
	 	 	 	1	 	6057201	 	EXTRON MVC 121 MICROPHONE AND LINE LEVEL MIXER	 	 	 	$	263.00	 	 	 
	 
	 	 	 	1	 	CMS440	 	CHIEF SUSPENDED CEILING PLATE	 	 	 	$	68.00	 	 	 
	 
	 	 	 	1	 	PRG-UNV	 	PEERLESS PRECISION GEAR UNIVERSAL PROJECTOR MOUNT (BLACK)	 	 	 	$	134.00	 	 	 
	 
	 	 	 	1	 	LVP-XL550U	 	MITSUBISHI LVP-XL550U LCD PROJECTOR	 	0006259	 	$	1,840.00	 	 	 
	GMC SOFTWARE
	 	PFI 0000085	 	1	 	MISC	 	SECOND PAYMENT TO THIS INVOICE FOR ADDING THE LINE DATA INPUT MODULE	 	 	 	$	86,775.00	 	 	311 ARSENAL STREET WATERTOWN, MA 02472
	CDW
	 	PTC4610	 	20	 	KTM5780LP/4G	 	KINGSTON 4GB DDR2 667 LOW PWR KIT	 	 	 	$	2,600.00	 	 	311 ARSENAL STREET WATERTOWN, MA 02472
	CDW
	 	PTL6257	 	1	 	SURTA3000XL	 	APC SMARTUPS RT 3000VA *L5-30 PLUG	 	 	 	$	1,815.98	 	 	311 ARSENAL STREET WATERTOWN, MA 02472
	CDW
	 	PTL6258	 	2	 	0274-004	 	AXIS 215 PTZ IP NETWORK CAMERA	 	 	 	$	1,860.00	 	 	311 ARSENAL STREET WATERTOWN, MA 02472
	MORE DIRECT
	 	1867998	 	50	 	497067217	 	DELL P2210, 22 INCH VIS PROFESSIONAL WIDESCREEN, FLAT PANEL 320-8103	 	 	 	$	9,350.00	 	 	311 ARSENAL STREET WATERTOWN, MA 02472
	MORE DIRECT
	 	1878377	 	900	 	41721B-01	 	RNWL CLIENT MGMT SUITE BASIC 10-999U	 	 	 	$	11,205.00	 	 	311 ARSENAL STREET WATERTOWN, MA 02472
	 
	 	 	 	2	 	46221B-07	 	RNWL SVCS & ASSET MGMT SUITE LEVEL 2 AUP BASIC	 	 	 	$	1,903.96	 	 	 
	 
	 	 	 	25	 	46321B-07	 	RNWL SVCS & ASSET MGMT SUITE LEVEL 3 AUP BASIC	 	 	 	$	5,658.75	 	 	 
	 
	 	 	 	150	 	41701B-07	 	CLIENT MGMT SUITE BASIC G&P 10-999U	 	 	 	$	6,922.50	 	 	 
	IBML
	 	45718	 	1	 	853-00032	 	FIELD INSTALL IT3, ENVELOPE DETECTION W/ DOCNETICS	 	 	 	$	14,018.00	 	 	3 HATLEY ROAD BELFAST, ME 04915

6

 

     

EXHIBIT A

TO ACCEPTANCE CERTIFICATE NO. 1

TO LEASELINE SCHEDULE NO. LL-011

ATHENAHEALTH, INC.

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

	 	 	1878525	 	 	 	10	 	 	 	491366921	 	 	LATITUDE E4300 DUO SP9300 2.26GHZ 3GB 64GB SSD DVDRW WLAN 1510 XPP 6-CELL 3YR 7X24 E-PORT AND CASE
	 	69ZYSK1, 79ZYSK1, 89ZYSK1, 99ZYSK1,

B9ZYSK1, C9ZYSK1, D9ZYSK1, F9ZYSK1,

G9ZYSK1, H9ZYSK1
	 	$	15,908.70	 	 	311 ARSENAL STREET

WATERTOWN, MA 02472
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 

	 	 	 	 	 	 	11	 	 	 	491372090	 	 	LATITUDE E6400 14 INCH DUO P8600 2 4GHZ 3GB 64GB SSD DVDRW
WLAN 1510 XPP 9-CELL 3YR 7X24 E-PORT AND CASE
	 	152ZSK1, 252ZSK1, 352ZSK1, 452ZSK1,

552ZSK1, 652ZSK1, 752ZSK1, 852ZSK1,

G42ZSK1, H42ZSK1, J42ZSK1
	 	$	14,72042	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 

	 	 	 	 	 	 	4	 	 	 	491373502	 	 	LATITUDE E6500 15 4INCH DUO P8600 2
4GHZ 3GB 64GB SSD DVDRW WLAN 1510 XPP 9-CELL 3YR 7X24 E-PORT AND CASE
	 	732ZSK1, 832ZSK1, 932ZSK1, B32ZSK1
	 	$	5,589.60	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 

	 	 	 	 	 	 	1	 	 	 	497771566	 	 	LATITUDE E6500 15 4WUXGA P8600 2 4GHZ 3GB 64GB SSD
XPP VISTA BUS DVDRW WLAN 9CELL 90W EPORT CASE 3YR PRO AND COMPLETE CARE
	 	 	 	$	1,555.88	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	MORE DIRECT

	 	 	1883529	 	 	 	24	 	 	 	491372090	 	 	LATITUDE E6400 14 INCH DUO P8600 2 4GHZ 3GB 64GB SSD DVDRW
WLAN 1510 XPP 9-CELL 3YR 7X24 E-PORT AND CASE
	 	1FCDTK1, 3DCDTK1, 3FCDTK1,

4FCDTK1, 5DCDTK1, 5FCDTK1,

6DCDTK1, 6FCDTK1, 7FCDTK1,

8DCDTK1, 8FCDTK1, 9DCDTK1,

9FCDTK1, BDCDTK1, BFCDTK1,

CFCDTK1, DDCDTK1, DFCDTK1,

FDCDTK1, FFCDTK1, GFCDTK1,

HDCDTK1, HFCDTK1, JDCDTK1
	 	$	32,117.28	 	 	311 ARSENAL STREET

WATERTOWN, MA 02472
	 

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	$	449,355.72	 	 	 
	 

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 

7

 

	 	 	 

	 	Acceptance Certificate No. 2

for Leaseline Schedule No. LL-011
	
	 	 

	 	 	 	 	 	 	 

	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 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:	Lessee (originally acquired by
Lessee from Par 4 Technology Group,
LLC, More Direct, Broadleaf
Services, Adtech Systems, Inc.,
Dell, CDW Direct, LLC, Professional
Enterprise Solutions, Suburban
Electric Contracting Inc., CMS
Communications, Inc., Softek
Software, ibml, and Post Associates,
Corp. d/b/a Robert Manna
Associates.)
	 
	 	 	 	 	 	 
	3.	 	Address for Billing (if different from Lessee’s address stated above):
	 
	 	 	 	 	 	 
	 

	 	 	 	 
	 
	 	 	 	 	 	 
	 

	 	 	 	 
	 
	 	 	 	 	 	 
	 

	 	 	 	 
	 
	 	 	 	 	 	 
	4.	 	Equipment Location:	 	See Exhibit A attached hereto.
	 
	 	 	 	 	 	 
	5.	 	Acceptance Date:	 	December 10, 2009
	 
	 	 	 	 	 	 
	6.	 	Sale Leaseback of Equipment:	 	With respect to any Accepted
Equipment for which Lessee is
described herein as Seller, the
Accepted Equipment is to be acquired
by Lessor from Lessee as
“sale-leaseback” equipment subject
to the provisions of Section 5 of
the Schedule.
	 
	 	 	 	 	 	 
	 

	 	 	 	 	 	For the sum of $629,558.73 (“SLB
Price”), Lessee hereby sells,
assigns, and transfers to Lessor,
all of the Lessee’s right, title and
interest in and to the Accepted
Equipment, and any warranties on the
Accepted 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 Accepted Equipment
as Lessor may request, including
copies of Lessee’s proof of payment
to its vendor(s), vendor invoices
identifying the Accepted 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 Accepted 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 hereof. 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.

	 	 	 	 	 	 	 

	ATHENAHEALTH, INC. (Lessee)	 	 
	 
	 	 	 	 	 	 
	By:	 	/s/ Carl Byers	 	 
	 	 	 	 	 
	 

	 	Name/Title:
	 	Carl Byers / CFO	 	 
	 

	 	Date: 12/10/09
	 		 	 

 

 

     

EXHIBIT A

TO ACCEPTANCE CERTIFICATE NO. 2

TO LEASELINE SCHEDULE NO. LL-011

ATHENAHEALTH, INC.

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	VENDOR	 	INVOICE NO	 	 	QTY	 	 	ITEM NO	 	 	DESCRIPTION	 	SERIAL NO	 	PRICE	 	 	EQUIPMENT LOCATION
	PAR 4 TECHNOLOGY GROUP

	 	 	442	 	 	 	3	 	 	WDMES5000TN
	 	500GB MY PASSPORT ESSENTIAL, SILVER, USB2.0 — 2.5IN EXTERNAL HARD DRIVE
	 	 	 	$	375.00	 	 	501 BROAD ST., STE 307
 ROME, GA 30161
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	MORE DIRECT

	 	 	1914863	 	 	 	5	 	 	 	41C9340	 	 	3 YEAR THINKPAD PROTECTION DEPOT
	 	 	 	$	663.85	 	 	311 ARSENAL STREET 
WATERTOWN, MA 02472
	 

	 	 	 	 	 	 	5	 	 	43R1988-AJ
	 	2GB PC3-8500 204-PIN DDR3 SDRAM SODIMM FOR SELECT THINKPAD MODELS
	 	 	 	$	256.10	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	BROADLEAF SERVICES

	 	 	7398	 	 	 	1	 	 	 	 	 	 	RIVERBED STEELHEAD APPLIANCE 5050-M
W/4 ONBOARD GBE BYPASS PORTS (9000 CONNECTIONS/90MBPS)
	 	 	 	$	51,995.00	 	 	3 HATLEY ROAD BELFAST,  ME 04915
	 

	 	 	 	 	 	 	1	 	 	 	 	 	 	DISCOUNT
	 	 	 	-$	13,569.70	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	BROADLEAF SERVICES

	 	 	7397	 	 	 	1	 	 	 	 	 	 	RIVERBED STEELHEAD APPLIANCE 5050-H W/4 ONBOARD GBE

BYPASS PORTS (18,000 CONNECTIONS 155MBPS)
	 	 	 	$	71,995.00	 	 	55 MIDDLESEX TPKE 
 BEDFORD, MA 01730
	 

	 	 	 	 	 	 	1	 	 	 	 	 	 	4 PORT 1GBE TX COPPER NIC FOR STEELHEAD XX50
	 	 	 	$	2,595.00	 	 	 
	 

	 	 	 	 	 	 	1	 	 	 	 	 	 	DISCOUNT
	 	 	 	-$	18,725.30	 	 	 
	 

	 	 	 	 	 	 	1	 	 	 	 	 	 	4 PORT 1GBE TX COPPER NIC FOR STEELHEAD XX50 (FOR BELFAST UNIT)
	 	 	 	$	2,595.00	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	ADTECH SYSTEMS, INC.

	 	 	199347	 	 	 	1	 	 	PST-2133
	 	CHIEF LARGE SCREEN STATIC WALL MOUNT
	 	 	 	$	155.00	 	 	3 HATLEY ROAD 
 BELFAST, ME 04915
	 

	 	 	 	 	 	 	1	 	 	P63FP
	 	SAMSUNG 63” PLASMA DISPLAY
	 	ASQEHCES700007
	 	$	4,150.00	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	ADTECH SYSTEMS, INC.

	 	 	198794	 	 	 	1	 	 	CDA-2EQA
	 	FSR COMPUTER DISTRIBUTION AMPLIFIER
	 	 	 	$	184.00	 	 	3 HATLEY ROAD 
 BELFAST, ME 04915
	 

	 	 	 	 	 	 	4	 	 	FAP42T
	 	ATLAS/SOUNDOLIER 4” LOUDSPEAKER
	 	 	 	$	248.00	 	 	 
	 

	 	 	 	 	 	 	1	 	 	01-4FUSION-NM
	 	REVO LABS FUSION 4 MICROPHONE SYSTEM
	 	 	 	$	3,548.00	 	 	 
	 

	 	 	 	 	 	 	1	 	 	01-EXEMIC-BLK11
	 	REVO LABS SOLO LAPEL MICROPHONE
	 	 	 	$	175.00	 	 	 
	 

	 	 	 	 	 	 	3	 	 	05-TBLMIC-OM-11
	 	REVO LABS SOLO TABLETOP BOUNDARY MICROPHONE
	 	 	 	$	525.00	 	 	 
	 

	 	 	 	 	 	 	1	 	 	07-TTDIAL-01
	 	REVO LABS SOLO TABLETOP DIALER
	 	 	 	$	395.00	 	 	 
	 

	 	 	 	 	 	 	1	 	 	 	6081803	 	 	EXTRON MEDIALINK 104 IP PLUS (WHITE/BLACK)
	 	 	 	$	736.00	 	 	 
	 

	 	 	 	 	 	 	1	 	 	 	2649003	 	 	EXTRON 12’ VGA CABLE M-M W/AUDIO
	 	 	 	$	39.00	 	 	 
	 

	 	 	 	 	 	 	1	 	 	CABLE
	 	INSTALLATION CABLES & CONNECTORS
	 	 	 	$	246.00	 	 	 
	 

	 	 	 	 	 	 	1	 	 	DESIGN
	 	ADTECH DESIGN & ENGINEERING
	 	 	 	$	250.00	 	 	 
	 

	 	 	 	 	 	 	1	 	 	PROGRAM
	 	ADTECH CONTROL SYSTEM PROGRAMMING
	 	 	 	$	250.00	 	 	 
	 

	 	 	 	 	 	 	1	 	 	LABOR
	 	INSTALLATION LABOR
	 	 	 	$	1,760.00	 	 	 
	 

	 	 	 	 	 	 	1	 	 	PM
	 	PROJECT MANAGEMENT
	 	 	 	$	110.00	 	 	 
	 

	 	 	 	 	 	 	1	 	 	GENADM
	 	GENERAL ADMINISTRATION
	 	 	 	$	150.00	 	 	 
	 

	 	 	 	 	 	 	1	 	 	 	6085001	 	 	EXTRON HPA 1001 AMPLIFIER
	 	 	 	$	398.00	 	 	 
	 

	 	 	 	 	 	 	1	 	 	 	6057201	 	 	EXTRON MVC 121 MICROPHONE AND LINE LEVEL MIXER
	 	 	 	$	263.00	 	 	 
	DELL

	 	XDDJ4JTM1
	 	 	1	 	 	 	A2978368	 	 	WORKSTATION 6 FOR WINDOWS — 10 PACK OF LICENSES
	 	 	 	$	1,231.17	 	 	311 ARSENAL STREET 
WATERTOWN, MA 02472

1

 

     

EXHIBIT A

TO ACCEPTANCE CERTIFICATE NO. 2

TO LEASELINE SCHEDULE NO. LL-011

ATHENAHEALTH, INC.

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

	 	 	 	 	 	 	10	 	 	 	A2978357	 	 	WORKSTATION — 1YR PLATINUM SNS -24X7 SUPPORT FOR SUBSCRIPTION
	 	 	 	$	440.10	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	DELL

	 	XDDD6N8M2
	 	 	1	 	 	 	224-4845	 	 	POWEREDGE R710 WITH CHASSIS FOR UP TO EIGHT 2.5-INCH HARD DRIVES
	 	JHCMYK1
	 	$	12,541.03	 	 	311 ARSENAL STREET 
 WATERTOWN, MA 02472
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 

	 	 	 	 	 	 	1	 	 	 	341-8714	 	 	73GB 15K RPM SERIAL-ATTACH SCSI 2.5” HOT PLUG HARD DRIVE
	 	 	 	$	186.48	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 

	 	 	 	 	 	 	1	 	 	 	341-8714	 	 	73GB 15K RPM SERIAL-ATTACH SCSI 2.5” HOT PLUG HARD DRIVE
	 	 	 	$	186.48	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	DELL

	 	XDDCNWDT4
	 	 	4	 	 	 	A2977762	 	 	VSPHERE 4 ENTERPRISE — 1 SOCKET LICENSE-CONSOLIDATION AVAILABILITY AUTO
RESOURCE MGMT FEATURES
	 	 	 	$	9,358.72	 	 	311 ARSENAL STREET 
 WATERTOWN, MA 02472
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 

	 	 	 	 	 	 	4	 	 	 	A2977758	 	 	VSPHERE 4 ENTERPRISE — 1YR PLATINUM SNS — 24X7 SUPPORT AND SUBSCRIPTION
	 	 	 	$	2,702.56	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	PAR 4 TECHNOLOGY GROUP

	 	 	459	 	 	 	12	 	 	KTM2865SR/4G
	 	KINGSTON 4GB IBM ESERVER 400MHZ SGL RANK XSERIES 336/346/366 SYSTEMS
	 	 	 	$	1,848.00	 	 	501 BROAD ST, STE 307 
 ROME, GA 30161
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 

	 	 	 	 	 	 	8	 	 	KTM5780LP/8G
	 	EACH 1-2 DAY ETA KINGSTON 8GB (2X4GB) MEMORY XSERIES 3550 SYSTEMS
	 	 	 	$	2,312.00	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	PAR 4 TECHNOLOGY GROUP

	 	 	465	 	 	 	10	 	 	 	39Y9566	 	 	RSA-II SLIMLINE ADPATER FOR XSERIES
	 	 	 	$	3,572.00	 	 	501 BROAD ST, STE 307 
 ROME, GA 30161
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	PAR 4 TECHNOLOGY GROUP

	 	 	464	 	 	 	6	 	 	KTM5861K2/8G
	 	KINGSTON MEMORY — 8GB (2X4GB) — DIMM FOR X SERIES 346
	 	 	 	$	2,856.00	 	 	501 BROAD ST, STE 307 
 ROME, GA 30161
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 

	 	 	 	 	 	 	8	 	 	KTM5780LP/8G
	 	EACH 1-2 DAY ETA KINGSTON 8GB (2X4GB) MEMORY XSERIES 3550 SYSTEMS
	 	 	 	$	2,312.00	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	DELL

	 	XDDD74NT2
	 	 	1	 	 	 	224-4845	 	 	POWEREDGE R710 WITH CHASSIS FOR UP TO EIGHT 2.5-INCH HARD DRIVES
	 	HHCMYK1
	 	$	12,541.03	 	 	311 ARSENAL STREET 
 WATERTOWN, MA 02472
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 

	 	 	 	 	 	 	1	 	 	 	341-8714	 	 	73GB 15K RPM SERIAL-ATTACH SCSI 2.5” HOT PLUG HARD DRIVE
	 	 	 	$	186.48	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 

	 	 	 	 	 	 	1	 	 	 	341-8714	 	 	73GB 15K RPM SERIAL-ATTACH SCSI 2.5” HOT PLUG HARD DRIVE
	 	 	 	$	186.48	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	DELL

	 	XDF6CJ9W9
	 	 	1	 	 	 	224-0310	 	 	E-CX4-480C STORAGE PROCESSOR ENCLOSURE
	 	HWJBFD1
	 	$	102,308.12	 	 	3 HATLEY ROAD 
 BELFAST, ME 04915
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 

	 	 	 	 	 	 	1	 	 	 	224-0288	 	 	E-FC4 DISK ARRAY ENCLOSURE FOR CX4 ARRAYS
	 	1XJBFD1
	 	$	10,559.17	 	 	 
	 

	 	 	 	 	 	 	1	 	 	 	224-0288	 	 	E-FC4 DISK ARRAY ENCLOSURE FOR CX4 ARRAYS
	 	DKGBFD1
	 	$	21,000.52	 	 	 
	 

	 	 	 	 	 	 	1	 	 	 	224-0288	 	 	E-FC4 DISK ARRAY ENCLOSURE FOR CX4 ARRAYS
	 	HCJBFD1
	 	$	13,674.43	 	 	 

2

 

     

EXHIBIT A

TO ACCEPTANCE CERTIFICATE NO. 2

TO LEASELINE SCHEDULE NO. LL-011

ATHENAHEALTH, INC.

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	VENDOR	 	INVOICE NO	 	QTY	 	ITEM NO	 	DESCRIPTION	 	SERIAL NO	 	PRICE	 	 	EQUIPMENT LOCATION
	 
	 	 	 	13	 	224-0288	 	E-FC4 DISK ARRAY ENCLOSURE FOR CX4 ARRAYS	 	5XJBFD1, CXJBFD1, DXJBFD1,	 	$	197,816.71	 	 	 
	 
	 	 	 	 	 	 	 	 	 	FXJBFD1, JWJBFD1, 2XJBFD1,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	3XJBFD1, 4XJBFD1, 9XJBFD1,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	8XJBFD1, 7XJBFD1, 6XJBFD1,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	BXJBFD1	 	 	 	 	 	 
	MORE DIRECT
	 	1884015	 	25	 	496234630	 	DELL ULTRASHARP 1909 WIDE FLATPANEL WITH HEIGHT ADJUSTABLE STAND	 	CNV9190544, CNV9190547, CNV919054C, CNV919054G,
 CNV919054J, CNV919054K,
 CNV919054L, CNV919054P,
CNV919054S, CNV9190556,

CNV9190557, CNV919055R,
CNV919055V, CNV919055W,
CNV919055X, CNV919055Y,
CNV9190560, CNV9190561,
CNV9190564, CNV9190568,
	 	$	3,686.25	 	 	311 ARSENAL STREET 
WATERTOWN, MA 02472
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	CNV9190579, CNV919057G,
	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	CNV919057M, CNV919057P,
	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	CNV919057Z	 	 	 	 	 	 
	 
	 	 	 	25	 	NV268AT#ABA	 	T5730W WIFI MS WES TC SBY	 	 	 	$	10,425.00	 	 	 
	DELL
	 	PTZ1569	 	1	 	0274-004	 	AXIS 215 PTZ IP NETWORK CAMERA	 	 	 	$	930.00	 	 	311 ARSENAL STREET WATERTOWN, MA 02472
	 
	 	 	 	1	 	0248-001	 	AXIS 295 VIDEO SURVEILLANCE	 	HU0050917175	 	$	325.00	 	 	 
	PES
	 	2009-9-044	 	1	 	WILL SWANSON	 	ENGAGEMENT FEE FOR ALTIRIS MAINTENANCE AND KNOWLEDGE TRANSFER	 	 	 	$	7,500.00	 	 	311 ARSENAL STREET WATERTOWN, MA 02472
	SUBURBAN ELECTRIC
	 	 	 	1	 	 	 	FURNISH AND INSTALL NEW 10KVA UPS FOR NEW NOC ROOM	 	 	 	$	29,500.00	 	 	311 ARSENAL STREET WATERTOWN, MA 02472
	CMS COMMUNICATIONS
	 	0917452-IN	 	40	 	4621SW	 	IP PHONE - GRAY	 	 	 	$	8,800.00	 	 	311 ARSENAL STREET WATERTOWN, MA 02472
	CMS COMMUNICATIONS
	 	0914551-IN	 	60	 	4621SW	 	IP PHONE-GRAY	 	 	 	$	13,200.00	 	 	3 HATLEY ROAD BELFAST, ME 04915
	SOFTEK SOFTWARE
	 	090728ATH1	 	1	 	 	 	SOFTEK BARCODE READER TOOLKIT FOR LINUX DISTRIBUTION LICENSE	 	 	 	$	2,999.00	 	 	311 ARSENAL STREET WATERTOWN, MA 02472
	 
	 	 	 	1	 	 	 	SOFTEK BARCODE READER TOOLKIT FOR LINUX SITE LICENSE	 	 	 	$	2,999.00	 	 	 
	 
	 	 	 	1	 	 	 	10% DISCOUNT	 	 	 	-$ 	599.80	 	 	 
	IBML
	 	46215	 	4	 	500-00004	 	APPLICATION PROGRAMMING SERVICE	 	 	 	$	720.00	 	 	3 HATLEY ROAD BELFAST, ME 04915

3

 

     

EXHIBIT A

TO ACCEPTANCE CERTIFICATE NO. 2

TO LEASELINE SCHEDULE NO. LL-011

ATHENAHEALTH, INC.

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	VENDOR	 	INVOICE NO	 	QTY	 	ITEM NO	 	DESCRIPTION	 	SERIAL NO	 	PRICE	 	 	EQUIPMENT LOCATION
	 
	 	 	 	4	 	500-00005	 	SOFTWARE CONFIGURATION - HOURLY	 	 	 	$	700.00	 	 	 
	CDW
	 	QBV4253	 	1	 	WAGSLABOUR	 	APC TIME AND MATERIALS EAGLE TEST	 	 	 	$	859.63	 	 	311 ARSENAL STREET
 WATERTOWN, MA 02472
	CDW
	 	PTR9915	 	4	 	SURTA3000XL	 	APC SMARTUPS RT 3000VA *L5-30 PLUG	 	 	 	$	7,263.92	 	 	311 ARSENAL STREET WATERTOWN, MA 02472
	CDW
	 	PTR9916	 	1	 	0202-054	 	AXIS CAMERA STATION 4 LIC	 	 	 	$	605.17	 	 	311 ARSENAL STREET WATERTOWN, MA 02472
	DELL
	 	XDCPR8W79	 	1	 	223-4229	 	POWEREDGE R900, 2X QUAD CORE X7350 XEON, 2.93GHZ, 8M CACHE 130W, 1066MHZ FSB	 	 	 	$	20,599.97	 	 	55 MIDDLESEX TPKE BEDFORD, MA 01730
	 
	 	 	 	2	 	341-4606	 	Qlogic 2460 4GB Optical Fiber Channel HBA, PCI-E Card	 	 	 	$	1,008.16	 	 	 
	POST ASSOCIATES D/B/A 

ROBERT MANNA	 	42251	 	3	 	CV	 	CLEARVUE PER DRAWING R08234.3346CV2- 5X10 ON RISER
R08234.3346RV3 - RISER 48“L X 14”D X 12“T	 	 	 	$	5,478.30	 	 	3 HATLEY ROAD BELFAST, ME 04915
	 
	 	 	 	150	 	CVL	 	CLEARVUE LABLEL HOLDER CLIP ON TYPE CLEAR 7/8“ TALL 5” LONG	 	 	 	$	0.00	 	 	 
	 
	 	 	 	1	 	44TD	 	CHECK TRAY CABINET W/DOOR LOCKING	 	 	 	$	2,020.70	 	 	 
	 
	 	 	 	44	 	235RWNFBL	 	TRAY, CHECK BLUE	 	 	 	$	957.00	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	$	629,558.73	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 

4

 

 
	 	 	 

	 	Acceptance Certificate No. 3

for Leaseline Schedule No. LL-011
	
	 	 

	 	 	 	 	 	 	 

	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 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:	Lessee (originally acquired by
Lessee from Broadleaf Services,
MoreDirect, Inc., Dell, Covisia
Solutions, Inc., Seacoast Security.
Inc., Par 4 Technology Group, LLC,
Professional Enterprise Solutions,
ibml, Wise Construction Corporation,
Builders Installed Products and
Environmental Health & Engineering,
Inc.
	 
	 	 	 	 
	3. Address for Billing (if different from Lessee’s address stated above):
	 
	 	 	 	 
	    ________________________________________________
	    ________________________________________________
	    ________________________________________________
	 
	 	 	 	 
	4. Equipment Location:

	 	See Exhibit A attached hereto.
	 
	 	 	 	 
	5. Acceptance Date:

	 	December 21, 2009	 	 
	 
	 	 	 	 
	6. Sale Leaseback of Equipment:	 	With respect to any Accepted
Equipment for which Lessee is
described herein as Seller, the
Accepted Equipment is to be acquired
by Lessor from Lessee as
“sale-leaseback” equipment subject
to the provisions of Section 5 of
the Schedule.
	 
	 	 	 	 
	 

	 	 	 	For the sum of $361,731.06 (“SLB
Price”), Lessee hereby sells,
assigns, and transfers to Lessor,
all of the Lessee’s right, title and
interest in and to the Accepted
Equipment, and any warranties on the
Accepted 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 Accepted Equipment
as Lessor may request, including
copies of Lessee’s proof of payment
to its vendor(s), vendor invoices
identifying the Accepted 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 Accepted 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 hereof. 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.

	 	 	 	 
	ATHENAHEALTH, INC. (Lessee)

 	 
	By:  	/s/ Carl Byers
 	 
	 	Name/Title: Carl Byers / CFO 	 
	 	Date: 12/22/09	 

 

 

EXHIBIT A

TO ACCEPTANCE CERTIFICATE NO. 3

TO LEASELINE SCHEDULE NO. LL-011

ATHENAHEALTH, INC.

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

	 	7396	 	 	 	1	 	 	 	 	 	 	BROADLEAF PROFESSIONAL SERVICES: SUPPORT IN
CONFIGURING AND SETTING UP THE RIVERBED UNITS AND
BEDFORD AND BELFAST UNITS
	 	 	 	$	3,000.00	 	 	311 ARSENAL STREET

WATERTOWN, MA 02472
	MORE DIRECT

	 	1930403	 	 	 	25	 	 	 	496234630	 	 	DELL ULTRASHARP 1909 WIDE FLAT PANEL WITH HEIGHT
ADJUSTABLE STAND
	 	 	 	$	3,725.00	 	 	311 ARSENAL STREET

WATERTOWN, MA 02472
	 

	 	 	 	 	 	 	5	 	 	 	509972197	 	 	LATITUDE E6400 CORE 2 DUO P8600 2.4GHZ 3GB 64GB
SSD DVDRW
WLAN 1510 XPP E-PORT 9-CELL CASE 3YR 7X24
	 	1Q951L1, 9P951L1, CP951L1, FP951L1,

HP951L1
	 	$	7,146.75	 	 	 
	MORE DIRECT

	 	1938732	 	 	 	2	 	 	 	152802	 	 	SWCH CATALYST 3750 24PT-10/100/1000 SMI S/W
	 	SFDO1337Z01R, SFDO1337Z03Z
	 	$	7,536.50	 	 	311 ARSENAL STREET

WATERTOWN, MA 02472
	 

	 	 	 	 	 	 	2812	 	 	 	388979	 	 	SMARTNET 8X5XNBD-SMS-1
	 	 	 	$	2,812.00	 	 	 
	DELL

	 	XDJ6MDR91
	 	 	1	 	 	 	223-1695	 	 	POWER VAULT MD3000I ISCSI RAID ARRAY WITH TWO
DUAL-PORT CONTROLLERS
	 	90Z37L1
	 	$	12,174.91	 	 	311 ARSENAL STREET

WATERTOWN, MA 02472
	DELL

	 	XDJ76T743
	 	 	4	 	 	 	A1998754	 	 	1GB SINGLE PORT ISCSI HBA PCIE
	 	LFC0917J39163
	 	$	2,569.56	 	 	311 ARSENAL STREET

WATERTOWN, MA 02472
	MORE DIRECT

	 	1933719	 	 	 	15	 	 	 	9976309	 	 	MD DELL LATITUDE E6400E
	 	18VJVK1, 28VJVK1, 38VJVK1, 58VJVK1,

68VJVK1, 77VJVK1, 78VJVK1, 87VJVK1,

97VJVK1, B7VJVK1, D7VJVK1, F7VJVK1,

G7VJVK1, H7VJVK1, J7VJVK1
	 	$	20,073.30	 	 	311 ARSENAL STREET

WATERTOWN, MA 02472
	 

	 	 	 	 	 	 	10	 	 	 	9971276	 	 	MOREDIRECT LATITUDE 300 DUO SP9300
	 	2LMLVK1, 4PMLVK1, 4QMLVK1,

6MMLVK1, 6RMLVK1, 9NMLVK1,

FLMLVK1, FPMLVK1, HMMLVK1, JLMLVK1
	 	$	15,908.70	 	 	 
	 

	 	 	 	 	 	 	20	 	 	 	10076615	 	 	MOREDIRECT DELL P2210 22” VIS PRO W/F
	 	A00, CN0U828K74445957DMMS,
CN0U828K74445957E1MS,
CN0U828K74445957E49S,
CN0U828K74445957E4BS,
CN0U828K74445957E4CS,
CN0U828K74445957E4DS,

CN0U828K74445957E4ES,
CN0U828K74445957E4GS,
CN0U828K74445957E4JS,
CN0U828K74445957E4KS,
CN0U828K74445957E4MS,
CN0U828K74445957E4NS,

CN0U828K74445957E4PS,
CN0U828K74445957E4RS,
CN0U828K74445957E4TS,
CN0U828K74445957E4US,
CN0U828K74445957E4VS,
CN0U828K74445957E4XS,
CN0U828K74445957E5MS
	 	$	3,740.00	 	 	 

1

 

EXHIBIT A

TO ACCEPTANCE CERTIFICATE NO. 3

TO LEASELINE SCHEDULE NO. LL-011

ATHENAHEALTH, INC.

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

	 	 	 	 	 	 	10	 	 	 	9978317	 	 	MD DELL LATITUDE E6500T
	 	1KSLVK1, 2KSLVK1, 3KSLVK1, 

BJSLVK1, CJSLVK1, DJSLVK1, FJSLVK1, 

GJSLVK1, HJSLVK1, JJSLVK1
	 	$	13,974.00	 	 	 
	 

	 	 	 	 	 	 	9	 	 	 	V13543	 	 	TOPSELLER X200 SL9400 1.86G 2GB 160GB DVDR 12.1-WXGA
BT WVB
	 	SR90VFK6, SR90VFK7, SR90VFK8,

SR90VFK9, SR90VFKA, SR90VFKB,

SR90VFKC, SR90VFKD, SR90VFKE
	 	$	16,234.11	 	 	 
	 

	 	 	 	 	 	 	7	 	 	 	V13543	 	 	TOPSELLER X200 SL9400 1.86G 2GB 160GB DVDR 12.1-WXGA
BT WVB
	 	SR90CAGK, SR90TYNZ, SR90TYP1,

SR90VFK2, SR90VFK3, SR90VFK5
	 	$	12,626.53	 	 	 
	 

	 	 	 	 	 	 	2	 	 	 	V13543	 	 	TOPSELLER X200 SL9400 1.86G 2GB 160GB DVDR
12.1-WXGA BT WVB
	 	SR90VFKF, SR90VFKG
	 	$	3,607.58	 	 	 
	 

	 	 	 	 	 	 	3	 	 	 	V13543	 	 	TOPSELLER X200 SL9400 1.86G 2GB 160GB DVDR
12.1-WXGA BT WVB
	 	SR90VFKH, SR90VFKK, SR90VFKL
	 	$	5,411.37	 	 	 
	 

	 	 	 	 	 	 	25	 	 	 	T34757	 	 	VERIZON WIRELESS UNDP BROADBAND
	 	 	 	$	3,637.50	 	 	 
	 

	 	 	 	 	 	 	25	 	 	 	443773	 	 	3 YEAR THINK PAD PROTECTION DEPOT
	 	 	 	$	3,319.25	 	 	 
	 

	 	 	 	 	 	 	25	 	 	43R1988-ALC
	 	2GB PC3-8500 204-PIN DDR3 SDRAM SODIMM FOR SELECT
THINKPAD MODELS
	 	 	 	$	1,280.50	 	 	 
	 

	 	 	 	 	 	 	5	 	 	 	497067217	 	 	DELL P2210, 22 INCH VIS PROFESSIONAL WIDESCREEN, FLAT
PANEL 320-8103
	 	 	 	$	935.00	 	 	 
	MORE DIRECT

	 	 	1930391	 	 	 	11	 	 	 	509971971	 	 	LATITUDE E4300 CORE 2 DUO SP9400 2.4GHZ 3GB 64GB SSD
DVDRW WLAN 1510 XPP E-PORT 6-CELL CASE 3YR 7X24
	 	2B891L1, 49891L1, 4B891L1, 6B891L1,

79891L1, 8B891L1, 99891L1, 9B891L1,

G9891L1, H9891L1, J9891L1
	 	$	18,209.40	 	 	311 ARSENAL STREET

WATERTOWN, MA 02472
	 

	 	 	 	 	 	 	9	 	 	 	509972197	 	 	LATITUDE E6400 CORE 2 DUO P8600 2.4GHZ 3GB 64GB SSD
DVDRW WLAN 1510 XPP E-PORT 9-CELL CASE 3YR 7X24
	 	268B1L1, 368B1L1, 468B1L1, 568B1L1,

668B1L1, 768B1L1, 868B1L1, C58B1L1,

D58B1L1
	 	$	12,864.15	 	 	 

2

 

     

EXHIBIT A

TO ACCEPTANCE CERTIFICATE NO. 3

TO LEASELINE SCHEDULE NO. LL-011

ATHENAHEALTH, INC.

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	VENDOR	 	INVOICE NO	 	QTY	 	ITEM NO	 	DESCRIPTION	 	SERIAL NO	 	PRICE	 	 	EQUIPMENT LOCATION
	 
	 	 	 	16	 	510108852	 	LATITUDE E6500 CORE 2 DUO P8600 2.4GHZ 3GB 160GB 256MB	 	184F1L1, 284F1L1, 384F1L1, 484F1L1.	 	$	25,255.20	 	 	 
	 
	 	 	 	 	 	 	 	NVIDIA QUADRO DVDRW WLAN 1510 XPP
E-PORT 9-CELL CASE 3YR 7X24	 	584F1L1, 684F1L1, 784F1L1, 884F1L1,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	974F1L1, B84F1L1, C74F1L1, D74F1L1,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	F74F1L1, G74F1L1, H74F1L1, J74F1L1	 	 	 	 	 	 
	DELL
	 	XDJ61JF22	 	2	 	330-4533	 	IDRAC6 ENTERPRISE, CUSTOMER, INSTALLATION	 	 	 	$	454.98	 	 	311 ARSENAL STREET
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	WATERTOWN, MA 02472
	COVISIA SOLUTIONS
	 	2123063-IN	 	0.5	 	FLATFEE	 	COVISIA PROFESSIONAL SERVICES-50% LABOR SERVICES FOR	 	 	 	$	6,000.00	 	 	311 ARSENAL STREET
	 
	 	 	 	 	 	 	 	PROPOSAL 120635-CITRIX XENAPP 5.0 IMPLEMENTATION	 	 	 	 	 	 	 	WATERTOWN, MA 02472
	SEACOAST SECURITY, INC.
	 	32349	 	1	 	GP ALARM	 	EQUIPMENT	 	 	 	$	5,172.06	 	 	1 HATLEY ROAD BELFAST,
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	ME 04915
	 
	 	 	 	1	 	LA ALARM	 	LABOR	 	 	 	$	520.00	 	 	 
	MORE DIRECT
	 	1909531	 	20	 	4621SWIP	 	4621 SW IP TELEPHONE	 	 	 	$	3,980.00	 	 	311 ARSENAL STREET
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	WATERTOWN, MA 02472
	MORE DIRECT
	 	1911102	 	5	 	V13543	 	TOPSELLER X200 SL9400 1.86G 2GB 160GB DVDR 12.1-WXGA BT WVB	 	SR909W8Z, SR90CAGD, SR90CAGF,	 	$	9,018.95	 	 	311 ARSENAL STREET
	 
	 	 	 	 	 	 	 	 	 	SR90CAGL, SR90D6FA	 	 	 	 	 	WATERTOWN, MA 02472
	 
	 	 	 	5	 	T34757	 	VERIZON WIRELESS UNDP BROADBAND	 	 	 	$	727.50	 	 	 
	PAR 4 TECHNOLOGY
	 	493	 	8	 	39Y6126	 	INTEL PRO/1000 PT DUAL PORT SERVER ADAPTER	 	 	 	$	1,688.00	 	 	501 BROAD STREET  ROME, GA 30161
	 
	 	 	 	4	 	KTM2865SR/4G	 	KINGSTON 4GB IBM ESERVER 400MHZ SGL RANK XSERIES	 	 	 	$	720.00	 	 	 
	 
	 	 	 	 	 	 	 	336/346/366 SYSTEMS	 	 	 	 	 	 	 	 
	MORE DIRECT
	 	1934426	 	2	 	511502589	 	POWEREDGE R610 FOR UP TO 6 DRIVES DUAL X5550 2.66GHZ 48GB	 	 	 	$	10,490.00	 	 	311 ARSENAL STREET
	 
	 	 	 	 	 	 	 	2X146GB GB NICS PERC 6/I SAS RAID 1 DVD RAILS 3YR STANDARD	 	 	 	 	 	 	 	WATERTOWN, MA 02472
	PROFESSIONAL
	 	2009-11-054	 	1	 	 	 	ENGAGEMENT FEE-CONSULTING SERVICES	 	 	 	$	7,500.00	 	 	311 ARSENAL STREET
	ENTERPRISE SOLUTIONS
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	WATERTOWN, MA 02472
	BROADLEAF SERVICES
	 	7472	 	2	 	 	 	RIVERBED: ONE YEAR GOLD LEVEL SUPPORT FOR STEELHEAD	 	 	 	$	19,760.00	 	 	55 MIDDLESEX  BEDFORD,
	 
	 	 	 	 	 	 	 	APPLIANCE MODEL 5050	 	 	 	 	 	 	 	MA 01730
	IBML
	 	45719	 	2	 	853-00060	 	FIELD INSTALL, IT3 ENVELOPE DETECT W/BARCODE RECOGNITION	 	 	 	$	19,551.68	 	 	311 ARSENAL STREET
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	WATERTOWN, MA 02472
	DELL
	 	XDFMJ61C9	 	2	 	A1998754	 	1GB SINGLE PORT ISCSI HBA PCIE	 	GS40906A38261	 	$	1,284.78	 	 	311 ARSENAL STREET
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	WATERTOWN, MA 02472

3

 

     

EXHIBIT A

TO ACCEPTANCE CERTIFICATE NO. 3

TO LEASELINE SCHEDULE NO. LL-011

ATHENAHEALTH, INC.

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

	 	XDFTD4WX9
	 	 	1	 	 	 	224-4846	 	 	POWEREDGE R710 WITH CHASSIS FOR UP
TO SIX 3.5-INCH HARD DRIVES
	 	 	 	$	7,126.84	 	 	311 ARSENAL STREET WATERTOWN, MA 02472
	 

	 	 	 	 	1	 	 	 	341-8718	 	 	146GB 15K RPM SERIAL-ATTACH SCSI
3.5” HOT PLUG HARD DRIVE
	 	 	 	$	182.84	 	 	 
	 

	 	 	 	 	1	 	 	 	341-8718	 	 	146GB 15K RPM SERIAL-ATTACH SCSI
3.5” HOT PLUG HARD DRIVE
	 	 	 	$	182.84	 	 	 
	BROADLEAF SERVICES

	 	 7683
	 	 	1	 	 	 	 	 	 	DELL EQUALLOGIC PS4000X,
MAINSTREAM PERFORMANCE, 10K SAS
DRIVES, 9.6TB CAPACITY, 16 X
600GB, DUAL CONTROLLER WITH ONE
YEAR NEXT BUSINESS DAY ON-SITE
SERVICE
	 	 	 	$	38,300.00	 	 	311 ARSENAL STREET WATERTOWN, MA 02472
	 

	 	 	 	 	1	 	 	DISCOUNT
	 	SPECIAL DISCOUNT
	 	 	-	$	10,188.00	 	 	 
	DELL

	 	XDFN5J6D6
	 	 	4	 	 	A2977762	 	VSPHERE 4 ENTERPRISE-1 SOCKET

LICENSE-CONSOLIDATION AVAILABILITY

AUTO RESOURCE MGMT FEATURES
	 	 	 	$	9,358.72	 	 	311 ARSENAL STREET WATERTOWN, MA 02472
	 

	 	 	 	 	4	 	 	 	A2977758	 	 	VSPHERE 4 ENTERPRISE-1YR PLATINUM

SNS-24X7 SUPPORT AND SUBSCRIPTION
	 	 	 	$	2,702.56	 	 	 
	DELL

	 	XDDC7M9T9
	 	 	4	 	 	 	A1998754	 	 	1GB SINGLE PORT ISCSI HBA PCIE
	 	LFC0852H54438
	 	$	2,552.00	 	 	311 ARSENAL STREET WATERTOWN, MA 02472
	WISE CONSTRUCTION 

CORP

	 	 4451
	 	 	1	 	 	 	 	 	 	PROJECT REQUIREMENTS, DRYWALL,

PAINTING, ACOUSTICAL CEILINGS,

FLOORING, NEW WINDOW BLINDS,

SUPERVISION AND INSURANCE, OFF

HOURS WORK PREMIUM AND WISE FEE
	 	 	 	$	11,129.00	 	 	311 ARSENAL STREET WATERTOWN, MA 02472
	BUILDERS INSTALLED 

PRODUCTS

	 	 3082734
	 	 	1	 	 	 	 	 	 	EXTERIOR WALLS AND MAIN

CEILING-MATERIAL AND LABOR

PURSUANT TO CONTRACT
	 	 	 	$	5,500.00	 	 	3 HATLEY ROAD BELFAST, ME 04915
	ENVIRONMENTAL
HEALTH &
ENGINEERING, INC.

	 	 25233
	 	 	1	 	 	 	 	 	 	PROFESSIONAL SERVICES THROUGH THE

PERIOD ENDING APRIL 24, 2009
	 	 	 	$	3,650.00	 	 	3 HATLEY ROAD BELFAST, ME 04915
	ENVIRONMENTAL
HEALTH &
ENGINEERING, INC.

	 	 25080
	 	 	1	 	 	 	 	 	 	PROFESSIONAL SERVICES THROUGH THE

PERIOD ENDING MARCH 27, 2009
	 	 	 	$	3,650.00	 	 	3 HATLEY ROAD BELFAST, ME 04915
	MORE DIRECT

	 	 1928216
	 	 	25	 	 	 	497067217	 	 	DELL P2210,22 INCH VIS

PROFESSIONAL WIDESCREEN, FLAT

PANEL 320-8103
	 	 	 	$	4,675.00	 	 	2550 NORTHWINDS PKWY SUITE 175 ALPHARETTA, GA 30009
	 

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	$	361,731.06	 	 	 
	 

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 

4

 

Leaseline Summary

dated December 22, 2009

for Leaseline Schedule No. LL-011

	 	 	 	 	 	 	 

	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:
	 	$	1,124,376,94	 	 	 	0.02857	 	 	$	32,123.45	 
	Softcosts:
	 	$	316,268.57	 	 	 	0.02857	 	 	$	9,035.79	 
	 	 	 
	Total:
	 	$	1,440,645.51	 	 	 	 	 	 	$	41,159.24	 

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

3. The Leaseline Maximum of $1,250,000.00 shall be deleted and replaced with $1,440,645.51.

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  AVP- Contracts	 	 
	 

	 	Date: 12/22/09
	 	 	 	 	 	Date: 12/22/09	 	 

 

EXHIBIT A

TO LEASELINE SUMMARY

TO LEASELINE SCHEDULE NO. LL-011

ATHENAHEALTH, INC.

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	VENDOR	 	INVOICE NO	 	QTY	 	 	ITEM NO	 	DESCRIPTION	 	SERIAL NO	 	PRICE	 	 	EQUIPMENT LOCATION
	CMS
	 	0911278-IN	 	 	50	 	 	03-700345192-N	 	4621SW IP PHONE GRAY	 	 	 	$	11,000.00	 	 	3 HATLEY ROAD
	COMMUNICATIONS
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	BELFAST, ME 04915
	DELL MARKETING
	 	XD783XPM6	 	 	8	 	 	A1998754	 	1GB SINGLE PORT ISCSI HBA PCIE	 	GS40906A37517, GS40906A37582,	 	$	5,104.00	 	 	311 ARSENAL STREET
	 
	 	 	 	 	 	 	 	 	 	 	 	GS40906A37709, GS40906A37716,	 	 	 	 	 	WATERTOWN, MA 02472
	 
	 	 	 	 	 	 	 	 	 	 	 	GS40906A37729, GS40906A37730,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	GS40906A37785, GS40906A38215	 	 	 	 	 	 
	DELL MARKETING
	 	XD7PM9TW6	 	 	1	 	 	224-4845	 	POWEREDGE R710 WITH CHASSIS FOR UP TO	 	2B186K1	 	$	5,962.87	 	 	311 ARSENAL STREET
	 
	 	 	 	 	 	 	 	 	 	EIGHT 2.5-INCH HARD DRIVES	 	 	 	 	 	 	 	WATERTOWN, MA 02472
	 
	 	 	 	 	1	 	 	341-8714	 	73GB 15K RPM SERIAL-ATTACH SCSI 2.5" HOT PLUG	 	 	 	$	181.09	 	 	 
	 
	 	 	 	 	 	 	 	 	 	HARD DRIVE	 	 	 	 	 	 	 	 
	 
	 	 	 	 	1	 	 	341-8714	 	73GB 15K RPM SERIAL-ATTACH SCSI 2.5" HOT PLUG	 	 	 	$	181.09	 	 	 
	 
	 	 	 	 	 	 	 	 	 	HARD DRIVE	 	 	 	 	 	 	 	 
	 
	 	 	 	 	1	 	 	341-8714	 	73GB 15K RPM SERIAL-ATTACH SCSI 2.5" HOT PLUG	 	 	 	$	181.09	 	 	 
	 
	 	 	 	 	 	 	 	 	 	HARD DRIVE	 	 	 	 	 	 	 	 
	 
	 	 	 	 	1	 	 	341-8714	 	73GB 15K RPM SERIAL-ATTACH SCSI 2.5" HOT PLUG	 	 	 	$	181.09	 	 	 
	 
	 	 	 	 	 	 	 	 	 	HARD DRIVE	 	 	 	 	 	 	 	 
	KINNEY’S
	 	6097	 	 	140	 	 	WATER LINE	 	INSTALL WATER LINE PER FT	 	 	 	$	8,400.00	 	 	3 HATLEY ROAD
	CONSTRUCTION
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	BELFAST, ME 04915
	 
	 	 	 	 	1120	 	 	HOT TOP	 	HOT TOP	 	 	 	$	3,601.92	 	 	 
	 
	 	 	 	 	1	 	 	PERMITS	 	PERMITS LIVE TAP AND CURB STOP	 	 	 	$	1,100.00	 	 	 
	MORE DIRECT
	 	1854418	 	 	2	 	 	WS-C3750G-48TS-S	 	3750G 48PT 10/100/1000-4	 	SFOC1321Z38T, SFOC1321Z39V	 	$	17,440.20	 	 	311 ARSENAL STREET WATERTOWN, MA 02472
	 
	 	 	 	 	2014	 	 	CON-SNT-SMS-1	 	SM; ARTNET 8X5XNBD-SMS-1	 	 	 	$	2,014.00	 	 	 
	MORE DIRECT
	 	1866314	 	 	20	 	 	496234630	 	DELL ULTRASHARP 1909 WIDE FLAT PANEL WITH	 	 	 	$	2,980.00	 	 	3 HATLEY ROAD
	 
	 	 	 	 	 	 	 	 	 	HEIGHT ADJUSTABLE STAND 320-7540, 3YR ADV.	 	 	 	 	 	 	 	BELFAST, ME 04915
	 
	 	 	 	 	 	 	 	 	 	EXCHANGE WARRANTY	 	 	 	 	 	 	 	 
	 
	 	 	 	 	5	 	 	9976309	 	MD DELL LATITUDE E6400E	 	6QGZ9K1, CNGZ9K1, FQGZ9K1,	 	$	6,691.10	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	GQGZ9K1, HPGZ9K1	 	 	 	 	 	 
	MORE DIRECT
	 	1866315	 	 	50	 	 	496234630	 	DELL ULTRASHARP 1909 WIDE FLAT PANEL WITH	 	 	 	$	7,372.50	 	 	311 ARSENAL STREET
	 
	 	 	 	 	 	 	 	 	 	HEIGHT ADJUSTABLE ST	 	 	 	 	 	 	 	WATERTOWN, MA 02472

Page 1 of 17

 

EXHIBIT A

TO LEASELINE SUMMARY

TO LEASELINE SCHEDULE NO. LL-011

ATHENAHEALTH, INC.

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	VENDOR	 	INVOICE NO	 	QTY	 	 	ITEM NO	 	DESCRIPTION	 	SERIAL NO	 	PRICE	 	 	EQUIPMENT LOCATION
	 
	 	 	 	 	50	 	 	496234630	 	DELL ULTRASHARP 1909 WIDE FLAT	 	 	 	$	7,372.50	 	 	 
	 
	 	 	 	 	 	 	 	 	 	PANEL WITH HEIGHT ADJUSTABLE ST	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	50	 	 	496234630	 	DELL ULTRASHARP 1909 WIDE FLAT	 	 	 	$	7,372.50	 	 	 
	 
	 	 	 	 	 	 	 	 	 	PANEL WITH HEIGHT ADJUSTABLE ST	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	50	 	 	496234630	 	DELL ULTRASHARP 1909 WIDE FLAT	 	 	 	$	7,372.50	 	 	 
	 
	 	 	 	 	 	 	 	 	 	PANEL WITH HEIGHT ADJUSTABLE ST	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	5	 	 	744988U	 	TOPSELLER X200 SL9400 1.86G	 	SR901FC7, SR901FC8, SR901FC9,	 	$	9,018.95	 	 	 
	 
	 	 	 	 	 	 	 	 	 	2GB 160GB DVDR 12.1-WXGA BT WVB	 	SR901FCW, SR901FCX	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	5	 	 	43R9151	 	VERIZON WIRELESS UNDP BROADBAND	 	 	 	$	727.50	 	 	 
	 
	 	 	 	 	5	 	 	41C9340	 	3YEAR THINKPAD PROTECTION DEPOT	 	 	 	$	663.85	 	 	 
	 
	 	 	 	 	6	 	 	43R1988-AJ	 	2GB PC3-8500 204-PIN DDR3	 	 	 	$	256.10	 	 	 
	 
	 	 	 	 	 	 	 	 	 	SDRAM SODIMM FOR SELECT	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	THINKPAD MODELS	 	 	 	 	 	 	 	 
	 
	 	 	 	 	62	 	 	NV268AT#ABA	 	SMART BUY T5730W THIN CLINET	 	CNV919009W, CNV91900C6,	 	$	24,614.00	 	 	 
	 
	 	 	 	 	 	 	 	 	 	AMD WES 1GB/2FL WIFI	 	CNV91900C7, CNV91900CB,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	CNV91900CF, CNV91900CN,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	CNV91900DW, CNV91900DX,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	CNV91900XL, CNV91900XM,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	CNV91900XV, CNV91900XW,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	CNV91900XY, CNV91900Y7,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	CNV91900YJ, CNV91900YS,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	CNV91900YT, CNV9190056L,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	CNV91905MS, CNV91905PF,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	CNV9200H8G, CNV9200HCY,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	CNV9200HD9, CNV9200HDF,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	CNV9200HDG, CNV9200HF9,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	CNV9200HFF, CNV9200HFX,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	CNV9220HG0, CNV9200HG3,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	CNV9200HGS, CNV9200HGW,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	CNV9210LFF, CNV9210LFH,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	CNV9210LFL, CNV9210LFQ,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	CNV9210LFZ, CNV9210LG0,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	CNV9210LG4, CNV9210LGJ,	 	 	 	 	 	 

Page 2 of 17

 

EXHIBIT A

TO LEASELINE SUMMARY

TO LEASELINE SCHEDULE NO. LL-011

ATHENAHEALTH, INC.

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	VENDOR	 	INVOICE NO	 	QTY	 	 	ITEM NO	 	DESCRIPTION	 	SERIAL NO	 	PRICE	 	 	EQUIPMENT LOCATION
	 
	 	 	 	 	 	 	 	 	 	 	 	CNV9210LGY, CNV9210LGZ,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	CNV9210LH8, CNV9210LHJ,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	CNV9210LHV, CNV9210LJ9,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	CNV922021R, CNV922024W,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	CNV922025G, CNV922025Z,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	CNV9220264, CNV9220267,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	CNV9220269, CNV922026G,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	CNV922026H, CNV922026K,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	CNV922026L, CNV922026M,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	CNV922026R, CNV922027C,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	CNV922027F, CNV922027K	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	38	 	 	NV268AT#ABA	 	SMART BUY T5730W THIN CLINET AMD WES 1GB/2FL WIFI	 	CNV91900BS, CNV91900BZ,	 	$	15,086.00	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	CNV91905BJ, CNV91905F7,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	CNV9200H73, CNV9200H74,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	CNV9200H7K, CNV9220H9V,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	CNV9200HB4, CNV9220HB5,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	CNV9200HB6, CNV9200HB7,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	CNV9200HB6, CNV9200HB7,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	CNV9200HB9, CNV9200HBB,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	CNV9200HBC, CNV9200HBD,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	CNV9200HBG, CNV9200HBL,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	CNV9200HBP, CNV9200HBS,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	CNV9200HBT, CNV9200HC5,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	CNV9200HDS, CNV9200HDY,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	CNV9210LFB, CNV9210LH0,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	CNV9210LHT, CNV922020J,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	CNV922020R, CNV922023N,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	CNV922023T, CNV9220244,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	CNV922024D, CNV9220251,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	CNV9220253, CNV922025N,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	CNV9220271, CNV922027B	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	10	 	 	CSP-491366921	 	LATITUDE E4300 DUO SP9300 2.26GHZ 3GB 64GB	 	14N8JK1, 24N8JK1, 93N8JK1,	 	$	15,908.70	 	 	 
	 
	 	 	 	 	 	 	 	 	 	SSD DVDRW WLAN 151	 	B3N8JK1, C3N8JK1, D3N8JK1,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	F3N8JK1, G3N8JK1, H3N8JK1,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	J3N8JK1	 	 	 	 	 	 

Page 3 of 17

 

EXHIBIT
A 
TO LEASELINE SUMMARY

 TO LEASELINE
SCHEDULE NO. LL-011

ATHENAHEALTH, INC.

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	VENDOR	 	INVOICE NO	 	QTY	 	 	ITEM NO	 	DESCRIPTION	 	SERIAL NO	 	PRICE	 	 	EQUIPMENT LOCATION
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	10	 	 	CSP-491373502	 	MD DELL LATITUDE E6500T	 	137YBK1, 2X7YBK1, 3X7YBK1,	 	$	13,974.00	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	4X7YBK1, C27YBK1, D27YBK1,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	F27YBK1, G27YBK1, H27YBK1,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	J27YBK1	 	 	 	 	 	 
	 
	 	 	 	 	1	 	 	XGX-00055	 	XBOX 360 ARCADE SYSTEM XBOX 360 EN/ES US	 	310975391605	 	$	205.00	 	 	 
	 
	 	 	 	 	 	 	 	 	 	HDWR NTSC	 	 	 	 	 	 	 	 
	 
	 	 	 	 	3	 	 	B4F-00014	 	XBOX 360 WIRELESS CONTROLLER BLACK	 	02880710561833,02880883442833,	 	$	105.00	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	02880883882833	 	 	 	 	 	 
	 
	 	 	 	 	10	 	 	497067217	 	DELL P2210, 22 INCH VIS PROFESSIONAL	 	 	 	$	1,870.00	 	 	 
	 
	 	 	 	 	 	 	 	 	 	WIDESCREEN, FLAT PANEL 320-8103	 	 	 	 	 	 	 	 
	 
	 	 	 	 	5	 	 	CSP-491372090	 	MD DELL LATITUDE E6400E	 	2QGZ9K1, 8PGZ9K1, CPGZ9K1,	 	$	6,691.10	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	9PGZ8K1, FPGZ9K1	 	 	 	 	 	 
	ADTECH
	 	198736	 	 	1	 	 	7028411	 	EXTRON VTT001 MAAP (BLACK)	 	 	 	$	250.00	 	 	311 ARSENAL STREET
	SYSTEMS
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	WATERTOWN, MA 02472
	 
	 	 	 	 	1	 	 	6058201	 	EXTRON VTR001 TWISTED PAIR TRANSMITTER	 	 	 	$	250.00	 	 	 
	 
	 	 	 	 	1	 	 	7031413	 	INLINE RJ45 PUCH BLOCK (BLACK)	 	 	 	$	53.00	 	 	 
	 
	 	 	 	 	1	 	 	01-4FUSION-NM	 	REVO LABS FUSION 4 MICROPHONE SYSTEM,	 	 	 	$	3,548.00	 	 	 
	 
	 	 	 	 	1	 	 	01-EXEMIC-BLK11	 	REVO LABS SOLO LAPEL MICROPHONE	 	 	 	$	175.00	 	 	 
	 
	 	 	 	 	3	 	 	05-TBLMIC-OM-11	 	REVO LABS SOLO TABLETOP BOUNDARY	 	 	 	$	525.00	 	 	 
	 
	 	 	 	 	 	 	 	 	 	MICROPHONE	 	 	 	 	 	 	 	 
	 
	 	 	 	 	1	 	 	07-TTDIAL-01	 	REVO LABS SOLO TABLETOP DIALER	 	 	 	$	395.00	 	 	 
	 
	 	 	 	 	1	 	 	6081803	 	EXTRON MEDIALINK 104 IP PLUS (WHITE/BLACK)	 	 	 	$	736.00	 	 	 
	 
	 	 	 	 	1	 	 	2649003	 	EXTRON 12’ VGA CABLE M-M W/AUDIO	 	 	 	$	39.00	 	 	 
	 
	 	 	 	 	1	 	 	CABLE	 	INSTALLATION CABLES & CONNECTORS	 	 	 	$	211.00	 	 	 
	 
	 	 	 	 	1	 	 	DESIGN	 	ADTECH DESIGN & ENGINEERING	 	 	 	$	250.00	 	 	 
	 
	 	 	 	 	1	 	 	PROGRAM	 	ADTECH CONTROL SYSTEM PROGRAMMING	 	 	 	$	250.00	 	 	 
	 
	 	 	 	 	1	 	 	LABOR	 	INSTALLATION LABOR	 	 	 	$	1,320.00	 	 	 
	 
	 	 	 	 	1	 	 	PM	 	PROJECT MANAGEMENT	 	 	 	$	220.00	 	 	 
	 
	 	 	 	 	1	 	 	GENADM	 	GENERAL ADMINISTRATION	 	 	 	$	150.00	 	 	 
	 
	 	 	 	 	1	 	 	6085001	 	EXTRON HPA 1001 AMPLIFIER	 	 	 	$	398.00	 	 	 
	 
	 	 	 	 	1	 	 	6057201	 	EXTRON MVC 121 MICROPHONE AND LINE LEVEL	 	 	 	$	263.00	 	 	 
	 
	 	 	 	 	 	 	 	 	 	MIXER	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 

Page 4 of 17

 

EXHIBIT A 

TO LEASELINE
SUMMARY 

TO LEASELINE
SCHEDULE NO. LL-011

ATHENAHEALTH, INC.

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	VENDOR	 	INVOICE NO	 	QTY	 	 	ITEM NO	 	DESCRIPTION	 	SERIAL NO	 	PRICE	 	 	EQUIPMENT LOCATION
	 
	 	 	 	 	2	 	 	SM52T-W	 	ATLAS/SOUNDOLIER WALL MOUNTED SPEAKER	 	 	 	$	180.00	 	 	 
	 
	 	 	 	 	 	 	 	 	 	(WHITE)	 	 	 	 	 	 	 	 
	 
	 	 	 	 	1	 	 	P63F	 	SAMSUNG 63" PLASMA DISPLAY	 	AQDRHCEQB00019	 	$	4,150.00	 	 	 
	 
	 	 	 	 	1	 	 	PST-2133	 	CHIEF LARGE SCREEN STATIC WALL MOUNT	 	 	 	$	155.00	 	 	 
	ADTECH
	 	198735	 	 	2	 	 	SM52T-W	 	ATLAS/SOUNDOLIER WALL MOUNTED SPEAKER	 	 	 	$	180.00	 	 	311 ARSENAL STREET
	SYSTEMS
	 	 	 	 	 	 	 	 	 	(WHITE)	 	 	 	 	 	 	 	WATERTOWN, MA 02472
	 
	 	 	 	 	1	 	 	7028411	 	EXTRON VTT001 MAAP (BLACK)	 	 	 	$	250.00	 	 	 
	 
	 	 	 	 	1	 	 	6058201	 	EXTRON VTR001 TWISTED PAIR TRANSMITTER	 	 	 	$	250.00	 	 	 
	 
	 	 	 	 	1	 	 	7031413	 	INLINE RJ45 PUCH BLOCK (BLACK)	 	 	 	$	53.00	 	 	 
	 
	 	 	 	 	1	 	 	P50F	 	SAMSUNG 50" PLASMA DISPLAY	 	AQC2HCES200010	 	$	1,749.00	 	 	 
	 
	 	 	 	 	1	 	 	01-4FUSION-NM	 	REVO LABS FUSION 4 MICROPHONE SYSTEM	 	 	 	$	3,548.00	 	 	 
	 
	 	 	 	 	1	 	 	01-EXEMIC-BLK11	 	REVO LABS SOLO LAPEL MICROPHONE	 	 	 	$	175.00	 	 	 
	 
	 	 	 	 	3	 	 	05-TBLMIC-OM-11	 	REVO LABS SOLO TABLETOP BOUNDARY	 	 	 	$	525.00	 	 	 
	 
	 	 	 	 	 	 	 	 	 	MICROPHONE	 	 	 	 	 	 	 	 
	 
	 	 	 	 	1	 	 	07-TTDIAL-01	 	REVO LABS SOLO TABLETOP DIALER	 	 	 	$	395.00	 	 	 
	 
	 	 	 	 	1	 	 	6081803	 	EXTRON MEDIALINK 104 IP PLUS (WHITE/BLACK)	 	 	 	$	736.00	 	 	 
	 
	 	 	 	 	1	 	 	PST16	 	CHIEF 16" CENTER STUD MOUNT	 	 	 	$	95.00	 	 	 
	 
	 	 	 	 	1	 	 	PSBUB	 	CHIEF UNIVERSAL LARGE FLAT PANEL DISPLAY	 	 	 	$	125.00	 	 	 
	 
	 	 	 	 	 	 	 	 	 	MOUNTING BRACKET	 	 	 	 	 	 	 	 
	 
	 	 	 	 	1	 	 	2649003	 	EXTRON 12' VGA CABLE M-M W/AUDIO	 	 	 	$	39.00	 	 	 
	 
	 	 	 	 	1	 	 	CABLE	 	INSTALLATION CABLES & CONNECTORS	 	 	 	$	246.00	 	 	 
	 
	 	 	 	 	1	 	 	DESIGN	 	ADTECH DESIGN & ENGINEERING	 	 	 	$	250.00	 	 	 
	 
	 	 	 	 	1	 	 	PROGRAM	 	ADTECH CONTROL SYSTEM PROGRAMMING	 	 	 	$	250.00	 	 	 
	 
	 	 	 	 	1	 	 	LABOR	 	INSTALLATION LABOR	 	 	 	$	1,540.00	 	 	 
	 
	 	 	 	 	1	 	 	PM	 	PROJECT MANAGEMENT	 	 	 	$	440.00	 	 	 
	 
	 	 	 	 	1	 	 	GENADM	 	GENERAL ADMINISTRATION	 	 	 	$	150.00	 	 	 
	 
	 	 	 	 	1	 	 	6085001	 	EXTRON HPA 1001 AMPLIFIER	 	 	 	$	398.00	 	 	 
	 
	 	 	 	 	1	 	 	6057201	 	EXTRON MVC 121 MICROPHONE AND LINE LEVEL	 	 	 	$	263.00	 	 	 
	 
	 	 	 	 	 	 	 	 	 	MIXER	 	 	 	 	 	 	 	 
	ADTECH
	 	198738	 	 	1	 	 	LVP-XL550U	 	MITSUBISHI LVP-XL550U LCD PROJECTOR	 	0006483	 	$	1,840.00	 	 	311 ARSENAL STREET
	SYSTEMS
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	WATERTOWN, MA 02472
	 
	 	 	 	 	1	 	 	7028411	 	EXTRON VTT001 MAAP (BLACK)	 	 	 	$	250.00	 	 	 

Page 5 of 17

 

EXHIBIT A

 TO LEASELINE
SUMMARY

 TO LEASELINE
SCHEDULE NO. LL-011

ATHENAHEALTH, INC.

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	VENDOR	 	INVOICE NO	 	QTY	 	 	ITEM NO	 	DESCRIPTION	 	SERIAL NO	 	PRICE	 	 	EQUIPMENT LOCATION
	 
	 	 	 	 	1	 	 	6058201	 	EXTRON VTR001 TWISTED PAIR TRANSMITTER	 	 	 	$	250.00	 	 	 
	 
	 	 	 	 	1	 	 	7031413	 	INLINE RJ45 PUCH BLOCK (BLACK)	 	 	 	$	53.00	 	 	 
	 
	 	 	 	 	1	 	 	85410	 	DALITE MODEL C SCREEN WITH CSR	 	 	 	$	385.00	 	 	 
	 
	 	 	 	 	1	 	 	6042922	 	EXTRON WP170 WALL PLATE (WHITE)	 	 	 	$	150.00	 	 	 
	 
	 	 	 	 	6	 	 	FAP42T	 	ATLAS/SOUNDOLIER 4” LOUDSPEAKER	 	 	 	$	372.00	 	 	 
	 
	 	 	 	 	1	 	 	01-8FUSION-NM	 	REVO LABS FUSION 8 MICROPHONE SYSTEM	 	 	 	$	4,564.00	 	 	 
	 
	 	 	 	 	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	 	 	 
	 
	 	 	 	 	1	 	 	6081803	 	EXTRON MEDIALINK 104 IP PLUS (WHITE/BLACK)	 	 	 	$	736.00	 	 	 
	 
	 	 	 	 	1	 	 	CABLE	 	INSTALLATION CABLES & CONNECTORS	 	 	 	$	282.00	 	 	 
	 
	 	 	 	 	1	 	 	DESIGN	 	ADTECH DESIGN & ENGINEERING	 	 	 	$	250.00	 	 	 
	 
	 	 	 	 	1	 	 	PROGRAM	 	ADTECH CONTROL SYSTEM PROGRAMMING	 	 	 	$	250.00	 	 	 
	 
	 	 	 	 	1	 	 	LABOR	 	INSTALLATION LABOR	 	 	 	$	1,760.00	 	 	 
	 
	 	 	 	 	1	 	 	PM	 	PROJECT MANAGEMENT	 	 	 	$	440.00	 	 	 
	 
	 	 	 	 	1	 	 	GENADM	 	GENERAL ADMINISTRATION	 	 	 	$	150.00	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	1	 	 	6057201	 	EXTRON MVC 121 MICROPHONE AND LINE LEVEL	 	 	 	$	263.00	 	 	 
	 
	 	 	 	 	 	 	 	 	 	MIXER	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	1	 	 	PRG-UNV	 	PEERLESS PRECISION GEAR UNIVERSAL	 	 	 	$	134.00	 	 	 
	 
	 	 	 	 	 	 	 	 	 	PROJECTOR MOUNT (BLACK)	 	 	 	 	 	 	 	 
	 
	 	 	 	 	1	 	 	CMS440	 	CHIEF SUSPENDED CEILING PLATE	 	 	 	$	68.00	 	 	 
	 
	 	 	 	 	1	 	 	6085001	 	EXTRON HPA 1001 AMPLIFIER	 	 	 	$	398.00	 	 	 
	 
	 	 	 	 	2	 	 	2649003	 	EXTRON 12’ VGA CABLE M-M W/AUDIO	 	 	 	$	78.00	 	 	 
	ADTECH
	 	198737	 	 	1	 	 	7028411	 	EXTRON VTT001 MAAP (BLACK)	 	 	 	$	250.00	 	 	311 ARSENAL STREET
	SYSTEMS
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	WATERTOWN, MA 02472
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	1	 	 	6058201	 	EXTRON VTR001 TWISTED PAIR TRANSMITTER	 	 	 	$	250.00	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	1	 	 	7031413	 	INLINE RJ45 PUCH BLOCK (BLACK)	 	 	 	$	53.00	 	 	 
	 
	 	 	 	 	1	 	 	6042922	 	EXTRON WP170 WALL PLATE (WHITE)	 	 	 	$	150.00	 	 	 
	 
	 	 	 	 	6	 	 	FAP42T	 	ATLAS/SOUNDOLIER 4” LOUDSPEAKER	 	 	 	$	372.00	 	 	 
	 
	 	 	 	 	1	 	 	01-8FUSION-NM	 	REVO LABS FUSION 8 MICROPHONE SYSTEM	 	 	 	$	4,564.00	 	 	 
	 
	 	 	 	 	1	 	 	01-EXEMIC-BLK11	 	REVO LABS SOLO LAPEL MICROPHONE	 	 	 	$	175.00	 	 	 

Page 6 of 17

 

     

EXHIBIT
A
 TO LEASELINE SUMMARY
 TO LEASELINE SCHEDULE NO. LL-011
 ATHENAHEALTH, INC.

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	VENDOR	 	INVOICE NO	 	QTY	 	 	ITEM NO	 	DESCRIPTION	 	SERIAL NO	 	PRICE	 	 	EQUIPMENT LOCATION
	 
	 	 	 	 	7	 	 	05-TBLMIC-OM-11	 	REVO LABS SOLO TABLETOP BOUNDARY MICROPHONE	 	 	 	$	1,225.00	 	 	 
	 
	 	 	 	 	1	 	 	6081803	 	EXTRON MEDIALINK 104 IP PLUS (WHITE/BLACK)	 	 	 	$	736.00	 	 	 
	 
	 
	 	 	 	 	2	 	 	2649003	 	EXTRON 12’ VGA CABLE M-M W/AUDIO	 	 	 	$	78.00	 	 	 
	 
	 	 	 	 	1	 	 	DESIGN	 	ADTECH DESIGN & ENGINEERING	 	 	 	$	250.00	 	 	 
	 
	 	 	 	 	1	 	 	PROGRAM	 	ADTECH CONTROL SYSTEM PROGRAMMING	 	 	 	$	250.00	 	 	 
	 
	 	 	 	 	1	 	 	LABOR	 	INSTALLATION LABOR	 	 	 	$	1,760.00	 	 	 
	 
	 	 	 	 	1	 	 	PM	 	PROJECT MANAGEMENT	 	 	 	$	440.00	 	 	 
	 
	 	 	 	 	1	 	 	GENADM	 	GENERAL ADMINISTRATION	 	 	 	$	150.00	 	 	 
	 
	 	 	 	 	1	 	 	07-TTDIAL-01	 	REVO LABS SOLO TABLETOP DIALER	 	 	 	$	395.00	 	 	 
	 
	 	 	 	 	1	 	 	CABLE	 	INSTALLATION CABLES & CONNECTORS	 	 	 	$	282.00	 	 	 
	 
	 	 	 	 	1	 	 	6085001	 	EXTRON HPA 1001 AMPLIFIER	 	 	 	$	398.00	 	 	 
	 
	 	 	 	 	1	 	 	6057201	 	EXTRON MVC 121 MICROPHONE AND LINE LEVEL MIXER	 	 	 	$	263.00	 	 	 
	 
	 	 	 	 	1	 	 	CMS440	 	CHIEF SUSPENDED CEILING PLATE	 	 	 	$	68.00	 	 	 
	 
	 	 	 	 	1	 	 	PRG-UNV	 	PEERLESS PRECISION GEAR UNIVERSAL	 	 	 	$	134.00	 	 	 
	 
	 	 	 	 	 	 	 	 	 	PROJECTOR MOUNT (BLACK)	 	 	 	 	 	 	 	 
	 
	 	 	 	 	1	 	 	LVP-XL550U	 	MITSUBISHI LVP-XL550U LCD PROJECTOR	 	0006259	 	$	1,840.00	 	 	 
	GMC SOFTWARE
	 	PFI 0000085	 	 	1	 	 	MISC	 	SECOND PAYMENT TO THIS INVOICE FOR ADDING	 	 	 	$	86,775.00	 	 	311 ARSENAL STREET
	 
	 	 	 	 	 	 	 	 	 	THE LINE DATA INPUT MODULE	 	 	 	 	 	 	 	WATERTOWN, MA 02472
	CDW
	 	PTC4610	 	 	20	 	 	KTM5780LP/4G	 	KINGSTON 4GB DDR2 667 LOW PWR KIT	 	 	 	$	2,600.00	 	 	311 ARSENAL STREET
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	WATERTOWN, MA 02472
	CDW
	 	PTL6257	 	 	1	 	 	SURTA3000XL	 	APC SMARTUPS RT 3000VA *L5-30 PLUG	 	 	 	$	1,815.98	 	 	311 ARSENAL STREET
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	WATERTOWN, MA 02472
	CDW
	 	PTL6258	 	 	2	 	 	0274-004	 	AXIS 215 PTZ IP NETWORK CAMERA	 	 	 	$	1,860.00	 	 	311 ARSENAL STREET
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	WATERTOWN, MA 02472
	MORE DIRECT 
	 	1867998	 	 	50	 	 	497067217	 	DELL P2210, 22 INCH VIS PROFESSIONAL	 	 	 	$	9,350.00	 	 	311 ARSENAL STREET
	 
	 	 	 	 	 	 	 	 	 	WIDESCREEN. FLAT PANEL 320-8103	 	 	 	 	 	 	 	WATERTOWN, MA 02472
	 
	MORE DIRECT 
	 	1878377	 	 	900	 	 	41721B-01	 	RNWL CLIENT MGMT SUITE BASIC 10-999U	 	 	 	$	11,205.00	 	 	311 ARSENAL STREET
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	WATERTOWN, MA 02472
	 
	 	 	 	 	2	 	 	46221B-07	 	RNWL SVCS & ASSET MGMT SUITE LEVEL 2 AUP	 	 	 	$	1,903.96	 	 	 
	 
	 	 	 	 	 	 	 	 	 	BASIC	 	 	 	 	 	 	 	 

Page 7 of 17

 

     

EXHIBIT
A 
TO LEASELINE SUMMARY 
TO LEASELINE SCHEDULE NO. LL-011

ATHENAHEALTH, INC.

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	VENDOR	 	INVOICE NO	 	QTY	 	 	ITEM NO	 	DESCRIPTION	 	SERIAL NO	 	PRICE	 	 	EQUIPMENT LOCATION
	 
	 	 	 	 	25	 	 	46321B-07	 	RNWL SVCS & ASSET MGMT SUITE LEVEL 3 AUP BASIC	 	 	 	$ 	5,658.75 	 	 	 
	 
	 	 	 	 	150	 	 	41701B-07	 	CLIENT MGMT SUITE BASIC G&P10-999U	 	 	 	$	6,922.50	 	 	 
	IBML
	 	45718	 	 	1	 	 	853-00032	 	FIELD INSTALL ITS, ENVELOPE DETECTION W/ DOCNETICS	 	 	 	$	14,018.00	 	 	3 HATLEY ROAD BELFAST, ME 04915
	MORE DIRECT
	 	1878525	 	 	10	 	 	491366921	 	LATITUDE E4300 DUO SP9300 2.26GHZ 3GB 64GB SSD DVDRW WLAN 1510 XPP 6-CELL 3YR 7X24 E-PORT AND CASE	 	69ZYSK1,79ZYSK1,89ZYSK1,
 99ZYSK1,B9ZYSK1,C9ZYSK1,
 D9ZYSK1,F9ZYSK1,G9ZYSK1,
 H9ZYSK1	 	$	15,908.70	 	 	311 ARSENAL STREET WATERTOWN, MA 02472
	 
	 	 	 	 	 	 	 	 	 	 	 		 	 	 	 	 	 
	 
	 	 	 	 	11	 	 	491372090	 	LATITUDE E6400 14 INCH DUO P8600 2
4GHZ 3GB 64GB SSD DVDRW WLAN 1510 XPP 9-CELL 3YR 7X24 E-PORT AND CASE	 	152ZSK1,252ZSK1,352ZSK1,
  452ZSK1,552ZSK1,652ZSK1,
752ZSK1,852ZSK1,G42ZSK1, 
 H42ZSK1,J42ZSK1	 	$	14,720.42	 	 	 
	 
	 	 	 	 	4	 	 	491373502	 	LATITUDE E6500 15 4INCH DUO P8600 2
4GHZ 3GB 64GB SSD DVDRW WLAN 1510 XPP 9-CELL 3YR 7X24 E-PORT AND CASE	 	732ZSK1,832ZSK1,932ZSK1,
 B32ZSK1	 	$	5,589.60	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	1	 	 	497771566	 	LATITUDE E6500 15 4WUXGA P8600 2 4GHZ 3GB 64GB SSD XPP VISTA BUS DVDRW WLAN 9CELL 90W EPORT CASE 3YR PRO AND COMPLETE CARE	 	 	 	$	1,555.88	 	 	 
	MORE DIRECT
	 	1883529	 	 	24	 	 	491372090	 	LATITUDE E6400 14 INCH DUO P8600 2
4GHZ 3GB 64GB SSD DVDRW WLAN 1510 XPP 9-CELL 3YR 7X24 E-PORT AND CASE	 	1FCDTK1, 3DCDTK1, 3FCDTK1,

4FCDTK1, 5DCDTK1, 5FCDTK1,
6DCDTK1, 6FCDTK1, 7FCDTK1,
 8DCDTK1,
8FCDTK1, 9DCDTK1,	 	$	32,117.28	 	 	311 ARSENAL STREET WATERTOWN, MA 02472
	 
	 	 	 	 	 	 	 	 	 	 	 	  9FCDTK1, BDCDTK1, BFCDTK1, 
CFCDTK1, DDCDTK1, DFCDTK1,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	FDCDTK1, FFCDTK1, GFCDTK1,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	HDCDTK1, HFCDTK1, JDCDTK1	 	 	 	 	 	 
	PAR 4 TECHNOLOGY GROUP
	 	442	 	 	3	 	 	WDMES5000TN	 	500GB MY PASSPORT ESSENTIAL, SILVER, USB2.0-2.5IN EXTERNAL HARD DRIVE	 	 	 	$	375.00	 	 	501 BROAD ST., STE 307 ROME, GA 30161
	MORE DIRECT
	 	1914863	 	 	5	 	 	41C9340	 	3 YEAR THINKPAD PROTECTION DEPOT	 	 	 	$	663.85	 	 	311 ARSENAL STREET WATERTOWN, MA 02472

Page 8 of 17

 

     

EXHIBIT
A 
TO LEASELINE SUMMARY

 TO LEASELINE SCHEDULE NO.
LL-011
 ATHENAHEALTH, INC.

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	VENDOR	 	INVOICE NO	 	QTY	 	 	ITEM NO	 	DESCRIPTION	 	SERIAL NO	 	PRICE	 	 	EQUIPMENT LOCATION
	 
	 	 	 	 	5	 	 	43R1988-AJ	 	2GB PC3-8500 204-PIN DDR3 SDRAM SODIMM FOR	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	SELECT THINKPAD MODELS	 	 	 	$	256.10	 	 	 
	BROADLEAF
	 	7398	 	 	1	 	 	 	 	RIVERBED STEELHEAD APPLIANCE 5050-M W/4	 	 	 	$	51,995.00	 	 	3 HATLEY ROAD  BELFAST,
	SERVICES
	 	 	 	 	 	 	 	 	 	ONBOARD GBE BYPASS PORTS (9000	 	 	 	 	 	 	 	ME 04915
	 
	 	 	 	 	 	 	 	 	 	CONNECTIONS/90MBPS)	 	 	 	 	 	 	 	 
	 
	 	 	 	 	1	 	 	 	 	DISCOUNT	 	 	 	-$ 	13,569.70	 	 	 
	BROADLEAF
	 	7397	 	 	1	 	 	 	 	RIVERBED STEELHEAD APPLIANCE 5050-H W/4	 	 	 	$	71,995.00	 	 	55 MIDDLESEX TPKE
	SERVICES
	 	 	 	 	 	 	 	 	 	ONBOARD GBE BYPASS PORTS (18,000	 	 	 	 	 	 	 	BEDFORD, MA 01730
	 
	 	 	 	 	 	 	 	 	 	CONNECTIONS 155MBPS)	 	 	 	 	 	 	 	 
	 
	 	 	 	 	1	 	 	 	 	4 PORT 1GBE TX COPPER NIC FOR STEELHEAD	 	 	 	$	2,595.00	 	 	 
	 
	 	 	 	 	 	 	 	 	 	XX50	 	 	 	 	 	 	 	 
	 
	 	 	 	 	1	 	 	 	 	DISCOUNT	 	 	 	-$ 	18,725.30	 	 	 
	 
	 	 	 	 	1	 	 	 	 	4 PORT 1GBE TX COPPER NIC FOR STEELHEAD	 	 	 	$	2,595.00	 	 	 
	 
	 	 	 	 	 	 	 	 	 	XX50 (FOR BELFAST UNIT)	 	 	 	 	 	 	 	 
	ADTECH SYSTEMS,
	 	199347	 	 	1	 	 	PST-2133	 	CHIEF LARGE SCREEN STATIC WALL MOUNT	 	 	 	$	155.00	 	 	3 HATLEY ROAD
	INC.
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	BELFAST, ME 04915
	 
	 	 	 	 	1	 	 	P63FP	 	SAMSUNG 63” PLASMA DISPLAY	 	ASQEHCES700007	 	$	4,150.00	 	 	 
	ADTECH SYSTEMS,
	 	198794	 	 	1	 	 	CDA-2EQA	 	FSR COMPUTER DISTRIBUTION AMPLIFIER	 	 	 	$	184.00	 	 	3 HATLEY ROAD
	INC.
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	BELFAST, ME 04915
	 
	 	 	 	 	4	 	 	FAP42T	 	ATLAS/SOUNDOLIER 4” LOUDSPEAKER	 	 	 	$	248.00	 	 	 
	 
	 	 	 	 	1	 	 	01-4FUSION-NM	 	REVO LABS FUSION 4 MICROPHONE SYSTEM	 	 	 	$	3,548.00	 	 	 
	 
	 	 	 	 	1	 	 	01-EXEMIC-BLK11	 	REVO LABS SOLO LAPEL MICROPHONE	 	 	 	$	175.00	 	 	 
	 
	 	 	 	 	3	 	 	05-TBLMIC-OM-11	 	REVO LABS SOLO TABLETOP BOUNDARY	 	 	 	$	525.00	 	 	 
	 
	 	 	 	 	 	 	 	 	 	MICROPHONE	 	 	 	 	 	 	 	 
	 
	 	 	 	 	1	 	 	07-TTDIAL-01	 	REVO LABS SOLO TABLETOP DIALER	 	 	 	$	395.00	 	 	 
	 
	 	 	 	 	1	 	 	6081803	 	EXTRON MEDIALINK 104 IP PLUS (WHITE/BLACK)	 	 	 	$	736.00	 	 	 
	 
	 	 	 	 	1	 	 	2649003	 	EXTRON 12’ VGA CABLE M-M W/AUDIO	 	 	 	$	39.00	 	 	 
	 
	 	 	 	 	1	 	 	CABLE	 	INSTALLATION CABLES & CONNECTORS	 	 	 	$	246.00	 	 	 
	 
	 	 	 	 	1	 	 	DESIGN	 	ADTECH DESIGN & ENGINEERING	 	 	 	$	250.00	 	 	 
	 
	 	 	 	 	1	 	 	PROGRAM	 	ADTECH CONTROL SYSTEM PROGRAMMING	 	 	 	$	250.00	 	 	 
	 
	 	 	 	 	1	 	 	LABOR	 	INSTALLATION LABOR	 	 	 	$	1,760.00	 	 	 
	 
	 	 	 	 	1	 	 	PM	 	PROJECT MANAGEMENT	 	 	 	$	110.00	 	 	 
	 
	 	 	 	 	1	 	 	GENADM	 	GENERAL ADMINISTRATION	 	 	 	$	150.00	 	 	 
	 
	 	 	 	 	1	 	 	6085001	 	EXTRON HPA 1001 AMPLIFIER	 	 	 	$	398.00	 	 	 

Page 9 of 17

 

     

EXHIBIT A

TO LEASELINE SUMMARY

TO LEASELINE SCHEDULE NO. LL-011

ATHENAHEALTH, INC.

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	VENDOR	 	INVOICE NO	 	QTY	 	ITEM NO	 	DESCRIPTION	 	SERIAL NO	 	PRICE	 	 	EQUIPMENT LOCATION
	 
	 	 	 	1	 	6057201	 	EXTRON MVC 121 MICROPHONE AND LINE LEVEL MIXER	 	 	 	$	263.00	 	 	 
	DELL
	 	XDDJ4JTM1	 	1	 	A2978368	 	WORKSTATION 6 FOR WINDOWS -10 PACK OF LICENSES	 	 	 	$	1,231.17	 	 	311 ARSENAL STREET
 WATERTOWN, MA 02472
	 
	 	 	 	10	 	A2978357	 	WORKSTATION -1YR PLATINUM SNS -24X7 SUPPORT FOR SUBSCRIPTION	 	 	 	$	440.10	 	 	 
	DELL
	 	XDDD6N8M2	 	1	 	224-4845	 	POWEREDGE R710 WITH CHASSIS FOR UP TO EIGHT 2.5-INCH HARD DRIVES	 	JHCMYK1	 	$	12,541.03	 	 	311 ARSENAL STREET 
WATERTOWN, MA 02472
	 
	 	 	 	1	 	341-8714	 	73GB 15K RPM SERIAL-ATTACH SCSI 2.5" HOT PLUG HARD DRIVE	 	 	 	$	186.48	 	 	 
	 
	 	 	 	1	 	341-8714	 	73GB 15K RPM SERIAL-ATTACH SCSI 2.5" HOT PLUG HARD DRIVE	 	 	 	$	186.48	 	 	 
	DELL
	 	XDDCNWDT4	 	4	 	A2977762	 	VSPHERE 4 ENTERPRISE -1 SOCKET LICENSE-CONSOLIDATION AVAILABILITY AUTO RESOURCE MGMT FEATURES	 	 	 	$	9,358.72	 	 	311 ARSENAL STREET
 WATERTOWN, MA 02472
	 
	 	 	 	4	 	A2977758	 	VSPHERE 4 ENTERPRISE -1YR PLATINUM SNS -24X7 SUPPORT AND SUBSCRIPTION	 	 	 	$	2,702.56	 	 	 
	PAR 4 TECHNOLOGY GROUP
	 	459	 	12	 	KTM2865SR/4G	 	KINGSTON 4GB IBM ESERVER 400MHZ SGL RANK XSERIES 336/346/366 SYSTEMS	 	 	 	$	1,848.00	 	 	501 BROAD ST, STE 307 
ROME, GA 30161
	 
	 	 	 	8	 	KTM5780LP/8G	 	EACH 1-2 DAY ETA KINGSTON 8GB (2X4GB) MEMORY XSERIES 3550 SYSTEMS	 	 	 	$	2,312.00	 	 	 
	PAR 4 TECHNOLOGY GROUP
	 	465	 	10	 	39Y9566	 	RSA-II SLIMLINE ADPATER FOR XSERIES	 	 	 	$	3,572.00	 	 	501 BROAD ST, STE 307
 ROME, GA 30161
	PAR 4 TECHNOLOGY GROUP
	 	464	 	6	 	KTM5861K2/8G	 	KINGSTON MEMORY - 8GB (2X4GB) - DIMM FOR X SERIES 346	 	 	 	$	2,856.00	 	 	501 BROAD ST, STE 307
 ROME, GA 30161
	 
	 	 	 	8	 	KTM5780LP/8G	 	EACH 1-2 DAY ETA KINGSTON 8GB (2X4GB) MEMORY XSERIES 3550 SYSTEMS	 	 	 	$	2,312.00	 	 	 
	DELL
	 	XDDD74NT2	 	1	 	224-4845	 	POWEREDGE R710 WITH CHASSIS FOR UP TO        EIGHT 2.5-INCH HARD DRIVES	 	HHCMYK1	 	$	12,541.03	 	 	311 ARSENAL STREET
 WATERTOWN, MA 02472
	 
	 	 	 	1	 	341-8714	 	73GB 15K RPM SERIAL-ATTACH SCSI 2.5" HOT PLUG HARD DRIVE	 	 	 	$	186.48	 	 	 

 Page 10 of 17

 

     

EXHIBIT A

TO LEASELINE SUMMARY

TO LEASELINE SCHEDULE NO. LL-011

ATHENAHEALTH, INC.

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	VENDOR	 	INVOICE NO	 	QTY	 	ITEM NO	 	DESCRIPTION	 	SERIAL NO	 	PRICE	 	 	EQUIPMENT LOCATION
	 
	 	 	 	1	 	341-8714	 	73GB 15K RPM SERIAL-ATTACH SCSI 2.5” HOT PLUG HARD DRIVE	 	 	 	$	186.48	 	 	 
	 
	 	 	 	 	 	 	 		 	 	 	 	 	 	 	 
	DELL
	 	XDF6CJ9W9	 	1	 	224-0310	 	E-CX4-480C STORAGE PROCESSOR ENCLOSURE	 	HWJBFD1	 	$	102,308.12	 	 	3 HATLEY ROAD BELFAST, ME 04915
	 
	 	 	 	1	 	224-0288	 	E-FC4 DISK ARRAY ENCLOSURE FOR CX4 ARRAYS	 	1XJBFD1	 	$	10,559.17	 	 	 
	 
	 	 	 	1	 	224-0288	 	E-FC4 DISK ARRAY ENCLOSURE FOR CX4 ARRAYS	 	DKGBFD1	 	$	21,000.52	 	 	 
	 
	 	 	 	1	 	224-0288	 	E-FC4 DISK ARRAY ENCLOSURE FOR CX4 ARRAYS	 	HCJBFD1	 	$	13,674.43	 	 	 
	 
	 	 	 	13	 	224-0288	 	E-FC4 DISK ARRAY ENCLOSURE FOR CX4 ARRAYS	 	5XJBFD1, CXJBFD1, DXJBFD1,

FXJBFD1, JWJBFD1, 2XJBFD1,

3XJBFD1, 4XJBFD1, 9XJBFD1,

8XJBFD1, 7XJBFD1, 6XJBFD1,

BXJBFD1	 	$	197,816.71	 	 	 
	MORE DIRECT
	 	1884015	 	25	 	496234630	 	DELL ULTRASHARP 1909 WIDE FLATPANEL WITH
HEIGHT ADJUSTABLE STAND	 	CNV9190544, CNV9190547,	 	$	3,686.25	 	 	311 ARSENAL STREET
 WATERTOWN, MA 02472
	 
	 	 	 	 	 	 	 	 	CNV919054C, CNV919054G,	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	CNV919054J, CNV919054K,	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	CNV919054L, CNV919054P,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	CNV919054S, CNV9190556,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	CNV9190557, CNV919055R,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	CNV919055V, CNV919055W,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	CNV919055X, CNV919055Y,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	CNV9190560, CNV9190561,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	CNV9190564, CNV9190568,

	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	CNV9190579, CNV919057G,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	CNV919057M, CNV919057P,	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	CNV919057Z	 	 	 	 	 	 
	 
	 	 	 	25	 	NV268AT#ABA	 	T5730W WIFI MS WES TC SBY	 	 	 	$	10,425.00	 	 	 
	DELL
	 	PTZ1569	 	1	 	0274-004	 	AXIS 215 PTZ IP NETWORK CAMERA	 	 	 	$	930.00	 	 	311 ARSENAL STREET WATERTOWN, MA 02472
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	1	 	0248-001	 	AXIS 295 VIDEO SURVEILLANCE	 	HU0050917175	 	$	325.00	 	 	 
	PES
	 	2009-9-044	 	1	 	WILL SWANSON	 	ENGAGEMENT FEE FOR ALTIRIS MAINTENANCE AND KNOWLEDGE TRANSFER	 	 	 	$	7,500.00	 	 	311 ARSENAL STREET
 WATERTOWN, MA 02472

Page 11 of 17

 

EXHIBIT A

TO LEASELINE SUMMARY

TO LEASELINE SCHEDULE NO. LL-011

ATHENAHEALTH, INC.

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	VENDOR	 	INVOICE NO	 	QTY	 	ITEM NO	 	DESCRIPTION	 	SERIAL NO	 	PRICE	 	 	EQUIPMENT LOCATION
	SUBURBAN ELECTRIC
	 	 	 	1	 	 	 	FURNISH AND INSTALL NEW 10KVA UPS FOR NEW NOC ROOM	 	 	 	$ 	29,500.00 	 	 	311 ARSENAL STREET 
WATERTOWN, MA 02472
	CMS COMMUNICATIONS
	 	0917452-IN	 	40	 	4621SW	 	IP PHONE - GRAY	 	 	 	$	8,800.00	 	 	311 ARSENAL STREET 
WATERTOWN, MA 02472 
	CMS COMMUNICATIONS
	 	0914551-IN	 	60	 	4621SW	 	IP PHONE - GRAY	 	 	 	$	13,200.00	 	 	3 HATLEY ROAD
 BELFAST, ME 04915 
	SOFTEK SOFTWARE
	 	090728ATH1	 	1	 	 	 	SOFTEK BARCODE READER TOOLKIT FOR LINUX DISTRIBUTION LICENSE	 	 	 	$	2,999.00	 	 	311 ARSENAL STREET
 WATERTOWN, MA 02472
	 
	 	 	 	1	 	 	 	SOFTEK BARCODE READER TOOLKIT FOR LINUX SITE LICENSE	 	 	 	$	2,999,00	 	 	 
	 
	 	 	 	1	 	 	 	10% DISCOUNT	 	 	-	$	599.80	 	 	 
	IBML
	 	46215	 	4	 	500-00004	 	APPLICATION PROGRAMMING SERVICE	 	 	 	$	720.00	 	 	3 HATLEY ROAD
 BELFAST, ME 04915
	 
	 	 	 	4	 	500-00005	 	SOFTWARE CONFIGURATION - HOURLY	 	 	 	$	700.00	 	 	 
	CDW
	 	QBV4253	 	1	 	WAGSLABOUR	 	APC TIME AND MATERIALS EAGLE TEST	 	 	 	$	859.63	 	 	311 ARSENAL STREET 
WATERTOWN, MA 02472
	CDW
	 	PTR9915	 	4	 	SURTA3000XL	 	APC SMARTUPS RT 3000VA *L5-30 PLUG	 	 	 	$	7,263.92	 	 	311 ARSENAL STREET 
WATERTOWN, MA 02472
	CDW
	 	PTR9916	 	1	 	0202-054	 	AXIS CAMERA STATION 4 LIC	 	 	 	$	605.17	 	 	311 ARSENAL STREET 
WATERTOWN, MA 02472
	DELL
	 	XDCPR8W79	 	1	 	223-4229	 	POWEREDGE R900, 2X QUAD CORE X7350 XEON, 2.93GHZ, 8M CACHE 130W, 1066MHZ FSB	 	 	 	$	20,599.97	 	 	55 MIDDLESEX TPKE 
BEDFORD, MA 01730
	 
	 	 	 	2	 	341-4606	 	Qlogic 2460 4GB Optical Fiber Channel HBA, PCI-E Card	 	 	 	$	1,008.16	 	 	 
	POST ASSOCIATES D/B/A ROBERT MANNA
	 	42251	 	3	 	CV	 	CLEARVUE PER DRAWING R08234.3346CV2- 5X10 ON RISER R08234.3346RV3 - RISER 48"L X 14"D X 12"T	 	 	 	$	5,478.30	 	 	3 HATLEY ROAD 
BELFAST, ME 04915
	 
	 	 	 	150	 	CVL	 	CLEARVUE LABLEL HOLDER CLIP ON TYPE CLEAR 7/8" TALL 5" LONG	 	 	 	$	0.00	 	 	 
	 
	 	 	 	1	 	44TD	 	CHECK TRAY CABINET W/DOOR LOCKING	 	 	 	$	2,020.70	 	 	 
	 
	 	 	 	44	 	235RWNFBL	 	TRAY, CHECK BLUE	 	 	 	$	957.00	 	 	 

Page 12 of 17

 

EXHIBIT A

TO LEASELINE SUMMARY

TO LEASELINE SCHEDULE NO. LL-011

ATHENAHEALTH, INC.

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	VENDOR	 	INVOICE NO	 	QTY	 	ITEM NO	 	DESCRIPTION	 	SERIAL NO	 	PRICE	 	 	EQUIPMENT LOCATION
	BROADLEAF SERVICES
	 	7396	 	1	 	 	 	BROADLEAF PROFESSIONAL SERVICES: SUPPORT IN CONFIGURING AND SETTING UP THE RIVERBED UNITS AND BEDFORD AND BELFAST UNITS	 	 	 	$	3,000.00	 	 	311 ARSENAL STREET
WATERTOWN, MA 02472
	MORE DIRECT
	 	1930403	 	25	 	496234630	 	DELL ULTRASHARP 1909 WIDE FLAT PANEL WITH HEIGHT ADJUSTABLE STAND	 	 	 	$	3,725.00	 	 	311 ARSENAL STREET
WATERTOWN, MA 02472
	 
	 	 	 	5	 	509972197	 	LATITUDE E6400 CORE 2 DUO P8600
2.4GHZ 3GB 64GB SSD DVDRW WLAN 1510 XPP E-PORT 9-CELL CASE 3YR 7X24	 	1Q951L1,9P951L1, CP981L1, FP951L1, HP951L1	 	$	7,146.75	 	 	 
	MORE DIRECT
	 	1938732	 	2	 	152802	 	SWCH CATALYST 3750 24PT-10/100/1000 SMI S/W	 	SFDO1337Z01R, SFDO1337Z03Z	 	$	7,536.50	 	 	311 ARSENAL STREET
 WATERTOWN, MA 02472
	 
	 	 	 	2812	 	388979	 	SMARTNET 8X5XNBD-SMS-1	 	 	 	$	2,812.00	 	 	 
	DELL
	 	XDJ6MDR91	 	1	 	223-1695	 	POWER VAULT MD3000I ISCSI RAID ARRAY WITH TWO DUAL-PORT CONTROLLERS	 	90Z37L1	 	$	12,174.91	 	 	311 ARSENAL STREET 
WATERTOWN, MA 02472
	DELL
	 	XDJ76T743	 	4	 	A1998754	 	1GB SINGLE PORT ISCSI HBA PCIE	 	LFC0917J39163	 	$	2,569.56	 	 	311 ARSENAL STREET
WATERTOWN, MA 02472
	MORE DIRECT
	 	1933719	 	15	 	9976309	 	MD DELL LATITUDE E6400E	 	18VJVK1, 28VJVK1, 38VJVK1, 58VJVK1,
68VJVK1, 77VJVK1, 78VJVK1, 87VJVK1, 97VJVK1, B7VJVK1, D7VJVK1,
F7VJVK1, G7VJVK1, H7VJVK1, J7VJVK1	 	$	20,073.30	 	 	311 ARSENAL STREET
WATERTOWN, MA 02472
	 
	 	 	 	10	 	9971276	 	MOREDIRECT LATITUDE 300 DUO SP9300 	 	2LMLVK1, 4PMLVK1, 4QMLVK1, 6MMLVK1,
6RMLVK1, 9NMLVK1, FLMLVK1, FPMLVK1, HMMLVK1, JKMLVK1	 	$	15,908.70	 	 	 
	 
	 	 	 	20	 	10076615	 	MOREDIRECT DELL P2210 22" VIS PRO W/F	 	A00, CN0U828K74445957DMMS,
CN0U828K74445957E1MS, CN0U828K74445957E49S, CN0U828K74445957E4BS, CNQU828K74445957E4CS, CN0U828K74445957E4DS,	 	$	3,740.00	 	 	 

Page 13 of 17

 

 

EXHIBIT A

TO LEASELINE SUMMARY

TO LEASELINE SCHEDULE NO. LL-011

ATHENAHEALTH, INC.

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	VENDOR	 	INVOICE NO	 	QTY	 	ITEM NO	 	DESCRIPTION	 	SERIAL NO	 	PRICE	 	 	EQUIPMENT LOCATION	 
	 
	 	 	 	 	 	 	 	 	 	CN0U828K74445957E4ES, CN0U828K74445957E4GS, CN0U828K74445957E4JS, CN0U828K74445957E4KS, CN0U828K74445957E4MS, CN0U828K74445957E4NS,	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	CN0U828K74445957E4PS,	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	CN0U828K74445957E4RS,	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	CN0U828K74445957E4TS,	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	CN0U828K74445957E4US,	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	CN0U828K74445957E4VS,	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	CN0U828K74445957E4XS,	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	CN0U828K74445957E5MS	 	 	 	 	 	 	 	 
	 
	 	 	 	10	 	9976317	 	MD DELL LATITUDE E6500T	 	1KSLVK1, 2KSLVK1, 3KSLVK1,	 	$	13,974.00	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	BJSLVK1, CJSLVK1, DJSLVK1,	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	FJSLVK1, GJSLVK1, HJSLVK1,	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	JJSLVK1	 	 	 	 	 	 	 	 
	 
	 	 	 	9	 	V13543	 	TOPSELLER X200 SL9400 1.86G 2GB 160GB DVDR	 	SR90VFK6, SR90VFK7, SR90VFK8,	 	$	16,234.11	 	 	 	 	 
	 
	 	 	 	 	 	 	 	12.1-WXGA BT WVB	 	SR90VFK9, SR90VFKA, SR90VFKB,	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	SR90VFKC, SR90VFKD, SR90VFKE	 	 	 	 	 	 	 	 
	 
	 	 	 	7	 	V13543	 	TOPSELLER X200 SL9400 1.86G 2GB 160GB DVDR	 	SR90CAGK, SR90TYNZ, SR90TYP1,	 	$	12,626.53	 	 	 	 	 
	 
	 	 	 	 	 	 	 	12.1-WXGA BT WVB	 	SR90VFK2, SR90VFK3, SR90VFK5	 	 	 	 	 	 	 	 
	 
	 	 	 	2	 	V13543	 	TOPSELLER X200 SL9400 1.86G 2GB 160GB DVDR	 	SR90VFKF, SR90VFKG	 	$	3,607.58	 	 	 	 	 
	 
	 	 	 	 	 	 	 	12.1-WXGA BT WVB	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	3	 	V13543	 	TOPSELLER X200 SL9400 1.86G 2GB 160GB DVDR	 	SR90VFKH, SR90VFKK, SR90VFKL	 	$	5,411.37	 	 	 	 	 
	 
	 	 	 	 	 	 	 	12.1-WXGA BT WVB	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	25	 	T34757	 	VERIZON WIRELESS UNDP BROADBAND	 	 	 	$	3,637.50	 	 	 	 	 
	 
	 	 	 	25	 	443773	 	3 YEAR THINK PAD PROTECTION DEPOT	 	 	 	$	3,319.25	 	 	 	 	 
	 
	 	 	 	25	 	43R1988-ALC	 	2GB PC3-8500 204-PIN DDR3 SDRAM SODIMM FOR	 	 	 	$	1,280.50	 	 	 	 	 
	 
	 	 	 	 	 	 	 	SELECT THINKPAD MODELS	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	5	 	497067217	 	DELL P2210, 22 INCH VIS PROFESSIONAL	 	 	 	$	935.00	 	 	 	 	 
	 
	 	 	 	 	 	 	 	WIDESCREEN, FLAT PANEL 320-8103	 	 	 	 	 	 	 	 	 	 

Page 14 of 17

 

EXHIBIT A

TO LEASELINE SUMMARY

TO LEASELINE SCHEDULE NO. LL-011

ATHENAHEALTH, INC.

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

	 	 	1930391	 	 	 	11	 	 	 	509971971	 	 	LATITUDE E4300 CORE 2 DUO SP9400 2.4GHZ 3GB
64GB SSD DVDRW WLAN 1510 XPP E-PORT 6-CELL
CASE 3YR 7X24
	 	2B891L1, 49891L1, 4B891L1,

6B891L1, 79891L1, 8B891L1,

99891L1, 9B891L1, G9891L1,

H9891L1, J9891L1
	 	$	18,209.40	 	 	311 ARSENAL STREET

WATERTOWN, MA 02472
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 

	 	 	 	 	 	 	9	 	 	 	509972197	 	 	LATITUDE E6400 CORE 2 DUO P8600 2.4GHZ 3GB
64GB SSD DVDRW WLAN 1510 XPP E-PORT 9-CELL
CASE 3YR 7X24
	 	268B1L1, 368B1L1, 468B1L1,

568B1L1, 668B1L1, 788B1L1,

868B1L1, C58B1L1, D58B1L1
	 	$	12,864.15	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 

	 	 	 	 	 	 	16	 	 	 	510108852	 	 	LATITUDE E6500 CORE 2 DUO P8600 2.4GHZ 3GB
160GB 256MB NVIDIA QUADRO DVDRW WLAN 1510
XPP E-PORT 9-CELL CASE 3YR 7X24
	 	184F1L1, 284F1L1, 384F1L1,

484F1L1, 584F1L1, 684F1L1,

784F1L1, 884F1L1, 974F1L1,

B84F1L1, C74F1L1, D74F1L1,

F74F1L1, G74F1L1, H74F1L1,

J74F1L1
	 	$	25,255.20	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	DELL

	 	XDJ61JF22
	 	 	2	 	 	 	330-4533	 	 	IDRAC6 ENTERPRISE, CUSTOMER, INSTALLATION
	 	 	 	$	454.98	 	 	311 ARSENAL STREET

WATERTOWN, MA 02472
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	COVISIA SOLUTIONS

	 	2123063-IN
	 	 	0.5	 	 	FLATFEE
	 	COVISIA PROFESSIONAL SERVICES-50% LABOR
SERVICES FOR PROPOSAL 120635-CITRIX XENAPP
5.0 IMPLEMENTATION
	 	 	 	$	6,000.00	 	 	311 ARSENAL STREET

WATERTOWN, MA 02472
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	SEACOAST SECURITY,
INC.

	 	 	 32349	 	 	 	1	 	 	GP ALARM
	 	EQUIPMENT
	 	 	 	$	5,172.06	 	 	1 HATLEY ROAD

BELFAST, ME 04915
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 

	 	 	 	 	 	 	1	 	 	LA ALARM
	 	LABOR
	 	 	 	$	520.00	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	MORE DIRECT

	 	 	1909531	 	 	 	20	 	 	4621SWIP
	 	4621SW IP TELEPHONE
	 	 	 	$	3,980.00	 	 	311 ARSENAL STREET

WATERTOWN, MA 02472
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	MORE DIRECT

	 	 	1911102	 	 	 	5	 	 	 	V13543	 	 	TOPSELLER X200 SL9400 1.86G 2GB 160GB DVDR
12.1-WXGA BT WVB
	 	SR909W8Z, SR90CAGD, SR90CAGF,

SR90CAGL, SR90D6FA
	 	$	9,018.95	 	 	311 ARSENAL STREET

WATERTOWN, MA 02472
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 

	 	 	 	 	 	 	5	 	 	 	T34757	 	 	VERIZON WIRELESS UNDP BROADBAND
	 	 	 	$	727.50	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	PAR 4 TECHNOLOGY

	 	 	 493	 	 	 	8	 	 	 	39Y6126	 	 	INTEL PRO/1000 PT DUAL PORT SERVER ADAPTER
	 	 	 	$	1,688.00	 	 	501 BROAD STREET
ROME, GA 30161
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 

	 	 	 	 	 	 	4	 	 	KTM2865SR/4G
	 	KINGSTON 4GB IBM ESERVER 400MHZ SGL RANK

XSERIES 336/346/366 SYSTEMS
	 	 	 	$	720.00	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	MORE DIRECT

	 	 	1934426	 	 	 	2	 	 	 	511502589	 	 	POWEREDGE R610 FOR UP TO 6 DRIVES DUAL
X5550 2.66GHZ 48GB 2X146GB GB NICS PERC 6/I
SAS RAID 1 DVD RAILS 3YR STANDARD
	 	 	 	$	10,490.00	 	 	311 ARSENAL STREET

WATERTOWN, MA 02472
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 

Page 15 of 17

 

EXHIBIT A

TO LEASELINE SUMMARY

TO LEASELINE SCHEDULE NO. LL-011

ATHENAHEALTH, INC.

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

ENTERPRISE 

SOLUTIONS

	 	 	2009-11-054	 	 	 	1	 	 	 	 	ENGAGEMENT FEE-CONSULTING SERVICES
	 	 	 	$	7,500.00	 	 	311 ARSENAL STREET

WATERTOWN, MA 02472
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	BROADLEAF 

SERVICES

	 	 	7472	 	 	 	2	 	 	 	 	RIVERBED: ONE YEAR GOLD LEVEL SUPPORT FOR

STEELHEAD APPLIANCE MODEL 5050
	 	 	 	$	19,760.00	 	 	55 MIDDLESEX BEDFORD,

MA 01730
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	IBML

	 	 	45719	 	 	 	2	 	 	853-00060
	 	FIELD INSTALL, IT3 ENVELOPE DETECT W/BARCODE

RECOGNITION
	 	 	 	$	19,551.68	 	 	311 ARSENAL STREET

WATERTOWN, MA 02472
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	DELL

	 	XDFMJ61C9
	 	 	2	 	 	A1998754
	 	1GB SINGLE PORT ISCSI HBA PCIE
	 	GS40906A38261
	 	$	1,284.78	 	 	311 ARSENAL STREET

WATERTOWN, MA 02472
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	DELL

	 	XDFTD4WX9
	 	 	1	 	 	224-4846
	 	POWEREDGE R710 WITH CHASSIS FOR UP TO SIX
3.5-INCH HARD DRIVES
	 	 	 	$	7,126.84	 	 	311 ARSENAL STREET

WATERTOWN, MA 02472
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 

	 	 	 	 	 	 	1	 	 	341-8718
	 	146GB 15K RPM SERIAL-ATTACH SCSI 3.5” HOT
PLUG HARD DRIVE
	 	 
	 	$	182.84	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 

	 	 	 	 	 	 	1	 	 	341-8718
	 	146GB 15K RPM SERIAL-ATTACH SCSI 3.5” HOT
PLUG HARD DRIVE
	 	 	 	$	182.84	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	BROADLEAF 

SERVICES

	 	 	7683	 	 	 	1	 	 	 	 	DELL EQUALLOGIC PS4000X, MAINSTREAM
PERFORMANCE, 10K SAS DRIVES, 9.6TB CAPACITY,
16 X 600GB, DUAL CONTROLLER WITH ONE YEAR
NEXT BUSINESS DAY ON-SITE SERVICE
	 	 	 	$	38,300.00	 	 	311 ARSENAL STREET

WATERTOWN, MA 02472
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 

	 	 	 	 	 	 	1	 	 	DISCOUNT
	 	SPECIAL DISCOUNT
	 	 	 	–-$	10,188.00	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	DELL

	 	XDFN5J6D6
	 	 	4	 	 	A2977762
	 	VSPHERE 4 ENTERPRISE-1 SOCKET LICENSE-

CONSOLIDATION AVAILABILITY AUTO RESOURCE

MGMT FEATURES
	 	 	 	$	9,358.72	 	 	311 ARSENAL STREET

WATERTOWN, MA 02472
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 

	 	 	 	 	 	 	4	 	 	A2977758
	 	VSPHERE 4 ENTERPRISE-1YR PLATINUM SNS-24X7

SUPPORT AND SUBSCRIPTION
	 	 	 	$	2,702.56	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	DELL

	 	XDDC7M9T9
	 	 	4	 	 	A1998754
	 	1GB SINGLE PORT ISCSI HBA PCIE
	 	LFC0852H54438
	 	$	2,552.00	 	 	311 ARSENAL STREET

WATERTOWN, MA 02472
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	WISE CONSTRUCTION 

CORP

	 	 	4451	 	 	 	1	 	 	 	 	PROJECT REQUIREMENTS, DRYWALL, PAINTING,

ACOUSTICAL CEILINGS, FLOORING, NEW WINDOW

BLINDS, SUPERVISION AND INSURANCE, OFF

HOURS WORK PREMIUM AND WISE FEE
	 	 	 	$	11,129.00	 	 	311 ARSENAL STREET

WATERTOWN, MA 02472
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 

Page 16 of 17

 

     

EXHIBIT A
 TO LEASELINE SUMMARY 
TO LEASELINE SCHEDULE NO. LL-011 
ATHENAHEALTH, INC.

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	VENDOR	 	INVOICE NO	 	QTY	 	ITEM NO	 	DESCRIPTION	 	SERIAL NO	 	PRICE	 	 	EQUIPMENT LOCATION
	BUILDERS INSTALLED
	 	3082734	 	1	 	 	 	EXTERIOR WALLS AND MAIN CEILING-MATERIAL	 	 	 	$	5,500.00	 	 	3 HATLEY ROAD
	PRODUCTS
	 	 	 	 	 	 	 	AND LABOR PURSUANT TO CONTRACT	 	 	 	 	 	 	 	BELFAST, ME 04915
	 
	ENVIRONMENTAL
	 	25233	 	1	 	 	 	PROFESSIONAL SERVICES THROUGH THE PERIOD	 	 	 	$	3,650.00	 	 	3 HATLEY ROAD
	HEALTH &
	 	 	 	 	 	 	 	ENDING APRIL 24, 2009	 	 	 	 	 	 	 	BELFAST, ME 04915
	ENGINEERING, INC.
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	ENVIRONMENTAL
	 	25080	 	1	 	 	 	PROFESSIONAL SERVICES THROUGH THE PERIOD	 	 	 	$	3,650.00	 	 	3 HATLEY ROAD
	HEALTH &
	 	 	 	 	 	 	 	ENDING MARCH 27, 2009	 	 	 	 	 	 	 	BELFAST, ME 04915
	ENGINEERING, INC.
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	MORE DIRECT
	 	1928216	 	25	 	497067217	 	DELL P2210, 22 INCH VIS PROFESSIONAL	 	 	 	$	4,675.00	 	 	2550 NORTHWINDS PKWY
	 
	 	 	 	 	 	 	 	WIDESCREEN, FLAT PANEL 320-8103	 	 	 	 	 	 	 	SUITE 175
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	ALPHARETTA, GA
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	30009
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	$	1,440,645.51	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 

Page 17 of 17exv10w29

Exhibit 10.29

PORTIONS OF THIS EXHIBIT WERE OMITTED AND HAVE BEEN FILED SEPARATELY WITH THE SECRETARY OF THE
COMMISSION PURSUANT TO AN APPICATION FOR CONFIDENTIAL TREATMENT UNDER RULE 24b-2 OF THE EXCHANGE
ACT; [***] DENOTES OMISSIONS.

SECOND AMENDED AND RESTATED MARKETING AND SALES AGREEMENT

     This Second Amended and Restated Marketing and Sales Agreement (“Agreement”) between WORLDMED
SHARED SERVICES, INC. d/b/a PSS WORLD MEDICAL SHARED SERVICES, INC. (“PSS”), with its offices at
4345 Southpoint Boulevard, Jacksonville, Florida, 32216, and athenahealth, Inc., a Delaware
corporation (“Athena”), with offices at 311 Arsenal Street, Watertown, MA 02472, (the “Parties”) is
effective this 21st day of October, 2010 (“Effective Date”). Each of PSS and Athena are sometimes
referred to herein as a “Party” and collectively, as the “Parties”.

     WHEREAS Athena, a developer of innovative web-based solutions for practice automation, billing
and collections needs, and PSS, an independent marketing and sales organization, entered into a
Marketing and Sales Agreement, effective December 12, 2006 (the “Initial Agreement”), pursuant to
which Athena and PSS established a relationship whereby PSS promotes and arranges for initial
orders for Athena’s services to existing and prospective customers.

     WHEREAS Athena and PSS entered into an Amended and Revised Marketing and Sales Agreement,
effective May 24, 2007, amending and restating the Initial Agreement.

     WHEREAS Athena and PSS entered into an Agreement of Amendment to the Amended and Revised
Marketing and Sales Agreement, dated June 22, 2007 (as so amended, the “First Amended Agreement”).

     WHEREAS Athena and PSS desire to further amend and restate the First Amended Agreement and
accept the rights, obligations and covenants set forth in this Agreement in lieu of their
respective rights, obligations and covenants under the First Amended Agreement.

     THEREFORE, PSS and Athena agree to the following terms and conditions:

			
	1	 	DEFINITIONS

     The following terms have the meaning indicated here when used in this Agreement:

	 	1.1	 	“Affiliate” means, with respect to either Party, any person,
firm, corporation or other legal entity which controls or is controlled by or
under common control with such Party.
	 
	 	1.2	 	“Athenahealth Services Agreement” means the agreement between
Athena and the PSS/Athena Customer governing the provision of Revenue Cycle
Services, Clinical Cycle Services and/or Patient Cycle Services, as
applicable, the current forms of which are attached hereto as Exhibit
B-1, Exhibit B-2 and Exhibit B-3 respectively.
	 
	 	1.3	 	“Athena Competitor” means any business or subsidiary thereof
that has a significant portion of its revenue derived from the distribution
and/or sale

 

 

PORTIONS OF THIS EXHIBIT WERE OMITTED AND HAVE BEEN FILED SEPARATELY WITH THE SECRETARY OF THE
COMMISSION PURSUANT TO AN APPICATION FOR CONFIDENTIAL TREATMENT UNDER RULE 24b-2 OF THE EXCHANGE
ACT; [***] DENOTES OMISSIONS.

	 		 	of healthcare information technology products and/or the provision of
services similar in nature and scope to those offered by Athena (regionally
or nationally).
	 
	 	1.4	 	“Bolt-On” means a software module that is an enhancement to an
existing practice management information system or billing system or service,
and that does not, alone or in conjunction with other Bolt-On modules, perform
substantially all of the functions of such a system or service or otherwise
constitute a replacement for such system or service.
	 
	 	1.5	 	“Change of Control” means, with respect to either Party, the
consummation of (1) the dissolution or liquidation of such Party, (2) the sale
of all or substantially all of the assets of such Party on a consolidated basis
to an unrelated person or entity, (3) a merger, reorganization or consolidation
in which the outstanding shares of stock are converted into or exchanged for
securities of the successor entity and the holders of such Party’s outstanding
voting power immediately prior to such transaction do not own at least a
majority of the outstanding voting power of the successor entity immediately
upon completion of such transaction, (4) the sale of all or a majority of the
stock of the Party to an unrelated person or entity in a single transaction or
series of related transactions, or (5) any other transaction or series of
related transactions in which the holders of the Party’s outstanding voting
power immediately prior to such transaction do not own at least a majority of
the outstanding voting power of the Party or a successor entity immediately
upon completion of the transaction.
	 
	 	1.6	 	“Clinical Cycle Services” means Athena’s
athenaClinicalsSM service as it is defined from time to time by Athena
in its standard service specifications, or other Athena services relating to
the management of electronic health records and clinical processes as may be
set forth from time to time in an addendum to this Agreement.
	 
	 	1.7	 	“Estimated Contract Value” means, with respect to a PSS Order
or customer contract with a Practice,an amount equal to the
estimated aggregate of annual recurring revenue to Athena from such PSS Order
or customer contract, such estimate to be calculated by Athena using the
same methodology that Athena uses to calculate commissions for its internal
sales force.
	 
	 	1.8	 	“Initial Sale” means a contract by a Practice for purchase of
any Services pursuant to a PSS Order that is the first contract of that
Practice for any services with Athena.
	 
	 	1.9	 	“Order” means an Athena-approved contract form fully filled out
and executed by a PSS Lead for Services, accompanied by a cash deposit from

 

 

PORTIONS OF THIS EXHIBIT WERE OMITTED AND HAVE BEEN FILED SEPARATELY WITH THE SECRETARY OF THE
COMMISSION PURSUANT TO AN APPICATION FOR CONFIDENTIAL TREATMENT UNDER RULE 24b-2 OF THE EXCHANGE
ACT; [***] DENOTES OMISSIONS.

	 	 	 	the Practice in the amount requested by Athena. Orders may be accepted
by Athena only at its home office and only by its Chief Executive Officer or
Senior Vice President, Customer Services, or the designee of either of them.
No Athena sales personnel are authorized to accept any Order.
	 
	 	1.10	 	“Patient Cycle Services” means Athena’s athenaCommunicator
service as defined from time to time by Athena in its standard service
specifications, or other Athena services relating to patient portal services as
may be set forth from time to time in an addendum to this Agreement.
	 
	 	1.11	 	“Practice” means a physician practice that: (a) has its
principle place of business within the Territory, (b) is not on any exclusion
list of the United States or any state government or any government agency, (c)
is not a governmental entity and (d) does not bill government payors on a cost
or other pass-through basis. Practices may also be referred to as “End-Users”.
Practices may be defined as either Group Practices or Enterprise Practices. A
“Group” Practice is a physician group consisting of 1-150 full-time-equivalent
(“FTE”) physicians, and an “Enterprise” Practice is defined as a physician
group consisting of 151 or more FTE physicians. Group Practices are further
delineated as follows: (i) a “Small Group” is a Practice of 1-3 FTE
physicians; (ii) a “Mid-Group” is a Practice comprised of 4-10 FTE physicians;
and (iii) a “Large Group” is a Practice comprised of 11-150 FTE physicians.
	 
	 	1.12	 	“Proposal” means a document prepared by Athena and provided to
PSS proposing contractual terms and conditions to PSS Leads.
	 
	 	1.13	 	“PSS/Athena Customers” shall mean PSS Leads who execute an
Order during the term of this Agreement which Order is accepted and executed by
Athena.
	 
	 	1.14	 	“PSS Competitor” means any business or subsidiary thereof that
has a significant portion of its revenue derived from the distribution and/or
sale of medical, surgical and/or pharmaceutical products and/or the provision
of services similar in nature and scope to those offered by PSS (regionally or
nationally).
	 
	 	1.15	 	“PSS Leads” means those Practices who are registered by Athena
as such pursuant to the provisions of Sections 7.2 and 7.3 hereof.
	 
	 	1.16	 	“PSS Order” means an Order executed by a PSS Lead.
	 
	 	1.17	 	“Revenue Cycle Services” means Athena’s
athenaCollector® service as defined from time to time by Athena in its
standard service specifications,

 

 

PORTIONS OF THIS EXHIBIT WERE OMITTED AND HAVE BEEN FILED SEPARATELY WITH THE SECRETARY OF THE
COMMISSION PURSUANT TO AN APPICATION FOR CONFIDENTIAL TREATMENT UNDER RULE 24b-2 OF THE EXCHANGE
ACT; [***] DENOTES OMISSIONS.

	 		 	or other Athena services relating to physician practice management as
may be set forth from time to time in an addendum to this Agreement.
	 
	 	1.18	 	“Services” means Revenue Cycle Services, Clinical Cycle
Services and/or Patient Cycle Services, as applicable.
	 
	 	1.19	 	“Similar Services” means Similar Revenue Cycle Services,
Similar Clinical Cycle Services and/or Patient Cycle Services, as applicable.
	 
	 	1.20	 	“Similar Revenue Cycle Services” means a third party’s systems,
software or services that perform or facilitate physician practice management;
patient registration; patient scheduling; bill or accounts receivable
generation and tracking; practice financial performance reporting; recovery of
patient demographic, insurance and charge data; charge posting; tracking or
follow-up on collections; and/or any other activity that is a substitute for
some or all of the Revenue Cycle Services.
	 
	 	1.21	 	“Similar Clinical Cycle Services” means a third party’s
systems, software or services that perform or facilitate the management of key
clinical processes, including medical record documentation, order management,
results processing, fax categorization and access to aggregated clinical
patient information, and/or any other activity that is a substitute for some or
all of the functionality of the Clinical Cycle Services.
	 
	 	1.22	 	“Similar Patient Cycle Services” means a third party’s system,
software or services that perform or facilitate patient portal services and/or
any other activity that is a substitute for some or all of the Patient Cycle
Services.
	 
	 	1.23	 	“Territory” means the USA, excluding Hawaii.
	 
	 	1.24	 	“Virtual Sales Method” means Athena’s method of selling its
Services using the internet and telephone sales, without the intervention of a
face-to-face sales call by Athena sales personnel, provided that the presence
of Athena personnel for sales coaching or training, including but not limited
to such presence under Section 2.2 below, will not constitute a face-to-face
sales call by Athena.

			
	2	 	MARKETING; DEVELOPMENT

	 	2.1	 	During the term of this Agreement, Athena, at its sole cost and
expense, shall maintain at least [***] channel partner associates
(each, an “Athena/PSS Channel Partner Associate”) that are trained to support
PSS field activities. For the avoidance of doubt, the Parties agree that each
Athena/PSS Channel Partner Associate shall be made available to PSS as may be
mutually arranged, but are not provided to PSS on an exclusive

 

 

PORTIONS OF THIS EXHIBIT WERE OMITTED AND HAVE BEEN FILED SEPARATELY WITH THE SECRETARY OF THE
COMMISSION PURSUANT TO AN APPICATION FOR CONFIDENTIAL TREATMENT UNDER RULE 24b-2 OF THE EXCHANGE
ACT; [***] DENOTES OMISSIONS.

	 		 	basis. Upon PSS’ request to Athena for “ride-day” assistance, Athena
shall use commercially reasonable efforts to make available an Athena/PSS
Channel Partner Associate by no later than [***] business days
after such request, and (b) upon PSS’ request to Athena for “demonstration”
assistance, Athena shall use commercially reasonable efforts to make
available an Athena/PSS Channel Partner Associate by no later than
[***] business days after such request.
	 
	 	2.2	 	At PSS’s request and upon reasonable notice, Athena will
provide demonstrations of the Services through an Athena/PSS Channel Partner
Associate.
	 
	 	2.3	 	Athena hereby grants PSS (including its Affiliates) the
non-exclusive right to distribute, sell, market and promote the Services only
in the Territory, subject to the terms and conditions of this Agreement. PSS
shall ensure that the PSS sales representatives (each a “PSS Sales Rep”) are
required to comply with the terms and conditions of this Agreement. For the
avoidance of doubt, nothing in this Agreement shall prohibit or restrict PSS
from marketing, promoting, selling, or otherwise providing to any customer any
product or service that is competitive with or similar to any product and/or
service offered, sold or otherwise provided by Athena,including without limitation, products and/or services that are competitive with or similar to any one or more of the Services.
	 
	 	2.4	 	Athena and PSS will cooperate to develop specifications for,
and resource allocation and compensation in connection therewith, an [***]
for the Revenue Cycle Services by [***]. The completion of the
integration will be targeted for [***], with the goal of delivering a
functioning and marketable integration that meets the mutually-agreed
objectives of the Parties by [***].
	 
	 	2.5	 	Athena intends to develop and offer to PSS for sale to PSS
Leads an interface between Clinical Cycle Services and the diagnostic devices
set forth in Exhibit E by the target dates and in accordance with the
terms and conditions set forth on Exhibit E.
	 
	 	2.6	 	Athena and PSS agree to meet at least twice each year at
mutually convenient locations and times to discuss the status of activities
under this Agreement, as well as possible functionalities for inclusion in
Athena’s future product and service offerings.

			
	3	 	RELATIONSHIP OF THE PARTIES

 

 

PORTIONS OF THIS EXHIBIT WERE OMITTED AND HAVE BEEN FILED SEPARATELY WITH THE SECRETARY OF THE
COMMISSION PURSUANT TO AN APPICATION FOR CONFIDENTIAL TREATMENT UNDER RULE 24b-2 OF THE EXCHANGE
ACT; [***] DENOTES OMISSIONS.

	 	3.1	 	The relationship of PSS to Athena shall be that of an independent
contractor engaged in marketing and selling the Services to PSS’s current and
prospective customers.
	 
	 	3.2	 	Nothing contained in this Agreement shall be deemed to create a
partnership or joint venture between the Parties. Neither the making nor the
performance of this Agreement shall be construed in any manner to have
established a joint venture or partnership.
	 
	 	3.3	 	Neither Party shall hold itself out as the agent of the other,
nor shall they incur any indebtedness or obligations in the name of, or which
shall be binding on the other, without the prior written consent of the other.
Each Party assumes full responsibility for its own personnel under laws and
regulations of the governmental authorities of the competent jurisdiction.
	 
	 	3.4	 	Both Parties shall comply with all laws, regulations and orders
relating to its performance under this Agreement, including without limitation
all anti-fraud and anti-kickback laws, regulations and orders. PSS and Athena
each agrees, warrants and certifies that in performance of this Agreement
it will fully comply with the provisions of the Social Security Act, Section
1128B(b) (42 U.S.C. Section 1320a-7b(b)) which prohibit the knowing or
willful offer, solicitation or receipt of any remuneration, including
discounts and/or rebates, directly or indirectly, in return for purchasing,
leasing or ordering, or arranging for or recommending the purchase, lease or
order, of any services or items, including any Services, for which payment
may be made in whole or in part under a federal health care program.
	 
	 	3.5	 	Without limiting the generality of Section 3.4, neither Party
shall, directly or indirectly, pay any compensation, amounts, benefits or other
consideration to any employee of the other Party, or any family member of the
other Party’s employee, (other than customary gifts valued under $100 in the
course of one year, and business meals in the ordinary course) without the
express written consent of the other Party. The provisions of this Section
shall survive termination or expiration of this Agreement for any reason.
	 
	 	3.6	 	Athena agrees not to send any product, or marketing materials
or other communications (including without limitation, email, voice mail,
direct mail or fax) to a Group of PSS’s employees or agents without prior
written approval from PSS. For purposes of this Section, a “Group” is defined
as more than five (5) people receiving the same or similar communication. The
provisions of this Section shall survive termination or expiration of this
Agreement for any reason.

 

 

PORTIONS OF THIS EXHIBIT WERE OMITTED AND HAVE BEEN FILED SEPARATELY WITH THE SECRETARY OF THE
COMMISSION PURSUANT TO AN APPICATION FOR CONFIDENTIAL TREATMENT UNDER RULE 24b-2 OF THE EXCHANGE
ACT; [***] DENOTES OMISSIONS.

	 	3.7	 	PSS will not be entitled to any commission with respect to any sale made or
Order obtained by Athena other than with respect to a PSS Lead as set forth
herein.

			
	4	 	TERM OF AGREEMENT

	 	4.1	 	The term of this Agreement shall commence on the Effective Date
and, subject to any earlier termination of this Agreement in accordance with
its terms, shall continue for a period of three (3) years. Subject to any
earlier termination of this Agreement in accordance with its terms, this
Agreement shall automatically renew after the initial three-year term and the
term of this Agreement shall be extended for successive one-year periods unless
either Party gives notice of termination no later than sixty (60) days prior to
expiration of the then-current term.
	 
	 	4.2	 	In the event of expiration or termination of this Agreement for
any reason, this Agreement, including Section 5.6 and Exhibit A, shall
continue to apply to all Orders accepted by Athena prior to such expiration or
termination.

			
	5	 	TERMINATION

	 	5.1	 	If either Party breaches or fails to perform any of the
material obligations imposed upon it under the terms of this Agreement, the
other Party may terminate the Agreement in the event the breaching Party fails
to cure such breach within sixty (60) days after receiving written notice of
such breach from the non-breaching Party.
	 
	 	5.2	 	To the extent permitted by law, if either Party becomes
insolvent, is unable to pay its debts when due, files for bankruptcy, is
subject of involuntary bankruptcy, has a receiver appointed, or has its assets
assigned, the other Party may terminate this Agreement immediately upon notice
to the other Party and may cancel any unfulfilled obligations.
	 
	 	5.3	 	Either Party may terminate this Agreement without cause by
giving the other Party at least one hundred twenty (120) days written notice
thereof.
	 
	 	5.4	 	A Party may terminate this Agreement by written notice to the
other Party within thirty (30) days after a Change of Control of such other
Party.
	 
	 	5.5	 	In event of a termination of this Agreement, (i) PSS shall
immediately cease marketing, promoting or initiating sales of the Services,
(ii) PSS shall cease use of all Athena trademarks, service marks and trade
names and (iii) each Party shall return all Confidential Information and other
tangible materials as provided herein.

 

 

PORTIONS OF THIS EXHIBIT WERE OMITTED AND HAVE BEEN FILED SEPARATELY WITH THE SECRETARY OF THE
COMMISSION PURSUANT TO AN APPICATION FOR CONFIDENTIAL TREATMENT UNDER RULE 24b-2 OF THE EXCHANGE
ACT; [***] DENOTES OMISSIONS.

	 	5.6	 	If this Agreement is terminated by Athena in accordance with Section 5.1,
then Athena shall be entitled to cease payment of commissions that would
otherwise accrue and be due to PSS after the date of such termination. In
addition, if a PSS/Athena Customer’s Athenahealth Services Agreement is
terminated based on actions not caused by Athena, then, for such PSS/Athena
Customer only, Athena shall be entitled to cease payment of commissions that
would otherwise accrue and be due to PSS after the date of such termination.
Except as expressly stated in this Section 5.6, Athena shall not discontinue, interrupt, shorten the duration of or otherwise reduce the payment of commissions due to PSS under this Agreement.

			
	6	 	ASSIGNMENT

            During the term of this Agreement, the rights of either Party under this Agreement shall not
be assigned nor shall the performance of duties hereunder be delegated, without the other Party’s
prior written consent, which shall not be unreasonably withheld; provided however, either Party may
assign this Agreement (i) to an Affiliate that is an Affiliate as of the date of execution of this
Agreement; (ii) to an Affiliate whose assets consist entirely of the assets of an Affiliate or
Affiliates that were Affiliates as of the date of execution of this Agreement; or (iii) in the
event of the sale of all or substantially all the assets of the Party or a controlling interest in
the Party. Notwithstanding the generality of the foregoing, in the event Athena, or a controlling
interest therein, is acquired by a third party, whether through merger, restructuring, sale of
assets, sale of stock or otherwise, Athena agrees to require the successor third party to assume
all obligations under this Agreement. This Agreement shall be binding on all successors and assigns
of Athena.

			
	7	 	PRICES AND PAYMENTS

	 	7.1	 	Athena shall pay PSS a commission for the sale of the Services
to PSS Leads in accordance with this Agreement and Exhibit A, attached
hereto, subject to any applicable offsets in accordance with Exhibit A.
	 
	 	7.2	 	For purposes of this Agreement, a Practice shall be deemed a
registered PSS Lead if it has been introduced to Athena through any one of the
following marketing tactics and is registered in accordance with Section 7.3
below:

	 	(a)	 	The PSS Sales Rep scheduled a telephone or face-to-face meeting
with a representative of the Practice and Athena. PSS shall use
commercially reasonable efforts to provide documented Practice-specific
information as reasonably and mutually agreed to by PSS and Athena prior
to such meeting;
	 
	 	(b)	 	The PSS Sales Rep is responsible for a representative of the
Practice attending an Athenahealth sales webinar;

 

 

PORTIONS OF THIS EXHIBIT WERE OMITTED AND HAVE BEEN FILED SEPARATELY WITH THE SECRETARY OF THE
COMMISSION PURSUANT TO AN APPICATION FOR CONFIDENTIAL TREATMENT UNDER RULE 24b-2 OF THE EXCHANGE
ACT; [***] DENOTES OMISSIONS.

	 	(c)	 	The PSS Sales Rep has directed a representative of the Practice
to attend a local Athenahealth sales seminar; or
	 
	 	(d)	 	The PSS Sales Rep called and informed the appropriate Athena
sales representative of the Practice and documented Practice-specific
information as reasonably required by Athena.

	 	7.3	 	If PSS, through its pursuit of one or more of the tactics set
forth in Section 7.2 above or otherwise, identifies a Practice that it believes
in good faith could generate an Order, PSS will inform Athena by e-mail or by
telephone in accordance with Section 7.2 (d) above, identifying the Practice,
its size and specialty. If Athena has not previously registered the Practice
in its customer relationship management system as a lead, and unless Athena
knows that pursuit of the sale is not advisable, Athena will promptly (within
two business days) notify PSS by e-mail that the Practice is qualified and
registered as of the date of such email, and the Practice will be deemed a “PSS
Lead”: (a) for a period of [***] months from the date of such
registration if the Practice is a Group Practice; and (b) for a period of
[***] months from the date of such registration if the Practice is an
Enterprise Practice. Notwithstanding the immediately preceding sentence, if
the lead has attended in person a meeting with Athena or an Athena
demonstration event, the Practice will be deemed a PSS Lead (x) for a period of
[***] months from the date of such registration if the Practice is a
Group Practice; and (y) for a period of [***] months from the date of
such registration if the Practice is an Enterprise Practice. If the Practice
is already registered in Athena’s customer relationship management system as a
lead, Athena shall in good faith conduct a diligent review to determine the
background of the lead and to determine if it was properly registered and
maintained as a lead, and shall, as promptly as is practicable, inform PSS in
writing of the results of such review and the reasons for not registering the
potential customer as a PSS Lead. Notwithstanding anything to the contrary in
this Agreement, if Athena contracts for the provision of any Services (other
than Services sold to PSS/Athena Customers after the Initial Sale, which shall
be commissionable in accordance with the terms set forth in Section 5 of
Exhibit A) to a PSS Lead during the periods specified above in this
Section 7.3, such contract shall be deemed an Initial Sale under a PSS Order
for purposes of this Agreement.
	 
	 	7.4	 	Athena will effectively and promptly follow up on all PSS Leads
within 10 days of the Practice being deemed a PSS Lead and Athena will keep PSS
informed of the results. However, if Athena reasonably and in good faith
believes that pursuit of the sale is not advisable, it shall so notify PSS
promptly after designation of the Practice as a PSS Lead, and in such

 

 

PORTIONS OF THIS EXHIBIT WERE OMITTED AND HAVE BEEN FILED SEPARATELY WITH THE SECRETARY OF THE
COMMISSION PURSUANT TO AN APPICATION FOR CONFIDENTIAL TREATMENT UNDER RULE 24b-2 OF THE EXCHANGE
ACT; [***] DENOTES OMISSIONS.

	 	 	 	event Athena shall not be obligated to follow up on such PSS Lead. If
the PSS Lead is a Mid-Group or larger Practice, Athena’s follow-up
activities shall include an in-person meeting between the Practice and an
Athena field sales rep. If the PSS Lead is a Small Group Practice, Athena’s
follow-up activities may consist solely of its Virtual Sales Method.
	 
	 	7.5	 	Payment from Athena to PSS shall be in U.S. dollars fully
payable within thirty (30) days following each month-end. A commission payment
report will be submitted to PSS within fifteen (15) days following each
month-end.
	 
	 	7.6	 	In competitive situations or as part of a large order, PSS and
Athena may agree on a special price arrangement. In addition, Athena may, in
collaboration with PSS, agree to discount standard pricing by up to
[***]% (or up to the then current discount threshold for Athena’s
sales representatives) under circumstances in which price is mutually
determined by Athena and PSS to be an obstacle to a sale of Services. For
avoidance of doubt, the foregoing does not grant any right to PSS to determine
the pricing of any of the Services to Athena customers, nor does the fact that
PSS may receive commissions under this Agreement be deemed to prevent Athena
from (a) offering other discounts or credits to customers, (b) declining to
contract with prospective customers, or (c) terminating customer contracts,
each as Athena, alone, determines.
	 
	 	7.7	 	To the extent Athena is not otherwise prohibited under this
Agreement from using other independent resellers of the Services, Athena
(including its Affiliates, successors and assigns) agrees that the commission
rates and the total commission payout to be paid to PSS under this Agreement
shall be at least as favorable as the commission rates and/or total commission
payout to be paid by Athena, as applicable, to other independent resellers of
Athena’s Services.
	 
	 	7.8	 	PSS shall be permitted to generate leads for the sale of the
Services from any and all markets.
	 
	 	7.9	 	Athena will not pay its sales personnel a higher commission
rate with respect to sales of Services to customers other than PSS/Athena
Customers than it pays on sales to PSS/Athena Customers.
	 
	 	7.10	 	Athena’s commission payments hereunder will remain unchanged
regardless of sales resulting from PSS Leads into any and all markets.
	 
	 	7.11	 	PSS/Athena Customers will not pay a higher amount for the
Services than similarly situated customers of the Services.

 

 

PORTIONS OF THIS EXHIBIT WERE OMITTED AND HAVE BEEN FILED SEPARATELY WITH THE SECRETARY OF THE
COMMISSION PURSUANT TO AN APPICATION FOR CONFIDENTIAL TREATMENT UNDER RULE 24b-2 OF THE EXCHANGE
ACT; [***] DENOTES OMISSIONS.

			
	8	 	OBLIGATIONS OF PSS

	 	8.1	 	PSS will use commercially reasonable efforts to promote and
market the Services within the Territory, and engage in sales activities
approved by Athena in writing in the Territory, including but not limited to
prospecting for sales leads and distributing printed material supplied by
Athena to potential customers. Athena may, but will not be obligated to
identify sales leads for PSS.
	 
	 	8.2	 	PSS will introduce Athena sales personnel to PSS Leads and will
coordinate and participate (where reasonably feasible for it) in an initial
sales meeting with such Practices and in demonstration of the Services by
Athena.
	 
	 	8.3	 	PSS will assist Athena in identifying Practice needs and
expectations with respect to Proposals.
	 
	 	8.4	 	As reasonably requested by Athena, the PSS sales representative
will coordinate and participate in presentations of Proposals to PSS Leads.
	 
	 	8.5	 	PSS will transmit to PSS Leads Athena technical information and
other pre-sales customer liaison information to Athena and will provide
pre-sales advice to Athena as to the implementation of Services and training
programs. PSS will inform Athena of all inquiries and requests of PSS Leads
relating to the potential sales of Services, will promptly and diligently
collect and communicate to Athena all requests for price and term quotes from
PSS Leads, and will contemporaneously furnish Athena with copies of all
pertinent correspondence and communications by PSS with PSS Leads.
	 
	 	8.6	 	PSS will provide such other assistance with respect to PSS
Leads as Athena may from time to time reasonably request.
	 
	 	8.7	 	PSS will make periodic reports to Athena, as reasonably
requested by Athena, with respect to potential sales, including available
information relating to commercial conditions in the Territory.
	 
	 	8.8	 	PSS will adhere to Athena’s price and terms established for any
Practice and will not offer, promise, agree to or disclose prices or terms for
Services not as explicitly approved by Athena in writing on a
Practice-by-Practice basis (except for disclosure required by law). PSS will
adhere to, cooperate and comply with Athena’s sales policies and programs, will
at all times conduct its business in a manner as will reflect favorably on
Athena and the Services and will not engage in any deceptive, misleading,
illegal or unethical business practice.

 

 

PORTIONS OF THIS EXHIBIT WERE OMITTED AND HAVE BEEN FILED SEPARATELY WITH THE SECRETARY OF THE
COMMISSION PURSUANT TO AN APPICATION FOR CONFIDENTIAL TREATMENT UNDER RULE 24b-2 OF THE EXCHANGE
ACT; [***] DENOTES OMISSIONS.

	 	8.9	 	PSS will at all times designate and refer to the Services by their current
names (as designated by Athena) and identify them as the Services of Athena
being offered for sale through PSS. PSS will not represent or permit
representation of the Services as its own, as supplied by it or as contracted
by it. PSS will not engage in advertising or in Internet or media promotions
or in any direct mail or telephone or fax marketing campaign of the Services.
For the avoidance of doubt, sales information concerning the Services provided
to Practices who call the PSS call center shall not constitute a telephone
marketing campaign. No signage, written material, business cards, brochures, or
other descriptions of PSS or its business will include mention of Athena unless
individually and specifically approved in writing by a vice-president or higher
officer of Athena. In advance of any use or distribution, PSS will furnish and
get Athena’s written approval for copies of all written or electronic matter
used by PSS which are not supplied by Athena and in which Athena or the
Services are mentioned.
	 
	 	8.10	 	PSS will promptly advise Athena concerning any market
information that may come to PSS’s attention regarding the Services, PSS’s
market position, and the continued competitiveness of the Services in the
marketplace, including charges, complaints, or claims about the Services. PSS
shall confer with Athena from time to time, at the request of Athena on matters
relating to market conditions, sales forecasting and service planning.
	 
	 	8.11	 	PSS will not make any representations, warranties, or
guarantees to End-Users or to the public with respect to the specifications,
features or capabilities of athenaNet® services that are inconsistent with the
literature distributed by Athena, including all warranties, disclaimers, and
license terms contained in such literature.
	 
	 	8.12	 	PSS will be responsible for all expenses incurred by it in
connection with the implementation and performance of its duties and
obligations under this Agreement, including but not limited to, the expenses
incurred in fulfilling its duties and responsibilities as described above;
salaries for its personnel; costs and expenses associated with establishing and
maintaining its sales organization and offices; communication expenses; travel
expenses, promotion expenses and any and all taxes, duties, tariffs or charges
which may be imposed on PSS. PSS, in its sole discretion, will determine how
PSS Sales Reps are compensated for the sale of Services.
	 
	 	8.13	 	PSS will designate an individual as the primary point of
contact to communicate with Athena personnel and to manage strategy and
logistics related to the arrangements described in this Agreement.

 

 

PORTIONS OF THIS EXHIBIT WERE OMITTED AND HAVE BEEN FILED SEPARATELY WITH THE SECRETARY OF THE
COMMISSION PURSUANT TO AN APPICATION FOR CONFIDENTIAL TREATMENT UNDER RULE 24b-2 OF THE EXCHANGE
ACT; [***] DENOTES OMISSIONS.

	 	8.14	 	During the term of this Agreement and for a period of [***]
years thereafter, (a) PSS and its Affiliates shall not directly or
indirectly (including through any third party) sell, offer to sell or otherwise
provide Similar Services to any PSS/Athena Customer, and (b) PSS and its
Affiliates shall not directly or indirectly (including through any third party)
accept or otherwise receive any compensation for Similar Services sold to any
PSS/Athena Customer. Notwithstanding the foregoing sentence, if this Agreement
is terminated by PSS in accordance with Sections 5.1, 5.2, or 5.4 of this
Agreement (but in the case of Section 5.4, only with respect to a Change of
Control involving a PSS Competitor), then PSS shall be relieved thereafter of
the restrictions set forth in this Section 8.14.

			
	9	 	OBLIGATIONS OF ATHENA

	 	9.1	 	Athena will provide information to PSS on Service configuration,
price, delivery, scheduling, and implementation, sales orders, order status, and
invoices as reasonably requested by PSS with respect to Practices that PSS has
identified to Athena as prospects. Athena shall provide PSS, on an as needed
basis, with Athena’s sales pipeline report as in existence from time
to time; provided that PSS shall agree that if such information is shared
with any member of PSS’s field sales organization, it will notify Athena.
	 
	 	9.2	 	Athena, at its sole expense, will provide PSS with Service
marketing brochures, descriptions and other marketing collateral in quantities
and types as reasonably determined by Athena. Athena will provide PSS with
reasonable sales and technical information regarding the Services, at Athena’s
sole expense and in quantities to be established by Athena. All such items
furnished by Athena to PSS will remain the property of Athena, and to the extent
not distributed to prospects, will be returned to Athena or certified as
destroyed by PSS when Athena so requests, but in no event later than the
effective date of termination of this Agreement.
	 
	 	9.3	 	Athena will receive and consider in good faith all inquiries and
requests for proposals, terms and prices provided to it by PSS and Athena will
provide all practices deemed to be PSS Leads with proposal and contract forms
sufficient to provide to prospects proposals, quotes of price and terms. Athena
will receive and consider in good faith acceptance of all Orders submitted by
PSS. Notwithstanding the foregoing and without limitation, Athena may refuse to
accept an Order where Athena business records show that there is pre-existing
sales activity by another person or entity on behalf of Athena, or Athena in its
discretion determines that the sale is not advisable.

 

 

PORTIONS OF THIS EXHIBIT WERE OMITTED AND HAVE BEEN FILED SEPARATELY WITH THE
SECRETARY OF THE COMMISSION PURSUANT TO AN APPICATION FOR CONFIDENTIAL
TREATMENT UNDER RULE 24b-2 OF THE EXCHANGE ACT; [***] DENOTES OMISSIONS.

	 	9.4	 	If Athena accepts an Order, Athena will use its best efforts to meet the
delivery dates and terms therein and otherwise to fulfill its commitments
pursuant to that Order. Athena will assume all responsibility for the quality
and performance of the Services by it not caused by incorrect or incomplete
information provided to it or to the Practice by PSS. Athena will provide and
make available expert personnel and sales and technical assistance, in the
manner and at the time Athena considers appropriate under the circumstances, to
follow-up PSS’s promotion and sales activities and to fulfill accepted Orders.
Athena will be solely responsible for the design, development, supply,
production and performance of Services, and the performance of its personnel,
but in no event will PSS be entitled to nor have any right to claim any
compensation or loss for loss of clientele, sales, or commission or for any
other reason arising from Athena’s performance or failure to perform any
obligations under any accepted Order provided that Athena has acted in a good
faith and reasonable manner.
	 
	 	9.5	 	As reasonably requested by PSS, Athena from time to time will
arrange for briefings and demonstrations to PSS and to Practice prospects with
respect to the Services, as well as more advanced programs depending on the
circumstances, to familiarize PSS and prospects with the use and applications of
the Services and to facilitate PSS’s performance of its duties hereunder.
Athena and PSS will consult from time to time and review the nature and content
of such briefings and programs to determine whether they are accomplishing their
purposes and whether improvements can be made thereto. Such briefings and
programs may take place at Athena’s facilities or elsewhere as may be approved
by Athena. Athena will bear the cost of arranging and conducting such programs,
including the cost of its personnel, and PSS will likewise bear its own costs
and expenses in attending such programs.
	 
	 	9.6	 	Athena will provide a one-day training course to PSS with respect
to the athenaNet® Services without charge at Athena’s facilities two (2) times
per year for the term of this Agreement. Athena may combine this training with
customer or internal training, as it deems appropriate. All costs related to
travel and personal expenses for PSS employees will be the responsibility of
PSS.
	 
	 	9.7	 	Athena will be responsible for billing and collection of all fees
for Services from End-User customers.
	 
	 	9.8	 	Athena shall provide sales support during normal business hours
(8:30 AM to 5:00 PM EST/EDT, Monday through Friday), and shall designate a
primary customer service representative for PSS.

 

 

PORTIONS OF THIS EXHIBIT WERE OMITTED AND HAVE BEEN FILED SEPARATELY WITH THE
SECRETARY OF THE COMMISSION PURSUANT TO AN APPICATION FOR CONFIDENTIAL
TREATMENT UNDER RULE 24b-2 OF THE EXCHANGE ACT; [***] DENOTES OMISSIONS.

	 	9.9	 	Athena will designate an individual as the primary point of
contact to communicate with PSS personnel and to manage strategy and logistics
related to the arrangements described in this Agreement.
	 
	 	9.10	 	During the term of this Agreement, Athena and its Affiliates
shall not directly or indirectly sell, offer to sell or otherwise provide any
Service to any PSS/Athena Customer except through PSS under this Agreement. In
addition, during the term of this Agreement and for a period of [***]
years thereafter, (a) Athena and its Affiliates shall not through any PSS
Competitor sell, offer to sell or otherwise provide any Service to any
PSS/Athena Customer, (b) Athena and its Affiliates shall not directly or
indirectly (including through any third party) sell, offer to sell or otherwise
provide any medical, surgical or pharmaceutical product to any PSS/Athena
Customer, and (c) Athena and its Affiliates shall not directly or indirectly
(including through any third party) accept or otherwise receive any compensation
for any medical, surgical or pharmaceutical product sold to any PSS/Athena
Customer. Notwithstanding the foregoing sentence, if this Agreement is
terminated by Athena in accordance with Sections 5.1, 5.2, or 5.4 of this
Agreement (but in the case of Section 5.4, only with respect to a Change of
Control involving an Athena Competitor), then Athena shall be relieved
thereafter of the restrictions set forth in this Section 9.10.

10 ADVERTISING, PROMOTIONS, TRADEMARKS AND COPYRIGHTED MATERIAL

	 	10.1	 	Athena hereby grants PSS a non-exclusive, royalty-free limited
right and license during the term of this Agreement to use, display, copy and
distribute only those Athena trademarks, service marks or trade names which are
associated with the Services and are contained in the marketing collateral and
other materials provided to PSS pursuant to this Agreement or otherwise
approved for use by PSS by Athena pursuant to this Agreement, solely for
purposes of and in connection with the advertisement, promotion and sale of the
Services. PSS may not alter any such marketing collateral or other materials
provided by Athena in any way, without the prior express written consent of
Athena. Except as expressly permitted herein, or as expressly agreed by the
Parties in writing, PSS may not affix or display any Athena mark to any
materials other than the marketing collateral and other materials provided by
Athena. Athena also grants PSS, during the term of this Agreement, a
non-exclusive royalty-free limited right and license to post or otherwise
display on the PSS Intranet, Extranet and Internet web sites only those Athena
trademarks, service marks or trade names, and/or other materials, as the
Parties mutually agree in writing from time to time, solely for

 

 

PORTIONS OF THIS EXHIBIT WERE OMITTED AND HAVE BEEN FILED SEPARATELY WITH THE
SECRETARY OF THE COMMISSION PURSUANT TO AN APPICATION FOR CONFIDENTIAL
TREATMENT UNDER RULE 24b-2 OF THE EXCHANGE ACT; [***] DENOTES OMISSIONS.

	 	 	 	purposes of and in connection with the advertisement, promotion and sale of
the Services; provided that for purposes of quality control, any such
posting and associated textual description, placement, or design is approved
in advance in writing by Athena. Any use of any Athena trademark, service
mark or trade name by PSS pursuant to this paragraph, and any goodwill
generated thereby, shall inure solely to the benefit of Athena, and nothing
herein shall convey to PSS any ownership right, title or interest in or to
any patent, trademark, service mark or trade name belonging to Athena.
	 
	 	10.2	 	During the term of this Agreement, Athena shall be entitled to
participate in, and PSS shall include Athena in, PSS’ CAN DO marketing program,
on terms at least as favorable as those provided to any other vendor in
Athena’s vendor category.
	 
	 	10.3	 	The Parties shall work together in good faith to mutually
develop other reasonable marketing and incentive compensation and benefit
programs.
	 
	 	10.4	 	PSS agrees that the commission rates to be paid by PSS to PSS
Sales Reps upon the sale of Services shall be at least as favorable as the
commission rates to be paid by PSS to PSS Sales Reps upon the sale of Similar
Services.

11 SALES, MARKETING AND SUPPORT OBLIGATIONS

	 	11.1	 	Athena shall maintain a commercially reasonable number of
sales/support representatives to provide marketing, demonstration and sales
support for PSS’s sales efforts under this Agreement. The sales
representatives shall be reasonably available to PSS as reasonably required in
support of PSS’s sales efforts with respect to the Services. Athena shall
replace terminated or transferred sales representatives within sixty (60) days
after such termination or transfer.
	 
	 	11.2	 	PSS and the PSS Sales Reps shall become knowledgeable about and
maintain detailed knowledge of the Services and shall arrange for those
responsible for training PSS Sales Reps to attend sales training meetings as
may periodically be scheduled by Athena. Travel and other incidental expenses
of PSS incurred for such training shall be borne by PSS. In addition, in
certain circumstances involving sales to potential customers which are not PSS
Leads, at the discretion of Athena, Athena may request a PSS Sales Rep to
provide account guidance, assistance with negotiations or to assist in
accelerating stalled sales. If such a request is made and such assistance is
given, then PSS shall be entitled to a “Deal Assist” commission with respect to
such sale, as defined and set forth on Exhibit A.

 

 

PORTIONS OF THIS EXHIBIT WERE OMITTED AND HAVE BEEN FILED SEPARATELY WITH THE
SECRETARY OF THE COMMISSION PURSUANT TO AN APPICATION FOR CONFIDENTIAL
TREATMENT UNDER RULE 24b-2 OF THE EXCHANGE ACT; [***] DENOTES OMISSIONS.

	 	11.3	 	PSS acknowledges that all customers who purchase the Services
must enter into an Athenahealth Services Agreement before Services will be
provided by Athena and the Services will be available to such customers.
Neither PSS nor any of the PSS Sales Reps shall modify, supplement or otherwise
change the terms and conditions of the Athenahealth Services Agreement.

12 BOOKS AND RECORDS

	 	12.1	 	Each Party shall retain accurate books and records relating to
performance of and compliance under this Agreement for a minimum of two (2)
years after their creation. Each Party shall have the right to inspect such
books and records relating to the Parties’ relationship and business over the
two (2) year period, no more frequently than twice each calendar year. The
following terms and conditions shall apply with respect to each such audit:
	 
	 	12.2	 	The audited Party shall designate a central contact point and
coordinator for the audit;
	 
	 	12.3	 	The auditing Party shall provide the audited Party with at
least ninety (90) days prior advance written notice of the requested audit, and
shall promptly notify the audited Party of any regulatory or governmental
agency requested audit;
	 
	 	12.4	 	The audited Party shall have the right to notify the auditing
Party of annual “blackout periods” during which times, due to other demands on
the audited Party’s internal resources, the audited Party shall not be
obligated to prepare for or permit the requested audit, or any other audit that
is not legally mandated to be conducted within a particular period of time;
	 
	 	12.5	 	The auditing Party shall work and coordinate in good faith with
the audited Party to establish a reasonable audit sampling approach to minimize
the disruption to the audited Party’s operations; and
	 
	 	12.6	 	The auditing Party shall bear the costs for such audit;
provided, however, that if an independent auditor determines during the audit
that a discrepancy exists in the audited company’s books and records which
resulted in a payment error in any month of fifteen percent (15%) or more, then
the audited Party shall reimburse the auditing Party for all reasonable
expenses incurred by the auditing Party in conducting any such audit.

13 REPRESENTATIONS AND WARRANTIES

	 	13.1	 	Both Parties, represent, warrant and covenant to the other that:

 

 

PORTIONS OF THIS EXHIBIT WERE OMITTED AND HAVE BEEN FILED SEPARATELY WITH THE
SECRETARY OF THE COMMISSION PURSUANT TO AN APPICATION FOR CONFIDENTIAL
TREATMENT UNDER RULE 24b-2 OF THE EXCHANGE ACT; [***] DENOTES OMISSIONS.

	 	13.1.1.	 	They are and will continue to be a duly formed and validly existing entity
in good standing under the laws of the state of its organization.
	 
	 	13.1.2.	 	The execution, delivery and performance under this Agreement, and the
transactions and actions contemplated hereunder, have been duly authorized by
all necessary actions by each Party. This Agreement, when duly executed and
delivered, constitutes a valid, legal and binding obligation of both Parties
enforceable in accordance with its terms.
	 
	 	13.1.3.	 	The execution, consummation of the transactions contemplated by, and/or
compliance with the terms and provisions of this Agreement, will not conflict
with, result in a breach of, or constitute a default under any of the terms,
conditions or provisions of either Party’s constituent documents or any
agreement, license or other contract or instrument to which either Party is a
party or by which either Party may be bound or affected or to which either
Party is subject, or any law, regulation, order, writ, injunction or decree of
any court or agency or regulatory body.
	 
	 	13.1.4.	 	They will not publish or cause to be published any statement, or encourage
or approve any advertising or practice, which might mislead or deceive any
parties or might be detrimental to the good name, marks, good will or
reputation of either Party.
	 
	 	13.1.5.	 	They will conduct business in a manner that reflects favorably at all times
on the other Party and their reputation; not engage in deceptive, misleading,
or unethical practices; make no false or misleading representations with regard
to the other Party; nor publish or employ any misleading or deceptive
advertising material. Without limiting the generality of the foregoing, the
Parties agree to be bound by the provisions set forth in Exhibit D
hereto, which is hereby incorporated herein by reference.
	 
	 	13.2	 	Athena represents and warrants to PSS that:
	 
	 	13.2.1.	 	Athena has good and marketable title to, or has otherwise adequate rights
in, all software and systems used in the delivery of the Services.
	 
	 	13.2.2.	 	To the best of Athena’s knowledge, the use of the Services by any existing
or potential customer of PSS does not and will not infringe any intellectual
property right held by any third party, provided

 

 

PORTIONS OF THIS EXHIBIT WERE OMITTED AND HAVE BEEN FILED SEPARATELY WITH THE
SECRETARY OF THE COMMISSION PURSUANT TO AN APPICATION FOR CONFIDENTIAL
TREATMENT UNDER RULE 24b-2 OF THE EXCHANGE ACT; [***] DENOTES OMISSIONS.

	 	 	 	that such customer complies with all of the terms, conditions, and
restrictions on use contained within such customer’s Athenahealth
Services Agreement.
	 
	 	13.2.3.	 	Except as listed in Exhibit C to this Agreement, to the best of
Athena’s knowledge, there are no threatened or pending claims, disputes,
actions or suits involving Athena or any of its Affiliates that (i) relate to
any software or system used in the delivery of the Services and (ii) allege
infringement of any intellectual property right held by any third party.

14 FORCE MAJEURE

          No Party to this Agreement shall be liable for failure or delay of performance of any of its
obligations hereunder if such failure or delay is due to causes beyond its reasonable control
including, without limitation, natural disasters, fires, earthquake or storm, strikes, failures of
public utilities or common carriers, acts of war or intervention, acts, restraints or regulations
of any governmental authority, including compliance with any order of any governmental authority;
provided that any such delay or failure shall be remedied by such Party as soon as possible after
removal of the cause of such delay or failure. A Party suffering such delay or failure or which
expects to suffer such delay or failure shall promptly notify the other Party in writing of the
cause and expected duration of such delay or failure. In the event a delay or failure lasts or is
expected to last more than sixty (60) days, the other Party shall have the option to terminate this
Agreement upon written notice.

15 CONFIDENTIALITY

	 	15.1	 	Return of Confidential Information. Each Party (the
“Receiving Party”) shall return to the other all Confidential Information (as
defined below) received from the other Party (the “Disclosing Party”), along
with all copies thereof, immediately upon the termination of this Agreement.
	 
	 	15.2	 	Remedies. Each Party shall be liable to the other for
damages caused by any breach of this Section 15 or by any unauthorized
disclosure or use of the other’s Confidential Information by such Party or
third parties to whom unauthorized disclosure was made. In addition to any
other rights or remedies which may be available to it, each Party shall be
entitled to seek appropriate injunctive relief or specific performance to
prevent unauthorized use or disclosure of Confidential Information. Each Party
acknowledges and agrees that the unauthorized use or disclosure of the other
Party’s Confidential Information will cause irreparable injury to the other
Party and that money damages will not provide adequate remedy to the other
Party.

 

 

PORTIONS OF THIS EXHIBIT WERE OMITTED AND HAVE BEEN FILED SEPARATELY WITH THE
SECRETARY OF THE COMMISSION PURSUANT TO AN APPICATION FOR CONFIDENTIAL
TREATMENT UNDER RULE 24b-2 OF THE EXCHANGE ACT; [***] DENOTES OMISSIONS.

	 	15.3	 	Confidential Information. The business and technical
information developed or acquired by, or entrusted by a third party to, each
Party, including, but not limited to, customer lists, names, contact
information, addresses, telephone numbers, email addresses, Service designs,
manufacturing processes, Service pricing, pricing strategies and pricing
information, business plans, and all related trade secrets (“Confidential
Information”) are the exclusive property of such Party, are among such Party’s
valuable assets, and their value to that Party may be lost by their
unauthorized use or disclosure to persons or entities not related to such
Party. Neither Party shall, directly or indirectly, use the other Party’s
Confidential Information received hereunder (other than directly in connection
with its obligations hereunder) or disclose or disseminate it to any party or
entity during the term of this Agreement or at any time thereafter (subject to
the exceptions below), regardless of the reason for such expiration, without
the express written consent of the other Party. This obligation of
confidentiality shall not apply to any Confidential Information which (i) was
properly and lawfully known to the Receiving Party at the time of receipt
without any misconduct on the Receiving Party’s part; (ii) was in the public
domain at the time of receipt; (iii) becomes public through no wrongful act of
the Party obligated to keep it confidential; or (iv) is properly received by
the Receiving Party from a third party who did not thereby violate any
confidentiality obligations to the Disclosing Party.
	 
	 	15.4	 	Cooperation. The Receiving Party may disclose
Confidential Information in response to a request for disclosure by a court or
other governmental authority, including a subpoena, court order, or
audit-related request by a taxing authority or other governmental authority, or
if so obligated under applicable laws or regulatory authority, provided that
the Receiving Party shall promptly notify the Disclosing Party and cooperate
with the Disclosing Party in seeking continued protection of the
confidentiality of such Confidential Information, including avoidance or
limitation of such disclosure, or disclosure under continued confidentiality
protection and restrictions.
	 
	 	15.5	 	Ownership of Intellectual Property. Nothing in this
Agreement shall grant or result in PSS acquiring any right, title or interest
in the Services or any proprietary information of Athena even if PSS or Athena
modifies, customizes or privately brands the Services. PSS shall take
appropriate steps by instruction, agreement or otherwise with its employees and
PSS Sales Reps to restrict and control the use of such information and Services
as required by this Agreement.

16 INDEMNIFICATION

 

 

PORTIONS OF THIS EXHIBIT WERE OMITTED AND HAVE BEEN FILED SEPARATELY WITH THE
SECRETARY OF THE COMMISSION PURSUANT TO AN APPICATION FOR CONFIDENTIAL
TREATMENT UNDER RULE 24b-2 OF THE EXCHANGE ACT; [***] DENOTES OMISSIONS.

	 	16.1	 	Athena shall, except as otherwise provided below, indemnify,
and hold PSS and its Affiliates (including their respective directors,
officers, employees, representatives and agents) harmless, and defend or settle
any claim made or any suit proceeding, including reasonable attorneys fees,
brought against PSS and its Affiliates (including their respective directors,
officers, employees, representatives and agents), subsidiaries, assigns,
subcontractors, and customers, arising out of or relating to (i) any
Athenahealth Services Agreement or any other agreement between Athena and its
customers, or (ii) an allegation that any Service (including any software,
system or part thereof), Athena trademarks, Athena trade names, Athena logos,
or materials provided by Athena, or any portion or use or sale of any of the
foregoing, infringes, misappropriates or violates a patent, copyright,
trademark, trade secret, or other intellectual property right of any third
party. PSS shall (a) promptly notify Athena in writing of any such claim, (b)
reasonably cooperate with Athena in connection with the defense of such claim,
and (c) give Athena the sole authority to defend or settle the claim (at
Athena’s expense). Athena shall pay all damages and costs finally awarded in
any such claim, suit or proceeding against PSS or any of its Affiliates
(including their respective directors, officers, employees, representatives and
agents), or any settlement amount required to settle the claim. In the event
the Service is held to infringe and the use or sale of said Service is
enjoined, Athena shall have the option at its own expense, to procure for PSS
the right to continue selling said Service, or replace same with a
non-infringing Service, or modify same so it becomes non-infringing.
Notwithstanding anything to the contrary above, Athena shall have no obligation
under this paragraph with respect to any claims to the extent arising (i) as a
result of any breach by PSS of the terms of this Agreement or (ii) in
connection with the sale of a Bolt-On by PSS or use by any customer of a
Bolt-On sold by PSS, either alone or in combination with the Services.
	 
	 	16.2	 	Each Party (the “Indemnifying Party”) shall indemnify, defend
and hold the other Party and its Affiliates (the “Indemnified Party”) harmless
from and against any and all liabilities, claims, demands, damages, costs and
expenses or money judgments (including reasonable attorneys fees) asserted
against, incurred by or rendered against any of them arising out of or relating
to (a) third party claims or actions which arise out of the Indemnifying
Party’s breach of any of its representations, warranties, covenants or other
obligations set forth herein, (b) a defect due to defective design, parts,
packaging, labeling, advertising materials, or faulty workmanship of, or
failure to warn with respect to services provided by the Indemnifying Party,
except to the extent that such damage arise out of the Indemnified Party’s
negligence or breach of this Agreement (as set forth in herein), and (c) third
party claims or actions arising from the

 

 

PORTIONS OF THIS EXHIBIT WERE OMITTED AND HAVE BEEN FILED SEPARATELY WITH THE
SECRETARY OF THE COMMISSION PURSUANT TO AN APPICATION FOR CONFIDENTIAL
TREATMENT UNDER RULE 24b-2 OF THE EXCHANGE ACT; [***] DENOTES OMISSIONS.

	 	 	 	Indemnifying Party’s negligence, breach of this Agreement or other acts or
omissions.
	 
	 	16.3	 	The indemnification obligations under this Agreement shall
survive termination or expiration of this Agreement for any reason.
	 
	 	16.4	 	Except as explicitly set forth in this Agreement: (a) all
warranties and obligations by Athena with respect to the nature, extent,
content, timing, completeness, sufficiency, accuracy and quality of the
Services, including but not limited to all data in connection with such
Services, are contained exclusively in each agreement of Athena with its
customers and are owed only to its customers and not to PSS; and, (b) without
limiting the foregoing, EXCEPT FOR ATHENA’S REPRESENTATIONS, WARRANTIES,
COVENANTS AND OBLIGATIONS UNDER THIS AGREEMENT, ATHENA UNDERTAKES IN THIS
AGREEMENT NO OTHER WARRANTY, REPRESENTATION OR CONTRACTUAL OR OTHER OBLIGATION
WITH RESPECT TO THE SERVICES AND EXPLICITLY DISCLAIMS ANY SUCH WARRANTY,
REPRESENTATION OR OBLIGATION UNDER OR WITH RESPECT TO THIS AGREEMENT, INCLUDING
BUT NOT LIMITED TO ANY IMPLIED WARRANTY OR WARRANTY OF MERCHANTABILITY, TITLE,
DESIGN, OPERATION OR FITNESS FOR ANY PURPOSE.

17 LIMITATION OF LIABILITY

          EXCLUDING CLAIMS FOR INDEMNIFICATION AND A PARTY’S LIABILITY ARISING FROM BREACHES OF
CONFIDENTIALITY, GROSS NEGLIGENCE, INTENTIONAL OR WILLFUL MISCONDUCT, AND FAILURE TO COMPLY WITH
APPLICABLE LAWS AND REGULATIONS, IN NO EVENT SHALL EITHER PARTY BE LIABLE TO THE OTHER PARTY FOR
ANY INDIRECT, INCIDENTAL, SPECIAL, CONSEQUENTIAL, OR PUNITIVE DAMAGES OF ANY KIND WHATSOEVER
INCLUDING BUT NOT LIMITED TO LOST PROFITS, IN CONJUNCTION WITH OR ARISING OUT OF THE PERFORMANCE
UNDER THIS AGREEMENT OR THE USE OR PERFORMANCE OF SERVICES, PRODUCTS AND SUPPORT SERVICES EVEN IF
THE OTHER PARTY HAS BEEN ADVISED OF THE POSSIBILITY OF SUCH DAMAGES.

18 INSURANCE

Both Parties shall obtain, pay for and maintain the following insurance coverages:

	 	18.1	 	Comprehensive Commercial General Liability insurance, including
product liability insurance against claims regarding the Services and its
activities contemplated by this Agreement, in an amount not less than one
million dollars ($1,000,000) Combined Single Limit bodily Injury &

 

 

PORTIONS OF THIS EXHIBIT WERE OMITTED AND HAVE BEEN FILED SEPARATELY WITH THE
SECRETARY OF THE COMMISSION PURSUANT TO AN APPICATION FOR CONFIDENTIAL
TREATMENT UNDER RULE 24b-2 OF THE EXCHANGE ACT; [***] DENOTES OMISSIONS.

	 	 	 	Property Damage Each Occurrence / two million dollars ($2,000,000)
Aggregate, independent contractors, and personal and advertising injury
coverages.
	 
	 	18.2	 	Workers’ Compensation insurance with limits to conform with the
greater of the amount required by applicable law or one million dollars
($1,000,000) each accident, including occupational disease coverage.
	 
	 	18.3	 	Comprehensive Automobile Liability insurance with limits not
less than one million dollars ($1,000,000) each occurrence combined single
limit of liability for bodily injury, death, and property damage, including
owned and non-owned and hired automobile coverages, as applicable.

          Each Party shall maintain such insurance during the term of this Agreement and thereafter for
so long as it maintains insurance for itself covering such activities. Coverage shall be written
on a Standard ISO Occurrence Form CG00010196 or its equivalent. Upon execution of this Agreement,
and thereafter upon request from the other Party, each Party will provide certificates and renewal
certificates of insurance reflecting such policies and coverages as required above.

19 NON-SOLICITATION

          Throughout the term of this Agreement and for a period of one (1) year thereafter, neither
Athena nor PSS will, directly or indirectly, induce or attempt to induce any employee of the other
to terminate his or her employment with the other or hire or offer to hire away or attempt to hire
away any employee of the other.

20 GENERAL

	 	20.1	 	Entire Agreement. This Agreement constitutes the
entire Agreement between the Parties concerning the subject matter hereof and
supersedes any prior written or verbal agreements or understandings in
connection herewith. Upon the execution and delivery of this Agreement, the
First Amended Agreement shall be amended in its entirety and restated herein,
and all provisions of, rights granted and covenants made in the First Amended
Agreement shall be superseded in their entirety and shall have no further force
or effect. No addendum, amendment, waiver or modification hereto or hereunder
shall be valid unless specifically made in writing and signed by an authorized
signatory of each of the Parties hereto. No form, invoice, order, receipt or
other document provided by either Party shall operate to supersede, modify or
amend any provisions of this Agreement, unless the document expressly states
that it modifies or amends this Agreement and is signed by an authorized
representative of both Parties. Neither Party’s failure to exercise any of its
rights under this Agreement will constitute or be deemed a waiver or forfeiture
of those

 

 

PORTIONS OF THIS EXHIBIT WERE OMITTED AND HAVE BEEN FILED SEPARATELY WITH THE
SECRETARY OF THE COMMISSION PURSUANT TO AN APPICATION FOR CONFIDENTIAL
TREATMENT UNDER RULE 24b-2 OF THE EXCHANGE ACT; [***] DENOTES OMISSIONS.

	 		 	rights. All Exhibits attached to the Agreement shall be deemed a part of
this Agreement and incorporated herein. Terms that are defined in this
Agreement, and used in any Exhibit, have the same meaning in the Exhibit as
in this Agreement. The provisions of an Exhibit shall prevail over any
conflicting provisions of the body of this Agreement.
	 
	 	20.2	 	Publicity. During the term of this Agreement and at
all times after the termination or expiration of this Agreement for any reason,
neither Party shall make any media release or other public announcement
relating to or referring to this Agreement without the other Party’s prior
written consent. Notwithstanding the foregoing, to the extent required by the
Securities and Exchange Commission or other agency, either Party may make
public disclosures about this Agreement and the terms thereof. Either Party
will provide a copy of any required public disclosures associated with this
Agreement at least two (2) business days prior to release to the public.
Athena shall acquire no right to use, and shall not use, without PSS’s prior
written consent, the terms or existence of this Agreement, the names, trade
names, trademarks, service marks, artwork, designs, or copyrighted materials,
of PSS, its related or subsidiary companies, parent, employees, directors,
shareholders, assigns, successors or licensees: (a) in any advertising,
publicity, press release, client list, presentation or promotion; (b) to
express or to imply any endorsement of Athena or Athena’s products; or (c) in
any manner other than expressly in accordance with this Agreement.
	 
	 	20.3	 	Notices. All notices and other communications required
or permitted hereunder shall be in writing and shall be mailed by registered or
certified mail or delivered either by hand or by messenger, or sent via
confirmed fax, addressed to the address of the applicable Party set forth at
the foot of this Agreement, or to such other address as such Party may indicate
from time to time in accordance with this Section 20.3. Any notice or other
communication so addressed and mailed by registered or certified mail (in each
case, with return receipt requested) shall be deemed to be delivered and given
three (3) days after deposit in the United States mail, postage prepaid. Any
notice or other communication so addressed and delivered by hand, by messenger
or by confirmed fax shall be deemed to be given when actually received by the
addressee.
	 
	 	20.4	 	Venue and Jurisdiction. The laws of the State of
Florida will govern any disputes arising in connection with this Agreement.
Athena and PSS hereby consent to the exclusive jurisdiction and venue of the
Florida federal courts, and Florida state courts if a federal court denies
jurisdiction.

 

 

PORTIONS OF THIS EXHIBIT WERE OMITTED AND HAVE BEEN FILED SEPARATELY WITH THE
SECRETARY OF THE COMMISSION PURSUANT TO AN APPICATION FOR CONFIDENTIAL
TREATMENT UNDER RULE 24b-2 OF THE EXCHANGE ACT; [***] DENOTES OMISSIONS.

	 	20.5	 	WAIVER OF JURY TRIAL. EACH PARTY WAIVES ANY RIGHT TO A
TRIAL BY JURY IN ANY ACTION OR PROCEEDING TO ENFORCE OR DEFEND ANY RIGHTS UNDER
THIS AGREEMENT AND AGREES THAT ANY SUCH ACTION OR PROCEEDING WILL BE TRIED
BEFORE A COURT AND NOT BEFORE A JURY.
	 
	 	20.6	 	Attorneys’ Fees. In any action to enforce a provision
of this Agreement, the prevailing Party shall be entitled to recover from the
non-prevailing Party reasonable attorneys’ fees and other costs incurred in
such action, in addition to any other relief available at law.
	 
	 	20.7	 	Severability. If for any reason any provision of this
Agreement shall be deemed by a court of competent jurisdiction to be legally
invalid or unenforceable, the validity of the remainder of the Agreement shall
not be affected and the offending provision shall be deemed modified to the
minimum extent necessary to make it consistent with applicable law, and, in its
modified form, the provision shall then be enforceable and enforced.
	 
	 	20.8	 	Captions. The section headings and captions of this
Agreement are for convenience and reference only and in no way define, limit or
describe the scope or intent of this Agreement nor substantively affect it in
any way.
	 
	 	20.9	 	Survival. Any expiration or termination of this
Agreement shall be without prejudice to the survival of any provision expressly
extending beyond the term of this Agreement or necessary to interpret the
rights and obligations of the Parties in connection with the expiration or
termination of this Agreement. Without limiting the generality of the
foregoing, the following provisions shall survive the expiration or termination
of this Agreement: Section 4.2 (previously accepted Orders), Section 5.6
(certain commission payment matters), Sections 7.1 and 7.5 (payment of
commissions), Section 8.14 (restrictive covenants by PSS), Section 9.10
(restrictive covenants by Athena), Article 12 (Books and Records), Article 15
(Confidentiality), Article 16 (Indemnification), Article 17 (Limitation of
Liability), Article 19 (Non-Solicitation), Article 20 (General) and Exhibit
A.
	 
	 	20.10	 	Third Party Beneficiaries. This Agreement is solely
for the benefit of the Parties and their successors and permitted assigns, and
does not confer any rights or remedies on any other person or entity.
	 
	 	20.11	 	Binding Effect. This Agreement shall be binding upon
and shall inure to the benefit of the respective Parties hereto, their
respective successors-in-interest, legal representatives, heirs and assigns.

 

 

PORTIONS OF THIS EXHIBIT WERE OMITTED AND HAVE BEEN FILED SEPARATELY WITH THE
SECRETARY OF THE COMMISSION PURSUANT TO AN APPICATION FOR CONFIDENTIAL
TREATMENT UNDER RULE 24b-2 OF THE EXCHANGE ACT; [***] DENOTES OMISSIONS.

	 	20.12	 	Further Assurances. Each Party hereto agrees to take,
or cause to be taken, all such further or other actions as shall reasonably be
necessary to make effective, to consummate and to perform the undertakings and
obligations contemplated by this Agreement.
	 
	 	20.13	 	Cumulative Remedies. Except as otherwise expressly
provided for in this Agreement, the rights and remedies provided in this
Agreement and all other rights and remedies available to either Party at law or
in equity are, to the extent permitted by law, cumulative and not exclusive of
any other right or remedy now or hereafter available at law or in equity.
Neither the asserting of any right nor the employing of any remedy shall
preclude the concurrent assertion of any other right or employment of any other
remedy.
	 
	 	20.14	 	Counterparts. This Agreement may be executed in one
or more counterparts, all of which together shall be considered one and the
same Agreement.
	 
	 	20.15	 	Commissions Earned Under the First Amended Agreement.
Athena shall continue to pay to PSS commissions in accordance with Exhibit A of
the First Amended Agreement for all sales of the Services to PSS/Athena
Customers made prior to the Effective Date of this Agreement. Notwithstanding
the immediately preceding sentence, (a) the obligation to pay any such
commissions may be earlier terminated only as expressly permitted in Section
5.6 and (b) no commission for the sale of Services shall be due or payable to
PSS with respect to Services provided for any periods subsequent to the fifth
anniversary of the Go-Live Date (as such term is defined in Exhibit A)
of the Initial Sale, except for any commissions owed and remaining unpaid to
PSS prior to such fifth anniversary date.

[THE NEXT PAGE IS THE SIGNATURE PAGE]

 

 

PORTIONS OF THIS EXHIBIT WERE OMITTED AND HAVE BEEN FILED SEPARATELY WITH THE
SECRETARY OF THE COMMISSION PURSUANT TO AN APPICATION FOR CONFIDENTIAL
TREATMENT UNDER RULE 24b-2 OF THE EXCHANGE ACT; [***] DENOTES OMISSIONS.

     IN WITNESS WHEREOF, the Parties have executed this Agreement to be executed by their duly
authorized representatives.

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 

	athenahealth, Inc.,	 	 	 	WORLDMED SHARED SERVICES, INC.
	a Delaware corporation	 	 	 	d/b/a PSS WORLD MEDICAL SHARED
	 	 	 	 	 	 	SERVICES, INC.,
	By:	 	/s/ Timothy M. Adams	 	 	 	a Florida corporation

	 	 	Printed: Timothy M. Adams	 	 	 	By:	 	/s/ John Sasen	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	Its: CFO	 	 	 	 	 	Printed: John Sasen
	 
	 	 	 	 	 	 	 	Its: EVP / CMO	 	 	 	 	 	 	 	 	 	 	 	 

 

 

PORTIONS OF THIS EXHIBIT WERE OMITTED AND HAVE BEEN FILED SEPARATELY WITH THE
SECRETARY OF THE COMMISSION PURSUANT TO AN APPICATION FOR CONFIDENTIAL
TREATMENT UNDER RULE 24b-2 OF THE EXCHANGE ACT; [***] DENOTES OMISSIONS.

EXHIBIT A

Commissions

1. Commission Rates. If Athena enters an Initial Sale by countersigning a PSS Order for
provision of Revenue Cycle Services, Clinical Cycle Services and/or Patient Cycle Services with a
PSS Lead within the periods specified in Section 7.3 of the Agreement, then Athena will pay a
commission to PSS at the rates set forth below:

Commission Rates:

	 	 	 	 	 
	 	 	Initial Commission	 	Subsequent Commission
	 	 	Payment	 	Payments
	PSS Commission
Payment 
(calculated
as a percentage of 

Estimated Contract
Value of 
a PSS Order
	 	[***]%
(based on
[***]%
 of
each PSS Order’s

Estimated Contract

Value)
	 	[***]%

2. Accrual of Commissions. The commissions shall accrue as follows with respect to each
PSS Order and shall be payable pursuant to Section 7 of the Agreement:

	 	a.	 	“Initial Commission Payment”:

	 	•	 	In the month following the date on which Athena countersigns a PSS Order for
provision of Services to a PSS/Athena Customer, Athena will pay [***]% of
[***]% of the Year 1 Estimated Contract Value for such PSS Order as
calculated in the applicable Athenahealth Services Agreement. 15 months after the
“Go-Live Date” (as such term is defined in the applicable Athenahealth Services
Agreement), Athena will compare the Year 1 Estimated Contract Value to the actual
Revenue received with respect to the Services included in the Initial Sale during the
12 month period preceding such 15 month anniversary of the Go-Live Date. If the actual
Revenue during such period was lower than the [***]% of the Year 1 Estimated
Contract Value, then Athena shall reduce the next commission payment due to PSS by such
difference multiplied by [***]%. If the actual Revenue during such period
was higher than [***]% of the Year 1 Estimated Contract Value, then Athena
shall increase the next commission payment due to PSS by such difference multiplied by
[***]%.

	 	b.	 	Subsequent Commission Payments:

	 	•	 	Subsequent commission payments (each, a “Subsequent Commission Payment”) with
respect to a PSS Order shall be paid monthly for a total of four (4) years, commencing
on the PSS Order’s Go-Live Date. The amount of each Subsequent Commission Payment will
be [***]% of the actual monthly Revenue attributable to such PSS Order
received by Athena.

 

 

PORTIONS OF THIS EXHIBIT WERE OMITTED AND HAVE BEEN FILED SEPARATELY WITH THE
SECRETARY OF THE COMMISSION PURSUANT TO AN APPICATION FOR CONFIDENTIAL
TREATMENT UNDER RULE 24b-2 OF THE EXCHANGE ACT; [***] DENOTES OMISSIONS.

	 	 	 	For purposes of this Exhibit A, (i) “Revenue” shall mean net collections that have
been paid by a PSS/Athena Customer to Athena in consideration for the provision of Services
under a given PSS Order; and (ii) “Year 1” means the 12 month period beginning on a
PSS/Athena Customer’s Go-Live Date.
	 
	 	 	 	For the avoidance of doubt, it is understood and agreed that no Subsequent Commission
Payment shall be payable to PSS under this Exhibit A or the Agreement with respect
to Services provided pursuant to a PSS Order after the fourth anniversary of the Go-Live
Date of the Initial Sale.

3. Deal Assist. “Deal Assist” Commissions shall be equal to [***]% of
[***]% of the Year 1 Estimated Contract Value of any executed contract for Athena’s
services that is not a PSS Order but with respect to which PSS has rendered assistance as described
in Section 11.2 of the Agreement. Such amount shall be paid in the month following the Go-Live
Date of such PSS Order. 15 months after the Go-Live Date of such PSS/Athena Customer, Athena will
compare the Year 1 Estimated Contract Value to the Actual Revenue received during the 12 month
period preceding such 15 month anniversary of the Go-Live Date. If the actual Revenue during such
period was lower than [***]% of the Year 1 Estimated Contract Value, then Athena shall
reduce the next overall commission payment (including commission payments made under Sections 2 and
3 of this Exhibit A) due to PSS by such difference multiplied by [***]%. If the
actual Revenue during such period was higher than [***]% of the Year 1 Estimated Contract
Value, then Athena shall increase the next overall commission payment due to PSS by such difference
multiplied by [***]%.

4. Credit. If a PSS/Athena Customer’s Athenahealth Services Agreement is terminated prior
to the applicable “Go-Live Date”, then Athena will credit the amount of any Initial Commission
Payment made to PSS with respect to such PSS/Athena Customer against the next payable commissions
payable to PSS under the Agreement, until the amount of the Initial Commission Payment for such
terminated PSS Order is offset in full.

5. Sale of Services after the Initial Sale. For each sale of a Service following the
Initial Sale to the PSS/Athena Customer, Athena shall pay to PSS, and PSS will be entitled to
receive from Athena, an Initial Commission Payment with respect to each additional Service,
calculated in accordance with the formula set forth in Section 2(a) of this Exhibit A,
replacing the reference to “Initial Sale” in the second sentence thereof with “sale of additional
Services”. Subsequent Commission Payments will also be payable with respect to each such Service
and shall be calculated in accordance with Section 2(b) of this Exhibit A. Notwithstanding
the immediately preceding sentence, Subsequent Commission Payments for such additional Services
sold shall be due and payable for a maximum period of four (4) years commencing on the Go-Live Date
of the Initial Sale.

 

 

PORTIONS OF THIS EXHIBIT WERE OMITTED AND HAVE BEEN FILED SEPARATELY WITH THE
SECRETARY OF THE COMMISSION PURSUANT TO AN APPICATION FOR CONFIDENTIAL
TREATMENT UNDER RULE 24b-2 OF THE EXCHANGE ACT; [***] DENOTES OMISSIONS.

EXHIBIT B-1

AthenaCollector Services Agreement

[See attached]

 

 

PORTIONS OF THIS EXHIBIT WERE OMITTED AND HAVE BEEN FILED SEPARATELY WITH THE
SECRETARY OF THE COMMISSION PURSUANT TO AN APPICATION FOR CONFIDENTIAL
TREATMENT UNDER RULE 24b-2 OF THE EXCHANGE ACT; [***] DENOTES OMISSIONS.

EXHIBIT B-2

athenaClinicals Services Agreement

[See attached]

 

 

PORTIONS OF THIS EXHIBIT WERE OMITTED AND HAVE BEEN FILED SEPARATELY WITH THE
SECRETARY OF THE COMMISSION PURSUANT TO AN APPICATION FOR CONFIDENTIAL
TREATMENT UNDER RULE 24b-2 OF THE EXCHANGE ACT; [***] DENOTES OMISSIONS.

EXHIBIT B-3

AthenaCollector Services Agreement

[See attached]

 

 

PORTIONS OF THIS EXHIBIT WERE OMITTED AND HAVE BEEN FILED SEPARATELY WITH THE
SECRETARY OF THE COMMISSION PURSUANT TO AN APPICATION FOR CONFIDENTIAL
TREATMENT UNDER RULE 24b-2 OF THE EXCHANGE ACT; [***] DENOTES OMISSIONS.

EXHIBIT C

Litigation

On March 2, 2010, a complaint was filed by Prompt Medical Systems, L.P. naming Athena and
several other defendants in a patent infringement case (Prompt Medical Systems, L.P. v.
Allscripts Misys Healthcare Solutions, Inc. et al, Civil Action No. 6:2010cv00071, United
States District Court for the Eastern District of Texas). The complaint alleges that Athena
has infringed on a patent with a listed issue date in 1996 entitled “Method for Computing
Current Procedural Terminology Codes from Physician Generated Documentation” and seeks an
injunction enjoining infringement, damages, and pre- and post-judgment costs and interest.
Athena and two other defendants filed a motion to dismiss the complaint; however, the court
has not ruled on this motion.

 

 

PORTIONS OF THIS EXHIBIT WERE OMITTED AND HAVE BEEN FILED SEPARATELY WITH THE
SECRETARY OF THE COMMISSION PURSUANT TO AN APPICATION FOR CONFIDENTIAL
TREATMENT UNDER RULE 24b-2 OF THE EXCHANGE ACT; [***] DENOTES OMISSIONS.

EXHIBIT D

Certain Agreements of the Parties

	•	 	Neither Party will take any action which would have the effect of causing the other
to be in violation of any laws, decrees, rules, or regulations.
	 
	•	 	Each Party covenants and warrants to the other on a continuing basis that any payments
or remuneration to it under this Agreement are for it’s own account, and that except as
appropriate to carry out its duties as set forth herein in a legal manner, it has no
obligation to and will not, directly or indirectly, give, offer, pay, promise to pay, or
authorize the payment of money or thing of value to any other person in connection with any
transaction for which any payment or remuneration is to be made under this Agreement.
	 
	•	 	Each Party represents and warrants to the other on a continuing basis throughout the
term that this Agreement is in effect that (1) neither it nor any of its agents is a
provider, physician, or supplier as those terms are defined in the Social Security Act as
amended from time to time, or any regulations promulgated thereunder; and, (2) neither it
nor any of its agents is authorized to nor will they refer, steer, allocate, direct,
solicit or otherwise arrange for any patient visit, health care, medical item or medical
service with respect to any such provider, physician or supplier that is a customer of
Athena or arrange for or make any request for such visit, care, item or service or any
purchase order or lease with respect to such visit, care, item or service.
	 
	•	 	Each Party represents and warrants to the other that neither it nor any of its agents:
has been excluded, disqualified or debarred from participating in any government program;
is under sanction or conviction for any Medicaid or Medicare program offense; is the
subject of any investigative or criminal, civil, administrative or qui tam proceeding with
respect to any allegation of such an offense; or, is party to any settlement or corporate
integrity agreement with respect to any allegation of such an offense. If at any time
during the term that this Agreement is in effect, the status of the Party or any of its
agents should change from the above with respect to exclusion, disqualification, debarment,
sanction, conviction, proceeding, settlement or agreement, the Party will immediately
notify the other in writing of such change.
	 
	•	 	Notwithstanding any provision to the contrary in this Agreement, no payment or
remuneration under this Agreement will accrue, be paid or be accepted on account of sale of
Athena’s Services to any person or entity:

	 	•	 	That charges, bills or seeks reimbursement or payment on a cost basis from any third
party payment program or payor for all or any part of such services;
	 
	 	•	 	With which the PSS or any of its agents, employees, owners or principals or any of
their family members, directly or indirectly has any relationship other than an
arms-length relationship as a sales agent or sales representative for one or more
vendors to the person or entity. Without limiting the foregoing, the following
relationships on the part of PSS will prevent such payment or remuneration:

	 	•	 	Operation, management or control,
	 
	 	•	 	Engagement as an administrator, consultant, purchasing agent, employee,
officer, director, trustee, member of the governing body, or attorney-in-fact,
	 
	 	•	 	Management of substantial activities or exercise of substantial commercial
influence over business or personal affairs,

 

 

PORTIONS OF THIS EXHIBIT WERE OMITTED AND HAVE BEEN FILED SEPARATELY WITH THE
SECRETARY OF THE COMMISSION PURSUANT TO AN APPICATION FOR CONFIDENTIAL
TREATMENT UNDER RULE 24b-2 OF THE EXCHANGE ACT; [***] DENOTES OMISSIONS.

	 	•	 	A fiduciary duty or duty of fidelity in connection with general business
affairs or in connection with purchase of services from Athena, or
	 
	 	•	 	Permission or ability exercise purchasing discretion; or,

	 	•	 	If the offer, payment, receipt or solicitation of compensation to PSS under this
Agreement with respect to the person or entity is in violation of any law or of any
legal duty to the person or entity.

	•	 	The Parties will each exercise reasonable diligence to identify and avoid proposing or
accepting Practices as PSS Leads any person or entity for which payment will not be made
under this Agreement, and the Parties will reasonably cooperate to identify such person and
entities in advance of any payment. If either Party learns that payment or remuneration
has been made not as provided in this Agreement, it will promptly notify the other in
writing, and the Parties will unwind the compensation and will cooperate in such other
steps as are proper and appropriate to remedy any such situation.
	 
	•	 	Neither Party will claim payment in any form, directly or indirectly, from any third
party payment program or payor for all or any part of any activity or for the cost of all
or any part of any activity covered under this Agreement, nor will either Party shift the
financial burden of this Agreement to the extent that any cost reimbursement is claimed
from any third party payment program or payor by either of them or to the extent that
either Party believes that any cost reimbursement is claimed or may be claimed by any third
party from any third party payment program or payor.
	 
	•	 	PSS will not solicit, receive, offer or pay anything of value, directly or indirectly,
to or from any person or entity in connection with entry by such person or entity into any
contract with Athena, continuation of any contract with Athena, or acceptance of services
or items from Athena; and PSS will not condition, withhold, or threaten to withhold
anything of value to any person or entity in connection with entry or consideration of
entry by such person or entity into any contract with Athena, continuation of any contract
with Athena or acceptance of services or items from Athena.
	 
	•	 	PSS will make such disclosures to Practices and obtain such consents, authorizations and
agreements (including but not limited to any business associate agreements as necessary)
with respect to Practices as are required by law in light of its relationships with those
Practices and its activities and obligations and rights in connection with this Agreement.

No Franchise or Distributorship: The Parties agree that nothing in this Agreement or
PSS’ or Athena’s performance under it will constitute PSS a franchisee or participant in any
business opportunity of or with Athena under any applicable federal or state law.

 

 

PORTIONS OF THIS EXHIBIT WERE OMITTED AND HAVE BEEN FILED SEPARATELY WITH THE
SECRETARY OF THE COMMISSION PURSUANT TO AN APPICATION FOR CONFIDENTIAL
TREATMENT UNDER RULE 24b-2 OF THE EXCHANGE ACT; [***] DENOTES OMISSIONS.

EXHIBIT E

Device Integration

Athena intends to develop and offer to PSS for sale to PSS Leads an interface between Clinical
Cycle Services and certain of the diagnostic devices of the manufacturers set forth below, as of
each of the respective target dates set forth below:

	1.	 	[***]:
	 
	2.	 	[***]:
	 
	3.	 	[***]:

Athena’s development of each of the above interfaces shall be subject to the following terms and
conditions:

	 	a.	 	no change to the interface protocol of the device or the manufacturer from that in
existence on the Effective Date;
	 
	 	b.	 	timely provision by the manufacturer of any necessary technical cooperation;
	 
	 	c.	 	timely provision by the manufacturer of any necessary access for Athena’s engineers to
the device;
	 
	 	d.	 	cooperation of the manufacturer with any assurance testing of the interface;
	 
	 	e.	 	the absence of any third party software, system or other element that requires
interface with the Clinical Cycle Services in connection with the development of the
interface to the device; and
	 
	 	f.	 	no necessity for any regulatory approval for the interface.

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