EX-10.24 2 b78675exv10w24.htm EX-10.24 MASTER EQUIPMENT LEASE AGREEMENT BY AND BETWEEN CIT TECHNOLOGIES CORPORATION AND THE REGISTRANT, DATED JUNE 1, 2007 exv10w24
Exhibit 10.24
(CIT LOGO)
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)
(CIT LOGO)
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)
(CIT LOGO)
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
 
               

 

 

(CIT LOGO)
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      
 
                                   

 

 

(CIT LOGO)
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
(CIT LOGO)
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
(CIT LOGO)
                     
 
      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
(MACQUARIE LOGO)
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
(MACQUARIE LOGO)
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 		  (MACQUARIE LOGO)
             
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 		  (MACQUARIE LOGO)
             
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 		  (MACQUARIE LOGO)
             
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 		  (MACQUARIE LOGO)
             
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 		  (MACQUARIE LOGO)
             
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 		  (MACQUARIE LOGO)
             
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 		  (MACQUARIE LOGO)
             
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 		  (MACQUARIE LOGO)
             
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 		  (LOGO)
             
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 		  (logo)
             
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
(MACQUARIE LOGO)


             
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
(MACQUARIE LOGO)


             
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 		  (MACQUARIE LOGO)
             
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          

(MACQUARIE LOGO)
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		   (MACQUARIE LOGO)
 
     
             
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